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HomeMy WebLinkAbout189342 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 6 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,390.38 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60036 -0001 CHECK NUMBER: 189342 e CHECK DATE: 8/3112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9313061450 805.95 GENERAL PROGRAM SUPPL 1092 4239045 9313208226 435.00 RETAIL GOODS 1125 4237000 9320805402 124.12 REPAIR PARTS 651 5023990 9321464126 509.16 OTHER EXPENSES 651 5023990 9321464134 89.15 OTHER EXPENSES 651 5023990 9322685794 134.28 OTHER EXPENSES 651 5023990 9326154979 292.72 OTHER EXPENSES PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9322685794 5959 W. HOWARD STREET INVOICE DATE 08/13/2010 NILES, IL 60714 -4014 DUE DATE 09/12/2010 AMOUNT DUE 134.28 SHIP TO CARMEL WASTEWATER PO NUMBER: KEVIN 9609 HAZEL DELL PKWY CALLER: KEVIN BUHMANN INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6139587800 INCO TERMS. FOB ORIGIN BILL TO MDG2010 00029400 1 MB 0382. I�Iln�llllfl�rini�il�lnun���lll��ll�l�lni��llll lililli��l CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 029400 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 7 o i 73PXW4 ILABEL CARTRIDGE,.5 IN, NYLON CLOTH,WHITE 4 33.57 134.28 ANUFACTURER M21 -500 -499 NUMBER OF PKGS 0 WEIGHT 0 64 INVOICE SUB TOTAL 13428 DATE SHIPPED: 08113010 CARRIER: UPS GROUND TRACKING N0: 176533410334756554 These i tems are sold fo dome stic consumption in the United Stales. If exported, purchaser assumes full respon oror co irr p arr p liance withUS` export con ;rots PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT EVE 1 34.28 I.— A, PLFAgF nF:TA('M T14TS PARTTf1N ANn RF GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturer's Warranty. 1. Wholesale Only. Fur internation on it spec is nlamdar,E:rrcr's vmr planse :f r €mot ?he local Grainger Ill or call p:.W. Gla alter, inc. €"71 all oil sells products for fill sinis= use to customers with proper business dell Ilan, Cusda rev Care at 1 -88 361- BG443. I Full Is repuirad fi l all customers p!tdr to purchase, 5. Product Compliance and Suitability. 2 Pr €ees. Jurisdictions t varying laws codas and regulahocs goveming cmrstnicticri ristaTtelon, and/or use of .71x' listed a "c rfiDiesIle. do no Inclt.de freig ri handling flies taxo5. andror duties and are suhleri to products for a particular purpose. Grill products may net be ;,ailahle for sale in ail areas Grainger [Ines r-orreCtion or change withont entice- Marke€ sensitive corrnmodity products Y,�ill be n6l acc-ortling to currant not guarantee cornp6ance of suitatifity of the predicts it sells wish any laws, codes Or regulations. nor nnrkcto.rndraidos Gustnmershouidca ltactihe ItxalGraingerbran .chorcher.KOnlineatveww.I linl '"for dm!s Gninter accept responstbflify for construction, instanadnn and/or use Of a product- it is customer's cuiaent pramg. export orders 1 be suhlect to other special pricing. Grainger reserves the right to accept or esponsibility to review the prp(luct application and all applicable laws, codes and regulations for each relevant reject any €trder, uric digion to be sure that the constriction, installation, andlor use involving the products are compliant. 