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Home My WebLink About165781 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $419.69 PALATINE IL 60038 -0001 CHECK NUMBER: 165781 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9761287201 —55.89 OTHER MAINT SUPPLIES 1205 4238900 9761287219 x 92.48 OTHER MAINT SUPPLIES 651 5023990 9761812578 15.08 MATERIALS SUPPLIES 651 5023990 9762472216 X191.26 MATERIALS SUPPLIES 651 5023990 9765843561 /5.14 MATERIALS SUPPLIES 601 5023990 9767833784 ,.59.84 MATERIALS SUPPLIES I f PAGE 1 OF 1 GRAZNGER® 6 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9761287219 5959 W. HOWARD STREET INVOICE DATE 10/22/2008 NILES, IL 60714 -4014 DUE DATE 11/21/2008 AMOUNT DUE 92.48 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 e DELIVERY NUMBER: 6086585386 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040778 1 MB 0369 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 040778 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 e e o•e e 7 2VFX7 CHEST WADER, PLAIN TOE, MENS 9, GREEN, PR 1 92.48 92.48 7 MANUFACTURER A2070/9 NUMBER OF PKGS: 0 WEIGHT: 12.15 INVOICE SUB TOTAL 92.48 DATE SHIPPED: 10/22/2008 CARRIER: UPS GROUND TRACKING NO: IZ6533410389319227 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full res for complian wit U S export controls. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. I AMOUNT DUE 92.48 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products to' business use to cirslor', els willo buss less ident tication. identification instead of 1' rough the. Schedule. Federal c:iston are advised uc;t open market knochases are NO GSA Scho-jOle reaurcil from ,"I customers. Possession ca, or access to. niv Grainger catalog, heiatuie or webstes does not constj o1rchases. By purchasing any hrrn on the Open market, customer represents that has aulhosity to mak Such :cite the right to, mcrolhase from W Giainger. rc. (Gi.,ijqgPi;, Graing-w reserves the right to reirect publishing errors. p1rcliase .,nil compiled vith Sit applicable )rO(:Uoe;cert reqljl,`olO;1S, All references I'arinto *he hirri "orodun; sh-1. induce S, vices privir Ito El. Grai )cjei� d Electronic and Photographic Cleaning Fluids Customers. It is a .:elation o. law sell. distribute. or o to Prices. Pr!-es listed are ofthisale, do not include freight. ilandl fees, of taxes and/or duties. and are subject to Sell or (lisinbute any chorofluolocarlbon of aerosol livdi containing �1"arfino told for electronic correction change without notice, Market Sensitive Commodity items rrrl be priced according to c;rirenf lnrt,'ket and photographic equipment to anyonewho is cot commiticial lisp! of this product. The p-naltyrfor ioating this fro- condilions. rlb can be up to $25.000 Per Sale, Indiviou'lls purchasing Such products niust present proof of their corowercca, Sales Tax. "',istonners are responsible lot all applicable taxes or for o a valid sales Is' exemption ceitific We status in accordance with 40 FR K 68(a) of fci. Payment Terms. Gicainaeracceots cash. checks, n orders. Visa. MasterCard, and Anie(can Express. For customers A Commercial User" as defined in the regulation, means a Person ;hat uses the product in flie purchaser's business. with established Graingen ciedit. 