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HomeMy WebLinkAbout190278 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $928.10 CARMEL, INDIANA 46032 DEPT 604572097 a, off -o` PALATINE IL 60036 -0001 CHECK NUMBER: 190278 CHECK DATE: 9/29/2016 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 9312631410 96.46 OTHER MAINT SUPPLIES 1110 4239099 9338364863 17.50 OTHER MISCELLANOUS 651 5023990 9340445403 26.28 OTHER EXPENSES 651 5023990 9344918728 274.95 OTHER EXPENSES 651 5023990 9344918736 167.09 OTHER EXPENSES 651 5023990 9347283906 58.96 OTHER EXPENSES 2201 4350080 9348653263 286.86 STREET LIGHT REPAIRS G RAZNGER� PAGE 1 OF 1 d GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9348653263 9210 CORPORATION DR. INVOICE DATE 09/15/2010 INDIANAPOLIS, IN 46256 1017 DUE DATE 10/15/2010 AMOUNT DUE 286.86 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6142568304 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033994 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033994 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT GALL 317 -842 -2497 .M e-o 3LE31 BALLAST,HID CORE /COIL,MH,70W 3 95.62 286.86 MANUFACTURER 71A5292 -001D NUMBER OF PKGS: 0 WEIGHT: 17.10 INVOICE SUB TOTAL 286.86 DATE SHIPPED 09115/2010 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 286.56 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturer's Warranty. 1. Wholesale Only. For Information OR a specific manulecNier's :varianty- please contact the local Grainger branch or call W-Iff Grainger, Inc, l "Gtxng:r') sells products for business use to customers with proper business idenificatlon, Customer Care at 1- 88B -S61 -66x9. r,hich is required from ail customers prior to purchase, 5. Product Compliance and Suitability. 2, Prices. Jurisdictions have varying laws. codes and regulations governing construction installation, and/or use of r €ices ;rated are wholesale_ do not include freight, handling fees, taxes_ orator duties, and are subject to products for a particular purpose. Certain products may not be available Or sale in all areas. Grainger does correction or change without notice. Market sensitive commodity products will be priced according to orient 4101 guarantee compliance or sutabillty of the products it sells .villa any laws, codes or regulations, nor market conditions. Cuetorner should contact the local Grainger branch or checkoriline at wWW.graingeccortn for does Gnilnger accept responsibility for construction. installation ari use of a product It is customers current prlclug Export orders may be subject to other specie€ pricing. Grainger reserves the right to accept or responsibility to review the product application and all applicable laws. codes and regulations for each relevant €eject any order_ jurisdiction to he sure that is construction installation. and/or use Involving the products are compliant. 3. Sales Tax. Customers are responsible for payment of all applicable state and local taxes, or for providing a valid sales tax 0. PRODUCT INFORMATION exemption certificate. When placing art order, customer shall indicate which products are tax exempt. 1- CatalogAVebsite Information. 4. Payment and Credit Terms. Grainger reserves the right to our publishing errors in its catalogs or any of its websites. Product depictions Grainger accepts cash, checks, money orders, Visa, MasterCard, and American Express, for customers with in the collation or websites are for illustrative purposes only. Possession of. or access to any Grainger catalog established Grainger credit, payment terms are net thirty (,3D) days from the date of shipment or pick -up. All fitendure or websites does not constitute the right to pumhase products ciadit extended by Grainger fie custoner, and the bolts of srGh credit, is at Grairrger's sole discrotion. and may F. Product Substitutioi be, reduced or revoked by Grainger at any time, for any reason. Graingei reserves the right to charge a Products (and country of origin) may be subshlosal and may net be identical to catalog or website pubiol ed core �enicnce foe tar late payments. Grainger further reserves the right to charpe customer a late payment lee at descriptions