3- Sates Tax, Cos €cmars are restennsrule!or payment of all applicable slate and local ril or lot providing a vaEid sales tax D. PRODUCT INFORMATION e,empf!6n ce riifirate_'Nhen ptaeing an ercler, custom er Stull indicate which pmdrlcts ale tax exempt. t. CatalaglWebill Information, 4, Payment and Credit Terms. Gl llger rose!Ufis the, rfghl t0 Correct publishing ugal in its Gana €cgs or any of Its websites. Product depictions Grainger acEepts ctsh, checks, nil nr;tere. Visa. MaslerCard and Antereao Express. For cusp hers vilth in fire catalog or ovilbsitas are for f lus €rafive purposes only, Possession af. or access to, any Grainger catalog. e =.tabllshed Grainger credit, payment lernts are nil thirty (301 days front the (late of shipment or pick -up. All literature Orwebsites deer 'of constitute the right to purchase pre0uct;. c radii eaten tut by Gray rq s cuscrife fu d Via hrll;S at Such e-dn, is at Gralnaer's sole discretion, and Icily 2. Product Substitution. b!: rill ,)r re.?ked by Cfaaiger at any time, for awY reason. Grainger reserePS the right to eharde a Products land fall of odgir) may he substril lest and may not be icl nlical to catalog or t+eberfe publlshed [o7 Oienre fC ii' pa, clans. rnICyCCfEllthe[fcsefJCe €hn riFj tt to Chal'g9 ELISt0ln a:efi payment'rn 8i descrptfans 3'1[1'3 r iril -he rate one, and one half percent 11,x 4) of the anrerlm due for each rnarilh or portion hheceet .hat the 3. Occupational Safety and Health Administration "OSHA Hazardous Substance. amount l Terrains unpaid, or such amount as ma l permitted under applicable law. Amicipetion and cash Material Safety Data Streets I' NISDS for OSHA defined hazardous substances are prepared and scpplied by drs'ounr it not aldmvid Export orders are subiact to specs. export payment terns and conditions_ All the manufacturers. GRAl LR MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TG ANY cayr rrusl be Ihadc in U.S dollars. Giaicge" shall "ttr: l the rigid of set -uff and d diction `'ur arr. sums CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF r: -red by customer to Grainger THE RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLELY RESPONSIBLE FOR ANY REL lANCF ON OR usltrrrer ails Lo rr .kt. l wither tilitgr (30) days fit shiprnenl or pink -up. ❑r !ails to comply with USE OF ANY INFORMATION AA D FOR USE OR APPI_IGATION OF ANY PRODUCT. 4. MSDS and Preposition 65 Product Requests. nlgara cretf t rerr: or falls M silprily ndcgowiLi- assurance of hull perlormance to Grainger within a, MSDS and a list OF Preposition 65 prod €rcts are avai ahte (i) at the local Gaturiger branch, (I) by contacting r- a�nnaftle It me aff =r ".us.,md Pr; Gfr nil such time as specified In Giairfl requo-st), Grainger may defer Grainger, Dept. BLL57. All Ettvifon €aentar Haiedi and Safety Dap1., 106 Grainger Parkway, Lake Forest, IL sh:lsmen° until ,arch payment or compliance made, Ill cash in advance lot any further st'li ts, 60¢45 -5201 U.S,: ('ulj by calling Grainger's MSDS Request Line at 1-877- 286 -9860; or (iv) by logging on to dem;mti nnmodifta payment of all announce; Bier owed, elect to pursue cullecean action (molud!np vnt'nou( wwm.nrainger.cdm and rfi;;king on the 'Resources° tab at the top of tna pogo_ l m! €anion attofirlys f s anti Ili y and all a0,er Tsoc aged casts of colocrlcni. andr)r clay, at its option, 5, important Notice to Federal Customers Re: Country of Origin, acre, all or cry purl of An unsiiii ;peo order. LNhile all p!oducts iisled on GSA Advaniricl I meet the requirements of the, Trade Agreements Act t'TAA 1 as is; r cm9 g: to ii su rie ;trpons hilev tor, and customer hereby unconditionally gua!anPaeS p, yitent of. as in:ple nentea by Federal A:.gnisition Regulations Rs€t 25 other products sold by Grainger may not meet „rJ.n,1ed c rein, a!i p�r „ita,s c ar.