HomeMy WebLinkAbout167074 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $178.94
DEPT 804572097
CARMEL, INDIANA 46032
PALATINE IL 60038 -0001 CHECK NUMBER: 167074
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
601 5023990 9792509763' 112.37 OTHER EXPENSES
.;651 5023990 9794195256 66.57 OTHER EXPENSES
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R fiR�IIA�GER o PAGE 1 OF 1
t GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9792509763
9210 CORPORATION DR. INVOICE DATE 12/04/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/03/2009
AMOUNT DUE 112.37
SHIP TO
PO NUMBER: WELL 7
CARMEL WATER UTILITIES CALLER: TIM VANDERGRIFF
3450 W 131ST ST CUSTOMER PHONE: (317) 571 -2669
WESTFIELD, IN 46074 -8267 DELIVERY NUMBER: 6090039317
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038780 1 MB 0369
CARMEL WATER UTILITIES
3450 W 131ST ST
WESTFIELD, IN 46074 -8267 038780 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
•e
e e
1VEH1 TRANSFORMER, 480/24 VOLTS 1 112.37 112.37
MANUFACTURER 5814- 0003 -002
NUMBER OF P..KGS: 0 WEIGHT: 1.50 INVOICE SUB TOTAL 112.37
DATE SHIPPED: 12/04/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
AMOUNT DUE 2.31
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT_ PAYABLE IN U.S. DOLLARS.
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale only. sefts o f) business use to c storn:ers ra blrIsine s Jernffcrit jrr. [deviftcat"In unsbak Olt through the schpiarijee. FPdPjaI clustousers are ;idVIseal ttal efreit narkel purrijaSeS are NO. GSA S
fear rcj a I ctowne;s. of acsinsis io, any Grainge ca ,!3 091 1 tErchbrOr olebsites does tie! censJ Purchases. By pureillsing any item on the risen market, represents that i his at,thori!V to make such
tilt"t ;e ght to hurn"'I ,N, G i,
t it V", .1 a
e:. rm inc, G 3r; ir', Z
"Ge I a be !Pserves the q i� to ccrrecl publ eric's, buichas;i fuW )af, I rd wiflor t applicatile fi tocu erjulations
Aii j oerinq t ti j eod l tj(; 1 sh:
all I !Lide se mfmded by Gfpi,gpr. Electronic and Photographic Cleaning Fluids Customers. It a violation of federal law to sell, cis*n1buip, cr offer tc
Prices. Prices is are vviolesale cc not 1 acLide ringlit hantill rig tens or taxes a -dace duties are subject to sell or uts.r;bui any chIorcfIL.orocafscn or aerosol irvdiroctfoTothinroci boritaininu creaming fluid for electronic
D'fox`cn Or Ora lbe IsIlboin rr:)* cil- rAtfket Sensitive Coo mot It he wi.I be f) :,edl fceofoirg to cuoerlt ma,kef ard rhicogiaphit, equipment to inyore ,irIo s our a user if 'his product. hit peralbi Y>r elating this pro-
lirution (;'art L. [if) to S
co $25,000 per sa indiwIduals purchasing u,0 Products truest present proof of Moir Gonforpen"ci
Sales Tax. Custrafne-s are rpseors1b n for rl: run tab taxes Or let fori d,no a vatic sales tax exerom On cent ,f ca"a status In accordance Mo 40 CFR V,Efiia) Or for
Payment Terms. Grainger accepts cas.h. ctenks fro creels. Visa, NAlaso-Caid anil k;irrican Express. Fri, gmers A Comme User." is defined in the I a g j I'm c 11 neans a Person that uses the prortuc! In the purchaser's business.
'off and r o r s o f In sertJ caJon nor rqnfrc� reflect emplever identificahro r
I th establislind G tiger cri-Jit, c�rvr n e.mis arIe 30 lays front *life ,Iate Of shipri ent r pink up. Anficipadon and
or spits it to a psis it Fln it
her State sales tax, excnipTion mnmber� Local business license nuo Government contract number.
