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Home My WebLink About191656 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC .CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,348.44 A PALATINE IL 60038 -0001 CHECK NUMBER: 191656 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9353857064 3.59 OTHER MAINT SUPPLIES 1125 4238000 9354204688 66.69 SMALL TOOLS MINOR E 1125 4238900 9359676351 162.82 OTHER MAINT SUPPLIES 651 5023990 9371313033 58.10 MATERIALS SUPPLIES 1205 4238900 9373295758 773.26 OTHER MAINT SUPPLIES 1205 4232000 9373295766 17.56 TIRES TUBES 1205 4238900 9374370667 117.09 OTHER MAINT SUPPLIES 651 5023990 9374727916 38.75 MATERIALS SUPPLIES 1205 4350100 9377480695 74.00 BUILDING REPAIRS MA 1125 4239000 9381335414 261.60 MISCELLANEOUS SUPPLIE 651 5023990 9382293844 5.84 MATERIALS SUPPLIES 651 5023990 9382293851 94.78 MATERIALS SUPPLIES GRAZNGZR, PAGE 1 ORIGINAL. INVOICE I lI r GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9353857064 NILES, IL 60714 -4014 09/22/2010 INVOICE DATE DUE DATE 1 G122/201 0 SHIP TO AMOUNT DUE $3.59 ATTN:COURTNEY CARMEL CLAY PARKS AND REC PO NUMBER 1125-410-015-4238000 1427 E 116th St PROJECT NUMBER: 1125 -410- 015 4238000 Carmel IN 46032 REQUISITIONED BY: 1125 -410- 015 4238000 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6143173760 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOU! 1411 E 116TH ST CARMEL IN 46032 gyp FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202 -2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE tY ORDERED 2 3EWG4 Aypanal Non Aspirin Pain Relievel 10 1 3.59 3.59 MANUFACTURER 161581 Purchase 1 Descriptiv //JT.f,�./_ P.O. PorF LL�� G. L. J� YO 615' 61� 7 2J� Bu et Lire Desc Purchaser Data Approval pate NUMBER OF PKGS: WEIGHT: 0.160 INVOICE SUB TOTAL 159 DATE SHIPPED: 09/22/2010 CARRIER: UPS GROUND TRACKING NO: 126533410337447098 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 $3.59 GRANGER PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 401 S. WRIGHT ROAD INVOICE NUMBER 9354204688 JANESVILLE, WI 53546 INVOICE DATE 09122/2010 DUE DATE 10/2212010 SHIP TO AMOUNT DUE $66.69 ATTN:000RTNEY CARMEL CLAY PARKS AND REC PO NUMBER 1125-410-015-4238000 1427 E 116th St PROJECT NUMBER: 1125-410-015-4238000 Carmel IN 46032, REQUISITIONED BY: 1125 410 -015- 4238000 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6143191666 INCO TERMS. FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOU! 1411 E 116TH ST CARMEL IN 46032 FEI NUMBER 36. 1150284 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 3RNL7 Gloves,General Utility,Black,XL,PR 3 22.23 66.69 MANUFACTURER CG 15-75-011 Purchase Description �q� P.O.# Pore Bud lt PV' &L� S E 3 2010 Purchaser Date. a Date NUMBER OF PKGS: WEIGHT: 0.600 INVOICE SUB TOTAL 66.69 DATE SHIPPED: 09122!2010 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. NN s�l. s9 PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS. AMOUNT DUE .p GRAINGER,,, PAGE 1 ORIGINAL CREDIT MEMO I j tin z 847517521 GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR. CREDIT MEMO NUMBER 9359676351 INDIANAPOLIS, IN 46256 -1017 09/30/2010 INVOICE DATE ORIGINAL INVOICE 9299176603 SHIP TO CREDIT AMOUNT 162.82CR ATTN:FRED MONON CENTER PO NUMBER 1093- 4350100 1235 Central Park Dr E PROJECT NUMBER: 1093 4350100 Carmel IN 46032 REQUISITIONED BY: 1093- 4350100 CALLER: FRED HAGEMIER CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 4013615399 INCO TERMS. FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOU! 1411 E 116TH ST CARMEL IN 46032 FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 317 -842 -2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 2HRZ4 Occupancy Sensor,PIR,80011200W,131ack 2 81.41 162.82 new MANUFACTURER PW -100 -B qM em TM o OCT 0 4 2010 J31 Utz J16; 9 BY........... NUMBER OF PKGS. WEIGHT: 0.800 INVOICE SUB TOTAL 162.82 DATE SHIPPED: 08/0612010 CARRIER: UPS GROUND 