1a anent terms are net 30 (jays front me date of Shipment o; pick-up. AP and o SON it If mother person and rc one of the If 110"ving irentificalion numbers: Federal emplover rerthfica' Off cash di are not allov. Expo orders nFlv be sublect to specia, expoi t pavirleni Ill Ins and conditions. Af ps/ b e:: State sA* tax exerription P1.1 nei: Local business license n- Inkier, Government convact numbet. rnents must ho in U.S. dollars. Grainaer shall have the iight of set-off and deduction for any SHIIIS rp, It customer Refrigerant Customers. Effective November 14. 1994. in accordance vvith the Federal Clean A!r Act, sale of Cl ass I to's to make payment within thirty (30) (lays, Cringer may defer Shipments wifil such paynect is mane. oF cal, at (CFM ;lit(] Class 2 (HCFC) refrigerant vvill be, r estricted to resale Purchases and/or to cerhfieo professional dq color cane el all or any part of unshipped order. ;rtians. To p lirchase regulated refrigerant ffrocuc!s. al' customers must present a ceififiudt on or Sgi a StWe'llort 0 r Credit Balance. Custonlitr agrees that any creds balances issuild :viii no applied -/thin one '11 vea of Its ssual';l-, res ale to Complete the purchase. !F NOT APPLIED OR REQUESTED AL7HINl ONE (11 YEAR. ANY BALANCE REMAININS WILL BE SUBJECT -0 I Sourced Product. Giiicifler may procure product not available through the Granallf Catalog or aviuliUl' 011 CANCILLA1101N. AND GRAINGER SHALL HAVE NO FURT� E. LIABILI VAVW.graIrEerCQrTI for customer from oilbe: Sources (Somced Pr duct). Grainger rese r ves to al Or rplerl Freight Policy and Shipping Charges. Products are shipped F.O.B. shipping point vrh frorgi, costs and handling fees arly request cr older. Sourced Product is pric, actor[ lina to cnilent market corlffibroi e fur soot he situanons pact g bv by Graince and charged to The cusiomw. Orders ov fi e S1500 licl.illing ariv Eackoideis) are shipped brergh, free. per older 1pan,s Sourcert Product a sh ipped FB. Shipping poin- lvifi frercht :rid Nandii fee, paid Graw.ger I w (3,011), shiliments are, not permitter. 01ner terms and co9dittons stay apply [or treiold collect, epo!t orders. hazardous Charged to tc customec Shipments to loco :cos outside or the contiguous United States are the fesponsiblitV 1jf Tf a rnatera!s. SOmd handling or shipments opts de The corolgUol.1-1 united States Any extra charges tact ;red for adch- c AAnv charges for additional services, such as hazarooLs materials, customers carrien, p-remiuln freight of penal handifing are paid by ruslov A Reh,rned G000ls, (RGA; rilst be hisuecl by Grainger p to I services, such Is ushornin s carrier or special hand.ing by the ca:. must De ,tau': by the custo ner. Tiva of ;I der '11 Slit customer returning any Sourced P7odLet. A restockmu fee any aDAY to any atulned Soulceo Pfoffuct. Sipes wd oianuactufec k of loss pass to the ce srorne� �jpori toil pr%tsd to The Gaflief. it producl, is damlq ell in tra :sit, custo must le clum -,drie the carrier. and custom llngineered thodu Its Orr Sold on a 'FINAL SALE bass only and no changes, cancellations, retUMS. refunds or credits are allovjed, GRAINGER S STANDARD WARRANTY TERMS AS SET FORTH ABOVE 00 NOT APPLY GRAINGER LIMITED WARRANTY TO SOURC D PRO".)LICT. GRAINGER.' TO THE FULLEST EXT ENT PER1 PASSES H' OJCH TO CUSTONIFR ANY LIMITED WARRANTY. ALL PRODUC 1 U SOLD ARE VVARRAN ED OY cRAINGER WILY 10 OINAIERS FOR RLSALi-, AND ALL MANUFACTURER AND SUPPLER FP0,DLjGT l,1JARRAFl-IFS USE