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Home My WebLink About192079 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 GRAINGER INC ONE CIVIC SQUARE 0 CHECK AMOUNT: $656.39 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 192079 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 9371542466 31.86 STREET LIGHT REPAIRS 1205 4238900 9382026236 232.38 OTHER MAINT SUPPLIES 1205 4238900 9382026244 94.72 OTHER MAINT SUPPLIES 2201 4237000 9390071935 71.87 REPAIR PARTS 651 5023990 9390485861 88.20 OTHER EXPENSES 601 5023990 9391564417 53.46 OTHER EXPENSES 2201 4350080 9391583805 7.66 STREET LIGHT REPAIRS 651 5023990 9392630969 68.92 OTHER EXPENSES 651 5023990 9392630977 7.32 OTHER EXPENSES G RAINGE PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9371542466 5959 W. HOWARD STREET INVOICE DATE 10/14/2010 NILES, IL 60714 -4014 DUE DATE 11/13/2010 AMOUNT DUE 31.86 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: SHOP 3400 W 131 ST CALLER: MIKE HENRICKS WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6145133148 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029994 1 MB 0382 li�i�ll�ill ��ili�illlllin�Fi�i� l�rlli�lili��i�l�nl�ilinl CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 029994 THANK YOU! FEI NUMBER 36- 1150280 FOR AW QUESTIONS ABOUT 11115 ILNOICE OR ACCOUPII CALL 1-877- 202 -2594 o 'o-o 2ABK5 ROD,BRASS,360,1 /2 DIA X 3 FT L 1 31.86 31.86 MANUFACTURER 2ABK5 NUMBER OF FKGS. 0 NJEIGHT. 2.17 INVOICE SUB TOTAL 31.86 DATE SHIPPED 10/14/2010 CARRIER UPS GROUND TRACKING N0: 1Z6533410338961084 _TM est $cros ale sold fo, dar�ctic ccns u mptiorri n the United Stales. if 2xpo�42d; p rc Esser assumes iul! responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS. rAY 1 HIS INVOICE NO STATENIEN f SENT. PAYABLE IN U,S. DOLLARS_ AMOUNT DUE 31.86 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Onig. Before reing turn any product. customer shall BIr wita of call !be local Grainger branch from which the induct v its 4d L.r, Grainy Inc Gral g r`j sells products for s'n3ss ha use to Customers with proper business identification purchased; (i) in 1110 Case of 31 imarnet order, contact and provide fine data the original invoice vrinw r sF frill 0 cuswmers prior to purchase, nurnber. the stock number end a i eseripllor of the defect o (irry tali CustonPr Care at I- 888 -381 -8649 anf O evade 2. Prices. Ine date. the original Imo number. the siorknurnber, and a deserrptoo of the delagt. Pool purchase is repulrerP Pdceslistad j- e„ holpsalldo nor indree 'll '!ghlhanimgre ls. es, andl ordut ies andarestin;e;ttocorrectionor in all Cases. I Ira lge ifitlrouf nD9ICe. MII rkEt 9eDSifiCP. irithi110nhy products will be priced according t0 Cerrent market conditions- 5. Manufacturer's Warranty. Customer snau;d contact the oral Grinder bfRI' ll o ..heck Dnline at wwe, giainTe,. com'or current pricing_ Export For informatinn on a specitic rarra lty. please contact lire local Grainger boarcn or call Cusomer Care 0: be IsIn ay besub ieCtfoctherspena.lpdcnlg_ Gr aInger reset ve ,I he, riphtIRiCc no! orRe act an; {order ati. 888 361 -8649. 3, Sales Tax" 6. Product Compliance and Suitability. Costumers are espcnstbla rl payment of al nppli „Lle sn ate antl lo:al taxes_ or For providing a valid sales tax Junsillcliorr, have v a riing tat *'s, codes antiraguLttions goveIr-rrug construction, installation, andlor use n products for exemp tion cerdleafe. When placing all order. eustoll shall indicate which prodl are tax exempt, a particular purp-nse- Certain prdduc's may not be available for she in all areas. Grainger does not goarar_tea 4. Payment and Credit Terms. compliance or stdtablhtY of life products it sells with ang laws, codes or rpmoations, nor does Grainger accept GraR l acct is :ash, r.hecks, money Frdars. *ca. Ivfas'a,rC,ar;1. and AT6drrean Erpless, For DuSlon'Prs vrdh respoesda lily` otconsiruntfan, installation inibitaeofapnociuc it isrustomer'sresponsibillh lcrenetv