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. NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $162.82 CR GRAINGER. PAGE 1 ORIGINAL INVOICE 1 Il HO GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9381335414 NILES, IL 60714 -4014 INVOICE DATE 10127!2010 DUE DATE 11126/2010 SHIP TO AMOUNT DUE $261.60 ATTN:000RTNEY CARMEL CLAY PARKS AND REC PO NUMBER 24050 1427 E 116th St PROJECT NUMBER: 24050 Carmel IN 46032 REQUISITIONED BY 24050 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6146284991 INCO TERMS: FOR ORIGIN BILL TO 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 4GC51 Glove, Disposable ,Nitrile,Teai,XL,Pk100 15 17.44 261.60 MANUFACTURER 92 -600 0 LCE-j OCT 2 9 7010 BY: NUMBER OF PKGS: WEIGHT: 27.000 INVOICE SUB TOTAL 261.60 DATE SHIPPED: 10127/2010 CARRIER: UPS GROUND TRACKING NO: IZ6533410339855330 1Z6533410339855992 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 3C days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT" DUE $261.60 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 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 9122110 9353857064 Maintenance supplies 3.59 9122/10 9354204688 Utility loves 66.69 9/30110 9359676351 Credit for return (162.82) 10127/10 9381335414 Gloves 24050 261.60 Total 169.06 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 20_ Clerk- Treasurer Voucher No. Warrant No, 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of `!69.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. CGT #MTLE AMOUNT Board Members Dept 1125 9353857064 4238900 3.59 k hereby certify that the attached invoice(s), or 1125 9354204688 4238000 66.69 bill(s) is (are) true and correct and that the 1125 9359676351 4238900 (162.82) materials or services itemized thereon for 1125 9381335414 4239000 261.60 which charge is made were ordered and received except 4 -Nov 2010 Signature 169.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'Y,F AZNGER. PAGE 1 OF 1 Y /III j GRAINGER ACCOUNT NUMBER 854052545 3 INVOICE NUMBER 9373295758 5959 W. HOWARD STREET INVOICE DATE 10 11812010 NILES, IL 60714 -4014 DUE DATE 11/17/2010 AMOUNT DUE 773.26 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 034557378 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER ,'DELIVERY #:6145346860 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030065 1 MB 0382 IiIIII�IIIIIIIIiIII�lutiI�II�In�t�IIItIIIilt�ti�il�Il� CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 030065 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 e r e 000001 2ELE6 BABY CHANGING STATION,VERTICAL 2 386.63 773.26 MANUFACTURER KB101 00 D NUMBER OF PKGS: 0 WEIGHT: 54.56 INVOICE SUB TOTAL 773.26 DATE SHIPPED 10118010 CARRIER UPS GROUND TRACKING NO: IZ6533410339138721 176533410339138730 These items are sold for domestic consumption in the United Slates. If exporled, purchaser assumes fUll responsibitity for compliance with US export controls. PAYMENT TERMS NET 3 0 DAYS PAY 1 HIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 773.26 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4, Warranty Product Return, re 1. Wholesale Only. Befo reWrnmg ar� product. cis €crier shall. fi) wills or call the Loam Grainger branch from wfilch the product was 0.'U1 Grainae 'nc I "Gra[ager) sells products for business use to customers with proper business identification purchased; Eli) in the case M an 'Ateinct ardor, contact vows grairl corn and provide the date, the original invoice which Is regt'red horn all custonters pnm to purchase, nurnbei: the shack number. and i description of the defecf; or hiif tall Customer Care at 1- 888-361- 864g,'and provide 2. Prices. the date, the anginal Invoice mimbeT the stork number; and a description of the defect Proof of purchase is required Prlcas fisted Ire whelcsale do not include fright, handling fees. taxes. and /or duties. hot are subject to cohramlon Or In all cases, iange vilmout notice Market sensdive cc I rode ;ts iivi I Its 4 sic ed acrohi to current market conditions 5. Manufacturer's Warranty. Customer should contact the (ocal Grainger branch era checkenbus at 3lww_gamgerCnt tar ewrcnt p €icing. Export For n ran inalioi i an aspecrhr, manuhtcluter please can List the local Grainger branch artali Customer Care coders may be subject to otherspec!ai pricing. Grainger reserves the right to accept or reject airy order at 1- 888 "s61 -8049. 