„ tl eustoula Its snbs!dianes and affiliates. Each of cus:nrnertsuusid,anes the. requoarnents. At the 6r,Te of Purehasr„ 6r,aingar :vi al ruslOmers :with proper identification as an authorized schedule custonl��r whohter ar not a product is 1AA con Kant. Any federal customer n i a'tlaa s urchas! i x.m F ;:icge€ II'r he juicily and severally aabie tar purchases with 3ust3me,r, and p purchasing cusitome. a so acting as ;;gent .or such subsidiaries and aftilia es a iron 7FiA it m mill be fill in "operl market” purchase that is not CDVY red by any contract_ Fecal 5- Credit Balance- customers arc advised that the open market purchases are NOT GSA schedule purchases. By powhrising any Cestmner igiecs real any credit balanta s) issued oa Grainger will Ile appf.ed to cumer's sto accermt within are product en the upon mark T !ha customer represents Usic it has aulltoril to make such purchase and has Ilycarofrtsiss, narice- IFCUStOrlIAS NOT REGUESTLD THE CREDIT BALANICEWITHIN ONE Ill YEAH, ANY compiled with all tppbcable procurement regTrlafiorls, iiENIAMIl C ,EDIT lAINCE WILL RE CANCEt,L.ED, AND GRAINGFR'iHALI. HAVE NO FURTHER 1 ABILITY. 6- Al Orders. It is [tie customer's respollsi lily to ad 1sv Glaingerrvhether this order Is furled in any part by funds from or 8, FREIGHT POLICY related Is the American Rainvas,nn acid Recovery Act (`ARRA (Pub, I- No. 111 -5t it A Stimulus funds)_ F rducis are eleppild F.0 B. shipping point vvhh height costs and handling tees said by Grainger and the €god tU Uprn MQUest f ia;nger will p!ovido eourTry of organ information an that customer may determine compliance customer. Urc -c: verU.S. S1500befcr6 tax it In fight (inaluding any backil dersi are shipped freight free, C.O D. with any ap_rlical requirement under ARRA Section 1605 or aliv all applicable regulations, h, r e is a r nW pannittled, Other terns and roadtmn m,ay apply for additional freight s rclr s ('Adduional wht Si f naluCing dhout lufa ition expel tcd ime da del €very au freight fr rght correct, export E. GENERAL TERMS rrvn n t rs hitan ccs ateriais, rural s ,..trier, p,nerrrs otrtsid: the eonfig.!uus U.S. or hiller speatal handling 1, Limitation of Liability. b lfle cllilircr Any extra charges incurred for Adudmnal Freight Services must do paid by cos nn er. Fuel surcharges f RAINGER [XPRFSSLY DISCI Airl ANY LiAH L'I.TY FOR CONSEOUENTIAL, INCIDENTAL, SPECIAL. Ill Le applied Title ar rr fail at loss pass to usorner upon tender of shipment to the carrier. It the pruduet is EXEMPLARY, OR PUNITIVE DANIAGES GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO, AND danut,ed in transi ,.u, =x fir'la only It-, o_ c>e Is is file a claim with the carrier SHALL NOT EXCFFD, THE PURCHASE PRICE RAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY, 2. Force Majeure. C. WARRANTY POLICY Grainger shall not lee liable for any delay ie, or impairment of, performaace resul In whole or in part from I Limited Warral any force maieure ,vent. including hit noi lirwed to acts of God, labor disruptions, acts of :ear acts of ALL PROOUCIS, 50'_D ARE WARR;l BY GRA'NG R Oill TO CUSTUNIERS PORE (l) RESALE. OR (if) USE giro isnl 'whether ach!al or Ihreatenedl. Governmental decrees or controls insurrections 3pidernics N BJStNESS GOVERNrviENTOR OR1GiNAL FOUIPMEYI MANUFACTURE. GRAINGER WARRANTS PRODUCTS quarantines- shortages, colnnruniutuon or power futures, fire, accident, explosion, Inability to procure or ship AGAINST DEFECTS IN MATFRIALS