166683 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
c t, ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,051.67
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 166683
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
609 5023990 9751222747 1- 134.64 OTHER EXPENSES
659 5023990 9752121898 1- 159.53 OTHER EXPENSES
651 5023990 9773787818 ,-241.51 OTHER EXPENSES
651 5023990 9774304902 .54.72 OTHER EXPENSES
°659 5023990 9776130990 612.33 OTHER EXPENSES
651 5023990 511432 9781791109 X 218.93 SHIMS
1205 4350100 9787932558 �1 156.60 BUILDING REPAIRS MA
'651 5023990 9788941061 X61.75 MATERIALS SUPPLIES
GRAZNGE® PAGE 1 O F 1 EM
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9781791109
1750 COMMERCE DR. INVOICE DATE 11/17/2008
SOUTH BEND, IN 46628 -1565 DUE DATE 12/17/2008
AMOUNT DUE 218.93
SHIP TO p
PO NUMBER: S11432
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6088691542
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036628 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 036628 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 574 287 -2351
5GE54 SHIM ASSORTMENT, 130 PC 1 218.93 218,93
MANUFACTURER 5GE54
NUMBER OF PKGS. 1 WEIGHT: 6.75 INVOICE SUB TOTAL 218.93
DATE SHIPPED: 11/17/2008
CARRIER: UPS GROUND
TRACKING NO IZ4405130390OB6924
These items are sold for domestic consumption in the United States If exported, purchaser assumes full
responsibility for compli with US export controls.
PAY MEIgi TEIRMS rvE i 30 DAYS PAY TRIS INVOICE NO STATEMENT SEIVT IN U.S. DOLLARS —I AMOUNT DUE 218.93
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
I to iar
Wholesale Only- GfSjr,)e Sells orc"licts for oldsirress custerno with nosiness kientific; i her, Iderfificarcir I instead of Ihroll�gh life schedtfle, Fed custorn, s are advise Wal opan n eke. asels a e, NOT GSA Sc Ireduie
re griir e u 0 a lp al 9 e f S. P ossessi on of e r access to. an G I ing e r catalog. (le ra rif rE or ,vabsites Co es n ot c G ns I purchases. By burcnasing ariv ilex as 'file open morkin, customer represents that it IlUmoittv to make slh
t t
0 tra a ,0 pin 4, alri VI .V GaIiiefei, Inc, 'Gra4igo-), Granger rear, est,he nghb,o romorl at;b,ishing error [AHCi1,,SP a 11AS I OrIpli-Ed wiri of fcabie proc rentent triquiannits.
A .e'e:,( Itr r to tl berfir Prod'ols' Shall t elude seTvires brovided by Grainger. Electronic and Photographic Cleaning Fluids Customers. It ar violation of fedora liavi lo sell dirt Lave. o_ offer is
eicle do not is flode be4n, hat'dNig lees, or taxes and ol dll*.;,, one are sub,.-It to sell or rn sir cbbla a chjrcflr.ocarbn or across: oont3nj
rg Je,ning loat to ectrcnic
Jicin I�, t no-e. fvlarkot Sensifiv. Conillodit"' rilills ,gill be priced according to current -n and phologiatil to eq 1pilient
o anyone vvfo is no 1, connanCroia oser or this produci, The ptoalfv ferr its Tire-
Cor-d ':ors. flation (a he (it) to 325 000 per sale, Indira dials ,r .;basin, stli'll pr oducts I of ,.der_
Sales Tax. "'utorne s a espo for all apokarile taxes a f r teovidinct a valid sa es tax exemption cerfoule. slai's in accordance tvvth 40 CFR 82.68o,) or (c).
