HomeMy WebLinkAbout166222 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CHECK AMOUNT: $536.71
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 166222
CHECK DATE: 11/24/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
601 50239.90 9770973890 21.95 OTHER EXPENSES
1205 4238900 9772471850 263.33 OTHER MAINT SUPPLIES
1192 423 -8000 19715 9773430542 189.96 3 DRAW SHAVE 10° BLAD
1205` 4238900 9773471843 100.66 OTHER MAINT SUPPLIES
423$900 9773471868 —55.89 OTHER MAINT SUPPLIES
x 41110 4238900 9776214086 16.70 OTHER MAINT SUPPLIES
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III GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9773430542
9210 CORPORATION DR. INVOICE DATE 11/06/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/06/2008
AMOUNT DUE 189.96
SHIP TO City of Carmel PO NUMBER: 19715
CITY OF CARMEL URBAN FESTR DEPT a L 1 f 11(DE� ARTMENT: DOCS 1192
1 CIVIC SQ PROJECT /JOB: SCOTT BREWER
CARMEL, IN 46032 -2584 Dept, Of COMrTlWnit/ SP1-11(CALLER: SCOTT BREWER
CUSTOMER PHONE: (317) 571 -241,
DELIVERY NUMBER: 106882887,7'
INCO TERMS: FOB ORIGIN G
BILL TO
MDG2005 00038999 1 MB 0369
DO
CITY OF CARMEL DEPT OF COMMUNITY SERVICE
ONE CIVIC SQUARE
CARMEL, IN 46032 038999 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
•o
2PAH1 DRAW SHAVE, 10 IN LONG CARBON STEEL BLADE 3 63.32 189.96
MANUFACTURER 49931
NUMBER OF PKGS: 0 WEIGHT: 0.00 INVOICE SUB TOTAL 18996
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These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. ]rawtle sells oloc(jojS oil ness use, h: i ,,Ai)IT ers lvil laeisiticat wi isipao of hilf'rjit the schedtile cus tom oers are advsed th'at open market E,iic1bases are NO. GSA Schedule
a teial h, the soon n i
requi I�`d fo ail cosicrofirs. pussefs:cri o I ivebsines does W our, Elv loinchasing any o; market. custolie represents that I has a It c ty to make such
Ilto its to pure lase I Wi Glinrifie ir, 'G ring e Graf gee eserves The rgv m correct p.tno. ej for s purr iase and as complied Trinfli all applicable procure lent regulations
Ail reft hri to ire let rin 'Poodu,;rs sl'all hicludo rierv;ces
roviced by Grainger,
Electronic and Photographic Cleaning Fluids Customers. d s o ation of tel law to se!J distill or offer to
Prices. P Zes it tot a ie ""'nole'sale. do not r-cl h
i.de freigt tiant- fe-s. or taxes and/or duties. and File st.hipci to sell of dis, any chlorofluorcica I)rin j aerosol hYchochlorotluorocarbon containing clearing fl ,rid for electronic
urn (:I changt; no Wiirkit Sensitive Commodity items ivill be I n-1 ed according to current na and photon atiln, equipment to anyone o"ho is not a comme1c user of this prool The penalty for v o afina this
th0ition can be, no to $25.000 per sold. Individuals purchasi such products rust present proof (if their commercial
Sales Tax. Litsicriers are iesocins ',,I all applicable taxes :r for pro viding a valid folp lar, ox arnoiion ce I status in accordance vith 40 CFR 82.68(a) 31 (('1,
l
Payment Terms. Gi otruer accpts cash. chocks. non o'ders, Visa Mast—Card, and Aifflertc�.n Express. For customers A Commercial Noel,' as dial in the Tr%gilanon. means a pefsovi i uses ses ill.. product in t:ip error I asers rosiness.
with fisli;l Gra r1jel rtoi I oavir-in' rreins arp itit 30 days from fill dare of smotient o- rack up. Anticipation ';fill it sell it Is alrollbpr Person and has ore of the olloe"iog identf radon inrrbes: Federa ediployer Ideri ficalw ri
"as'l di i Ills d flat r Export orders ma, he subject to specii'l expri S sales I x exemption if Ili Local I L stress license n4l:mlbeo Gtr ve o nnnerlt contract nwrilrei.