o producl established 3rarngor ereuit. parmerd terms are yet tarty t'tio) days `nom the date of shipment rr pick -up- Ail credit appllc p tion and JI nppiicable laws codes ant regulations to each relevant jurisdictioD to he sure that the construction, tl I%der,' by Grainger :D customl and the limits IF surl c ::dlt, is at Graingers sole discretion, arid mar be reduced instauauon, addict use Involving Me products are compilariL or revoked try Glaingeratang live, for aiv reason_ Grainger reserves the, right td charge a cdlivernenca tee for late payntent9 Grainger H ;rthar rase, vex the rigid -o charge customer a late paypient ies at fhC rate of one anti one -ltaif 0, PRODUCT INFORMATION percent i1- 1;2'. of the anlaunt due ;or each rnionth or portion thereof that the a :nuunt due remains unpaid or such t. Calafou'vebsite information. an?eunl as may Je p” €m stud u9d. applicable .n5d. AntlCq)a!IUrl antl c3Sn dISCOU01S a.- nettl'Dwed, Export orders Grainger reserves the right to eofrect ptrhlnihing errors in its catalogs era r oI its webslr Pindur. cegi :ions in the afe subject to pcciel naporl payment forms and ecndd @n9. All payrorsits must is made in U .S. d0hars. Grainier daialo9 or vedSlsSa e for illUStFpLVu pu €pOaeS only. Possession of Or access to any Grainger cat il ri or shall have ti'e right of set o and dedm,,cn i3rang Simon weed by customer to Gminger If custemerlails to make V ddos ndt.CnSiituta the right to autchase products payment within thirty (K) days of shipment c-r pick -up, or falls to cornpty with Grainger'S credit terns, ur tarts to 2. Product Substitution. Sup adegda.2 BS.J a`1re 01 hill parfvwiirlce iO Gran v,tll ar„asonable',me after requested oy Gr'ainger(such Products (antl ecorl of origin) may he substituted and They not he Identical is catalog or wtoshte p'Jblohed Ivm� us spear ed m Gra :rig „r, rcgeesil 'atnger ma, defer shiprher €s ur:pf such payment or compliance is hnade, descriphdns andlor it :Iages equire oaeh in d :rice D° ray tuniter olicili nts de tlantl bnmed ato payment of an amour is than owed, elect to 3. Occupational Sately and Health Administration "OSHA') Hazardous Substance. ptr ,tie eo'lectoa a.C%rl r,rrcledtng flifl l limirat :011 auo•deys' fees and any and all other associated costs of Material S;fetd Data Sheets f'1 "j for OSHA defined hazardous substances are prepared and suiepiied by t _c'I_ction), andlor mly, A Is avrcr, Cv'ICCI a to am Pat' "I ar urshipned order nlanutacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALt_ LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT IS THE ACCURACY OF THE INFORMATION OR 1HE SUITABILITY OF THE Cisicmer ag e. in assonve respite iChty 1m, anti customer l reJ7 urrandinovally guarantees bays of, as RECOMMENDATIONSIN ANY MSDS CUSTOMER ISSOLE6` RESPONSIBLE FOR ANY RE! ANCEONOR USE OFANY provided herein, all ptaCha es n. de by t,: siol its sal „slusill n and af'la:es to ri of custemer5 su3sidiarles and INFORMATION. AND FOR USE OR APPLICATION OF ANY PRODIIGT, al'blilikes trwelbasing hcel Granger ai li the faintly and srevenlly liable tar purchases with Customer, and CIISlOrri is 4. MSOS and Preposition 65 Product Requests. also acting 33 agert for such bslJr,.rra end ti MSOS and a list of Proposition 65 predicts ar 3vailarvo tit at tile, local Grainger branch, fir) by contach'ng Grainger, 5, Credit Balance. Dept. 91 157, Ann, en= yirmunentel Health and Safety Dept., 100 Glaingot Parkway. t ake 'Wes1, It 60045 5201 U S Cus tomer agrees th -7tany tram bekra °ef,) issued b; 6rahraerr.di be 3pr ied io eust,rrer s accowl iii;) ti calling Crairgii s UISDS ReGues7 Linea 1- 8i7- 285-98GC: or :v; by logging „hi ro �a. vi E,ra.r�yGr ,em and wi €hin one (T1 year e,1 its issuance. IF CUSTOMER HAS NDT REQUESTED ThiF CREDIT BALANCE ttJITHIhi ONE clicking on the "Resources” rah at the top of the page. YEAR. ANY REVIA'NING CREDIT 8ALANCE WIi.1. RE CANCELLED, AW) GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re: Country of Origin. LIABILfiY_ While, all products listed on GSA Advanio) meeL the requirements of the Trade Agreemetis Act (iAA as unplamented by Federal Acouisit:on Regulations Part 25. outer prohu¢ts sold by Grainger may not meet [be B, FREIGHT POLICY requirement- At the tine of purchase, Grainger will advls^ customers ,nIh proper Identification as an authorized Poin slated are E0,13 migln_ insight prepaid to de ;bril,eh spe -If ed m the iii G- minter end g.s a srupprig and schedule custmner odn"Inerm [lot t anodlicd is "TAA- compliant," Any iederil ci purchasing a non -'iAA Li fn%ill handling ice j,tifJcn Includes rival Car handling .no reiatad costs, ar ereb diner w1i is applied at limo of order and be making im "open market purchase lhatis net covered by al contract Federal customcrsale advised that the open reflected sn cuetterri e; invoreO Receipts for shipping anti hi IdiiiEa cberges mill not no furnished Grainger eovors maker purchases are 'JOT GSA sc'Iadu,a purchases. By purchasing any product on the open market, the eustoluer sapping and handbag to, slanda.,l ilnnwildelivery for order:, r)ver USS1500 b9fo(e lax and freight (including any back reores=nts [bar A ltas authority id slake sued eurchase and has complied with all applicri precuremil rerlwations orders) C 01) sh+pmen €s are not perlrtited Otuer terms and conditions may apply nor other than Stall delivery 6. ARRA Orders. ('OJ r Treiyfl S r; Res "l, includhnG ivhhaut !imitation. _xf edited saran, Jay delve-;- err freight `rrnhl olleb, export it is the cuslomer's.e!pan.sibhlity to ae visa Grainger %.-,rather this order is hrnded in ant part by rl is 1rcl^i it related o _s.;s, hazard_ j °naturals ca. ruiners ca i Her 5111 IT r -nt& Hill Sid the con gums U a of other Special haodlRig by the to the Arnencan Rismrestmen[ and Perovrry Act t "AHHA cirricr. Any charges hnow tell to Fr6cin SicJcec Thos' do pa'.d ayrustomer_ Fuel surcharges may be applied Title (Pub. L. No. 111 -5i (i_9_, Sbir us Funds). Upon request, Grainger will provide country of origin information so Thai znd risk o lu,;s vat.; to ,Lrsru fit er roan €enber of I trip bill n Ir @ic ;arIor. If Ilia orodustis damaged in Lee s6, cusiaine €'s customer fitiv deiernllne compliance with Filly enpllcaaie rnpulrements under ARRA Section 1605 or any other rill. re-caum- E6 to tile a SlBrni t ^rdh nic carrier. applicable regulallrns. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. I, Farce Majeure. ALL PRODUCTS SOLD ARlE WARRANT -D BY aAArdGER ONLY TO CUSTOMERS FOR n) RESALE OR (r,) UE£ IN Graintlershall not be lahie for any delay in, or impairment of, perlmnzareC resulting in whets or in part from any trice 3.;SINESS. G3VERNIyiEPJT OR CR.IGINAL ECUIPCIENT +AA.NJFACTUBE, GRAINGER WARRAN15 PRODUCTS majewe event, including b l unit ut riot ed to acts of God. labor disruptions, actsof war ,ac'sof €ern,rhsm(wher eth actual AGA NST C i'ECi S HN MA :EF IAI S Air WOR#(MAlvS^ii' UIdDLFt NORMAL USE i A PERICD OF ONE (1) YEAR or In ,alenatl). Bove rn an enrol decrees or P, orIroIs inso hire e tans. epidemics, qua raa rill W Ps. shof Log es. cdmmu Ideal lDn at AFTER THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER pawcr failures, fire, accident, explosion, inabillhrto procure or ship product or obtain permits and licenses. rnabilb'r to ACCEPTS THE PRODUCT FOE RETURN DURING THE tl11TFD WARRANTY PERIOD, GRAINGER MAY, AT ITS procure supplies or raw materials, severe weather conditions, catastrophic events. orany older circunistanre Or cause OPTION: r) REPAIR', (i REPLACE' OR (ill) REFUND THE AMOUNT PAID BY CUSTO)AER CUSTO IIR MUST hapondthe sbusiue55. RFTURti THE PROCUCT TG THE APPROPRIATE GRAINGER BRANCH OR AUTHDRiZED SERVICE LOCATION, AS 2. Grainger's Performance of Sersices- DESIONATED BY GRAINGER. SHIPPING COSTS PRE, °AID CRAINCER'S REPAIR, REPLACEMENT DR REFUND OF Custcntsr wdi hold harmless and irtden)nity Grainger; is officers. directors. emplo; as, agents subcontrac =cis or AMOUNTS PAID BY CUSTOMER rOR'THE PRODUCT; SHALL BE CGSTOMER'S SOLE AND EXCLUSIVE REMEDY. representatives from and against anya,ld all claims including bodily injijry, cleath_er damage for lerso Cal pratiody. aid all other losses, tiahifidies, obligations. demands, actions and expenses, whether direct or indiril known or unknown. 2_ WARRANTY DISCLAIMER, ansalute contingent. incurred by Grainger related fo the performance of Services for customer (incluer without a. NO WARRAI OR AFr IR M,A1Y OF FACT, LXPRLSS GR LIPLIE0 OTLHrR THAN AS SET FORTH IN THE LIMITED hmitabon, settlement Costs attorneys tees, and an', and all ii expenses to dFamding an; 0wiis or ?hreatened WARmAP1 f SFArFrIF%T o,00vE, IS Cr; `,1JTH01IZED 0 GRAINGER. GRAINGER OISClLA!t S ANY a arising out of, in whole or In earl any act or omission ul customer, Its emfebrvees, agents, subcontractors or LIABILITY FOR G't_a1hrS ARISING OCT OF PROOUf f- ISt ;SE IMPROPER PRODUCT SELECTION. IMPR RePi Pelpillar IttSTALLA'l0iu, PRODUCT MOO hICA:TIO Ill MISRLPAIR OR MISAPPLICATION GRAINGER EXPRESSLY 3. Cancellation. CLSCLAiMS ANY WARRANTY THAT THE PRODUCTS (I) ARE MERCH""FlTAB.E Iii) FIT FOR A PARTicui Ar All produc€ oHler Riga I suers mustbe approved by Grainger; antl may be subject to restocking fees one other charges P OR (dii) 00 NOT An 'Nil._ iVOi iNFRINr WON OTHERS INTELLECTUAL PROPERTY RIGHTS 4, Product Return. b GRAINGER Mnn:S NO i"FARRAN I' LS TU THESE DEFINED AS CONSUMtRS iN THE MAG VUSONS MOSS Pill ct Teti n.5 mist be m rdme within one (1) year From dale )l purchase, inn less o List wise indiroterl. Cusicmershculd W.ARRAFJTY .:.,EIIAL�Hh D_ �pPA>`,CuSiON UPPROVEMENT ACT, call the local Grainger Li or go to www q amoe Boni, for rosin nation. Rettunefl product min t ha in original psekagi I, unused, undaioaged. antl fn saleable condition_ Proof of pun ;lase is requital to all cases. 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DiSCLAIM6 ANY LIABILIT'r FOR CONSF.QUFNT!At_. INCIDENTAL SPECIAL. EXEUPLARY, F. EXPORT SALES OF, PUNITIVE DAMAGES GRAINGER S LTAB!LITY IN ALL CIRCulASTANCES IS LIMITED '10, AND SHALL NOT Ord=_rstoi eeport Cc osare subject tcthoterms conditions found atvywvt.vf,roger. :a- lbaaaesetd cyclick❑lo EXCEED. THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES HIS;- TO ANY LIABILITY OR Ine Te'lles of SaIC" link. A PI it I STATPUIPNT OF RR IAIOFta'S TERMS AND PONCITIf7NC Is AVAIL ARt F ON ll arninnPt cam AND IS INCORPORATFn BY RFFPRFN(,F. PAGE 1 0 F 1 �AZNGER. GRAINGER ACCOUNT NUMBER 854052008 r 1 INVOICE NUMBER 9391583805 9210 CORPORATION DR. INVOICE DATE 11/09/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/09/2010 AMOUNT DUE 7.66 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 #:6147347716 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033882 1 MB 0382 tluil�i�fl�lt�lri��li�ift�ut�t�llirlullitlrutilll CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033882 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 511-1789 PHOTOCONTRO L,TH READ ED 1 7.66 7.66 MANUFACTURER K4141C NUMBER OF PKGS 0 WEIGHT: 0.20 iNVOICE SUB TOTAL 7.66 DATE SHIPPED 11/09/2010 These Items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibilit for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U,S. DOLLARS. AMOUNT DUE 7.66 ISRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9390071935 5959 W. HOWARD STREET INVOICE DATE 11/08/2010 NILES, IL 60714 -4014 DUE DATE 12/08/2010 AMOUNT DUE 71.87 SHIP TO KEVIN PO NUMBER: REFLECTIVE UPON CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY #:6147250290 INCO TERMS: FOB ORIGIN Orly BILL TO I t'C MDG2010 00031949 1 M8 0382 f C IIi��uIlulIllnIIIIIIIIIIi�IrIIIlIUt1111 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 031944 THANK YOU! CARMEL, IN 46032 2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1877- 202 -2594 •-rr e 4YM33 VERTICAL LIQUID LEVEL SWITCH, 316 SS 1 71.87 71.87 MANUFACTURER M5600 -PR NUMBER OF PKGS: 0 WEIGHT: 0.25 INVOICE SUB TOTAL 71.87 DATE SHIPPED: 11108/2010 CARRIER: UPS GROUND TRACKING NO: 126533410340572884 These items are sold for domestic consumption in the United States- If exported, purchaser assumes full responsibility fo complia with US export con trols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT- PAYABLE IN U S. DOLLARS AMOUNT DUE 71,87 VOU N WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $1 11.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9371542466 43- 500.80 $31.86 1 hereby certify that the attached invoice(s), or 2201 9390071935 42- 370.00 $71.87_ bill(s) is (are) true and correct and that the 2201 9391583805 43- 500.80 $7.66 materials or services itemized thereon for which charge is made were ordered and received except A Thursda No i ber 1 2010 All V i SStire0 Oro pM ,i R @pr 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)) 10/14/10 9371542466 $31.86 11/08/10 9390071935 $71.87 11/09/10 9391583805 $7.66 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 G RAZNGER® PAGE 1 OF 1 0 0 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9382026244 5959 W. HOWARD STREET �2d INVOICE DATE 10/28/2010 NILES, IL 60714 -4014 DUE DATE 11/27/2010 AMOUNT DUE 94.72 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 034747626 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6146390307 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032529 1 MB 0382 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 032529 THANK YOU! FEI NUMBER 361150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 000001 3AB14 PORTABLE WET /DRY VACUUM,BATTERY OR 120V 1 94.72 94.72 MANUFACTURER DC500 L.I D NOV 2 2 2010 By NUMBER OF PKGS- 0 WEIGHT 12 -26 INVOICE SUB TOTAL 94,72 DATE SHIPPED: 10/28/2010 CARRIER- UPS GROUND TRACKING NO: IZ6533410339931015 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 NE i 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U -S. DOLLARS- AMOUNT DUE 94.72 GRA INGER" PAGE I OF 1 11111 �'S` GRAINGER ACCOUNT NUMBER 854052545 d INVOICE NUMBER 9382026236 5959 W. HOWARD STREET INVOICE DATE 10/28/2010 NILES, IL 60714 -4014 DUE DATE 11/27/2010 AMOUNT DUE 232.38 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 034744724 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6146355694 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032529 1 MB 0382 II I�IIII�1 ,I I�IIII '�11 11 'I'�I�I' 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 ACCOUNT CALL 1 -877- 202 -2594 000001 4WT07 BATTERY, 1.5 v,D,PK12 6 16.96 101.76 MANUFACTURER ALD -12 000002 2ZB21 STANDARD ALKALINE BATTERY,AA,PK48 2 28.17 56.34 MANUFACTURER ALAA -48 000003 5LE25 BATTERY,AAA,1.5V,PK24 2 19.04 38.08 MANUFACTURER PC2400BKD 000004 5LE22 BATTERY,C,1.5V,PK12 2 18.10 36.20 MANUFACTURER PC1.400 D a NUMBER OF PKGS 0 WEIGHT: 32 97 iNVOICE SUB TOTAL 23238 DATE SHIPPED_ 10/28/2010 CARRIER UPS GROUND TRACKING NO 176533410339910921 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for com with US export controls. PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. J AMOUNT DUE 232.38 VOUCH NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $327.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 9382026244 I 42- 389.00 I $94.72 1 hereby certify that the attached invoice(s), or 1205 I 9382026236 I 42-389.001 $232.38 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 Monday, November 22, 2010 Directo Administrat" n 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)) 11/27/10 9382026244 $94.72 11127/10 I 9382026236 I $232.38 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 GRAZNGE1R. PAGE 1 OF 1 0- GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9391564417 9210 CORPORATION DR. INVOICE DATE 11/09/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/09/2010 AMOUNT DUE 53.46 SHIP TO CARMEL WATER UTILITIES PO NUMBER: GREG HOLLANDER 3450 W 131ST ST CALLER: GREG HOLLANDER CARMEL, IN 46074 -8267 CUSTOMER PHONE: (317) 733 -2555 ORDER /DELIVERY #:6147352532 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033883 1 MB 0382 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074 -8267 033883 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 7 a m 74FVD9 METALWORKING LUBRICANT, MOBILCUT 102,1G 2 26.73 53.46 MANUFACTURER 9 981B48 NUMBER OF PKGS: 0 WEIGHT: 15.40 INVOICE SUB TOTAL 53.46 DATE SHIPPED: 11109/2010 These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes full respon sibility for compliance with US exp con trols. I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 53.46 VOUCHER 103296 WARRANT ALLOWED 351533 IN SUM OF GRAINGER, INC WATER DEPT 804572097 RAMONS PALATINE, IL 60038 -0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 4 A Board members PO INV ACCT AMOUNT Audit Trail Code 9391564417 01- 6200 -06 $53.46 Voucher Total $53.46 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 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201( 9391564417 $53.46 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 G R ZNGER. PAGE 1 OF 1 I•_ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9390485861 9210 CORPORATION DR. INVOICE DATE 11/08/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/08/2010 AMOUNT DUE 88.20 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 #:6147235262 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031949 1 MB 0382 II�ILII�III�LI��II��kIII�III��II�I��fJJI 'll�lll� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 Icing MftwfflftdL- •'1 1 7 75U790 PHOTOCONTROL, SWIVEL 5 17.64 88.20 MANUFACTURER K4236C NUMBER OF PKGS: 0 WEIGHT: 2.00 INVOICE SUB TOTAL 88.20 DATE SHIPPED 11/0812010 These items are sold for domestic consumption in the United States, If exported, purchaser assumes full respon sibility for compliance with US ex port controls_ V PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NOS IATEIVENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 88.20 G RAZNGER. PAGE 1 OF 1 IO Ills GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9392630977 9210 CORPORATION DR. INVOICE DATE 11 /3.0 /2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/10/2010 AMOUNT DUE 7.32 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6147547780 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033235 1 MB 0382 Iflllf��f�flll��l��l�l �Ili�llli��iu�l�r��l�illfll CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 p33z35 I sTE1 THANK YOU CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUN'P CALL 317- 842 -2497 1A109 V BELT,42 IN,A40 4 7 7.32 •e MANUFACTURER 1A109 NUMBER OF PKGS: 0 WEIGHT 100 INVOICE SUB TOTAL 732 DATE SHIPPED: 11/1012010 These items are sold for domestic consumption in the United States, If exported, purchaser assumes full responsibil for compliance with US export controls. I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO SFATLMENI SEMI. PAYABLE I1-1 U.S DOLLARS 71 AMOUNT DUE 7.32 OI CAGC G RAZNGER. PAGE 1 OF 1 0• !i GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9392630969 9210 CORPORATION DR. INVOICE DATE 11/10/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/10/2010 AMOUNT DUE 68.92 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6147525588 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033235 1 MB 0382 ifflrflllll�ffllnffllnr illfrnrilnn�fllllffllllrf CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEi NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 P P 0 EM 6Al26 V BELT,49 IN,BX46 4 17.23 68.92 MANUFACTURER 6Al26 NUMBER OF PKGS 0 WEIGHT: 2.00 INVOICE SUB TOTAL 68.92 DATE SHIPPED. 11/10/2010 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 I AMOUNT DUE 68.92 VOUCHER 106594 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 9390485861 01- 7202 -06 $88.20 q 3g2b30Q 01.720 7.32 G3�ag�o46q' o� 72o2.Q6 b�.4� Voucher Total 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 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 9390485851 $88.20 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 p 5- 11- 10 -1.6 Date Officer