Payment Terms. Gra:loj r ci:cepts cass chricks, fri orders, Visa, NaserCaod, and Aries can Express. For scstomers A Colmr-rei .If Ussr, as defined in the 'enLIFITI011, ne-fis a peiscrif that uses the pioduct in th purchaser's business,
dt i1sta ):nIhIed Granger ciedih, Davineir her ms a, e net 30 days friar the (late of shipment or inic Anticiloanon and or sells it I') another petson and has or.; of file folio vi ng idler ofi on rumba s: Feder emp(over dentific3ra r nurfl-
ash J."counII, are, [lot I ovvel. Exocri rnav be s..bjecl to stiecial �xporl pa red forms add canditoss, At
D Set Slat- sales tax exfiniqt�cis number: Local business license lumber; Government co r_ or Giber:
minis wus. oe is li S. rfil,as. Cr kager shaft have 'he fight of off and deduction 'or any sums rrv,Ied. If customer Refrigerant Customers. Effective filevernbei 14, 1994, L in acriarelai-a the Federal Crean Air Act sale of Class
falls to n ie payment ,lhirl rjays Granger riIav cartel shipments fin suc! jbivii IS IlaCIP, (it may, at fC PC i a n d C: 3 z i> 2 1 H C FC I red no I! ra n t im 1 no re t o resa I a p If r( hases ardor t: P, rt Ill a I c his ana l Sri rwit! te^ 1)
;s opt of :incisl all or a part or L nshipped bider, biGianS in DUIChISe !P(Ulkated 'efigeran. products, at customers must fres a c_e icapon c or Sign a Statement
Credit Balance. agree_ t inv -iedit balance=_ vind so appfleo I;Jtlan qnF (I year of its issuance. of iisile tc cornplete the proorrase.
IF N,i APP'z FD 0 RECUES WITHIN OrE VIPAP, ANY BALANCE REMAINING *I_I_ BE SUBJECT TO Sourced Product. Grainger r3 po,oure orsdact im avatal) through ',be Grainger Gat2lof; or aysPa9l, ,It
ner SOUrces 'Sou Product), Giabinger re�Hveq e ri0t to accept or e��ict
c ANCEJ fi 'O AND GRAINGLR S iA1_L HAVE NO FURT1 LIABILI rY. a c,sbo
ef o orl 3, th
Freight Policy and Shipping Charges. `1 or b_cts a shipped F 0,8 snipping point troittlit costs alibi less poi; rc�oiwst ar ner Sourced Product is priced accoildrig no cLarent market corabitrons is spat b.1y situations on a
a'Inal af
alij
to charlao to fit,- Cicero o tter onslrnJinq an backo a shipped height t ree per rdo baso Scumi-1-1 Pmdiu is sinippec shIppIng point wicii fiqqrlt anni hands fees paid by Grainger and
p I)i
re
0,'� I A I rie"initied, Ohle. -ris alb condAic D fr� i.aj ply for freight export orde hazindous charged to tbl customer Shlialne'lls to ocaboris outside of life Unned States am the iespons L.Ity o' the
S
Sfera ar.s out we the contra United Stales. A. iiAthf orsf�qes f of Customer. An%II charges 'or audit clot services, such as haaidlhi� riatillials. ustorier's ,.a ?er p(tonnum or
haidiniq of sh;pnL and
b
n Spec in o3n ailid i y cLstorner, A Returned Goods Authorjz� nor "R GA) otust be tistren by Gra beer In
oriel S o ?.a c"Is Derail bar the carnet must tie, pai y sire c; sterner Title Sri! dling n, 0� d I
teffla"s sw Ill rl' S I no
o iet�i any Sl iced Picb.ct. A reslocking fee nor. appiv to any re;Uoed Sou Product. Specie Icon. ,-act: red
,,k f IGS IS .fie "LlSonlie. upor lends (it striploen. 're camer If product is damaged it transit. clls:ooller
and clestoto enbjn�e prod,rcts are sold off a "IF.
nds fir- �wl Iliri illecamp, NA SA_E casts c:iII and no chargos, cancllat:cls, ie*,I(S,
efands. or c are allowed. GRAINIER 'S STANDARD 'WARRANTY TEWAS AS SE- I FORTH ABOVE DO NOT APPI2
GRAINGER LIMITED WARRANTY 0 SOURCED PsODUCT. GRAING- 10 HL FX ESI EXIENf Ft IAlll 1ED. PASSEST"ROUGH 10 CUS ANY
LIMITED WARRANTY. AL L PRODJCJS `)OLD ARE WARRA%TED BY GRA ONLY TO CUSTOMERS FOR R' AND ALL M.A111FACTURER AND SUPPLIER PRODUC WAPPANTIFIS
li, L S'it L 1 5b, OF Or I', lj A L E I 7 P, 1 MANUFAC I UHL PAGAINS DEFECTS `J W'URKNIANSHIF OR IiJAT EcIALS ADDITIONAL TERMS
li—i NOP"'Al 11"IF FOR W.'F YEAR `,TER DATE OP P FROM GRAItJGER. ANY PRODUCT D: TERMINED
SY 'iRAirG' 3'_1 ECTIVE IN VATEER AL "'Is WORKMANSHIP AND RETURNED 1 0 A GRAINGER BRANCH CR Force Majeure. Grainger shat i,,t no Hat) for any delay It or o; oellci "'sillirg i ""nole of i n
P of er ajefr` _veflt� in
I 'j"P
LO-A[i ^L, AS FAIf%. G_,R LES Gf SHI PPING COSTS '-'IiFPAHT WILL K. AS 'Hil fir o v hnniff fir, of no i to. A o rd la ,or disruli;ions, sto" gei;. foiD is
X: c
I )r0( j a of ')&�O C uppleis or roar: I ais, seve ,Di'dl; a :rp Oi- r ck" v>.alllwes cousii "i "r:s
iS 'JI.' `F� CR rt`II[AC�D OR AT GRAII",G�R'� OPTION HF Pl,;RCIiASE PRdf'E REFIJ S
,NDFD,
WARRANTY DISCLAIMER. NO i`,'_' OR 11011 O' FA,', EXPRESS OR INV` ED. OTHF THAN AS St! ,re contra of G ail.g- irl m ccqciust ct its business.