Or are not x1forved. i;f J- Ill �w be suffer.. It _,geoid expor. paynnent 'e "nul count "s. All pay
forns must be in U.S. dolhars. C a g i shall have the fight of set -off a- d dedr' ction firi ran; siris ol�led. if custotner Refrigerant Customers. Eff.-Ective Novefinci 14, IC94, n acccribancu vvith the F -oui C�eam Air Act. safe of Class
Iai rake fl-j""Tonit v. !Iwly f30) day: Graing r �nay ,Jeer 0ipruetls urnt such payf ;s made, of wi at rICFC!arJ Class (11CFC' redrigerintmil be restricted In esale, woussiona se rice tech-
i's op a ri, c,ncelt all in any rest .n,Ierped order, nicnins To pad Lase !tgOaTed refrigerant =products all customers F'LlSt Present a cerlimcarrs car(: or star, a statement
Credit Balance. C storrief across that any credit ba.ances essuec veil( be itioriked vj�thw one i i) year of its isotnCe. of resale to zyolrte fill- purchase
F NO A
PP, ED 6P RllQ1J__S TFD 1 §l Hlir CNir (1) YEAR. ANY BALANCE RFMAININ(L, WILL BE SUBJECT TO Sourced Product. Grainge, +ray isocure p foainble through the Grainger Caiatcg fir avai'ab..a in
C A N -or Um I het ho?h ot b e r 5c,reo (Sr.urcpd Prodir Gra.mpei e6erves e r pi to accent or if!ect
s_ L L ION, AND GRAINGER SI iAL_ NAVE N"' FL R 'ii; R LABILI f Y a S ou
it
Freight Policy and Shipping Charges, �'IcJorts ar st shirioiqq mot vi, rencurt costs and nandriag fees a"i rcqr e fo:car. Sourced Pioduca priced asc-oidii.j to cuirent ma condil In spot hirj sr cations cn
jN.d by G ri ar" I tote carder b ay.'s 4 Sourceo Product is sr ioptid FO.B. snipping pnh�i vuwi freight and banellf-g fee bard by Gfa n:)er a-A
m-fir 0 �,os ove 500 finer Ad�j all, barkorde!s) a a chi fleighI free per
J
&C.L skyf%lf life not p ism ec h -f :e-rns xfnl zond orr"I riaj al oiy m( freight cone,l, expo", orders, hazy cus �lafg-d to t" custo-o". Shipinents 10 1)(321 1aS OUl of th �ruguou Unned 5.1tes d the responsibility or the
1, d J 11 Q, cus'
In te-1 Efate Ariv ext� chafes ricurisr! for rank )its
i)er_ fr of
wal of 01[rrr�s oAsice 071- stcioer Ar- rnhames fir ambfinna ssitices, top-in as lazold
if ?I tf as :jjsZ,nfIr's "arrie; 'Ir r�zntl,f�, isa S �PIGA) rut qt LP Issue( by Grp s r U �r, bf jNdc the c�jsfiorrri. i t e IIJ sibef:ial hand.ii'o a J I)v ct'stornei, A R Goods f i n g e t a n! to
-tufmic any `cwcn "stoc to on �fiy it' J sourcea prlcaoct. spsclal r.-II'ttac i
if is s
ris It) me _P�)` er'J e� or o e t h (-jine broduc
r t !s i lrans:t. r frus:oirre' it PioJjc', A it, 0- naj appiv co ul�
must 1100 .ijrn "Ilifli tl -a- a oust Ori moducfs are sold or a !%Al I I I