AND WORKMANSHIP UNDER NORMAL, USE FOR A PERIOD OF ONE (1) product or obtain pennhs and rrinses- dr llty tr procure supplies or raw materials, severe weather YEAR AFTER THE OArlF OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED, PROVIDED THAT on(ltlnns- cataslruphlc evenfs or any other circumstance or cause beyond The reasonable conhol of Grainger GRAINGER ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD. GRAINGER !n the conduct of its business r'!AY, AT TS OPTION! xil REPAIR. iii) REPLACE', OR (Err) REFUND THE AMOUNT PAID BY CUSTOMER 3. Granger`s Performance of Services. CUSTOMER. MOST R�T:JRhr THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUDiOH ZED Gustrrnerwlll "to harmless and indemnify Grainger its officers, directors, cmployees, agents, subcontractors SERr1ICF LOCATION, AS DESIGNATED BY GRAINGER, SHIPPING COSTS PRF, AID, GHAINGER'S REPAIR, or represent anves from and against any l l all clainns. including bodily injury death, as damage to personal RlLPL-` FMENT'. OR REFUND OF AMOUNT'S PAID BY GUSTOMER FOR THE. PROOt1UT, SHALL BE CUSTOMER'S property, .Ind all ether losses, habJlties, obligations- demands. accro)s and expenses whether direct or SOLE AND EXa;LUSiVE REMEDY Ti beet kill or unknown, absolute or eoniingent, incurred by Gamper related to the pedcrntance of 2. Warranty Dlsclalmer- spikes let sus Omer iinclndrllq withe it lon;latlen se ttlement casts. ithoill r eps, and any and all other u. NO WARRANTY OR AFFIRMATION OF 'Al EXPRESS OR IMPLIED_ LCIiER `HAN AS S rORTH Ito THE lixferrarfh for defendfug Ify ,[cools or thrl nations art -'ng out at, in whole or in part. any act or EIvtITED WARRANTY STATEtr?E1'T ABOVE, IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER amissic!n of customer, its empfnyoes, agints. subcontractors or rapresentatl"'l D,SCLhIMS A39Y IINBF FOR CLAIMS ARISING QUf OF PRODOC 1,16USL. IMPRIOPFR IRODUGI 4. Cancellation Si LEO; I „N UPROPER INSTAL TION, PRCCUCf MODIFICA; IL)Id, rwISREPAIR OR DIISAPPLIG A-:ON. All p"odutT )ilia° !,T Ne,11a0re nwst bt, approved by Graftcer, and rrey be subject to restocking fees and other C A;NGFI l DIxLAIM ANY WARRAP'lY FLAT THE- PRODUCTS (r) ARE t9ERi,HANT'1RLi_. nrg u AR[ 1 P c I7 i r nt PO N I AND vVILL G”) IPiFRitt�E UPCM 1ilFRS 5. Product Return Pn,nIG !r;tl!rns cast Pie mars with'n one (1) year From date of plirchaso_ unless otherwise Indicated vrAl%6 1 KI KcS dG t fi!3 ;SFlr3 IBS 0 ltl Lil A, COiJSrIMt',,5 uv I i,. riot.. J:KSON M0Y5 u,rcni„r ah,.,'. x.ail r l-e ca (irarnger hrauch, or yo 10 vrwuv graingercd�'n, for insiruciions. RetuTnGo Product v% OtHAL TRADE C2liAMI S10N 0APPOVEMIN) ACT. f €se -r e lrnc] park,ir irnr unused bad )cl, =.1_ and it) sillealele ct,r,dh'ma Profit of anadiase is retluiretl in 3. Warranty Product Return, aII cases. ardfire lieturoirl cry product customer shell (ii w!ffe or call uae loc T Grainger blanch Iron h._h fhe p EXPORT SALES product was purcilaself tl!i in the Cass; of an m r sal order oat net vvvrw yr IngeCcom and pru.id a (late the anginal fivoiee nu!nber ill stack number and a desorrp nor of the detach. or (iii) call Customer Care at Orders for oxpun sales arr subfoct to the terms conditions found at wwuv_grahrgeccem, and can he accessed by 888 361 -8645, and provir!e the dale, the Original invoice rural, the Stock number, and a description of file clicking on the "Terms of Sala" ITnR defect Proof rt pwctllw is reouirt:i In all cases. A FUf.I S IAil'MLPA OF GRAINGER 'S TERMS AND CONDITIONS IS AVAIL,ABI F. ON