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Home My WebLink About190771 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $892.32 PALATINE IL 60038 -0001 CHECK NUMBER: 190771 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9351168001 6.35 MATERIALS SUPPLIES 604 5023990 9353803225 /89.96 2308.00 651 5023990 9354146582 193.95 MATERIALS SUPPLIES 651 5023990 9357163642 150.21 MATERIALS SUPPLIES 2201 4237000 9358221241 REPAIR PARTS 2201 4356001 9359965333 /82.31 UNIFORMS 2201 4356001 9360359948 246.93 UNIFORMS 651 5023990 9360467097 )15.00 MATERIALS SUPPLIES GRAINGER. PAGE 1 OF 1 1l GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9360359948 9210 CORPORATION DR. INVOICE DATE 09/30/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/30/2010 AMOUNT DUE 246.93 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: RON 3400 W 131 ST CALLER: RON WILLIAMS WESTFIELD, IN 46074 -0000 CUSTOMER PHONE. (317) 733 -2001 ORDER /DELIVERY# 6143711556 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033498 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033498 THANK YOU! FEI NUMBER 36- 1150260 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -B42 -2491 •e e•i e 5T255 00327 BOOT,HIP,SZ 9,PR 2 82.31 164.62 MANUFACTURER 5T255 5T256 D0327 BOOT,HIP,SZ 10,PR 1 82.31 82.31 MANUFACTURER 5T256 NUMBER OF PKGS 0 WEIGHT: 21.65 INVOICE SUB TOTAL 246.93 DATE SHIPPED: 09/30/2010 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 STATEMEN f SENT PAYABLE IN U S DOLLARS AMOUNT DUE 246.93 I.............. PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT.854052008 3400 W 131 ST PALATINE IL 60038 -0001 WESTFIELD, IN 46074 -0000 854052008936035994810000246931000000010000000100000010103067 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 09/30/2010 9360359948 246.93 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. YNN 00533/ P GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4, Warranty. 'of nlilrmilicri on npac! s vibi p oio,e utiiCi the cal Grainger branch or call I Wholesale Only, re; t in"I loc I' S[a [ll c wl�t lv� ge I I s Tom I for 1) i n s- .r c ti'll'ir larr S w1l I or no h ei 1, �S5 i ri �o tific it j 3 il a Cfc at 1 686, -361 -864 9, "It if in Is i-qt,icl fuv 1 411 ay7itmera pf Di lu silloc 5. Product Compliance and Suitability. 2 Prices, Ji 1Is(wjirIll; bn%ti varrJo(j jaiti codes artl ri�pla! o clitliIuclion, initallnon, and/or use of lylrit� Ist1 cit" vdlcii�_Ile t o not �nchide L. I'v(1 25, n&i dtjc� lriJ anon st'Jib".1tA lj DrOdil'is for a p„ rn,ui =.r flaii C(A&�n procuLls may im be nm to sale I q all a[aas Grainger diel nvQ� vi lwdce. Mw'el willinubit rrridws will be priced lccii if) i:uvrerll not tITI LCDTiaiiGn Cr SiMaoil tv at t prod si:iJit, ivlll, any av;s cedes ul r egulations. oar uns G! '2 s Glallij, r uric, p: inr construction ill artioll aildJx nor: at a product. It is cusliompf's I do. i "llcol" coWa't i hu� Local Glfainrjor rrai If olmk on1jr.2 at corn to mcinio Expert oodcrs nriv c it;_hILC: to otbel PvIbng Girainti l3sieiv,s the right to cr Iflsvw, lo My to fe".."V4 the picndL;Ct acpheah0l) and all eppi uabla erodes and reglIli far each ii t?j-x1 iirl! ent er fir ,sr1w?:e)r- t w air:l Brit the c ViLiliatll)lb, dfd`01 use LNUPViiIij file Pro;JIECIs are sca%obart, 3, sahlic lax. C x" tc ne s a 1 e &p an s I bi'! 