3. Sales Tar. 6. Product Compliance and Suitability. Customers arc responsirale hot payfnell of all applicahle sate and IGCaf taxes, or for providing, n slid Sales tax Jurisdictions have varying lav✓s, codes aif regulations governing Censiruclion, Installation, afUter use of products for axerte :ion nrtiiicate. When placing an order, customer shall indicate vihich products are tax exempt a partietilar purpose- Certain products iifa, re( be availa'od for site in all areas Grainger Fines not guarantee 4. Payment and Credit Termsl compliance of swilibllity of the prOltl It sells wiiid any laws, codes or regulations. nor does Giainger accept Grainger accepts cash, checks moor; orders. ,isa. MasterCard, and American Express. For customers wiuh rest ans, biilty for constnmboe. installation andlor use ofaproducL 11 iscostonreis responsibility to review the procurer _stn Belied C-ainget coil pa yment terms urn net thirty 180) days front fiat date of shipment or pick -up. All credit application and all alpli olc lays. codes and ce. lotions for each relevanl jurisdiction to be stile tn?t the construction, extended by Grainger to customer, and the limits of such credit, Is at Grainger s scle discrefion. and may be reduced installationh andlor ucl, irnvolvi the products are cotnphaM or reveked by Grainger at any time, for any reason Grainger reserves the right to charge a convenience fee for Tate pal ill Ciamger further reserves The right to charge customer a late paymem fee at Intl rate of one and one half D. PRODUCT INFORMATION percent (i .r< i at the amount due for each hill or porllou thereof final the amount due,err aina unpe'Id, of such 1. CataloglWebsto information. aricont as Try be permlded under, ppfioahle lea. Anhcipat'ron anf cosh discounts are not allowed. Export orders Grainger reserves file, 'ghl for pcolishing eirOle in its catalogs at inaorits .yebtfres, Product depictions in me are subfect to special export paymanr terms and conditions. Ail uayments must be made- In U.S dollars- Grainger catalog or ivebsltes air for illnshative purposes only. Possession of, or access to, any Grainger catalog h1eiaiure or aea r o fic right it sell -riff ruid dedncfivi! for any saris o ✓ed by cgsmtner to Gatinger. If costumer fails to crake wcbrtnec does nor cal file right In purchass products j ter wiritin +r r y _30r day rr sIfjpi i,,;it or d ^k- fu or to :oniply ^soft} Grainger, credit terms, or falls m 2. Product Substitution. S Lon! adequate aismanci at ill psitirlr to Graingdr,- rifnln a reasonable lmre aft.- requested by Croingsr (Such Producs (and country of origin) may be substituted and may not be ine Olcal to catalog orevebslto published tint as sc: jfiei in singers request), Greuq rod" d e te r shipments a lid such payment or compliance is muds, descriptions and/or Images, lecl,i c a h IT euvoner to n' tLLflrl shrpn.l demand immediate pavil of all arnocnts then ac =ed_ el-ct to 3, Occupational Safety and Health Administration ("OSHA') Hazardous Substance. Pursue collSriroif airl,oli i Uidl two rill it liatitation III iarneys' lees salt any and all Differ associated costs e' Material Safet; Data Sheets "ASDS' tar OSHA defined hazardous substances are prepared and supplied by the q. a, wo! ury, aFjotign, tfii ill or atry part of an unshlphed orde manufaeturel GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WIrH RESPECT TO THE ACCUHACY OF THE INFOBNIAT!ON OR THE SUITABILITY OF THS Customer aare�s to assume