t esivillp'll terms end olldrtiolls� All l ber� hi or D
ments nrict be in U.S dollars. Gi shall hains the richat ro* set oft sold deduction Em an/ solos oved, if customer Refrigerant Customers. Eflecl Novsairifir 14, 1994. In accordance with the Federal Clean Air Act, sell; of Sloss I
fate m ir*a rav viiiii.r. th !rt (30) days, Godriger may dele shipirerds uniril stic h payment is trace. or Cha`/, at OFC) and Class 2 (HCFC' refrigerant will Ile restricted to resale. puralases anti to scrolled professional set Te 'ech-
C
os opt oti, clnuel sit of and DarL of wishippec order. nicians. To of rcilase teoulaled refrigerant produces all customers must present a ceitilic-3tion cwfi or sign a rorten erit
Credit Balance. Customer agrees that aiy j^d I balances issucc vill he atilifiel v".thir one 111 ,ear of its issuwree. a. to cornDleto the purchase.
IF NO AIPE. IED OP R E ()JJ E ST F 0 Wl TH, N .N F i YEAR. ANY BALANCE REMA.1`11NG VVILL BE SUBJECT To Sourced Product. Grairger hrav procure product hot available through the Graingei Ca or invariable or
CANCELLAI ION, AND GRAINGER SHALT HAVE NOFUR'[-ILR LIAr; 11_11Y. for customer from other sources (Sourced Product). Grainger reserves Irie I ght to accost or —p-I
Freight Policy and Shipping Charges, Products are snitprteoj f.CA,. sit proino
point viii, freight costs and hand•ing, fir— any iritainest I cider. Sourced Product is priced according to current market conditions for cast hery souatroiis
T
paid d Gra noic and charged to custome! orders eye SltToo ii:ick.ifing any backritlers), are shipped fire free. E per o basis, Sounced Product is shipp; I FO.B. shiptim.1 point frith freight and hand trig fees paid ii Grainge- &a(j
a e I charged to [lie S hipments customer. SI irents to ocah ens outside of the crylt: guous Urn*ed S the li es ponsibilitv d' the
o,mtsam, notiel: ad. Ohlarie j) and Conditions may aptly for freight col ecl export orders. hazardo c
materials, ;ljeblil railisling or slipi outside the oi'*.irfuctj� Unlbid States. Any extra charges motored fo� add,., customer. Any charges to. additional services such a ita?ardo "s materials, customs s carder, pronniuni freight or
t s f os A; ritoizair i (RGA� int sl tt�r issued id v Grainger prior to
:.a ter or specia rand:nij by tile ciinier, Inner be t�pic v trip. Cushi rid
-al nnsionin 7jtI special handri are. paid to" customer A Fifitinina Go.)
,to,
risk at lo,,iz posr, to the custcrine, po', tender of shiproc it to ire G rrneo� produci s cinwitted in transit. cuslorier any SOLI'CeJ Product. A o5tookonc fee may apply to air fowneo Sourced Pfoll Special nFraufaciurec
'!,I i
mi ri claim with the carrier aild custom e-opneilrod products a sold on a FANAL. SALT" has only and no chair is cancellations. nitti
efunds. IT i o f its are 1 loived. GRAINGER 5 STANDARD WARRAN TY TERMS AS SET FORTH ,ABOVE DO NOT APPLY
GRAINGER LIMITED WARRANTY TO SOIJRC_D PF40DUC F. GRAINGER, TO THE FULLEST EXTEN I r I I LD. PASSE I HROUGHTO CUSTOMER ANY
LIMITED WARRANTY. ALL PRODUCT S SOLD A RE WARRAN BY GRAINGER ONLY TO CUSTOMERS FOR RESALE, AND ALL MANJEACTURFIR AND SUPPt FR PKDUCTl WARRANTIES
USE Il 11i BUSINESS. Of;, ORIGINAL EQUIPfOEN MAtlUFACTILRE. AGAINST DEFECTS Ill. WORKMANSHIP OR MA I l ADDITIONAL TERMS
UNDFR NO�INIAI tSF EOR ONE YFA!'i AFT ER DATE OF PURCHASF F�R Ojkl GRAINGER ANY PRODUCT DETEPM1EJFD
BY GRAHTIGER r0 5E D N NIATERIAL OR iXJORKMANSHIP AND RETURNED rO A GRAINGER BRANCH OR Force Majoure. Grinqer still not L for any de rn
lay in or impaifirit of performance resu;firint fit vithole or iii cart
Z ED SERVICE LOCAHON AS GRAINGER DESIo'l SHIPPING COSTS IREPAID. WILL BE, AS THE from any for e mat