1 r pay, i, P a I p1 :111 ar plic a )Ie state a It! at t axes. or tar In ot i it I it q a. a I i d sJe tax 0. PRODUCT INFORMATION f" �l lpl i l l n ertif t r 1 11 Wh er p i t 1:1rl s IT n r cfe! cli s 'c ei stain n I rii T 1 ca Vill i cl p i; I f� t ax exempt. 1. Catalog/Wel lahurniation. 4. Paynitiel and Credit Terms- i3ra nurlef rps.rl 1i "Jillfic pcial,shli:iq Eriws in i ina loos x a at it s ,__banes. Prodict siopic' ons not AmeriGan Epre�,�. F cus trifee, s th ss cosib, chicks, rio,qv orcer, Visa, a in the (t;ItjIQQ or v. are for it ii poi 131 PO titlSK)n Oil 0' for a Grainger catalog It teorr. alF TA thirly al 1-rl She �iaibe of jr pick-up All lttsi� toir3 Jecs jrT the i1o in Ptur(Miscr ploil'Isl'; 3 :fit j tbl exiciAt,d, by Gralau o cjstc itod i s of so lecii IF at ibrainael' Sole mtfrbbra, art iTlay 2, Product Substitution, op leducei: ot 11 by cl,uvjEr il. any fline, fa: any riiil�00 Gra:llj�; the ncdl, to CI:arge a rbn(fuOs (and cotani'v N ill qjuf wdy Ile sucish aFA way not ce sec oliral I CaLdog or websibi Fillrolli, cis tit e r to coy nnuql fllfrfle€ Icarccs tll iuJit 10 charge cuilonle I !,im. raynen Pot a mnai; 'he alu of fle 'Ind 'jilf hall of !re 311 nun'_ FRI:! Iol knr'll nionlib or Ille!00 .Tilt the 3. Occupational Safety and Health Administration ("OSHA") Hazardous Substance, „irr :rat M f-r ni�;-IA oofinoJ lwoious t;j flhtai:ces are clrerared a��T: w piclicd by ii,c r;' ipici, or such afWri:lt FIA"' iliP FIrnotted orlei illillilicabla iiii A:1isipthon and each airijal Safel Data S,svelq M�DS 6 Ife rol a rsPcirt 5coject to speclaI axpoft payinen* 1crins and CxJi• liorls Ail The i Tieall'?.,IAIIR'S GRA:.NPER WAKIFS NO WARRANI 1'-S AN I XPir SSLY DISaAMIS Al L ;AE LlIfY TO ANY _Y tie m:, a, ll I T. d ""!;llvjp.- sibifl, llilvr] ille r at stil- v old di for �in butos CLS ER 08 k 5`f WITH RESPECl TO T-1 ACCURACY I JfIE NrORNIAT;ON OR T SL! I ABILIJ OF 91 IN ANY %IS" S. GaSTOMEFI IS SOL ELY RIFSPONSIBIl FOR ANY 11FL 91, OR USE OF—ANY INf ltv AND rOR USE OR ARVILICAIII)IN Of ANY f`RCCIJr .slc'oc IT fal milm i, r l3iji das c Slifiroont 5 pick Ci is carat, v.dafl 4. MSDS and Proposition 65 Product Requests, rorch o 0 fnJIF il) il.rl, adrj,ao asliurar, at filt pcirlormlince to GFairinrrf with M aid I list (lit piroposirrnrl K pixior ares aqliflilhic, (It a "IT, Inca! Grainger branch, inj by contacting rile h:IIQ 1111 [vise stn tv Lijo rag is.xv t�rne �;s srrccjlie'l iri Graviri)lirs rlflicolL, Glaii mat- cicla:l Depi, 0 Alto Erivifowoertr les'll and Sot-+" [Tapl_ Ural ge i Rm' Lake Forest, so.p llil rilji sucl; 3 i t ct cr n a f a irliwil 10,qjiie (ash IF adv,vrE for an 4 :Iollia si 9045-51.31 U by cahilg Gra P1 )S Rquas ilp at 1-8�7Z -996D rri fiv) Itly ag)mg ^,n to wjrrri il� tv cJ, !b pirsuc c0l:c' v action linludien "vill!"Itit pag ravlqtl.coln an r16, 9� 0" llle 8n�lovcFs tan nl the too oil -he sue u an y a t nl _5srjclat ii ucllectiow docil;a m al iIs option, 5 IMPOI Notice to Federal Customers Re Country of Urtiquil. I, I N ariber. While all