and /or images. the rate of one and one -half percent (1.5 ,o) of the amount due for each month or portion thereof that the 3. Occupational Safety and Health Administration ("OSHA") Hazardous Substance. amount due remains unpaid, or such ainountas may be perm under applicable law, Anticipation and cash Material Safety Data Sheets ("MSDS`) for OSHA dubned hazardous substances are prepared and supplied by discounts are not allowed_ Export orders are subject to special export payment €ernfs and conditions. All the manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILI TYTO ANY payments must to made in U.S. dollars, Grainger shall have the right of set -oft and deduc €ion for any surns CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF D1,1-16d by customer to Grainger THE RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR If customer tails to [bake payment wiihin thirty (30) days of shipment or pick -up, or fails to comply with USE OF ANY INFORMATION, AND FOR USE OR APPLICATION OF ANY PRODUCT. 4. MSDS and Proposition 65 Product Requests. Gra'mgvr's credit terms, Or fails to strpaly adequate assurance of full performance to Grainger within a MSDS and a list of Proposition 65 products are available: l at the local Grainger branch; in) by contacting reasonable time after requested by Grainger (such time as specified in Grairl requesq, Grainger may defer Grainger. Dept B1157, Attn. Environmental Health and Safety Dept-, 100 Grainger Parkway, Lake Forest iL sbipmems until such payment or compliance is made, require cash in advance for any further shipments, 600 -5201 U.S_; ON) by calling Grainger's MSDS Request Line at 1- 877 286-9860: or {Iv) by Ioggina on to dem im and nx;diate payment of all amounts then awed, elect to pursue collection action fincluding without Wirv.gmingel.eom and clicking on the "Resources" tab at the top of the page, hicirafirin, attorneys' tees and any and all other associated costs of collection) andror may, st its option, 5. Important Notice to Federal Customers Re: Country of Origin �ncel all or any part of an unsla toped order. While all products listed nn GSA Advantage!` meet the requirements of the Trade Agreements Act I' FAA "f as Customer egrees to assume responsibifty for. and customer hereby unconditionally guarantees ppymenl of Is mplememed by Federal Acquisition Rego €ations Part 25. other products said by Grainger may not meet provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customer's subsidiaries the requirerrronts. At the time of purchase, Grair €per will advise customers with propor identification as an and affiliates purchasing from Grainger will be jointly and severally liable for purchases with customer, and authorized schedule customer whether or not a product is `FAA- compliant:' Any federal customer purchasing customer is also acting as agent for such subsidlanesand affiliates. a non -FAA item will be making an "open market" purchase that is not covered by any coniraci_ Federal 5. Credit Balance. customers are advised that the open market purchases are NOT GSA schedule purchases. By purchasing any Customer agrees that any credit balances) Issued by Grainger will be applied to customer's account witltln one product ou the open rttarket, the customer represents that it has authority to stake such purchase and has (1) year of its issuance. IF CUSTOMER HAS NOT REUUESTED THE CREDIT BALANCE WITHIN ONE 11) YEAR, ANY complied with all applicable procurement regulations. REMAINING CREDIT BALANCE WILL BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER LIARILITY 6. ARRA Orders, It Is the customer's responsibility to advise Graingerwhothei this order is funded in acv part by funds from or B. FREIGHT POLICY related to the American Reinvestment and Recovery Act C'ARRA') (Pub, L. No. 111 -5! 