ege even', includirg b
ut not limited to. Acts of God, labor distuptions, shortages, inability to
)Rlr c
EXC, UT`, !VF RFPAIiTED OR PF, `P AT PRAINGIR'S OPTIOrl, THE 1 IJRCHASF PRICE RFFtJNDFP. procure ElOdUrl, Tritiolips or Tax, waterials, severe weather conribions, or any other circurnstances or cause devoid
the j' ii I
WARRANTY DISCLAIMER. NC'` ,TVARRAN CR AFTIRIAATION CF FALT, EXPRESS OR IM. LIED. OTHER THAN AS -,,ET he I." condjot of s business.
[0:111-1 IN l:ff Ill WARRANTY STATEMENT ABOVE iS NIALIE OR AUTHORIZED BY GRAINGER. GRAll P Product Substitution. Products may be suost.tored and rnav lot akviivs exti'U'r, watch catalog jes'l qtd,Yr
DISCLAIMS ANN ErAB.L' FO"I PROUJ,CT UEFE T CLAIMS THAT AR- TO PRODUCT MISJSE. M?ROPER images.
S 1 ECI ON DR. MISA-Pi CAHON, AND ANY DESCR,PTION DOES NOT EXPRESS OR ItvIPLY A WARRANTY Cancellation. Any cancellation must be approved Eiv Grainger and may be all5jeCt in 16110foiffla and olio charges.
THAT T F I"oll)-iCTS ARE MERCHAiNTABL, E OR FIT FOR A PART PURPOSE. Product Return, Cat your local Enancil. for Instructions. Proof of purchase is required
LIMITATION OF LIABILITY, A, EIAB T FOR CONSEQUFN INCIF)ENTAl SPECIAL, EXEMPLARY. OF PUNITIVF Availability. Cer'ann products may -lot oft av'ridible for sale in sit real.
DAI 1, EXPRESSLY DiSCLAll GRAINGER S I ABILITY N ALL EVENTS IS LIMITED TO, AND SHALL NOT
l D THE PUR0ASL PRICE F; OR Tt� PRODUCT THAT 1 3'VLS RISE TO ANY Assignment, Customer shall not assron any order or any .Ibeiein ivilhout tile, prior written consent of Gra.tigei.
Any actual at ari �j cftcf assignme j thou! Gralriciers prior writteri consent shall entii4e Grainge it cancel s uch order Manufacturers' Warranty, For oforim I cii on, ma.tibichurcrc' vvai ra please contact voiji local blanch. or uptel notice in G
Clisior-iii Gii at 1-888-361-3649,
Electronic Data interchange. If Graing- and customer haver rrifiralky agreed to use an Electronic Data one
Prompt Disposition. Grainger r rna. e a good faith chat: for )ioirpt corn trucir or other adf Will re sped to (EDIT syslem I( facilitate, pu and ,.ale transactions. clistoolle agrees: that b vvilk not contest (1) ar condact cf
any sfuduc:, vvd.ch ol to bo Jeer rive 'al'ibil ,varran*Y ,)Q oll, Before snuminq any prootot writle or all the sale resul ng an EDI transaction Under the provisions of any niv relating to whethei agreements must be an lin[
Glairmer 5 irt(h trnn .hich me plrgjljc� ful or ectracl Custintier Care at giving date Tinal It v t`lp I later, i of copies of EDI records under the rosiness
a or signor, 1) party to be hound t! y: or (1 1 t h e adn
numb of omjinal irr, cr, and oesc ;I defect ificorc- ex: to tile hearsay iu the best evidence rule of any other similar rule, ail The basis that such re.f Ics
Product Suitability. Many states and ocal tics 'itil.- cote s Find ri uovem ng saes. construction. Installation, were not cis;iri3ted or maintained in documentary four.. Giainger and customer lvill negotiate and agree an hicilqu:
[Joe of products for Cella II nutposes, vi'Jor may va ki I `,�se I-, neighboring ai ean;, While, Grainger afiri,op's standards arid methods to use in making EDI purchases, and ::51 ise reasonable security procedures 10 protect EDI
H
Ill asrul e it it its phi ducts such ctides, o cane not guararnee compliarop, aran uftnof be hesoonsible to, how records bo improper access. The, business record rrainhalreni by Gnhnger recording I mde by
the p rolucl is or user., 'efioie fiijlhas? and use at a product, I review, vie product application, and custroti shad be conrio'ling.