prodkir'o iiStel an GSA Ali2ntigc! nail eh ilislimel o the Agrp,..rranrs t. t 'TAA'; tie .,o t n ;i a T c :13 )AU", Fr by lsoelal Acqtvsiri)l' f 2_�. �W Droduc, s�l.d It 6,ail,let oav ilo 1 tnttoilv rierp.1ty unwildiblonal v �rlia:arivuus payllient a is 'I t I:I oursP.si s ro,loo by cl sIoiiivr TiS SJI;Sidlrirleii AIlC 1'1111_Alris, E;lin of cotitca sill J r., 05 The u eq At :tin time of 61"'ifiger advtz5i clisroo-' v to jo- le-r Ir a,rn a0mia illlKhai is igullf Ur,[nar, "'Fli he piltly lod r-2vi 1;.il):o far pvj:,r,-ss !1J ctjs'mowr wid a,thmcoa st cLtsioni vdic r oi not a ooduc: is T AA _o 1p'llrn An erlAia: CoS:Tlrliir in In 1r t cQ i.G11rU as qim Tf su1, i- Lisolari.,s Luld lift !Aes 1 ftli-TAA uQ11i VAT be f irlij an EIctd n littrilii,'t" lurcLaiie LtA IS riot Co; Eirec! by any Gomiji;L 1`6biila; 5. Credit Balance, i:: starlers are advisitcl t1rai tlle Open riaiiii pi w1asEm Fret NOT GSA colisdute purclhasei,. By pu tiny cisawol 3,jfces U at any cfolil: soed lo GraIrugcr iv�:r re apalkod to cuslort ,rs ac oil' pr on the j riark,eL. Illo clislorree tepirisoots Liar 4 his auflimuly to make such michrase and has I yew cf In V CLJSLOWEi1 LAS NOT REQUEST'D Tffl' URED1 BALANCE WITHIN ONE it) YEAR, ANY c0lfl pht(f wipe ail appl prof u n feguldliarls, C Ii BAI A' 0111 Ili i i ii CAN, LED, ANP 6RAINGFR SdAl.l. HAV FO F I IABI;.ITY, 5 ARRA Order is li c 4 tiMlx)ar's Tospoi)sibi i oti ad""Isc- G!"llurguir i"llethel" IliS 090-r Is filleted ill PFH1 by hl!1dS 40RI or 3. FREIGHT POLICY to tite Alp; Reilw; ti manl inc Reco A- I 'ARRA1 (Pub, L. No, 111-5; (�,o_ Slmiwus Furcbo. 2 customer m y Jelarrnil compliance rlliwr Grainglif vraii(fucoollr�! cfolmil inforill,3113F 1 0:n,, �11 jr) bolT. V, rb "Cigh cost Ind ha. 1,9 pi!id b y Giair( v a�:d k hn: rjal o) Cve,[ J 5. Ci) idlooti tax and tl'aiqllt ckw;l:ci any ilacl,,crtl we ji f ree. C 33 iv 11 nriy tooticatt tulderARRA Section 161S cr any other app( cable regulations I!f wi! it' i permiLil,', Oilel t;' rl cl l'ordirbons 'na" Rippiy lor 'cidluoiial belcill e v 'as ('Aridihorilbl !1-o 1, i jucinij it ur I in tallon, extivifitelf d Jejr,.,,j,; air f g leight Co o XT I T E. GENERAL TERMS or is, .at pia cti f li.irsneniii wiw the wrniJ,ous U.S. or oliber Atiec!al hard firlti 1. Emulation of Liability lo" me si ri� r All" lxtwh",rqns Incnfrao !at iJaitwqlll Ffvigh! Sviv 3 racl! I Daid lrycut;,i)w FijO 5urcri CRAINOrR FXi DISC; AIMS ANY I AHIJI'i' FOR CONSFOUENTAIL., JNCAO�NTAI_ SPEC way licoLlou pas'li CLib�wbir jpcnteiridc� jfiI,ipri,e fit l V the CLI!(]l'1i' it the product i EXEMPLAR'(, OR PUNT FIVE 0 MACES 0 RAINISLA LIABILITY 1 Ill ALL Cl RCUMSTANCES '!S LIM I, ED TO AND oabriiib,l ir trllltd:, cal; is to fi li ni tjo, "'lith Vie SHALL NO EXCEED, THE PUPCHAST PRICE PAID FiCi THE PRODUCT THAT GIVES RISE TO ANY LIABILITY 2. Force Majeura. C WARRANTY POLICY Grainger shall net he holrio fa l ma lay it or i rnpa roe ert ti,. lielforindfice pas deny ill whole or in Pori from 1 Limited Warranty, ally lflF e wajpwr ni irculdif tint nil lvoaW na acts of Gx, lobar diFiritiphons, axis of r, acts of ALL f SOLD ARIL ',LiARRA'JJE RY GRA ONLY TO GJSIDMLRS FOR. i RI SALL OR (it) USE tfrolicTi �vlriethol actul: or fjcTvFrrrTQntaI clecielis at controls, inSulTection5, epidemics, fN SJSINLG'� G OR OR101NAL [blUIPMENT MANUFACTURE GRAINGER WAIR,9ANTS PROD I LGIS quwai)tines, shoilluges, lmnworri:ntirlin oi power tire. accident, explosion, irt to procure or snip AGA:i _)FF+,CLS IN MATFRIAtS AND WOF 6 UNDER NORMAL. USE FOR A PERIOD OF ONE (1) pr duct of obtain permits and rabliry to fititIve soplohnis of ,v Inaleriais, Se,cr�i wuJitor YLAR A' THE DAIIE OF PI-RCHASL FROM GRildi Uri OTHERWISE STATED. PRUVMED, HAr calasirophin c" wiliN or airy canei c,rujoistimce or cause blnjopd the foELtaj�abje contool 0 Grainger GFIA:NGEP THE PRODUCT FSR RETURN DURING THE _IMITED WARRANTY PERIOD. GRAINGER in the confluct M its hucmslss. MAY AT ITS OPTILIK cit'i"AiR lo qi-.Ll.ACLi OF, /iii) RErLf-0 IHF AMOUNT I'All HY 3. Graitiger's Peirlorminice of Services. I A"lw orittl ie� hi harril,o,s and kideninIN Grairurui.F, Its nfficets difecturs, o:iipioyeits� iig,anis, suhoontracters CUSTOMER �,`,US THE PRODUCT TO THE AP-HOPqIATE GRAINGER 9RANPH Or AIjTlfOR!ZED L Sj7;ivIrE I.00AriOrj, AS VFS!GNATED BY GRAIINGIR SHIPPING .QS 'S Pff-`Ail, GRAT"GER S RF[PAIR. or r c j tirnsr.nt,ti es hnin and 10,1111l 3ov vii at' claims, including hx1ily otimy death, or ole to personal prcloeriv and all otFitr lc�scs. hiFtnilhe%, cbVg IF[ cOI IAFN f OR RE�r Lhill I OF ANIOU% I S PAI 11 Ay "IjS EMI F rIN I T PRODUCT, SRAM L K "„US ID il's abors, demand actions and expenses, v „h, her ol[cct Of SOL' AND EXCLUSIVE RE`vrEU',. qidiiect, known or unkoomi, al. air (arrbrli;jcnj, jo by rated *I0 The perlctiolanra of 2. Warmnly Disclaimer, "wi'lice- 'of -'Ustoolef bricludirr vitilli luf limitation. lcrlcnlpllt 'ost atlrorle;�S' ieps "an i,rucl a:! ach.-I cxpenstit, ford Dim" act;"rls t) ifloralerlu'i icilicnisi v our at is or :i pan any asp m o `40 VVAP PAN V CIP. Af I I Ri ON it l AS"I EXPRESS OR p,4pl 7 r L, 0 11 jr I j4iq 'AS ij I L IN tj �IMOFD VARRANTY S"ATHAFrcl, AKV-, la PiirpF OR AIL ED 3V GIRAINILE- GRAINIGIA• ni ("f cliqtori it, dyarls, silcc *cls or D:SCLAIic1l, AN'r t iAli: ITY tDR L ARISING OUf OF f)-I0Dtjfl MISUSE IMf f O” P Ii01iUCT I Cancellation. N ILL, ,iLL)JF:,ia vi SPEIP rR KIISAPPLICAHQN All ci order ws: Dc jrPo,iJ hi rliii W! i rav f to Vj 1,0�; 31W llr Ar ;HA- TPF. PFIOWJ�, ARE. NIFRCHLANTAK17 P"FP0xL. OR iiiii NS1 Aid, Will NO it,[RINGIF 01 Ci.HLR$ 5. Product Hel plotlic! 3hirils Taus, tllaill wilh.n arle ii� vt�,in Treat date of piloasti onle,'s otlioiwjs�r wrlicat?0. TF. iFC T_A, IRO�' RTY lib G It,', j 1 11 c. MA'r, S �N(,' WA I3ANI IFS 10 1905'r DLTINF) 1`1S CONSUI`M-.Ra IN T TIL. Fv1AGN:1JSOl`1 MOSS Clisicillef 5iiojlr call tIx b!',ai Grainger lb[ancl of co 'a wvj;tr cool, for instructions. 9clitfined product V,iARRANITY F' D F PA 1 1 R A C 0 N1 M 15 S 10 FJI 111 R E '4 1 AC i r mist be in orro unused widarnaged, and In sillealyle condition. Proof of Putcliase is reouveid in 3- Warranty Product Return, al cases. 