www.grainger.com AND IS INCORPOR,OFD BY REFERENCE. ,ems G 1RAINGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9321464134 5959 W. HOWARD STREET INVOICE DATE 08/11/2010 NILES, IL 60714 -4014 DUE DATE 09/10/2010 AMOUNT DUE 89.15 SHIP TO CARMEL WASTEWATER PO NUMBER: COOPER JEFF 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6139413741 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034007 1 MB 0382 �IIII 1 I1r 1 lti�lt��tlitnit t� l CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034007 THANK YOU! CARMEL, IN 46032 -2070 FEI PLUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CAI L 1- 877 202 -2594 •e 2AJK9 ARCH PUNCH SET,1 /4 TO 7/8 IN,7 PC 1 89.15 89.15 MANUFACTURER 2AJK9 NUMBER Of PKGS: 0 WEIGHT 2 90 INVOICE SUB TOTAL 8915 DATE SHIPPED: 08/1112010 CARRIER, UPS GROUND TRACKING NO: 1 Z6533410334633347 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full resp onsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS PAY THIS 1y00S1 "A,rEMEr4T SENT. PAYABLE IN IJ:S. DOLLARS I AMOUNT-DUE 89.15 lll PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYM G RAI11NGER PAGE 1 OF 1 f fjj GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9321464126 5959 W. HOWARD STREET INVOICE DATE 08/11/2010 NILES, IL 60714 -4014 DUE DATE 09/10/2010 AMOUNT DUE 509.16 SHIP TO CARMEL WASTEWATER PO NUMBER: 512242 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6139408099 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034007 1 M8 0382 I�Il�li����ll���l�l����ll��lll� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE 110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594 a i a 7 75 B 537 CONTACT BLOCK, 30 MM,1NO /INC 12 27.86 334.32 MANUFACTURER 9001KA1 536 CONTACT BLOCK,30 MM,NO 12 14.57 174.84 MANUFACTURER 9001KA2 NUMBER OF PKGS: 0 WEIGHT 1.80 INVOICE SUB TOTAL 509.16 DATE SHIPPED: 0811112010 CARRIER: UPS GROUND TRACKING NO. 1 Z6533410334638888 These items are sold for domestic consumption in the United Siates- If exported, purchaser assumes full _resp compliance w ith US ex port control PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE 1N U S DOLLARS. AMOUNT DUE 509. 1s A _n om n�Tnru THIS PORTION. AND RETURN WJTU YO ��a �nVMr�LT GRANGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9326154979 8211 BAVARIA ROAD INVOICE DATE 0811712010 MACEDONIA, OH 44056 -2259 DUE DATE 09/16/2010 AMOUNT DUE 292.72 SHIP TO CARMEL WASTEWATER PO NUMBER: 512245 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE. (317) 571 -2634 ORDER /DELIVERY #:6139970559 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034206 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034206 THANK YOU! CARMEL,IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 i'• i 5B498 SW ITCH,SELECTOR,30 MM 8 36.59 292.72 MANUFACTURER 90OIKS43B NUMBER OF PKGS 0 WEIGHT 2,00 INVOICE SUB TOTAL 29272 DATE SHIPPED: 08117/2010 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70304677789 These items are sold for domestic consumplion in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls- I PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U,S DOLLARS. J AMOUNT DUE 292.72 F -nF --T-AC'H THTC PCIRTTAN ANn RFTIIRN WTTH Y.nIIB:R a VOUCHER 106105 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9326154979 01- 7200 -03 $292.72 ct 321 y6Nlab U 1.7200. S ©9 b c�3�1464t3�( dI- �aor -U6 ��.15 g322.68579 72.02.06 13Y.2S 0 Voucher Total —?9' Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 9326154979 $292.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 Date Officer V GRANGER, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9313051450 NILES, IL 60714 -4014 08/02/2010 INVOICE DATE DUE DATE 09/01/2010 SHIP TO AMOUNT DUE $805.95 ATTN: AUDREY HJUNDSAY W. MONON CENTER PO NUMBER 2.3795 1235 Central Park Dr E PROJECT NUMBER: 23795 Carmel IN 46032 REQUISITIONED BY: MC1 16711170 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6138500320 INCO TERMS: FOB ORIGIN BILL TO A UG Q 3 201 CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOU! 1411 E 116TH ST CARMEL IN 46032 FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877- 202 -2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 2 1RWB5 AirCirCUlator,30In,Pedestal Mount 3 268.65 805.95 MANUFACTURER 1 RW135 NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 805.95 DATE SHIPPED: 08/0212010 CARRIER: CENTRAL TRANSPORT TRACKING NO: These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $805.95 GRAZNGER. PAGE 1 ORIGINAL INVOICE I II I GRAINGER ACCOUNT NUMBER 847517521 401 S. WRIGHT ROAD INVOICE NUMBER 9313208226 JANESVILLE, WI 53546 08/02/2010 INVOICE DATE DUE DATE 09/01/2010 SHIP TO AMOUNT DUE $435.00 ATTN: AUDREY H. /LINDSAY W. MONON CENTER PO NUMBER 23795 1235 Central Park Dr E PROJECT NUMBER: 23795 Carmel IN 46032 REQUISITIONED BY: MC1167/1170 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6138496265 INCO TERMS: FOB ORIGIN Via, BILL TO AUG 0 3 2010 CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOU! 1411 E 116TH ST CARMEL IN 46032 FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 1D573 Padlock, Com bin ation 100 4.35 435.00 MANUFACTURER 1525 NUMBER OF PKGS: WEIGHT: 35.000 INVOICE SUB TOTAL 435.00 DATE SHIPPED: 08/0212010 CARRIER: UPS GROUND_HAZ -MAT TRACKING NO: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $435.00 GRAINGER PAGE 1 ORIGINAL INVOICE lIl 847517521 5959 W. HOWARD STREET GRAINGER ACCOUNT NUMBER NILES, IL 60714 -4014 INVOICE NUMBER 9320805402 INVOICE DATE 08/11/2010 DUE DATE 09/10/2010 SHIP TO AMOUNT DUE $124.12 ATTN: FRED H. MONON CENTER PO NUMBER 23851 1235 Central Park Dr E PROJECT NUMBER: 23851 Carmel IN 46032 REQUISITIONED BY: 23851 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6139387827 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOUI 1411 E 116TH ST CARMEL IN 46032 FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877.202 -2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 2C647 Blower, 134 CFM,I IS V 2 62.06 124.12 MANUFACTURER t#2C647 5Ur; t 2010 V NUMBER OF PKGS: WEIGHT: 8.800 INVOICE SUB TOTAL 124.12 DATE SHIPPED: 08/11/2010 CARRIER: UPS GROUND TRACKING NO: 1Z6533410334585720 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS, AMOUNT DUE $124.12 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of pill to beproperly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 812110 9313061450 Fans 23795 805.95 812110 9313208226 Padlocks 23795 435.00 8/11110 9320805402 Blower motors 23851 124.12 Total 1,365.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 'Palatine, IL 60038 -0001 In Sure of 1,365.07 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO# or INVOICE N0. NCCT WTITLE AMOUNT Board Members De '1096 -2 9313061450 4239039 805.95 1 hereby certify that the attached invoice(s), or -=iFK 9313208226 4239045 435.00 bill(s) is (are) true and correct and that the 1125 9320805402 42370001 124.12 materials or services itemized thereon for which charge is made were ordered and received except 26 -Aug 2010 Signature 1,365.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund