The URL can be used to link to this page

Home My WebLink About195440 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 0 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $719.30 s,o CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 195440 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9377834783 /183.21 MATERIALS SUPPLIES 1205 4238900 9464074468 77.04 OTHER MAINT SUPPLIES 1205 4238900 9467484011 .-50.09 OTHER MAINT SUPPLIES 1205 4238900 9471609405 ,J45.81 OTHER MAINT SUPPLIES 2201 4350080 9473599463 /340.76 STREET LIGHT REPAIRS 1120 4237000 9473901057 /10.39 REPAIR PARTS 651 5023990 9474962231 /12.00 MATERIALS SUPPLIES G RAZNGER. PAGE 1 OF 1 s t 1 jr GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9473599463 9210 CORPORATION DR. INVOICE DATE 02/28/2011 INDIANAPOLIS, IN 46256 1017 DUE DATE 03/30/2011 www.grainger.com AMOUNT DUE 340.76 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 #:6156703744 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030024 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 030024 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 70.4727,. 2V712 LA MP,MVR250/U,250 W 19 7 MANUFACTURER MVR250 /U 4V550 LAMP,MVR175 /U 12 MANUFACTURER MVR175 /U 6P006 PHOTOCONTROL,THERMAL 2 10 21.70 MANUFACTURER LC4521C NUMBER OF PKGS: 0 WEIGHT. 10.50 INVOICE SUB TOTAL 340 .DATE SHIPPED: 02/28/2011 These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes foil responsibility for complianr with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS, AMOUNT DUE 340.76 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before rcturning any product, customer shall (I) write or call the local Grainger branch from which the product was W.VJ. Grainger Inc [`Grainger") sells products for business use to customers with proper ousiness identification. purcbased', (ii) in the case of an Internet order, contact www,graingeccom and provide the date the origirtaf invoice which is required from all customers prior to purchase. number, the stock number, and a description of the defect, or (iii) call Customer Care at 1 -888 -361 -8649, and provide 2. Prices. the date, the original invoice number, the stock number, antl a description of the defect. Proof of purchase is required Prices listed are wholesale, do not include freight, handling fees. taxes, andlor duties, and are subject to correction or in all cases change wllhout notice. Market sensitive comic ly products wih be, priced according to current market conditions. 5. Manufacturer's Warranty. Customer should contact the local Grainger branch or check online at www,graingeccont forerurent pricing. Export For information on a specific manufacturer's ;warranty, please contact the local Grainger branch or call Customer Care orders :nay be subject to other special pricing, Grainger reserves the right to accept of reject any order. at 1-888- 361 -8649. 3. Sales Tar. 6. Product Compliance and Suitability. Customers are respor ioln for payment of all applicable state and recall taxes, or for providing a valid sales tax Jurisdictions have varying laws, codes and regulations governing construction, installation, andlor use of products for exemption ceditica €e. When placing an order, customer shall indicate which products are tax exempt. a particular purpose Certain products may not be available for sale in all areas- Grainger does not guaralltcfl 4. Payment and Credit Terms. compliance or suitabilify of the prodiors it sells with any laws, codes or regulations, nor does Grainger accept Grainger accepts cash, checks, money o rders. Visa. MasterCard. and American Express. For customers wihr responsibility for construction. installation andloruse e.1 a product It Is customer's responsibility to review the product established Grainger credit, payment terms are netthirty (30) days from the da €e of shipment or pick -up. All credit application andall applicable laws. codes and regulations for each relevant jurisdiction Lobe sure that the construction. extended by Grainger to customer, arid Title limils of such credit, S a1 Grainger's sole discretion. and may be reduced installation, and/or use involving fire products are compliant. or revoked oy Grainger at any time, for any reason. Grainger reserves the right to charge a convenience fee for Tate payments. Grainger further reserves the right to charge customer a fate payment fee at the rate of one and one-half D. PRODUCT INFORMATION percent {1 -112 of Tire ana l due for each month or portion thereof Ihm the amount doe remains unpaid, or such 1. CatalogAtiebstte Information. amount as may of permitted under applicable law. Anticipation and cash discounts are not allowed. Export orders Gm €ngei reserves file right to correct publishing errors in its catalogs or any of its wilbsitas. Product depictions In the are subject to Special export payment terms and conditions. Alt payments inust be made in U.S. dollars- Grainger catalog or websltes are for illustrative purposes only Possession of, or access to. any Grainger catalog, literature or Shall haveflie, right of set -DII and deduction for arry sums owed by customer to Grainger. If customer fails to crake viebeftes does cal constfli tethe right to purchase products. payment wi',hin tiurt� (30) days of shipment or pick up, or fails to comply wi81 Gminger's credit terms, or fails to 2. Product Substitution. SUpplV adcquatcassurance of fall performance to Giaingervwthin a retsonabielime after requested by Grainger (such Products (and country of origin) may be substituted and may cot be identical to catalog or website published time as specified in Glaingei's request). Grainger may deter shipments until such payment or compliance is made, descriptions andlor iniages. aegaue Cash m advance nor any further shlpmems, demand Immediate payment of all amounts then owed, elect to 3. Occupational Safety and Health Administration "OSHA hazardous Stibstancu. pursue colleCdon action (including caldmul limitation, attorneys' fees and any and all other associated costs of Material Safety Data Sheets "MSDS "j for OSHA defined costrdous substances are prepared and supplied by the co'llection). andlor may. at its option, cancel all or any part of an unshipped order manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY 01SCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE Customer agrees to assume responsibility far, and customer hereby uncondillonally guarantees payment of, as RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE. ON OR USE OF ANY provided hereln. all purchases made by cosloni itssulfsidiaries and affiliates. Each of customer's sclunclalies and INFORMATION, AND FOR USE OR APPLICATION Of ANY PRODUCT. affiliates purchasing from Grainger will be jointly and severally liable for purchases with customer, and customer is 4. MSDS and Proposition 65 Product Requests, also acfuxl as aged for such silhsidiaries and ahillates. MSOS add a list of Proposition 65 products are available: Ill at The local Grainger branch: (I) by contacting Grainger. 5, Credit8alanee- Dept. 131157, Atin: Environmental Health and Safety Dept., 100 Grainger Parkway, Lake Forest, IL 69045 -5201 U.S.: Customer agrees that any credit balance(s) issued by Graingl be applied to custortrersaccDUnt (iii) by calling Grainger's MSDS Request Line at 1- 877 286-8666; or (N) by logging on to ,vww.grainger:com and ,ithin one (1 year of its issuance. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE (1) clicking on the "Resources" tab at the top of The page. YEAR, ANY REMAINING CREDIT BALANCE WILL RE CANCELLED AND GRAINGER SHALL HAVE NO FUEL HER 5, Important Notice to Federal Customers Re: Country of Origin. LIABILITY While all products listed on GSA Advantage!!" meet the requirements of the Trade Agreements Act ('TAA as implemented by Federal Acquisition Regulations Part 25, other products sold by Giwiger may not Free€ the B. FREIGHT POLICY tequlratir s. At the lime of purchase, Grainger will advise customers with proper identification as an authorized Prices stated are F.03 origin, freight prepaid to destination specified !it the order. Grainger charges a shipping and schedule customerwhether or not a product is" FAA- compliant." Any Federal customer purchasing a eDri item will handling fee (which includes internal handling and retafed costs'( on each order which Is applied at €ire of order and be making an "open market" purchase that is notcovered byany contract. Federal customers are adrdsedthatthecpen reflected on cledoti Inecica. Receipts for shipping and handling charges will nut be furnished, Grainger covers market purchases are NOT GSA schedule purchases. B purchasing any product on file (,pen market. the the customer shipping and handling for standard ground delivery for orders over US $1500 before tax and freight (including any back represents that it has authority to make such purchase and has complied vvith all applicable procurement regtdations_ orders C.O.D shipments are not permitted. Other tennis and conditions may apply for other than standard delivery B. ARRA Orders. ('Other Freight Services 1, including without limitation, expedited same day delivery, air height freight collect, export It is me customer's responsibility In advise Grairtgerwltether tnie order is funded In anypo €I by funds noun or related Dicers. hazardous materials- customers carrier, shipments ouiside the contiguous U S or other special handling by the to the American Reinvestment and Recovery Act ("ARRA cJrFIUo Any charges incurred for Other FreightServicas nmst be paid by customer. Fuel surcharges may be applied_ Title (Pub. L. No. 111 -5) (l,e_ Stimulus Fends). Upon request Grainger will provide country of origin infomration se that and HSk of loss pass to cusloeier upon tender of shipment to The carrier It The product is damaged in transit customer's customer foal deterrnlne Compliance with any applicable requirements under AREA Sector 16()5 ar any othcr only recourse is to file a claim with trig carrier. applicable regulations. C. WARRANTY POLICY E. GENERALTERMS 1, LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR. fh RESALE. OR (ii) USE IN Graingershall net be liable tut any delay in, or impairment of. performance resulting in whole or in part from any force BUSINESS. GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS majaureevent, including but not limited In actsofClad, Tabor disruptions, acts of war acts of rerrarism (whether actual AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE f1) YEAR or threatened), govermental decrees or controls, insurrections, epidemics, quarantines, shortages. communication of AFTER THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED. PROVIDFD THAT GRAINGER power failures, fire accident. explosion. unability to procure or ship product or obtain permits and licenses, inability to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD. GRAINGER MAY, AT ITS procure. supplies or rma materials, severe weather conditions catastrophic events, or any other GnaJor once or cause OPTION: (i) REPAIR Iii) REPLACE; OR (iii) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonable control of Grainger ill the conduct of its business. RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORI EO SERVICE LOCAT ION, AS 2. Grainger's Performance of Services. DESIGNATFU BY GRAINGER, SHIPPING COSTS PREPAID. GRAINGER'S REPAIR. REPLACEMENT OR REFUND OF Customer will hold handless and indemnify Grainger, its officers, directors, employees, agents, subcontfactolis ar AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT. SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY. representatives final and agalnsl any and all claims, including bodily injury, death, on damage to personal property, and all other lasses. liabilities obligations, demands, actions and expenses. whether direct or indirect, known or unknown. 2. WARRANTY DISCLAIMER. absolute or Coniingenl, incurred by Grainger raised to the performance of services for customer (including vrhmout a NO WARRANTY OR AFFIRMATION OF FACT. EXPRESS OR IMPLIED, OTHER THAN AS SET FORTH IN THE LIMITED Irritation, settlement Costs, attorneys fees, and any and all other expenses for detanding any actions of threatened :VARRrt'dxY STA F.MFN- ABOVF_ f PAAOE OR A1d7FIG9,ZED 9Y GRAINGER. GRAINGER DISCLAIMS ANY actions) arlsing out of, in whole or in Oar, an; act ur emission Dt Cu57m' ter le emplOV es- agents, subcontractors or LIABILITY IDR CLAIMS ARISING OUT OF PRODUCT MISUSL. IMPROPER PRODUCT SELECTION, IMPROPER re.iresentatives d-1STALLAIION, PRODUCT MODIFICA010N. MISREPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation. DISCLAIMS ANY WARRANTY THAT THE PRODUCTS: ti) ARE MERCHANTABLE, tii) FIT FOR A PARTICULAR Alt dioduct order carrcelltswos must be approved by Graingec and may be subject far resfockinq fees and other charges_ PURPOSE:OR (w) DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS, 4. Product Return. b. GRAINGER (MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON -MOSS Piodtict Folurics nust be fil within one (I I year from date of purchase, unless otherwise indicated Customer should WARRANTY FEDERAL TRADE COMMISSION IMPROVEMENT ACT. call the local Grainger branch, or go to www.graingeceom, for instructions. Returned product must be in original packaging, unused, ucdamrl and in saleable conciliar, Proof of purchase is required Ili all eases. 