3'er ietwrivtj trIiv pv.1Juk:Ir sh3il: fr rilrou of call ills local Grainger aIxictl frairi r, Inch the. pr or lajrdw od: i:b it qw, "w': ot an intufIxI Qrd r, ;sirttacl f wa.gi TrrVe urn and piDitoe urle cote, F. EXPORT SALES c,foll gnaoic ri stook iijfroer ati:1 i dpwiticlor. of the defect or iiii Call Cusfoory Cale it Oirer-s for Axpo oles tr slibjrcll to 12rnrls "ordillons fc,alfi at vvvw; ;Traintlor.corri, mo P_ ov SSA 6f e(34ii, anit, prrlvid� The of Dligl!�al ioilolc� Ilx1toi the Simi< number ilod a descr'pllori of the click iliq 0i L 'Tciins al Safe" link ocittCt. Proof A rwf S. IcAtill,16 in all cases. A _111 I IIIA: FPJP T llF S,`1A,NGFP, S 7 rPf1:S AND CONDITIONS IS AVAE A.3L 'R ON wwworainger,com AND IS NCORPORAiFl) Ri` TinFl RENO- A FOR COMMENTS OR CHANGF OF ADDHESS, EN7r INFORMATION BELOW. G RAINGER. PAGE 1 OF 1 0 X111 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9359965333 5959 W. HOWARD STREET INVOICE DATE 09/30/2010 NILES, IL 60714 -4014 DUE DATE 10/30/2010 AMOUNT DUE 82.31 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: RON 3400 W 131 ST CALLER: RON WILLIAMS WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6143890630 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033498 1 MB 0382 I '�II'i�� „I 1�'1� 1 1 "I�I' III" I�� 'IIII� CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU C FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 5T256 BOOT,HIP,SZ 1,0,PR 1 82.31 82.31 MANUFACTURER 5T256 o�r, NUMBER OF PKGS 0 WEIGHT 7.55 INVOICE SUB TOTAL 82,31 DATE SHIPPED: 09/30/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410337992507 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 EVE 82.31 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 854052008 3400 W 131 ST PALATINE, IL 60038 0001 WESTFIELD, IN 46074 -0000 854052008935996533310000082311000000010000000100000010103Od2 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 09/30/2010 9359965333 82.31 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. 2 YNN 005-0 v GRAINGER. PAGE 1 OF 1 MOM 111 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9358221241 9210 CORPORATION DR. INVOICE DATE 09/28/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/28/2010 AMOUNT DUE 17.61 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 #:6143690143 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033782 1 MB 0382 I' III" I I' 'll�'�I CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033782 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 0 I a•o 5X827 RELAY,8 PINS 3 5.87 17.61 MANUFACTURER 5X827 NUMBER OF PKGS: 0 WEIGHT: 0,45 INVOICE SUB TOTAL 17.61 DATE SHIPPED 09/28/2010 These items are sold for domestic consumption in the United States, If exported, purchaser assumes full fespomihility for c ;v ith US export controls. l PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT- PAYABLE IN U,S DOLLARS I AMOUNT DUE 17.61 e PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. AL REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 854052008 s 3400 W 131 ST PALATINE, IL 60038 0001 WESTFIELD, IN 46074 -0000 85405200893582212411000001761100000001000000010000001010289ri X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 09/28/2010 9358221241 17.61 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. YNR 0053722 9 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $346.