IN BUSINESS OR OR GIN"I'l.. PQUI MANUILA'TUIRE. AGA N DER -0 I _Q It P OR r, ill 1 UNIPEF (s!ORNIAL t.)SE FOP ONE YEAR AFTER GATE OF PURCHASE FRON4 GRAINKGFR, At PRODUCT DETERMINED ADDITIONAL TERMS Force Maje.uol. �;arc wi sltla no' rable c)i :if of hol,�A of c in E'l' GRATIGI-P TO BE IN �VIAIERIAI_ OR A"D RETIj�,NILD 0 A ',�'IIWNGER BRANCH 0 OGAIITI, GRA:.,_i_Fr DESI'rDAIFS SL]i.'PING 1 1GSTS 01ILL. SE, AS f-it- ficin any f tlyem. oFlooirg 1 ct rallec, IC, ACIS A Go[, (w:;:. I REPAIRED OR PFPIACED, GR AT fl,�AiNGER S PTION, THE P0',,HAS� 'RICE REPUNDE1., I) o Wuoucl. ��uoohp, or ral;V 1 pa'rle ccrfjhcjlr,� or ally other CJ6XiStaIV_ cl� .acs, the cord ct o ts ros.ness t Of G. to :rf i WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR iMPLED. OIHER THAN AS SET he confol anger FORTH IN THE LIMITED WARRANTY STATEMENT ABOVE IS MADE 01 AUTHORIZED BY GRAINGER. GRAINGS Product Substitution. Products insv ho and mav ;lot il""I"'s exacliv match r, talpq descriptions lnry'[ DISCLAIMS ANY LIABILITY FOR PRODUCT DEFECT CLAIMS THAT ARE DOE To PRODUCT MISU,K, IN1P9 lP R PRODUCI L S LGION OP. MISAPPU� AND ANY D DOES NOT EXPRESS CH IMPLY A WAFEHAN Y Cancellation. Any ca:icelation nlrs: be zmpiov eo b an� rwif ae SlJbre (]t to a., jibe chj"Ces THAT THE. Aoc ARE MERCHATABLE OR LIT FORA PARTICULAR PURPOSE. Product Return. Call your local blanch for insh Lil Proof of oufc.'Ise is itewred. LIMITATION OF LIABILITY. A, LIAS I 17Y FOR Nri7)FNTAI.. SF CIA! EXEMPLARY CR PUN iv'F Availability, Clf,-!;dn pronucts Ica”. lot bit for a rl ill all v_,� DA10AGES IS EXPRESSLY D!SCLA11',11), GRAINGER S L ABILITY N n EVENTS -S LINPI'l-D 10, AND SFALL N EXCEED THE PURCHASE PRICE PAID FOR THE PRODU THAI GIVES RISE TO �,NjY LIABILITY Assignment, Gustorler shall nor assign ariv ariv not fllfet vjIho,.T ',ne, prior :ill cof of Gratilpi Manufacturers' Warranty. For mo-ilacion on manumctur— vanraflties, please cornac� volli lose lo, act c� atelopied assignil 'N'thOW n:"Cl writter Y'se'll sha1 eirldifle Gncl-g-2 ucl� JIMP". I or Wql,isl� u notp t Cl!aiolrel Car- at 1. 888-3C 1-3649 Electronic Cali Interchange. 11 Grarlqf); anc cuslrnie .:av^ rrlhld,i: ;1j"EK; I. Usc ail Fl�)(A'ollw Da' or" loi" Prompt Disposition. Granger vAll crake a good with ello 'or on to correction he• ad'Ki,"Ment %0 esc *h t, io S111 d sale transactions, ci sent m tacilila :e mchase ;ro,elonner aglees: it l•"li nu xw cof et per ode R O any NI 'net 9,eany LIC�. �Afl,',h proves to bo de'lictivp vjr. i. 3 ,varr ailt. Miye r-ofirilimn a: GO .0 u any producr. or cud the fionn in EDI lnarisac unde s o f a It v a elating i n I lo h It mus' be I. G-a: Wal '-1om the p-loonici wic, p,rT, ed, cr centact Cwtt at ll:vlog (late and g the t r slgl� e to oe hou therethy; of if I the lit Ill st;i lily r f l", o f r"cor(!: ff",r)- l iid by the rarty 7 1 .1 0 1 nulilhe[ or O':', ling 1 invcc;e. and dry c'elLaw detect. f._`1 exec a- to t e nearsay fu e, the best evidence rule or awl other sirricar rule, cl in,, basis ilat siJun rue. Js Product Suitability. Many slates any; ofilitics have. cou-n and remllaton govern: ng saits, illstallition. wele not ollwilialoct or nailitamilo :n dcL.m form Grmg .e end customer lrfoll qf and tfoepa on leclin S I zii and.