sibric e re3Uay for, and customer hereby uncond'dionaIN guarantees payment o`. as RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY provided sterein. fill purchases made by customer, its subsidiaries and othfiatay. Each of Caslamer5SubSidiard2S and INFORMATION, AND FOR USE OR APPLICATION OF ANY PRODUC'C attftf s pe chi _i n uorr, Cra nog r M! be tlitly and severally liable for purchases with custanrer,and cusinmer is 4. MSDS and Proposition 65 Product Requests. also nosing as ago_ir for Such s.rnsidiarley aid affillatle, MSDS and a list of Proposition 65 products at a `allable. fij et local Grainger branch. (!Ij by conia:ding Grainger. 5. Credit Balance. Dept Ill L5'r. Alin Elvlronnrenfal Health and Safety Dept., 100 Grainger Parkway, Lake Forest. =.L 60045 -5201 U S Custameragrses that any credit 9alanee(s} issued by Gfainger will be applied to customer's account fill) by Falling Gra'rnger's YASDS Request ❑ne at 1 6i7 28G 9660: of fiv) by Lagging on to wvvvgrtiinaef ;wn and rah o ar of i<suance w USTOMER RAS NOT RFOUFSTED THE CREDIT BALANCE WITHIN ONE-(t) clicking on the "Resources' tab at the top at the page.. .1n. a v';' F svrhJlNo CREDIT PALANLE WILL BE CAN FuLED- A;vO GRAINGER SHALL HAVE NO FURTHER 5, Important Notice to Federal Customers Re: Country of Origin. LIABIli While all products listed on GSA. Advantagel(I'L meet the requirements of the Trade Agreements Act (IJAA'), as Implemented by Federal Acquisition Regulations Par! 25, oars, proilLcis sold be Cringer may not meet the 6_ FREIGRT POLICY repuiremmlds At the time of purchase, Graingor wilt advise custonters with propur 3dentlficatlon as an autharized Prices stated are F 03 fliIjill t e gn i :spa a to desunl tor- .le.itied in the cheer Grainger eharges a shipping and sehedut costomeF ,nether or not a product is "TAA- conmlinnt.' Any federal customer purchasing a iron -TAA item will hshd my fee &Inch includes ntcrnal nlandimg and oelard casts) on each order which is aparcel al rime Of order grad be making an `open market' purchaselhit is not covered Cvany conlraei. Federal customers are advised tbatf fa open re fl ec t e d of „u;iTirler's i v m hr 2 pU tor 'hipping and refining Thal will not be furnished. Grainger savers market purchases are NOT GSA schodule purchases 3v purchasing any product on the l market. file customer shooing and handiima I .r standini crwltd del era'' „r orders over NS $1500 before lax fill freight (including s back represents that it has authority to make Such purchase and has cDwi liCd vFfh all applicable proeureme.. reguletlona orders) 0.0 sn pie ns are rot pc rides. Dol LerIns and condnlons may apply for other than standard all 6. ARRA Orders. t'OlIrs F Se Ines ntch.dl,g athc t i aril nisi, expedited 'sins day delliVery, at height_ height collect, export It is the customers; responsibility to advise Grainger whisl�er this ardor is funded in'any part by funds from ted or rela ore h., a ridus r tenads. rlesliton,i earn i .bi .ran €s outside the contiguous U.S., or other special handling by the to the vanes ear Reinvestment and Recovery Acl ("ARRA”) cirri -I An, Chargcsi ct: •ed for Ot �.r F,ecl d Services nnistbe paro by customer Fuel surcharges ran iy be applied. Title (Pub. L. No. 111 -5) (Le.. Stimulus Funds) Upon request. Grau ge€ will provide country of origin information so that and r -_,f et use cross is _u atone .;LION fearer of;iupmen, .o the canter It tint; prertuclis damaged transit, custom?r's customer may detCnfrJrw compliance with any applicable requirements under ARRA Suction 1605 or any other cnly recourse rs to fi!c a t:4wn s.lth the car ic applicable regulations C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. force Majoure. ALL PROoJCTS SOLD ARE WARRANTED RY GRAINGER ONLY TO CUSTOMERS FOR, (i) RESALE, OR (it) USE IN Giainger shall not bs liable for any delay in, or Impairment Of pertormmee resuring iniilrolc or 'In part Eornany