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL. INCIDENTAL, SPECIAL, EXEMPLARY, F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER 'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO, AND SHALL NOT Orders for export sales thesubjecNOtirel ermscondillonsfoundat ,aridcanbe, accessedbyclicking EXCEED, THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY, on the "Terms of Sale' link. A FULL STATEMENT OF GRAINGERS TERMS AND CONDITIONS IS AVAILABLE ON www.grainger.com AND 15 INCORPORATED BY REFERENCE.. VOUCHER NO. WARRANT N ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $340.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 9473599463 43- 500.80 $340.76 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 Thursd March 10, 2011 o ZA Street MYner CommT -oner 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)) 02/28/11 9473599463 $340.76 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 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9464074468 5959 W. HOWARD STREET f INVOICE DATE 02/16/2011 NILES, IL 60714 -4014 1z DUE DATE 03/18/2011 www.grainger.com AMOUNT DUE 77.04 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 036545413 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORD ER/DE LIVERY #:6155651715 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00020330 1 AB 0360 I�I�rtlIttt�li��tlttltlll�Itililnttl�it��lll��ttltll�ttti CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 020330 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNI CALL 1877- 202 -2594 000001 78780 SHELVING, BOLTLESS 1 77.04 77.04 MANUFACTURER 6940 4TT80 POST KIT, STARTER PKA 1 MANUFACTURER 4- EUR -84 4UZ27 SHELF LEVEL 1 MANUFACTURER 5 -ZKM -3612 D Q MAR 11 2011 BY PLUMBER OF PKGS: 0 WEIGHT: 43 00 INVOICE SUB TOTAL 77.04 DATE SHIPPED: 02/1672011 CARRIER: CENTRAL TRANSPORT These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US expo cont GiRAl11TCER go OF 1 GRAINGER ACCOUNT NUMBER 854052545 /�j INVOICE NUMBER 9471609405 5959 W. HOWARD STREET INVOICE DATE 02/25/2011 NILES, IL 60714 4014 DUE DATE 03/27/2011 www.grainger.com AMOUNT DUE 45.81 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 036709818 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6156495821 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00014622 1 AB 0360 II' II I III I I�� I I I 111 1 11' 'Il "IIII CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 014622 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 0 KOJACK LIGHT 1 45.81 45.81 MANUFACTURER 76033 D z MAR 14 2011 By NUMBER OF PKGS: 0 WEIGHT: 1.80 INVOICE SUB TOTAL 45.81 DATE SHIPPED: 020512011 CARRIER: UPS GROUND TRACKING NO: 1Z6533410347660187 These items are sold for domestic consumption in the United Slates If exported, purchaser assumes full responsibilityforcomp5anoe with US-exportcontrols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 45.81 GRANGER 1 OF 1 0 I�'rf, 3 GRAIiVGER ACCOUNT NUMBER. 8$4052545 INVOICE NUMBER 9467484011 5959 W. HOWARD STREET INVOICE DATE 02/21/2011 NILES, IL 60714 -4014 DUE DATE 03/23/2011 www.grainger.com AMOUNT DUE 50.09 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 036615973 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6156095304 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00025799 1 MB 0382 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ 025799 CARMEL, IN 46032 -2584 THANK YOU. FG NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 000001 1ELG7 TIE TENSIONING TOOL 1 50.09 50.09 Y MANUFACTURER TY4G D Q LIAR 1 4 2011 By NUMBER OF PKGS_ 0 WEIGHT 0.83 INVOICE SUB TOTAL 50.09 DATE SHIPPED: 02121/2011 CARRIER: UPS GROUND TRACKING NO 1Z6533410347306828 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility for compliance with US export controls PAYMEN f TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS AMOUNT DUE 50.09 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $172.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 9464074468 42- 389.00 $77.04 1 hereby certify that the attached invoice(s), or 1205 9467484011 42- 389.00 $50.09 bill(s) is (are) true and correct and that the 1205 9471609405 I 42- 389.00 I $45.81 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14, 2011 r Director, A ministration 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)) 02116/11 9464074468 $77.04 02121111 9467484011 $50.09 02/25/11 I 9471609405 I I $45.81 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 GRAZNGRR PAGE 1 OF 1 /III GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9474962231 9210 CORPORATION DR. INVOICE DATE 03/01/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/31/2011 www.grainger.com AMOUNT DUE 12.00 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) S71 -2634 ORDER /DELIVERY #:6156800895 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032306 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 032306 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUIJT CALL 317 842 -2497 4GR01 HAND TAP, BOTTOMING, HISS, #12 ,24,2B LIMIT 2 6.00 12.00 MANUFACTURER 11558 NUMBER OF PKGS: 0 WEIGHT: 0.10 INVOICE SUB TOTAL 12.00 DATE SHIPPED: 03/01/2011 These. items. are. sold for-domestic consumption in the United States: lf•axpor e ^,urchas ^r assumes fiJ'II responsibility for compliance with US export contr PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. 1 AMOUNT DUE 12.00 VOUCHER 107281 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 9474962231 01- 7202 -06 $12.00 Voucher Total $12.00 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 9474962231 $12.00 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 GAZNG PAGE 1 OF 1 0• A 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9477834783 5959 W. HOWARD STREET INVOICE DATE 03/04/2011 NILES, IL 60714 -4014 DUE DATE 04/03/2011 www.grainger.com AMOUNT DUE 183.21 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 #:6157184503 e INCO TERMS: FOB ORIGIN s BILL TO MDG2010 00028648 1 MB 0382 III' I I I r 111 Ill I '1FIII III I' I1- -11-1111 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 028648 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -817- 202 -2594 Ji wi 12 11111 --xc �1c^ 6CGL5 EXIT SIGN, LED, 1 OR 2 SIDE, RED LETTERS 3 61.07 183.21 MANUFACTURER 6CGL5 NUMBER OF PKGS, 0 WEIGHT. 7.65 INVOICE SUB TOTAL 183.21 DATE SHIPPED: 03104/2011 CARRIER_ UPS GROUND TRACKING NO: 1Z6533410348147561 These items are sold for domestic consumption in the United States, if exported, purchaser assumes full responsibility for compliance with US expor! controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S- DOLLARS AMOUNT DUE 183,21 I IIR e.. VOUCHER 107312 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 9477834783 01- 7202 -05 $183.21 Voucher Total $183.21 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 3/1112011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2011 9477834783 $183.21 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 Officer GRAZNGER. PAGE l OF 1 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9473901057 9210 CORPORATION DR. INVOICE DATE 02/28/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/30/2011 www.grainger.com AMOUNT DUE 10.39 SHIP TO CARMEL FIRE DEPT PO NUMBER: E41 2 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -7543 CUSTOMER PHONE: (317 690 -4283 ORDER /DELIVERY #:6156713985 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029976 1 MB 0382 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032 -7543 029976 THANK YOU! FEI NUMBER 36- 11502BO FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2491 2ME7MANUFACTURER RUN CAPACITOR,50 MFD,370 VAC,ROUND 1 10.39 10.39 2MEE4 NUMBER OF PKGS: 0 WEIGHT: 0.60 INVOICE SUB TOTAL 10.39 DATE SHIPPED 02128/2011 These items are sold for domestic consumption in the United States If expoded, 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 90.39 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $10.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 9473901057 I 42- 370.00 $10.39 1 hereby certify that the attached invoice(s), or E 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 MAR 14 2011 Ic Fire Chief 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)) 9473901057 Misc. Parts $10.39 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