�or use of oroducis for -e-.art, purposes. ,v )icll may vary from lbo u In areas, 1 0, 1 1rile Gr .inner attempts Standards and meVlods j lose, in r•akin ED[ p, pchase and w lisp, reason3l'a seckwt L 'W Pont o fir „t r to as ti foloducls cornply "vit 1 ",jch cocez, if cinlict c"Iffinlee cornislivicla, and car'no, bc iesipoosrtrle loi ho records flo�c if ljwp�r access. The 5u0ne tecolds m3intaint:1 Grarig. raQ;1tfdJr1,f LA)l ca OV the segue lsed. Benre pnrflhcls�. and use of a prof =,L, plea-s:, c nipplicapor. istorilpr sh;,i oo ranticilint. imflofiai and r. °al codes and rrsiulailct) to be ,ere that vh..- pioduct. instalkilion, and ise )Lly %vim Modification of Terms. Grairge hcrL)tancit of :lit%! I, rut)lect to custUrner's ass -n. or tl st! lms ano No Warranties to Consumers. Gatig-i njktl 'c v. to those de` Ped as corlrinle's rl the corldrior. s s-A loith in G s ackno, and assert to tarr— and sha.l oc ,"i,j,ra cal Trade Corilfniss,on ;"i plovfillpf"T Art. presufll nc-o rr1,5;hlm1I S 9ceirr (IT Groi sil-f w from cu. i W I o. a past 'I the, jurors l,rrv,ces oncensi. N11 adcillon o. If0dific�Arn of ol'os arldi forloi chai be rfill(ii,g upoll Gra,.c,er PRODUCT INFORMATION 1-liass ame"d to hv GTarirler if It a P.iwhasc om"s or on Ccloa lf e'llS OT OSHA Hazardous Substance. Mtv� �clh'llf [;it:, "n't0c; D o: O3";nnn�:, 1 1) Plailre 0' -,it v ro. j I ;:s I Grawu�� W,*R�%; l ne on "m ri all, V, D S hr c :TI 'IS F�!Zl m a r !,I liar a��(l u� r-, C evr r 05c; ,!I, -Z� N r: r( r l, �Clo trio 1oft; 11) 1��, dativils, 'c w;r Is rfsTl1 stile b" IelIlV"_ OH 0' liablWY PA;01111110- S Materials of Trade. 1 --lionnel n ra it r m.3 f, is p%l_ ffC;liO^ 51� f o 5 li cul _;sc 'Or aporicallon or acy Lcoclict Gaincle usclainis 1 ln n I ahl'i y to a usel. L an fills he 19 me Cor-� of Fedo al Rqj, linials" that the o ll'!III be used i o:lilct me t _7 il! O� California Proposition 65, The Ssbl� Of Calido 2quves that rle 'in wainnigs h^ ,n r;oroo rminfj frfrdl.cts Si lippori of its jusiness, "%hich not an that stall) c. -w ;I�h 'lot tic �esol,� m tllul_ if'. a 1L Picporil,on 65, For products de lol�d v"1111 a 0 or 0 sylllr)ol ma fo.1f),ving appk;: 0ser map. one OV.'Hyd E'V rSe1fr 0 kklan irq: P!bis p*c-duct coil ain 3 prodjc! kno"vil to the Stabp of Cornia cancer. W I r1l, to nbe Sb�, of al if Caldcroia to cause in cause birth defects Waiver, Choice of Law and Venue. The, failire Of either har';y io rt�sert a right ficrPurruer ol to insis t t, o r a g: This rhoduct concinis ,I corneal knovri ,)I ofire ,epro doc;:ve harni witn any le'm or condrinoll vAt list con sile"re a al c Iltri or excuslt fly subsequent rorl or MSDS and 1 ;lst r Pfolobsinon 65 o!oduchl ate a* yoci loco Gialnuer bra by mlel:AJig Grainger. any such tent: cone troy by the j1her part, All trairsahons she I bc j0vl:;rued by t ia of ot sta'e or 1-c-is, chnino co of lavi rulp's. and shah he in Cook Courltv, 5'aof Of Mine s B2 �Ijn, IGO 'zrarvllr Plirlkvjav, Laklt Forest. L 60045-5201 J,S,A. or Dy calling -84 Important Notice to Federal Customers Re: Country of Origin. Witte piocucis I Shelf or GSA Advantage' rn 1hp No Third Party Benefit. the Provisrojis Stated above tot the so L-ielit Of the parties rattle, ronfe flo rear fernews l uhe Trade. foreefor.i.1 Aei I TAA�, as intpicip-noel by FAR Part 25 ocer p ddt,eus may' not meet M,51 oerefil's Or rl,.Iflls upon ariv Pelson nsily rot a pailtv i errnto. lzf;unger lv!.: adli-se c., p al At.thon;red r at Complete AgteornenL Ine terms 31'.6 corcjihons in Grail gar' folins, sknovMrdg:lS!niS, qui allots odic.,. not';! nre firne or PE IC e an Ile w i, '1AA-cowpliant GuOrfine,s sert1king to cilrcilasv nor-FAA iterins be gi,;cri ald catalog sales tern's al-o zrilldaTona Ire incorporated hprejll by reference ici cons ante the loriire t exc! pu'cllasel all Itemar"ve o to owch3 the nor -TAA. iturt 1hrouc.1 all ntien market ouichas-2 auTeement Lolr. C:rstoroer torld Giairme.i. 1r,"A G1��1lATGEI�® PAGE 1 O F 1 GRAINGER ACCOUNT NUMBER 854052545 !