flail0flat "Ind r al .redo: an to he stir that We p i9soilhatior, all(, oise vill comply with train
Modification of Terms. Grair.ger's acceptance of a ny order is subTlot to customer's ass li to all of the terms ad
No Warranties to Consumers. (Grain g makeir ('a varrintiris to those (:efinevi as eon swre in the Magnuson: Voss conditions set I in G'ainger's acknowdedginent. and CLIstof lerS assent to uhese arros and conditions shall he
'A'a 3
tv red-rai trade ColliolissIto) onplovem It t Act, ONISI from GI;StOM '_'I eceipf 07 Grainger's acknowledgment, or from customer's acceptance of all or any pelt of
PRODUCT INFORMATION The good: or services ordered No addi�lorl or flodificalitio of te. ns arid conditions shall ne binding upon Gran irier
's
sha
urless agi-cl to by Grainger in viriffin, if a purchase order or drier correspondence contains unrins or onchniorib
o 1,
11 1 ,a contained In Grainger's acknolvIedgment, Grau ge acceptance of any order i
OSHA Hazardous Substance. Male: al Safetif Cate. Sheets IMISIDS) f; OSHA or fintif otiz; radio substances are pi,- olitj a1v to the Terni and condifirii
pa tind „iipp'jtic by I he information and tel contained on lie MSDS are believed by not be consto ued as :assent to any additional terms and conditions, nor will that coofitioe a via by Grainger of any
G_3:0 Ec se G riaks P& ilia!raf olss vvlth indoor to the cur icy of the what il or the t
slisatild" or 11- leci)TuMerslahons. Cr,lc:rer is solphv resl for err relianr e art or rise of ariv inforinformation, p. and of the fain s arid (;,)it
Jitions contained It Graingers acknoieledgfrein.
for caltur I any fooctict. Stili:oi disclaims n, and a iatillity to ani. User.
Materials of Trade. Customer represents That if it is oinchasing goods as Is raienals of trade,' is defined ill
a 1
H azardous Matenals Regulations in Tile 49 of the Code of Fedroal Regulations, that the goods swill be risen it 'direct
California Proposition 65, Tte Sta of California reousies that rel'ain v.sion bo qvver concorionci pfodurts sulstect suppor; of its business, which is not transportation. and that s goods shall not be resold or transported in a •En.1-s
For w de r6th a 0 or 0 sT, re 'olloliving warnings apply.
other tharr one orAir by itself.
This Dlc cir0avo; PICLfst k::r, n to J a State of California to 'arse Cancer.