force BUST ESS GOVERNNt'N'r OR ORIGINAL ECLIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS mailable event including rl not li tined to acts of Lad, laberdisruplions acts Df roar, ac's (if terrorism (whether actual AGAINST OE. EC'S IN F.IATERiALS ANO WOHKMAtJSHIP UNDER NDRNAAL USE FOR A PERI00 OF ONE (1) YEAR o€ threatened), governmental tlecreeset controls. insnlresllons, epiderics ciiaran: res shortages, communica6anor AFTER THIF F DATE OF PURFHASc F RONi GRAINGER, UNLESS OTHERIVISE STATED, PROVIDED THAT GRAINGER poxrei failures, fire, accident explosion, inabJftglo procure or ship product r obtain permits and licensor, inabilit to ACCEPTS THE PROEl FOR RETURN DURING THE 1 MITED WARRANTY PERIOD, GRAINGER MAY, AT ITS procure supplies or raw materials, severe weather conditions, catastrophic events, or ariv mhercircumstance orrausa OPTION (ii REPAIR, fro REPLACE, OR Ind REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonable control of Graincerin tole conduct of its business. RET!JRN TI?E PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION, 2. Grainger's Performance of Services. D' S;CNATLD BY GRAINGER SHIPPING COSTS PREPAID GRAINGER'S REPAIR, REPLACEMENT OR REFUND OF Custarner will hold harmless and indemnity Grawoui, its Officers, directors oinplevees, agents, sudcontractars or AMOUNTS PAID BY CUutOk FOR THE PRODUCT. SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY. representatives Ironland againstan_✓ and all claims, Including bodily injury, death, r rdamage to personal pieperhy. and all other losses. liabilities, obrigalions, demand,, actions and expCnseS, whethard!recl OF indirect, known or unknown, 2. WARRANTY DISCLAIMER. absolute or contingent, incurred by Grainger related to the. ,teriovhanee of services for cucton er lincluding without s (JD nrAaRA Ji'r u R AHI RLrATlOa OF ACT, EXPRESS OR IMPLIED, OTHER THAN AS SET FORTH IN THE LIMITED IimlifUlDn, settlement Caere atto Heys fees. and art; wind all other expenses for defending any actions nr hireatened °,VARRANT`h STATrTsFN7 1t5UVE. tS MADE 09 AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY acDOnsi erising oil: of ran whole of In part, any act or omission of custol rIs?mploy£as, agents. ribdUntraclors or LIABILITY FOR CLAIMS 4,9iSING OUT OF PRODUCT MISUSE_ IMPROPER PRODUCT SCLEGTION, IMPROPER rswesentalives. %STALIAT IOFI PRODUCT 44nDIPICATION, tai ISREPAIR OR MISAPPLICA'riON. GRAINGER EXPRESSO 3- Cancellation, DISCLAIMS ANY WARRANT "Y THAT THE PRODUCTS. Ii) ARE *MERCHANTABLE; (rf) FIT FDR A PAPi'ICUI AR All prod act order canceltaliens must be approved JgGrainger and maybe subject to restocking fees and oche€ charges. PT,RPl (i_l) DO NOT AND 111L NOF INFRINGE LEON ETHER'S I ?1TELLECTUALPROPER`Y 91GHTS. 4. Product Return. a GRNINGEta LAKE, NIO ivARRANTtS TE THOSE DEFINED AS OONSUMERS IN THE MAGNUSON -MOSS Product returns :rlust be Inaneeaithtnone( 1) vealtrom; ateoffirchzse ,.unlessother^rrsclfdicated Customer should 4A'ARRA.NT`r- FEDERAL TCADE COMli:SJ0rt: PAPROYFMEtT ACT had the local Grainger blanch, or yo be vLAw r 11rel:.am, for instructors. Re*unin{k oroduct Fort! be in Onginal packaging. unused a idavaded, and it ;alrerde condifinn. Proof Of purchase is required in all cases. 3. LIMI FATION OF LIABILITY. GRAINGER EXPRESSLY D1 CI A f I.S Ai.Y t IAFILITY FOR CONSFOUENTIAt NCiO 7TTAL, SPECIAL. EXET -Af Y, T, EXPORT SALES OR I.;NII'IV DAMAGES GRANiGERS LIABILITY IN ALL ClorCUMSTANCES IS L,1,1ITED10, AND SHALL NOT Orders far export e riesare so all tothele ans eoneltionsfatu'da. vvay. gFall rgercin o,andc[.ribeaccessedbrrciickn �g Ek(1,. -0, THL r CtRL.iASE PRICE PAIDFO 'E I fIODU.,- 1SiATGIVE5 RISE 'TO ANY LIABILITY. on the 'Terms of Sale" Gmk. A FULL gTATEMIENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON www.grainger.com AND IS INCORPORATED BY REFERENCE. A. G RAZNGER,, PAGE 1 OF 1 o l GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9373295766 