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 9358221241 42- 370.00 $17.61 1 hereby certify that the attached invoice(s), or 2201 9359965333 43- 660.01 $82.31 bill(s) is (are) true and correct and that the 2201 9360359948 43- 560.01 $246.93 materials or services itemized thereon for which charge is made were ordered and received except Thursday, O 0 ober 07, 201 C If I b"t T.", i 1 kz P /&ttW L Street Commissioner Street UCTitl rllissioner 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 bill(s)) 09/28/10 9358221241 $17.61 09/30/10 9359965333 $82.31 09/30/10 9360359948 $246.93 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 GRAZ NGRR. PAGE 1 OF 1 Y MWO GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9360467097 9210 CORPORATION DR. INVOICE DATE 09/30/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/30/2010 AMOUNT DUE 15.00 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 #:6143934790 INCO TERMS: FOB ORIGIN BILL TO e MDG2010 00033462 1 MB 0382 IIIiI' I' II�' ul' iili' I� 'Itinnll "�Ilit "I'ilnflrl� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 033462 STE110 THANK YOU CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 5C403 LAMP HOLDER,660 W LAMP 20 0.75 15.00 MANUFACTURER 13357 -NX NUMBER OF PKGS: 0 WEIGHT: 0.80 INVOICE SUB TOTAL 15.00 DATE SHIPPED: 090072010 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility fo compli wit US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO SIAI EMENT SENT PAYABLE IN U S. DOLLARS AMOUNT DUE 15.00 G RAZNGER® PAGE 1 OF 1 9 Illy/ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9351168001 9210 CORPORATION DR. INVOICE DATE 09/20/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/20/2010 AMOUNT DUE 96.35 SHIP TO CARMEL WASTEWATER PO NUMBER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CALLER: KEVIN BUHMANN INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORD ER/DE LIVERY#: 6142878146 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031533 1 MB 0382 tlltt. tit yin ��l�ltlill��n�nitlllllitl��llll�l�ll�rll�l�ti CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 031 533 THANK YOU! CARMEL, IN 46032 -2070 e FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 •'1 1 2ED26 TIMER,MULTIOPERATION 1 96.35 96.35 MANUFACTURER T1905 NUMBER OF PKGS. 0 WEIGHT 2 60 INVOICE SUB TOTAL 9635 DATE SHIPPED: 09/20/2010 These items are sold for domestic consumption in the United States_ If exported, purchaser assumes full respons for compliance with US export con trols PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE kN U.S. DOLLARS AMOUNT SUE 96.35 GRANGER. PAGE 1 OF 1 r 11 1>i GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9354146582 58300 STATE RD, 19 INVOICE DATE 09/22/2010 ELKHART, IN 46517 -9413 DUE DATE 10/22/2010 AMOUNT DUE 193.95 SHIP TO JEFF COOPER PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY 1113246996 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033792 1 MB 0382 I�II��IIIL�I�I�II�IIIIII��LI�I��I��II�I�IIIJi�ll�l�ll CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 033792 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 574 -296 -7595 MINI I e 3PAL4 DUCT,25 FT,DIA 8 IN 1 193.95 193.95 MANUFACTURER 9500 -25 NUMBER OF PKGS 0 WEIGHT. 