S 'd 1I I) i a rid rh tuff ens, e'tw
o* Crefins are slowed. GRA Nf--'LR;S ST JC RD WAPRAN: v N RMS AS SET OPTH ABOVE DO NO' APPLY
GRAINGFR LIMITED WARRANTY IS SOURCF-1) PHODUCT. WARPANT�ES. GRAINS El'i, THE FiLt I FST EXtEtIT OF ,,l PAASSFS lHo'I'LIGH TO CLISICIVIETI ANY
LIMITED WARRANTY. "'LL �ROOLf;_ S 'OL- ARE BY GRAING ON-Y U) "'USTICNIERS l RESA-E AND ALL MIANJ�ACTURER AND SLFIPI ER P RC D 'J"
US I TV j LIS I N F bS. OF R Gff I DO ri 'I N 1 L VAIG I Loi T F NA I N S 1 CE E C IS IN V,10 i qA AN S F.P 0 R M. A E I X S
UNDER NORMAI USE FOR ONT YFAR AFEP DATE i PURCHASF FRiTM GRAINGErri. ANN "IODUCT IDETFRNIIN=D ADDITIONAL TERMS
BY GRA,NGLR lO BE DE'. E T h. fL 11 11111IIIII-it'lAl Up, 41,i0iiqtA'-JSi11P A` Rtl I IRN' D '0 A (,RAING` R r3PA N011 ?P, Force Mijifurn. GfangV shall Pot be F, bee for a i de:0.1 In or rIIrI_Ii, f ps:hirwi.noe i an if -,u r i' or In p
4 [rj7FL) MOiJiCE I ICA110N. AS GFRAINGER
Adj
D EIESIGI SHIPPING COST S v11L RE, AS T from any for -iap,ie events iducj'g bA not ;im Teo to, Ar:ts of God. ahoi tfisrr,pborrs, shortages. inability to
EXCLUSIVE HEl.4EDY, REPAIRED OR REPLACED, OR AT GRAINGEriI S NPTION, THE URCHASE PRIGE REFUNDED,
brocuie plodnct, rumpbes of raw materfivs, severe ,we
v s, or anv offer circwnstafoes of cause oevorid
P
r f business.
DISCLAIMER. NO V VARRANTY OR AF' IRfAATK;N OF FACT. EXPRESS OR MDUED, OTHER TITAN Az SET Life control O Goitgu in the cori o
FORTH IN THE LIMITED VVARifPNTY CIA ABOVE IS N11ADE 6 AUIHOTfiEJ BY GPAINCER. GRA;INGER, Product Substitution. Pioducte may be. subst and n .of al,ways exactly match canahtj lescripro-o; ardfoi
D I SCLAl`v,S, ANY L.1 A ITY FOR PKI, DFFK.T C 11[ki NIS T HAT AR DU 0 FOOD JCT M I Si SE, tkF`Rf`_', PER warfas
PROD j St L' C T I 'Of fj.; SAPPLI ""Al ION AN D All'it DLSC R P I I ON DOES N C T EX N'-SC O R I M PLY A VVAPRAN I y Cancellation. Pn andellatori must be appro by Grainger a L. subject to to taming and other crarges,
THAT THE PRODUCT S ARE fs1Erf, F Of', FIT FOR tt P !"JILrift PURPOSE, Product Return, Ca'! A,cu oca: thrmcc to nstro,-ncils. Proof of purchase is required.
LIMITATION OF LIABILITY, AJf IJA? v FOR CONSPOU Ft, TAl IN SPFCIA EXECIIIARY OP P JJ
Availability. e cj may itit be available for sage In Ill aleas.
DAMIAGES IS rrXDRESSLV 0:'S Alt D G RA INIG ErR S L;ASIL) fY IN ALL EVE U IS I'S LIMIT IC. AND S? IALL f 0 1 Assignment. C�j Or -m e I s h a (I no: as Ig I I a iv t, be 1 te b I tee t t ren i i I vith o I, t in e p ro I It or hte if c ons? 1 t o f G rainger.
EXCEED THE PJRCHASE PPICF 'Alf') �O 1 HE PRODUC I THAT I IVES RISE 0 ANY L.ABILITY
An actuai 0! i�`Tul'ed assignment Grainger's prior conserd shag enml.p Giumud. Is canip� such order
f�r
Manufacturers' Warranty. For in rap ti'd an mail ufac l warranis please Collier yoke lo al. It anc.h 9: _ortact u I on notice to c.lsorw r
Custower (roe at 1-883-3 1-8649, p n
Electronic Data Interchange. If Gincroge and cusno-W have u iil v a,'fpeed to use an Flectiow, Data Interchange
Prompt Disposition. GmInapr wipf make a ;Pod 'ath afar, for jrorripl correction Or of WddSroent is,dl rrisofect to (ED11, sysonn to beil'nint purchase and Salf? transactions, cusorfiel agraps: that it w I I ry contract
1 I not contest of
ariv oroduc', wh -h n: ow In be de!ecfove vi ivarran" ow Before prcciun, Iute 3 call file sale result it ED) transact o; 1 under the ti ar" Is,-,, relating to vecoher agreements at a must I be in writ
Grainger Dranch I orri which the arod m
hrc� pias ouraserl, or ccnta,; Cus.orHer Care it 1-898-3531, -86A9, giv! Iii ujar'� and I z
ing or ugneo I )y the Is p a tr y to be, bor,nol :iI or (h) the adirlssionitv of copies of EDI records uilder the business
number of Original Invoice, and Miascrib.riro cefec'
records extuplia to the hearsay rule,, 11 1). Oust evidence rule r,i :r ;other sirodar rule. of) the basis that sfic'l records
Product Suitability. Mane s•ides anto acal ties lav, codes and ne,
.1-ilantins goveriumn saIns, cunstrucron, installation, were not orrqi:�ft3d or marilairtric :if drocinnerincry form. Gran and custom er i� fregrifiate and agree on Technics
aro.r use O f i jr) d uc t s f ce pinrlir I I I d js re
I 05sIz, nay var� roM h�� I netar n-ij areas. 110hile Grainge act mss s arid renrods to use i:r maktra ED! turn io;p III av se( u IS procedures to protect b I s,
to assur"' that AS onod�cts conip'v victr such �nn amt gua cornpicurc-, and cannot be responsible 'or no records from inprope! access, The tons ness recrcs nlanta;ncd by Grainger regarding EDI Ducchases rnade L,
the riod,jc! Is nso'llen ii tozoo, pmc.- n
use
o f if mrs c n t, p l ea s, shat be co
c sta
!e d1a; a I1 iner o
reps: pro j a p lie for n t
national and ,,cal rodes J110 r eCu ffrhO,' S, n) Liz; Sure t if proti t,lt. histalladon. aric se. I con Ivith
A I I I ihern, Modification of Terms. Grasiger's acceptaice of any order Is suletect to customer's assert to all of the terms and
No Warranties to Consumers. Gnh o r;l.kez if v",ai•anues in Irs,st- offilfined as doer nsu rI in the Magrustri-Mijss I I I be
ccruntiors set forth if Graingera ackinjoileigment arid rnjslourrei' assent to tl:hes�e ternis a co sha
'Aiaf a rtv 1 pda, al Trade Corn wssion orp Ac" biesurned 'ro"i customers receipt of Cian-gier's a no% ador ront o hour custor-reis acceptance of all or any part of
PRODUCT INFORMATION the onions (if services orc!ered No ac(li"c I or modification (if keens and conditions shad je birdwg open Siff net
OSHA Hazardous Substance. Mate-) Saf Car S:_-Pts tMSDS%i kl, GS frefured l;)2jiI substances Inless acifeec t- by G'arnaer in v i i r ing, 11 a Df:rchase older at ourer cornesponden cc con ins tern's of cool njIls
coal In r terms ann -ndinoris coril it, mi-ge 's Graing atu-paance at any o'der su?f:
d 11 I
ba slid ��uoj`ieci by roan f
Uactuitnt; The and a reco-nona lications conl MSOS on he wue L-neve'l I)"" gut the corsirL, as asse t a ;l V adddiona terra rid conditiono, 'er Ivid that conrrhr;e a va!vpr by Gra Inge; Q: N I
G Iger tc he ice ant 'I� I I rr"kes I vialr"ne vIrth resbect to, ill, acclu'icy of the miki-oTiful o' this or the tern 2,11c conditions cortairreOl fit G ia" r �n'I
oq I
f
Slorne is Y pof le a a
lb resnce o
fro l use of any
o' the fec�innrnpr'(atwn, �u; so erl fe
for 1;se I, -acol -adon of arry o GInq �r d's-11aillis I and 3 i i hit ar use! Materials of Trade. 2-s tom er rep esera 'I t I it is pfir-last good, a, is m Ter a l nine: as Ofi i 1'
ll kla at N:J anon s in tie 'to or pql Code (it F-ber,l R;D�,I Lhons. that the floods .r`( be, used in direct
California Proposition 65. hp State of eOu cis that ctt .Varacings be. qivo pruducls i', .u�,Ic.jnvna sobll?G, is our NanSpofclbor, a d fh��* son da qce shall apt be rezzo:d or tran5oorled ;n a vsn
to i' 65 �o Pro ot 1 z i 11 'I siipoort of I'-, bris mess ;,h
p p rococis d ez lob�d %irni a 0 of 0 �iyrrto 'h e, 'I)! evir A r wg uDlv a' e i by Iself,
I
fi ring ('s croluto con c 'I cr"IL.cl kro"i'n tot Stet l- of Canf.Inbi to 113jsc c5flcpr.