5959 W. HOWARD STREET INVOICE DATE 10/18/2010 NILES, IL 60714 -4014 DUE DATE 11/17/2010 1 ��5 AMOUNT DUE 17.56 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 034560421 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317 571 -2448 ORDER /DELIVERY #:6145398178 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030065 1 MB 0382 ��tnlllilll��I�IiIIiItI��luilllllln�ll��i�llli CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNI CALL 1- 877 202 -2594 •o o o Rom o x 000001 1MRD7 TIRE REPAIR S EA LANT,TUBE,16 OZ 2 8.78 17.56 MANUFACTURER 10004 U NOV 0 O 2010 By NUMBER OF PKGS 0 WEIGHT: 2.32 INVOICE SUB TOTAL 17,56 DATE SHIPPED: 1 011 81201 0 CARRIER: UPS GROUND TRACKING NO: 1Z6533410339146972 These items are sold for domestic consumption in the Uniled States If exported, purchaser assumes full responsibility for compliance wilh US export controls PAYMENT 1 ERMS NET 30 DAYS, PAY LHIS INVOICE NO STAI EVENT SENT. PAYABLE IN U S DOLLARS, AMOUNT DUE 77.56 GRA PAGE i OF 1 1 T> GRAINGER ACCOUNT NUMBER 854052545 71-0 J INVOICE NUMBER 9374370667 5959 W. HOWARD STREET INVOICE DATE 10/19/2010 NILES, IL 60714 -4014 DUE DATE 11/18/2010 AMOUNT DUE 117.09 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 034579635 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6145471831 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033500 1 MB 0382 I�i�nll�nlil��lllil�ll�lilil�lut�l��f��llltillut� CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ 0335D0 I CARMEL, IN 46032 -2584 THANK YOU. FFI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 'G G 000001 3GPF6 RECESSED DOWNLIGHT,LED,12 WATTS, 120 1 117.09 117.09 MANUFACTURER P8026 -28 D Q r,u�Q8 By NUMBER OF PKGS 0 WEIGHT: 1.91 INVOICE SUB TOTAL 117.09 DATE SHIPPED 10/19/2010 CARRIER. UPS GROUND TRACKING NO: 1Z6533410339226537 These items are sold for domeslic consumption in the United States. 4 exported, purchaser assumes full responsibility for compliance with US export con trols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U DOLLARS AMOUNT DUE 117.09 GRA o I PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 1!7/11 1 INVOICE NUMBER 9377480695 5959 W. HOWARD STREET Z Q INVOICE DATE 10/22/2010 NILES, IL 60714 -4014 DUE DATE 11/21/2010 AMOUNT DUE 74.00 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 034646723 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6145835694 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029022 1 MB 0382 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 029022 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 .o o WW 000001 2E682 RELAY,SWITCHING,24 VAC 4 18.50 74.00 MANUFACTURER R82221D1014 7 a i 0 8 2010 By NUMBER OF PKGS 0 WEIGHT 180 INVOICE SUB TOTAL 74.00 DATE SHIPPED 10/22/2010 CARRIER UPS GROUND TRACKING NO 176533410339505806 These items are sold for domestic consumption in the Umted States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS PAY THIS 1NVOICF NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT r DUE 74.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $981.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 9373295766 �o I $17.56 1 hereby certify that the attached invoice(s), or 1205 9373295758 I 42- 389.00 I $773.26 bill(s) is (are) true and correct and that the 1205 I 9374370667 I 42- 389.00 $117.09 I materials or services itemized thereon for 1205 I 9377480695 S�1 I $74.00 which charge is made were ordered and received except Monday, November 08, 2010 D i recto r,' Adminlstratio n fie 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 bill(s)) 11/17/10 9373295766 $17.56 11117/10 9373295758 $773.26 11/18/10 9374370667 $117.09 11/21110 9377480695 $74.00 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 20 Clerk- Treasurer PAGE 1 OF 1 GRAINGER Illd1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9382293851 9210 CORPORATION DR. INVOICE DATE 10/28/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/27/2010 AMOUNT DUE 94.78 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORD ER/DE LIVERY #:6146368226 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032528 1 MB 0382 II��I' lll�i�l��ll 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 317 -842 -2497 ••e e 72C637 LOW PRESSURE GAUGE,2 1/2 IN,35 IN H2O 2 47.39 94.78 MANUFACTURER 25 1490A 02L 20 OZ /H20 NUMBER OF PKGS: 0 WEIGHT: 0,40 INVOICE SUB TOTAL 94.78 DATE SHIPPED. 