000 INVOICE SUB TOTAL 193.95 These items are sold for domestic consumption in the United States, If exporled, purchaser assumes full responsibility for compliance with -I.IS export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U DOLLARS AMOUNT DUE 193.95 PAGE 1 OF 1 0 Ii llll GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9357163642 5959 W. HOWARD STREET INVOICE DATE 09/27/2010 NILES, IL 60714 -4014 DUE DATE 10/27/2010 AMOUNT DUE 150.21 SHIP TO CARMEL WASTEWATER PO NUMBER: VBL LARRY 9609 HAZEL DELL PKWY CALLER: LARRY SCHIMMEL INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6143503034 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031241 1 MB 0382 litili�i�il��tlllil�ilr�illl�ll�llllllil�i�lttlitil CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 031241 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 •'1 1 Sim 2MMP3 IEC CO NTACTOR,480VAC,9A,OPEN,3P 1 96.03 96.03 MANUFACTURER LC1D09T7 3EA44 IEC OVERLOAD RELAY 1 54.1$ 54.18 MANUFACTURER LRD08 NUMBER OF PKGS: 0 WEIGHT: 1.08 INVOICE SUB TOTAL 15021 DATE SHIPPED 09127/2010 CARRIER UPS GROUND TRACKING NO: 1Z6533410337722325 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full fesponsibil4 for compliance with US export c ontrols PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT_ PAYABLE iN U.S. DOLLARS. AMOUNT DUE 150.21 VOUCHER 106328 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 9357163642 01- 7202 -06 $150.21 q 35gfq65$;z- 01.7202.0L r43.g5 q351116800( o f.-72o2,65 '?'4 .5 9 360 167C)97 o 1.7202.06 15.00 Voucher Total £1 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 10/5!2010 Invoice Invoice Description Dater Number (or_note attached invoice(s) or bill(s)) Amount 10/5/2010 9357163642 $150.21 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 O er GRAZNGER. PAGE k 1 O F 1 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9353803225 9210 CORPORATION DR. INVOICE DATE 09/22/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 1012212010 AMOUNT DUE 89.96 SHIP TO CITY OF CARMEL PO NUMBER: WELL 20 PLATFORM 760 3RD AVE SW STE 110 CALLER: JAMES (JIMBO) ALFORD CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 694 -4045 ORDER /DELIVERY #;6143037484 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033823 1 MS 0382 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074 -8267 033823 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 1VCD5 GRATING CLIP,SADDLE CLIP,STL,PK100 1 89.96 89.96 MANUFACTURER F10GSC NUMBER OF PKGS: 0 WEIGHT INVOICE SUB TOTAL 89.96 DATE SHIPPED 0922/2010 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility. for c with -US Pxpo controls, PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S- DOLLARS I AMOUNT DUE 89.96 VOUCHER 102881 WARRANT ALLOWED 35,1533 IN SUM OF GRAINGER, INC DEPT 804572097 PALATINE, IL 60038 -0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ,�a7,�br70Zts 9353803225 02- 2308 -00 $89.96 Depreciation Voucher Total $89.96 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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 9353803225 $89.96 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 Date O I r