0,e Stimulus Funds). Products are shipped E0.8. shipping point, with freight costs and handling fees paid by Grainger and charged to Upon request Grainger will provide country of origin inlorinatian so that customer may de €ermine compliance customer. Orders aver U.S. $1500 before tax and ireight jfneludlog any backorders) are shipped freight free. C.O.D. irdth any applicable requirements under ARRA Section 5605 or any Dtfier applicable regrnations. shipments are not permitted. Other terms and conditions may apply for additional freight services "Additional E. GENERAL TERMS Freight Services 1, including without limitation, expedited same dap delivery, air freight, freight collect export 9niers, iimardous materials. cusiorner's carrier; shipments outside the contiguous U.S., or other special handling 1. Limitation of Liability. hythecammAnye stracharoesincurredforAddltonafFre'€ ghtServicesmustbepaidtrycuslome .Fuelsurcharges GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOB CONSEQUENTIAL, INCIDENTAL, SPECIAL. may he applied, Title and risk of loss pass to customer upon tender of shipment to the carrier. If tho product is EXEMPLARY, OR PUNITIVE DAMAGES GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO. AND dama ed in transit_ customer's only recourse is to file a claim with the carrier. SHALL NOT EXCEED, THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. 2. Force Majeure. C. WARRANTY POLICY Grainger shall not be. liable for any delay in or impairment of, performance resulting in whole or in part from 1. Limited Warranty, any force majeure erenl, including bat not limited to acts of Gad, labor disruptions, acts of 'war, acts of ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR: (I) RESALE. OR (ii) USE terrorism (whether actual or threatened), governmental decrees or controls, 'msurrecroos, epidemics, IN BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS quarantines. shortages, communication or power failures, fire, accident, explosion, inability to procure or ship AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE [I) product ere obtain permits Inc licenses, inability to procure supplies or raw materials, severe weather YEAR AFTER THE DATE OF PURCHASE FROM GRAINGER. UNLESS OTHERWISE STATED. PROVIDED 'THAT conditions, catastrophic events, or any other circumstance or cause beyond the reasonable control of Grainger GRAINGER ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERI00, GRAINGER to the cundrrct of its business MAY. AT ITS OPTION' (1) REPAIR; (it) REPLACE; OR (iii) REFUND THE AMOUNT PAID BY CUSTOMER. 3. Grainger's Performance at Services. CUSTOMER MUST RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED Customer will hold harmless and indemnity Grainger, its officers, diroctors, employees, agents, subcontractors SERVICE LOCATION AS DESIGNATED BY GRAINGER, SHIPPING COSTS PREPAID_ GRAINGER 'S REPAIR, or representat from and against env and all claims including bodily injury, death, or damage to personal REPLACEMENT, OR REFUND OFAMOUNTS PAID BY CUSTOMER FOR THE PRODUCT. SHALL BE CUSTOMER'S properly. and all other losses liabilities obligations, contends, actions and expenses, whether direct or SOLE AND EXCLUSIVE REMEDY- indirect knovm or unknown, absolute or contingent, incurred by Grainger related to the performance of 2. Warranty Disclaimer, services for customer (Inclull'mg without limitation, settlement costs, attorneys' fees, and acv and all other a. NO WARKAN.Y OR AFFIRMATION OF FACT EXPRESS OR IMP' ED, OTHER THAN AS SET FORTH Inv THE expanses for def.nding any actions or true ienad actiflri irciri cut of, in whole m' rt. in pa any act or lt'hiTED WARRANTY SIATEMENT ABOVE. IS MADE OR AUTHORIZED BY GRAINGER. G m GRAINGER emission of customer, its employees, agents, subcortiracfors are representatives DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT Of PRODUCT MISUSE, IMPROPER PRODUCT 4. Cancellation. SELo- ITION, IMPROPER INSTAi.LAIION. PRODUCT MODIFICATION, MISREPAIR OR MISAPPLICATION- All pmrtuct 0n7er cancellations nw be st approved by Grainger, and may he, subject to restocking fees and enter GRAINGER EXPRESSLY DISCL AIMS ANY WARRANTY THAT THE PRODUCTS: (it ARE MERCHANTABLE, 5. Pretties Return. ill) FIT FOR A PARTICULAR PURPOSE: OR (Ti) DO NOT AND WILL NOT INFRINGE UPON OTHER'S rouct returns must e mae within one (m date of purchase, unless otherwise indicated. INTELLECTUAL PROPERTY BIGHTS- Pd t b d 1 year Fro n. GRAINGER MAKES NO WARRANTIES TO T HOSE DEFINED AS CONSUMERS N THE MAGNLISON -MOSS Customer