10128010 These ilems are sold for domestic consumption in the United States, it exported, purchaser assumes lull responsibility for compliance with US export controls PA YMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U -S- DOLLARS- AMOUNT DUE 94.78 PAGE 1 OF 1 9 a GRAINGER ACCOUNT NUMBER 813555497 f ill INVOICE NUMBER 9382293844 9210 CORPORATION DR. INVOICE DATE 10/28/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/27/2010 AMOUNT DUE 5.84 SHIP TO CARMEL WASTEWATER PO NUMBER: LARRY 9609 HAZEL DELL PKWY CALLER: LARRY SCHIMMEL INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6146318817 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032528 1 MB 0382 �I�rll�ll�l��u�l�i��lru��l��lli�ill�rill��ll�llflil�lifi CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE11.0 032528 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 sw FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 0 L 0 "1 1 3XG43 SWITCH,SNAP ACTION 1 2 2.92 5.84 MANUFACTURER V- 15G- 1C25 -K NUMBER OF PKGS 0 WEIGHT 0.02 tNVDICF SUB TOTAL 5.84 DATE SHIPPED. 10/28/2010 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 5.84 PAGE 1 OF 1 GRAZNGER. GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9374727916 9210 CORPORATION DR. INVOICE DATE 10/19/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/18/2010 AMOUNT DUE 38.75 SHIP TO BLAINE MALLABER PO NUMBER: BLAINE MALLABER CARMEL WASTEWATER CALLER: BLAINE MALLABER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY #:6145491870 INCO TERMS: FOB ORIGIN BILL TO MDG201.0 00033499 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 033499 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 •P a a P 7 lE034 TAP,HAND,M16,4 FLUTE 1 38.75 38.75 MANUFACTURER 14861 NUMBER OF PKG& 0 WEIGHT 020 INVOICE SUB TOTAL 38,75 DATE SHIPPED. 10119/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respons for complia with U e xport controls. PAYMENT Iv1E1JT TERMS NEV 30 DAYS. PAY IRIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 38.75 I PAGE 1 O F 1 GRAZNGER 1!1 /f GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9371313033 9210 CORPORATION DR. INVOICE DATE 10/14/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/13/2010 AMOUNT DUE 58.10 SHIP TO KEVIN BUHMANN PO NUMBER: KEVIN BUHMANN CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE' (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY #:6144948422 INCO TERMS: FOS ORIGIN BILL TO MDG2010 00029961 1 MB 0382 i, I, �I, i, liliui, i�tlil��ll�iilli�i�l��lln�il „linliilini11ili CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 029961 THANK YOU! CARMEL, IN 46032 -2070 FFI PLUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE. OR ACCOUNT CALL 317 8422497 •s 2E834 THERMOSTAT, REMOTE BULB 1 58.10 58.10 MANUFACTURER T603IA1136 NUMBER OF PKGS_ 0 WEIGHT; 125 INVOICE SUB TOTAL 58.10 DATE SHIPPED 10/14/2010 Theses ten;; areseld rr•;:omes!ic consumpti ^n United S!a!es. If exported, purchaser ass! Ames $_f!I responsibility for compliance with US export controls_ PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, P WABLE IN U,S, DOLLARS. J AMOUNT DUE 58.10 VOUCHER 106495 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 9371313033 01- 7202 -06 $58.10 cf37472. c3�2aq�a51 c�I.7�a�.ab q `l,7� Voucher Total 1 8''i"0 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 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2010 9371313033 $58.10 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