L 'r; RA N I LH Product Substitution. Pmcucts be Substitute and r rot a va ri,alctly nnifiwi �,atolroj ardlo!
it' %1 I'D -,oAR'1AN1Y STiAIL, ABOVE IS 'MADE OR AUIHORIZED BY G I GER. GRAlri
I IA FOR, Po')D DE-ECT CLAIMS HAT ARE DUE TO PRODUCT MISUSE, �P� ^PR.OPER maces.
PRGDJ%r,'T SLLr C% OR MISAFILI'GATION, AND ANY DESCR ON DOES NOT EXPRESS OR IMPLY A I'VARRANTY Cancellation. Any ears eke., n most 5e approved by Grainger, abo ray the sleject to oslocki.ag and oiner charges.
TrIAJ: 1 H- A' M 'HAN'AU,_E OR FIT FOR A PAR' O CULAR PURPOSE Product Return. C,In I,, ro.-ac branch for ens ruc.ons. Proof of purchase s jeq_iiced.
LIMITATION OF LIABILITY ANY LIABILITY CR CONSFOUFNTIAL, INCIDENTAt, SPFCIAI FXFl`VPLARY, OR PUNITIVE Availability. Geitaim or(I I not he ia]_ or sale it ,,If areas,
DAMAGES FXPRESSL:r' _;Si',t�AIrVE 1 ,,RA.NGER'S LIAR ry IN AL' EVENTS IS LIMITED TO, AND SHA-L No
C -ifjri a; T t of Grainger.
F XC'r LD d! PURCHASE PRI i PAID, FOR TIE PRODUC f HA' GlvES RISE TO ANY LIAB I-I 1Y Assignment. Stro scat not nor or a.v Interest fl wittiout flbe ii I �vrhlcn consent
Ally dual ter pted sssignnieit .dlhfnr* Grainger's prior vi !Iran consent Shall PrIdtle G to r o;e, st ch order
Manularcherrins' Warranty, For ii sir cUcr or r1aI_0IaCILr pease contact your transit or contact p refice "o custernor.
;tern _'a.e at '-S.-8-361-8649, Electronic Data Interchange. If Gra.nuer and Cietionfer have oi,tlally agreed to use an Electioroc- Data 1:fbe
Prompt Dispusilhan. G irricler it;il: 'oak: ii good Linh elicit for Sicilia. correion or other ojustoent iv :ti respocli to EDI) systerr to faacl tote at r I if! sale rafesactions, custrn.. ,agrees. that It vvlh ct contest if) any cunirr. of
c tr be ri erifive ef called. Be ore a i sale restifilit firm an ED[ transaction w .der the Provisions of ary relal no 'to vvnellher auteements Mst be In ieIn'
cf J_ t ,;plop In �tvu f r any product vn ite or call the
a I vi jrli"It f vini ll�;l pr( vv ourchasec, or co,i D:storier Care. ai i -888-361-3649, Sliding date and inn or signed by tio pa l; no he bonne it-relav, or In) the adrinksitiPitv of -olaies of ED. toccirds urelei file b si-siII
ii! cri(prial ww,ce, and descrn ng o"felt, a
ecords excepflofi to the bears; I v %:e, the bear ew.dence tire 0: any other slfi ar r..Ie on the, costs that Seri
Product Suilibility. Maqv states ard locaNnes lave codes and iegul?,T,ons looeming sales, cons.r ic',on. ffls7arat.cni viere not o fir ofairfairred in documentary form. Grainaer and customs r rid,' necorwe ano agree on technical
atorcr nse pic. fcrcerolin pwposnic. which May vary frovi those ni neighboring arrias. W.ne Grainge atiennipts st and methods to use in ma'. inc ED arc s r easonable srcenny 1picedives to cIotect ED!