should call the focal Grainger branch, or go to www.grainger -cpm, for instructions. Returned product ;WARRANTY- FEDERAL TRADE COMMISSION IMPROVEMENT ACT, must be in Driginal packaging, messed, updamaged, and in saleable condition- Proof of purchase is required in 3. Warranty Product Return. all cases. Before returning any product, customer shall: (1) .vrite or call the Icoal Grainger branch from which the F. EXPORT SALES product was purchased; (Ll lit the case of an Internet order. contact WOM grainger.com and provide the date, the original Invoice number, the, sto(:k number, and a description at the detect; or viii) cab Customer Care at Orders for export sales are subject to the terms conditions found at and can be accessed by f -S88- 361 -8649 and provide the date, the original invoice number, the stock number, and a descriptian at tha clicking on tire '`Terrns of Salo" link. defect. Proof of purchase is required in all cases. VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $286.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members 2201 9348653263 43- 500.80 $286.86 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri S t tuber 24,20' 5tr�go4s� "Ione� er Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bili(s)) 09115110 9348653263 $286.86 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 -1.6 20 Clerk- Treasurer GRAINGER PAGE 1 OF 1 INVOICE lII GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9338364863 INDIANAPOLIS, IN 46256 -1017 09/01!2010 INVOICE DATE DUE DATE 10!01!2010 SHIP TO AMOUNT DUE $17.50 CARMEL POLICE DEPARTMENT PO NUMBER: ROBERT 3 CIVIC SQ CALLER: ROBERT ROBINSON CARMEL IN 46032 -2584 CUSTOMERPHONE: 3175712500 DELIVERY NUMBER 6141348258 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SO THANK YOU! CARMEL IN 46032 -2584 FEl NUMBER 36. 1150290 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317.842 -2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1W767 Bin Box,Cardboard 50 0.35 17.50 MANUFACTURER# 1W767 NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 17.50 DATE SHIPPED: 09/01/2010 CARRIER TRACKING NO: These items are sold for domestic consumption in the United Slates. If exported, Purchaser assumes full responsibility for compliance with US export controls. Reprint PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENTSENT. PAYABLEIN U.S. DOLLARS. AMOUNT DUE $17.50 I 5 GRAZNGER,, PAGE 1 OF 1 INVOICE f II GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9312631410 INDIANAPOLIS, IN 46256 -1017 INVOICE DATE 0810212010 DUE DATE 09/0112010 SHIPTO AMOUNT DUE $96.46 CARMEL POLICE DEPARTMENT PO NUMBER: ROBERT 3 CIVIC SQ CALLER: ROBERT ROBINSON CARMEL IN 46032 -2584 CUSTOMER PHONE: 3175712500 DELIVERY NUMBER, 6138464257 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ THANK YOU! CARMEL IN 46032 -2584 F© NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317. 842.2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL UNE# ORDERED 4VO27 Lamp, Replacement 14 6.89 96.46 MANUFACTURER# LR00001K NUM BER OF PKGS: WEIGHT: 0.140 INVOICE SUB TOTAL 96.46 DATE SHIPPED: 08 /0212010 CARRIER: 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. Reprint PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $96.46 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) x ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly 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 Grainger Purchase Order No. Dept 804513497 Terms Palatine, 1L 60038 -0001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/2/10 9312631410 payment for light bulbs 96.46 9/1/10 9338364863 payment for boxes 17.50 Total 113.96 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 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 G rainger IN SUM OF Dept 804513497 Palatine, IL 60038 -0001 113.96 ON ACCOUNT OF APPROPRIATION FOR p olice genera lfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 9312631410 389 96.46 bill(s) is (are) true and correct and that the 1110 9338364863 390 -99 17.50 materials or services itemized thereon for which charge is made were ordered and received except September 21 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund G RAZNGER. PAGE 1 OF 1 !