/to INVOICE NUMBER 9761287201 9210 CORPORATION DR. INVOICE DATE 10/22/2008 INDIANAPOLIS, IN 46256 1017 DUE DATE 11/21/2008 AMOUNT DUE 55.89 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: 6086569146 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040778 1 MB 0369 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ e CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 e e e *,K 513115 CONTACTOR,30A,4POLE,DP 1 55.89 55.89 MANUFACTURER 891ODPA34VO2 NUMBER OF PKGS: 0 WEIGHT: 1.50 INVOICE SUB TOTAL 55.89 DATE SHIPPED: 10/22/2008 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full re sponsibility for compliance with US expo controls. PAYMENT TERMS NET 30 DAYS_ PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 55.89 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)) 97612879! 19 Ghest Wader, Plah i Toe, Mei is 9, Green Pr $92.48 10/22/08 9761287 M11 Cantactor, 30A, 4Pole, DP $55.89 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 Imo. /10/08 WARRANT NO. ALLOWED 20 Dept. 804572097 IN SUM OF Palatine, IL 60038 -0001 $148.37 ON ACCOUI`ffg�EPR FUND N FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or 92.48 bill(s) is (are) true and correct and that the 1205 9761287201 389 s55 9 materials or services itemized thereon for which charge is made were ordered and received except 20 S nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 1 Eli S3= 9RAZNGLRo 111 GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9767833784 5959 W. HOWARD STREET INVOICE DATE 10/29/2008 NILES, IL 60714 -4014 DUE DATE 11/28/2008 AMOUNT DUE 59.84 SHIP TO O PO NUMBER: GREG CARMEL WATER UTILITIES CALLER: GREG HOLLANDER 3450 W 131ST ST CUSTOMER PHONE: (317) 733 -2555 WESTFIELD, IN 46074 -8267 DELIVERY NUMBER: 6087253667 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040868 1 MB 0369 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 040868 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 e•e 4WE13 SAW BLADE,7 FT 9 IN L,3/4 W,TPI 10 -14 1 37.89 37.89 MANUFACTURER 7'9 ZWEFC1014MAT 4F972 FLUID,CUTTING,1 G 1 21.95 21.95 MANUFACTURER MOBILMET S -122 a. NUMBER OF-PKGS: 0 WEIGHT: 9.10 INVOICE SUB TOTAL 5984 -DATE SHIPPED: 10/29/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410389830594 1Z6533410389836785 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 59.84 Prescriv by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title 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. Ali- Mo. Day Yr. (/b* Title Voucher No. Warrant No. s� ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DE ACCT. NO CARMEL, INDIAN Favor Of Sy.1)5a t `0ZR P►'� Total Amount of Voucher Deductio s oQ y Amount of Warrant Month of Yr Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 PAGE 1 OF 1 MIN INVOICE ACCOUNT NUMBER 813555497 INVOICE NUMBER 9765843561 5959 W. HOWARD STREET INVOICE DATE 10/27/2008 NILES, IL 60714 -4014 DUE DATE 11/26/2008 AMOUNT DUE 5.14 SHIP TO PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 e INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6087007191 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038137 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 038137 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 z a•o 1KET5 0- RING, BU NA- N,AS568A -012, RN D,PK100 2 2.57 5.14 MANUFACTURER 1KET5 NUMBER OF PKGS: 0 WEIGHT. 