is aj Ilia; PiAli-les comply "Jith such codes. it cannot gualainee compliance. aid cannot be resoonsih e for bov: r ecords I f newoper access The blamess record_ by Granger regal r fn„ ED;3 punhases 1 vi de by
the plo:i ;,,t s nst aded or rearad, Bctor-1 purchase and use o; product., please ievi2vv the prdlct application, and customer Stoat b" ort•ol!rrng.
a t I, 1f wb n- 3:1( :erju ;finns to be Sure that the th-Alic', in,tallation. and use wi carop:y ,with tremi,
a D c Modification of Terms. Gra rvtier's scciaafanc- of any seder is snifect to cusb assent to al. of nil terns and
No Warranties to Consumers. Gralinget 1-l"alkes no vacranlinis to arose cel as cons vre(s if he Matimuson-floss concin'lls Sol: firth In yaki ackno pumil ern, and cus.ur,'ler s assent to these oirms end conct[virs sroll be
W F. Tar„ nipl Act presumed t l customer's receipt of C"illInQer's o hcm acceptance of all or any gait of
)I' or rooffin ieiols and crwd:tions ;h all ce bir ng Upon Gralrij;.
the rnto(is orde No add If
PRODUCT INFORMATION
relunondenri- contains tern of conolitiors
urue s ag to by G'aninger in iwiting. pure haze rbde� of cither cc
OSHA Hazardous Substance. `11:iteria Safety Data Sheets (MSDS) 'or OSHA defirled lor"ardous sciihstances fre-
con'rary to it 'Zei Tis and conthtiors conla:rrnu in Grainge-'s acknovviefficurns Gra;nrter n ac,, eritarce of as rider stall II
to, (I iz. plAed by naJaufireels, r e rl:a;;ria*,bin ar I' d re�o: i conaired of' 'Uie IV SOS are beloved ov z
not I construed aq; a :fit additional !erars and concificris, f Airl that constifute a %varve ov C ainger of afill
Imij^r in b," ace, late Glair g '-f nria es no to *hear cf of me hiforniation c. 'lie
of the terms aid conoftlons contained if G s ak:fc
cf he lecornmendanons. r izo) is solely resoons.ble :or a v reliance Of o; use ci ally ano
for us� re a)plicaticn of an b 3fawge d-lanrls am Sic all fiabdiN to any rise!. Materi of Trade. Cron tone re, rfstnns that if it is princhasirg jocJs as its rnaterials of tace.' :r defir in III,
Hazardous ri` tarias R la l ;its in Title '9 of in; Code (if Fouilral ReculationS, snal .!de goods v".11 Se used n direct
California Proposition 65 life State r Ca'dornia jeclifires 'ha. Scram vjarningg be giv conceriiing brortuel, Subject support of its b usiness vim is [to* ra rsportatler and .hat sucri goods shad rot ,'e resa d cr narstacrted if a voic:1
to Frc p tis 65. G t r denoted vIif I a 0 or 0 sysirlbO. the following varnlrgs appiv
otnta flan one oren'-d b i tself.
0 'Al3lit no: his arol,zol coniolm:- a prociuct knovrf to in S!atP of Cal to juse cancer.
0 'VIVarn i� h:s Waiver. Choice of Law and Venue, The !a lure of erInet parlI to a�zser� a right herplffldp r to insist been cor"plianco
�olloJlls a cjleinr�,a� fa.lokni *to the StMe or Cwho CI raise lf;rin d0ecis or ()�Fncr
it airy Intl a c ends tion I' not 'co a Irdve of that font Px aNy a,
At :e-ri 1 fell ov th en peel,. transact s; id! he gcve': ed by tit_ Of the State of lfiinibls,
F1's a n c 3 is' of cs
P 3 a st
16 prod-Icls are a"isillable It YoL,r local G inc.-i hf sv scar ciang G'ainfla. any Sr.- I or co'lch I ''i
K 1006, 1 00 Ga:n I ate oc t. L. 60045-5201 U S,A, or by ca lino 1-847-535-13' nor flat of law rales. enid verbs bri in Cool C, fflly. Stale of i!I:n0ls,
Important Notice to Federal Customers Re: Country of Origin. VVInle uduc*M istec on (SA Advantage! r eet t1re No Third Party Benefit. it piovis cres bta[:,(t a are ff), the sole ')efefji of the pa l serfoo. r.onter ric rk,[It,.