�Il� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9340445403 9210 CORPORATION DR. INVOICE DATE 09/03/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/03/2010 AMOUNT DUE 26.28 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #;6141596098 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00015326 1 AB 0360 I' II 1' ��I� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 015326 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 r r r �k r•r r 1PGT6 LAMP, F9BX /827 /ECO,CFL,PLUG- IN,9W,BIAX 12 2.19 26.28 MANUFACTURER F9BX /827/ECO NUMBER OF PKGS 0 WEIGHT 120 INVOICE SUBTOTAL 2628 DATE SHIPPED_ 09/03/2010 These 4ems are sold for domeslic consumption in the United States. If exported, purchaser assumes full respo ns i bility f or compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 26.28 PLEA DET ^CH' P rT N --W FAMMERM GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9344918736 5959 W. HOWARD STREET INVOICE DATE 09/10/2010 NILES, IL 60714 -4014 DUE DATE 10/10/2010 j AMOUNT DUE 167.09 SHIP TO CARMEL WASTEWATER C PO NUMBER: JEFF e 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 /i CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY#: 6142161323 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00016463 1 AB 0360 uliri lllrrilr�rl�r�ilnr��illl�nrirll riir iiiiir�ililirl i CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY OUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 .P 4AK90 MASONRY SCR, HEX, 1 /4X31 /4 L,PK100 1 43.02 43.02 MANUFACTURER HW4 -314 4GB66 MECHANICS DRILL SET, 29 PC, HSS,135 DEG 1 124.07 124.07 MANUFACTURER C21162 NUMBER OF PKGS- 0 WEIGHT: 6.15 INVOICE SUB TOTAL 167.09 DATE SHIPPED. 09/10/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410336677029 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility for complian with US e contro PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S- DOLLARS A MOUNT DUE 167,09 A PLEA G "RJUNGER. PAGE 1 OF 1 e e GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9347283906 5959 W. HOWARD STREET INVOICE DATE 09/14/2010 NILES, IL 60714 -4014 DUE DATE 10/14 /2010 AMOUNT DUE 58.96 SHIP TO CARMEL WASTEWATER PO NUMBER: KEVIN 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY 4:6142397202 INCO TERMS: FOB ORIGIN e BILL TO MDG2010 00034245 1 MB 0382 �Illlrll mill iilIl Irrlll nllll llnllli�llll�l CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034245 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 k* 13LG4 PHOTO CONTROL,110 -277 VOLT 4 14.74 58.96 MANUFACTURER LC2000 NUMBER OF PKGS 0 WEIGHT: 1.40 INVOICE SUB TOTAL 58.96 DATE SHIPPED 09/14/2010 CARRIER. UPS GROUND TRACKING NO: IZ6533410336832486 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 58.96 PAGE 1 OF 1 e l�rrr GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9344918728 5959 W. HOWARD STREET INVOICE DATE 09/10/2010 NILES, IL 60714 -4014 DUE DATE 10/10/2010 AMOUNT DUE 274.95 SHIP TO CARMEL WASTEWATER PO NUMBER: 512268 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6142127959 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00016463 1 AB 0360 ���II�����: �Iri�����III��I��IrnI�III�II�IItlll��t�lllll�tt CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 016463 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1160280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877202 -2594 "e e a 3)XE7 SECURITY LIGHTING, 120/208/240/277V,40OW 1 274.95 274.95 MANUFACTURER 4 ACP 40M SC MT1 76 0443 NUMBER OF PKGS 0 WEIGHT: 32.15 INVOKE SUB TOTAL 274.95 DATE SHIPPED. 09110/2010 CARRIER: UPS GROUND TRACKING NO 176533410336680195 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for c omplian c e with US expo contro l PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS- AMOUNT DUE 274.95 VOUCHER 106214 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 9340445403 01- 7202 -06 $26.28 q 34110((Sr736 ©f 72o2.nb t6?:0� 9 lC�b ol7�0�.66 �3y�igl 0172�2,t�G �7 45 Voucher Total 28 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, 1L 60038 -0001 Due Date 9/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2010 9340445403 $26.28 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 -1.6 Date Officer