ky 'v" roxf nS X i.ai is a c n o.i k. t, tc Me sl:oe of CR!,fom a to i:ad- oirth f.; is o f Isr Waiver. Choice of Law and Venue, 1h," ft e;rlo. v) a f t fit le upot "oniplemcf
rn't-ch" ial, i�lv in "i"'i c cond ti on toll no cens olte a I� at �r I[ to) I 'r, ex,;use arlj fro up of
l
Ind )st of 6D .ycducres a- Ic ,I�nr o G ano o fift tiv cont ti g Or &nqe i -a i. r -n- any s s I c h I I n con ion ov III,- Other Fai Al. t. cris 'Icnil he bi n.e I,.; s of ter State ct ILneis.
'JIMijiff e :y1,ct of a, ard JE'Pul III C��o, ("cur ly. of IfIrif
B-' .0 Gia,rrje P;lik%, La�e re 1: IJ S,A or b calling I-
Important Notice to Federal Customers He: Country of Origin. Wt a produLts listed m GSA, Acv vintInnil "Itiat Ill, No Third Party Benefit. O ptcv: sated noe are for [I soiIl be .el of tie parties liteto, no frills
r a y i
requinenon of the Trade Agreements Act JAA), as immentientec fiy FAR Pa 25 omel product may rot 111ptil 11 benef o clait-, iooft an IsI ty neat t part :eleto
requ,re,riegis, Granige %v l' advtss. cf.Mowers O n defitdvIn I itaniselves as Anil 1 Schodure P�i a' Complete Agreement, Tire terMs and mrw� irk lo'.vierrarrarius qi
,t�outions, rrvuces websints,
11 J cc, I�Inors q G1 I
the true of pri. ivI an it; Customers seeking o :furclasif ru jleri�� "nil he g ver a ca,alou sale leircs and candbiors a- mccripoirned he. Iini I) rl ii owinthute the entike and exchs'rse
me cooff"o'ni ,I rritl al, alfo. .1. reln, or co purchase e, i on -TAA jta Iblo,jOh in "onrin market' puicliase iifcfrremca: he*cce' customer and Grainger.
2S4931 i0fJI
Vp,UCHER 083896 WARRANT ALLOWED
4
,1,51533 EO IN SUM OF
GRAINGER, INC
DEPT 804572097
PALATINE, IL 60038 0001 N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9792509763 01- 6200 -02 $112.37
a
:f
Voucher Total $112.37
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 12/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/2001 9792509763 $112.37
1
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
i12. //2./? V1w—N
Date Officer
3 PAGE 1 OF 1
G GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9794195256
9210 CORPORATION DR. INVOICE DATE 12/05/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/04/2009
AMOUNT DUE 66.57
SHIP TO
PO NUMBER: JEFF COOPER
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6090203488
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035381 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 035381 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
4KA36 MOTOR,1 /2HP,D /D BLOWER 1 62.39 62.39
MANUFACTURER DL1056
2MDV6 RUN CAPACITOR,7.5 MFD,370 VAC,OVAL 1 4.18 4.18
MANUFACTURER 2MDV6
NUMBER OF PKGS: 0 WEIGHT. 15.55 INVOICE SUB TOTAL 66.57
DATE SHIPPED: 12/05/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility forcompliance wiih US expoit corikols.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS. AMOUNT DUE 66.57
SALES, FREIGHT AND WARRANTY TERIV AND CONDITIONS
wholesale Only, 6'a, '-p-Is 1 ljsal i z
ni4cad 'A t: c�jtglk 11" "1' ,dt le rtoje:a au! aill. S- J up irlp p:
)t i cha O he
s,��, �ue ev Sc(��
o a e t:�al I* I 3, It: su-
ro,Gu ii�d P.1 c t(mle possessicol 1, 0 a �C
ccu- 'l flo o1j hasw l r.., c _h., e I cu-t Iai I CP:
C (fd
llghf to irqi )iV o� VJ, 3,al, ut M:, a. ro�,i r�) r.oi r p ri
lik a:: r arl �1 ro mped Ted vii'l aE a:Tl:'Z.le Prt- 1 1 eo ri
I r efe r I P r 10 e I e: ki u C I i I d s'! v i;e o o%l i eo dv G, a I I,
Electronic and PhMographic Cleaning Runs Customers. if IS a, ol tr,-dara a I J kite, er w...
Prices. t 'S'k,'d a:" vmut�sale. tio l al fre J t ie nT fe--, l-s cilltes, all a:e zol:jecl to �epi LIF (IIS111 .,W_ niny cl `11:d for
pt noj�Ki�� oqw 1 0 ft i o!:- 1 qr I II' s I�
ccro� of 0wir, v; �,J E,,�Irk-t fi�;�a Ccw:v terrl� �i I ,a e arW )hots �I): Klltp'oe to D" C 11 "N"10 S -t 1 lj�'el �A :H pro f
conuli,ca n1b.flo'. c,t Ef up to $25.000 per sa:" ua- w; ct',,s:1iot ff eseij orkiol et kh cowr
Sales tax. Il u 11-S" L -tile :axe' f'I pr pre a ir." a va:tc, a,, ox' ujilufl Ok It') -.tali, ill au m 4 C R
Payment Terms, f oo acc^pZs Irt. 'I o-o o; jek a Ir n rx:1,-. kir A C c lr-ma- rt iot 11 J p I J 11 thl- rc un, ennt a di; fp t r; 'alt:-rs
i
,d it:iWgill I�d
'A a. 1�s ;lle -�,t 3', 1 a t)
1vs fro I dati! �f r "ef'i Ick-up, An�:( ii Iti(al al;'I w sli�ls it ol Prlil`:�o r 1 �,ol oi -fIP 1D �I r di��i,�.,o is a not a 1,4 L.vjr*. :wk, oe all '0 11 )Ecia Poo t Da a Al pav- r at Stale !ao,_ la� oIoo 1 1 e n- n Gv !1 o"okikil-i F
-nts a I, it U S.. dop!aq,. G n r ,ialt th; right alic c-j,jctopa to a,11; su lis ovi-skl custollle Refrigerant Customers. Ffl'o-iv- No.. moer 11. n anal, a c e. th rT2, o R at;'
a Io C) aro cjl;�stt 2 oe ..j I hc :Vluicr to eof I )o p'Wesy ra v:c acl
f sp
I, '"thir a] ty (30) "ahoicor mav kfe sf'jj�jolpa�' IlTil I'Li"i'�f't i� rita"Je or rria a E I
est 'M rc satr im CO 0
ltq 01) o'l, C Will e
ar e any 0� klns� oroul rj pk 1i,]I;e re,; C f-fiq l 1 )ftris, k -stkit a car', or s j; a slale:",�N
Credit Balance. uslo.i er agrees ti ao creJ t talokwres L b a apolxd 0;10 (I} vea ki, to resaq o .cm p:0. III- pwchas
D VJ ONE YEAR, A' 2A AN`� AI11-- B SU5JE 0 ;irger M"," ErOcl.re ou)(alC I;f(;:1,,;t dip G:xfrgel or ]tvd
R P
F NOT AP k` Sourced Product. "fla
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,/OUCHER.,# 086901 WARRANT ALLOWED
"51533 IN SUM OF
3RAINGER INC
DEPT. 804572097
'ALATI N E, IL 60038 -0001
9
,E-Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
9794195256 01- 7202 -06 $66.57
Voucher Total $66.57
:,ost distribution ledger classification if
;laim paid under vehicle highway fund
p rescribed by State Board of Accounts city rorm No. Zui (Kev ivub)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Its
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 j
351533
GRAINGER INC Purchase Order No.
DEPT. 804572097 Terms
PALATINE, IL 60038 -0001 Due Date 12/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/2001 9794195256 $66.57
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date /Ofip r