Waiver, Choice of Law and Venue, The failure of either parry to assort a richt hereinder lit to Insist upon Vaining. his omduct croram, chomical knn to Ike S�i�e of California to floss birth anfects or other
od; mlit any term (it condition will no*, constitute a waiver of hot right or excuse any subsequent nonperformance of
r
N'SIDE are I! lis of Proposition 55 it a: ic available at voll ccal Grai nger biari by contacting Gran)gin, DnDi, ari i such ticrn condition av the otlier Thaitv All Transactions slia.1 be governed by Vie laves of in.- State of 11;l9ois
Q
B2,b, 1 00 Grainger Parikir.ay, Lak P Forest, 11 60045-5201 1 U,S,A, or by calling 1-8 if r-'53!; -1 .13. exchelirg coflict of law rules, and annals shall be in Cook County, State of Illinois
Important Notice to Federal Customers Re: Country of Origin, `li products listed or. GSA Advantagel ilreel the No Third Party Benefit. The provisions stated above are for the sole, benefit of The parties fereto, conifer no rights,
requir of ne hade Aqree Act (T V,I, a, ti FAR Far 25, other pwaticts may cot meet these benefits or rlahws until any person o en iry not a party her
maju Gii:nce v.ifl se cosni Arritand, identi nq *fleni is anti o!.7nd Schedule Purchases at Complete Agreement. The forms and conditions in Grtdirsjd`s foirns, ackovviedginlinns, quotations, invoices, v
t ti h. A nipci 1 1 of a n re is TAN Cu,lloole seoininig lo punchase ion-TiTA Tems tvi l Ile g van and catalog sales terns arid conchfisrs are incorporated herein by reference, all(i frOnStinhe the entire, arid excllsije
the clonciihm.1v i whaso, cn qL,,,nriT va irern. of to ourchase the afni FAA rain throuall an florin marked' otrulface acireement between customer and Giaiftoo!.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
a 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
�tt Purchase Order No.
l "Dn_ Terms
7 9.0 --1 �(1o�S L Dl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �c
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
y�iv Co�"o Y �r
7;1-
aq q t.
ON ACCOUNT OF APPROPRIATION FOR
�oc5
c 7 /5 Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j-q 7 5 7734,3GZS .3, 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
1/j a 20 ay
Si at e S
�J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1RAZNGE1g PAGE 1 OF i
GRAINGER ACCOUNT NUMBER 804491322
!�1 ®e INVOICE NUMBER 9770973890
9210 CORPORATION DR. INVOICE DATE 11/03/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/03/2008
AMOUNT DUE 21.95
SHIP TO
PO NUMBER: GREG
CITY OF CARMEL CALLER: GREG HOLLANDOR
760 3RD AVE SW STE 110 CUSTOMER PHONE: (317) 571 -2443
CARMEL, IN 46032 -0000 DELIVERY NUMBER: 6087502621
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036802 1 MB 0369
III III 1111111111sill
CARMEL WATER UTILITIES
3450 W 131ST ST
WESTFIELD, IN 46074 -8267 036802 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
ITEM
•s
kK
4F972 FLUID,CUTTING,1 G 1 2 1. 95 21.95
MANUFACTURER MOBILMET S -122
NUMBER OF PKGS: 0 WEIGHT: 8.30 INVOICE SUB TOTAL 21.95
DATE SHIPPED 11/03/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
+T ^C'r In r w I, ATE Ar�iT rCgIT nn vep nr�i ^RS, 1. AMOUNT DUB 21.95
VOUCHER 083680 WARRANT ALLOWED
M1533 IN SUM OF
T
GRAINGER, INC
DEPT 804572097�(�
PALATINE, PALATINE, IL 60038- 000*RNS'®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9770973890 01- 6200 -06 $21.95
9� r
=ti
Voucher Total $21.95
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 9770973890 $21.95
r
z
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
Date Officer
R IE PAGE 1 OF 1
f 10 GRAINGER ACCOUNT NUMBER 804513497
INVOICE NUMBER 9776214083
9210 CORPORATION DR. INVOICE DATE 11/10/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/10/2008
AMOUNT DUE 16.70
SHIP TO e
PO NUMBER: ROBERT
CARMEL POLICE DEPARTMENT CALLER: ROBERT ROBINSON
3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2500
CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6088151455
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037465 1 MB 0369
CARMEL POLICE DEPARTMENT
3 CIVIC SQ 037465 f
CARMEL, IN 46032 -2584 THANK YOU.
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
Ems •o
o o
4PLO7 LAMP,MVR250/VBU /PA 1 16.70 16.70
MANUFACTURER MVR250/VBU /PA
NUMBER OF PKGS: 0 WEIGHT: 0.45 INVOICE SUB TOTAL 16.70
DATE SHIPPED: 11/10/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance wit US expo controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 16.70
Prescr4bed 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.