0.06 INVOICE SUB TOTAL 5.14 DATE SHIPPED 10/27/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410389627251 T.hese_ifems.aresold. for. domestic. consti m.Dtionin- the.UnitedStates Ifexported,- purchaser.assumes- full resp onsibility for comp w US e controls PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE,. NO STATEMENT SENT PAYABLE IN U S DOLLARS a �0. AMOUNT DUE 5.14 5 Ps PAGE 1 OF 1 RAZ GRAINGER ACCOUNT NUMBER 813555497 119 INVOICE NUMBER 9762472216 9210 CORPORATION DR. INVOICE DATE 10/23/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/22/2008 AMOUNT DUE 191.26 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: 6086679117 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039426 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039426 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 o-e e 9 DRILLING SCREW, 1/4 -14,2 L,PK 43 4 7.54 30.16 MANUFACTURER 1ME49 5 GRATING CLIP,SADDLE CLIP,STL,PK100 2 80.55 161.10 77, 0 MANUFACTURER 1VCD5 NUMBER OF PKGS_ 0 WEIGHT: 14.90 INVOICE SUB TOTAL 191.26 DATE SHIPPED. 10/23/2008 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility fo compliance with US export cont PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 191.26 VOUCHER 086581 WARRANT ALLOWED 35j533 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 9762472216 01- 7202 -06 $191.26 g76sBk3sG� bl.�zo2.v6 5.►�{ Voucher Total $1 Cdst 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. t DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 9762472216 $191.26 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 PAGE 1 OF 1 GRZNGER GRAINGER ACCOUNT NUMBER 813555497 !l►®® INVOICE NUMBER 9761812578 9210 CORPORATION DR. INVOICE DATE 10/22/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/21/2008 AMOUNT E 15.08 SHIP TO PO NU ER: VERBAL CARMEL WASTEWATER CALLE JASON STEWART 9609 HAZEL DELL PKWY CUST MER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELI ERY NUMBER: 6086531971 INC TERMS: FOB ORIGIN BILL TO MDG2005 00040777 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 e CARMEL, IN 46032 -2584 040777 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 1ME49 DRILLING SCREW, 1/4 -14,2 L,PK 43 2 7.54 15.08 MANUFACTURER 1ME49 '1 NUMBER OF PKGS. 0 WEIGHT. 2.20 INVOICE SUB TOTAL 15.08 DATE SHIPPED: 10/2212008 TRACKING NO XICH001 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respon sibility for compliance w ith US export cont PAYMENT I ERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS. AMOUNT DUE 15.08 z r c VOUCHER 086641 WARRANT ALLOWED 351533 IN SUM OF J GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 r y Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9761812578 01- 7202 -06 $15.08 Voucher Total $15.08 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 11/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 9761812578 $15.08 1 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 off i r