rpqurenieijs ct "to Frzoe An eements Acr ilAaA). as enctleareofed by J'Airi Par' 25, ache products mai not meet those belief IS or cla rr n aliv -Iferso? or on
uno 'I n, t: net a {,art I
firactre P.,rchasors of Complete Agreement. Ti tern'S S tOrf"I" H�Nov.14-0girn a
iriqJ?':r`er1Z;r Gla.rl arivise cusfio;oers Liable Ii irritfimb !Eierrse ves as Annie L S%, ard I- �iainger's It I, i .a in v 0 os
the tr"iIi, ot vil, in s TAA-if Cues :orefs Seeking to [Irl ro I-TA terns vAll L. (lives ar e� cao'log sa terms an cenditrins are. ircorpc ,nee ne In n 1) I.f�re anc corsfihjTii Vre aline and exc u3 via
s
Ife spp,rbrr r, to oul'ilase an al Iter n. of 'a a bri-LAA :tell tit !j gin air "open MInke ii.jeraSe sar-ni-If. betvtier customer and Gra mmer.
2S493
VOUCHER 086764 WARRANT ALLOWED
351533 IN SUM OF
GRAINGER INC
DEPT. 804572097
PALATINE, 1L 60038 -0001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9781791109 01- 7202 -06 $218.93
P
of
li
f
Voucher Total $218.93
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
Y
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 r
PALATINE, IL 60038 -0001 Due Date 12/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2008 9781791109 $218.93
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 Officer
PAGE i OF 1
'G GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9787932558
9210 CORPORATION DR. INVOICE DATE 11/25/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/25/2008
AMOUNT DUE 156.60
SHIP TO
PO NUMBER: C2
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: XX
1 CIVIC SQ CALLER: JASON FORCE
CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443
DELIVERY NUMBER: 6089457303
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037344 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 037344 THANK YOU! e
FEI NUMBER 36- 1150280
FOR AMY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497
•e
3HXU9 CIRCUIT BREAKER,2POLE,30A,THQ,120 /240V 2 78.30 156.60
MANUFACTURER THQB2130
NUMBER OF PKGS: 0 WEIGHT: 2.00 INVOICE SUB TOTAL 156.60
DATE SHIPPED: 11/25/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for complian with US ex port c
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 156.60
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
Grainger Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/08 9787932c,r58 &rcuit Breaker, 2 Po 30A, THE), 1201240V $156.60
Total
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
VOUCHER N2/ 08/08 WARRANT NO.
t
rainger ALLOWED 20
Dept. 804572097 IN SUM OF
Palatine 11 60038 We!
$156.60
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 9787932558 $156.60 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
20
Slgnat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
III
INVOICE NUMBER 9773787818
5959 W. HOWARD STREET INVOICE DATE 11/06/2008
NILES, IL 60714 -4014 DUE DATE 12/06/2008
AMOUNT DUE 241.51
SHIP TO e
PO NUMBER: 511429
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6087928114
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038997 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
m'm
11EKF4 SPOUT2IN 1, FLOW CAPACITY 42 OZ 2 3.20 6.40
MANUFACTURER 1EKF4
4ZH72 FUNNE
•m L, PLASTIC, 36 OZ 4 2.99 11.96
6 MANUFACTURER 75 -068
6Y805 FUNNEL, PLASTIC,6 QT 2 7.96 15.92
MANUFACTURER 75 -072
4YE48 SAW,RECIP 1 207.23 207.23
MANUFACTURER 6523 -21
NUMBER OF PKGS: 0 WEIGHT: 17.90 INVOICE SUB TOTAL 241.51
DATE SHIPPED 11/062008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410390363506
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
I responsibility_for comolianre_with US export con
1— PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 241.51
'j PLE ASE DETACH THIS POm"'
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9774304902
9210 CORPORATION DR. INVOICE DATE 11/06/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/06/2008
AMOUNT DUE 54.72
SHIP TO
PO NUMBER: JEFF
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6087912066
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038997 1 MB 0369
1111111111111 [Atli 1111111111111111111n111111u111111 oil 1n111
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 038997 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
•e
s•e e
4HA34 PUMP,ROTARY,10 GPM 1 54.72 54.72
MANUFACTURER 4HA34
NUMBER OF PKGS: 0 WEIGHT: 9.40 INVOICE SUB TOTAL 54.72
DATE SHIPPED. 11/06/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
r respon sibility fo complian w_ ith US export controls.
y PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 54.72
I
PIEASE DETACH THIS P
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G &RA Z NGER PAGE 1 OF 1 a H=
GRAINGER ACCOUNT NUMBER 813555497
CREDIT MEMO NUMBER 9752121898
9210 CORPORATION DR. CREDIT MEMO DATE 10/09/2008
INDIANAPOLIS, IN 46256 -1017 CREDIT AMOUNT 159.53CR
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: 4009745634
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039678 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317 842 -2497
1VCA9 GRATING CLIP,MOUNT,1 -2 BAR H,PK 20 1 159.53 159.53
MANUFACTURER 1VCA9
NUMBER OF PKGS: 0 WEIGHT: 9.45 INVOICE SUB TOTAL 159.53
DATE SHIPPED: 10/09/2008
CARRIER: UPS GROUND
These items are sold for domestic consumption in the United States. If expor?ed, purchaser assumes full
responsibility for compliance with US export controls.
NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 159.53CR
1 ENT DUE PLEASE DEDU Tc�
G RAZNGER® PAGE 1 OF 1 D
GRAINGER ACCOUNT NUMBER 813555497
CREDIT MEMO NUMBER 9751222747
9210 CORPORATION DR. CREDIT MEMO DATE 10/08/2008
INDIANAPOLIS, IN 46256 -1017 CREDIT AMOUNT 134.64CR
SHIP TO
PO NUMBER: KEVIN
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 4009755109
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00041229 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 041229 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317 842 -2497
o-o i
4PN24 LED "EXIT SiGN;1:2 VV' 1 134.64 134.64
MANUFACTURER LE S 1 R 120/277
NUMBER OF PKGS: 0 WEIGHT: 4.70 INVOICE SUB TOTAL 134.64
DATE SHIPPED: 10/0812008
CARRIER: UPS GROUND
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility f or compliance with US export controls.
NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 7
A NO PAYMENT DUE PLEASE DEDUCT THIS CREDIT FROM. Y0 k
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PAGE 1 OF 1
GRAZNGE
GRAINGER ACCOUNT NUMBER 813555497
w INVOICE NUMBER 9776130990
5959 W. HOWARD STREET INVOICE DATE 11/10/2008
NILES, IL 60714 -4014 DUE DATE 12/10/2008
AMOUNT DUE 612.33
SHIP TO
PO NUMBER: S11431
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6088123756
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037464 1 MB 0369
I. JJL�II1r1, 1IIr1J1l11111 1111 all l,Irlllr,,,,ll„I1LL1111
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 037464 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
5T434 MAT, SWITCHBOARD, BLACK 2 174.60 349.20
MANUFACTURER 83000036-12
6RA10 MAT,NONCONDUCTIVE,3 X 5 FT 3 87.71 263.13
MANUFACTURER 831SO035BY
NUMBER OF PKGS: 0 WEIGHT: 187.00 INVOICE SUB TOTAL 612.33
DATE SHIPPED: 11/102008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410390532136 1Z6533410390532145 1Z6533410390532154 IZ6533410390543580 16
These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full 31
resp onsibility for complianc with US export c ontrols.
PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 692.33
PLEASE DETACH THIS PORTION AND RET T EWEN
j
VOUCHER 086707 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
L -7202-06 01 $54.72
0I.71vT.06 207.�3-
t6(l
9151,�221N1 13y.6q).
cR�era
g� S 242\a9 b
39
Voucher Total L
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 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 9774304902 $54.72
c
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
Date Officer
GRAINGER PAGE 1 OF 1 I'M GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9788941061
9210 CORPORATION DR. INVOICE DATE 11/26/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/26/2008
AMOUNT DUE 61.75
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: 6089589133
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00031193 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 031193 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
e•e e
6X922 BALLAST,F40T12 LAMP 5 12.35 61.75
MANUFACTURER R- 2540 -TP
NUMBER OF PKGS 0 WEIGHT: 16.00 INVOICE SUB TOTAL 61.75
DATE SHIPPED: 11/26/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls. l
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 61.75
:TLJTC nf%nTTL]58'04'.4A 1Un ncTi InsI_
VOUCHER 086860 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
9788941061 01- 7202 -06 $61.75
Voucher Total $61.75
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.
x
Payee
351533
GRAINGER INC Purchase Order No.
DEPT. 804572097 Terms
PALATINE, IL 60038 -0001 Due Date 12/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2008 9788941061 $61.75
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 Officer