Dept 804513497 Terms
Palatine, IL 60038 -0001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1111010E 9776214083 payment for light biijbs 16.70
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 NO. WARRANT NO.
ALLOWED 20
G rainger IN SUM OF
Dept 804513497
Palatine, IL 60038 -0001
16.70
ON ACCOUNT OF APPROPRIATION FOR
p olice ge neral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9776214083 389 16.70 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
November 18 20 08
&RAN-a 1) 4raAlv
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�gq PAGE 1 OF 1
RINGER®
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9773471850
9210 CORPORATION DR. INVOICE DATE 11/06/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/06/2008
AMOUNT DUE 263.33
SHIP TO o
PO NUMBER: CHRISTMAS LIGHTS
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON FORCE
1 CIVIC SQ CALLER: JASON FORCE
CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443
DELIVERY NUMBER: 6087800977
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038998 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 038998 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
7 7 3 LP29 CABLE TIE,28IN,PK 50 2 2 726.64 3 43.66
MANUFACTURER L -28- 120 -9 -1-
3E66 CABLE TIES,28IN L,PK50 8 213.12
MANUFACTURER L- 28- 120 -0 -1-
5MZ90 TAPE, ELECTRICAL,PK10 1 1 6.55 6.55
MANUFACTURER 5MZ90
NUMBER OF PKGS: 0 WEIGHT: 13.84 INVOICE SUB TOTAL 26333
DATE SHIPPED: 11/0612008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
respon sibility f or compliance with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 263.33
r r I nip INVUILL NU STATEMENT SENT. PAYABLE IN U.S. DOLLARS.
—I
AMOUNT DUE 100.66
3$ o� AZ GE PAGE 1 OF 1 OEM
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9773471843
9210 CORPORATION DR. INVOICE DATE 11/06/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 12/06/2008
AMOUNT DUE 100.66
SHIP TO
PO NUMBER: CHRISTMAS LIGHTS
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON FORCE
1 CIVIC SQ CALLER: JASON FORCE
CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443
DELIVERY NUMBER: 6087786238
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038998 1 MB 0369
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 317 -842 -2497
I IN
•e
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3LP29 CABLE TIE,28IN,PK 50 2 2 21.83 43.66
MANUFACTURER L -28- 120 -9 -L
4JC51 CABLE TIE,48IN,PK 50 1 37.35 37.35
MANUFACTURER L481758L
5MZ90 TAPE, ELECTRICAL,PK10 3 1 6.55 19.65
MANUFACTURER SMZ90
NUMBER OF PKGS: 0 WEIGHT: 10 90 INVOICE SUB TOTAL 100.66
DATE SHIPPED: 11/05/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibilihy for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLAR AMOUNT DUE 100.66
GRAZNG
E PAGE 1 OF 1
I GRAINGER ACCOUNT NUMBER 854052545
CREDIT MEMO NUMBER 9773471868
9210 CORPORATION DR. CREDIT MEMO DATE 11/06/2008
INDIANAPOLIS, IN 46256 -1017 CREDIT AMOUNT 55.89CR
SHIP TO
PO NUMBER: GROUNDS
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON FORCE
1 CIVIC SQ CALLER: JASON FORCE
CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443
DELIVERY NUMBER: 4009964418
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038998 1 MB 0369
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 CREDIT MEMORANDUM CALL 317 842 -2497
e-e
5B115 CONTACTOR, 30A,4PO LE, D P 1 55.89 55.89
MANUFACTURER 891ODPA34VO2
NUMBER OF PKGS: 0 WEIGHT: 1.50 INVOICE SUB TOTAL 55.89
DATE SHIPPED: 11/06/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOU 55.89CR
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 10610 977347 temg
11/06/08 9773471 E 68 Credit Sr
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 I'$ (P/ /nR WARRANT NO.
ALLOWED 20
IN SUM OF
Dept. 804572097
Palatine, IL 130038-0001
$308.10
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
773471850 389 $263.33 bill(s) is (are) true and correct and that the
1205 G materials or services itemized thereon for
which charge is made were ordered and
1205 D773471868 389 $55.89 received except
20
S' ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund