165242 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2
ONE CIVIC SQUARE GRAINGER INC
4Q� CHECK AMOUNT: $4,525.19
CARMEL, INDIANA 46032 DEPT 804572097
y roN ,�o PALATINE IL 60038 -0001 CHECK NUMBER: 165242
CHECK DATE: 10/29/2008
DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 8752121880 100.24 OTHER EXPENSES
651 502`3990 9749404605 134.64 OTHER EXPENSES
651 5023990 9749668031 13.74 OTHER EXPENSES
651 5023990 9749915378 159.53 OTHER EXPENSES
651 5023990 9749915386 70.86 OTHER EXPENSES
651— 5023'990 9751222739 201.38 OTHER EXPENSES
651 502,3990 -975185,5934 211.83 OTHER 'EXPENSES
1205, 435.0100 975257-5416 46.60 BUILDING REPAIRS MA
t],2205 4350100 975407,1182 322.39 BUILDING REPAIRS MA-
1205' 435 9754071190 fi6.70 BUILDING REPAIRS' MA
i205r 435°0100 9754465343 v. 165.61 BUILDING REPAIRS`& MA
.x651, 5023990 9754887405 12.50 OTHERFEXPENSES
.d651` 5 9755840213 213.12 OTHER
a tae s
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2
ONE CIVIC SQUARE GRAINGER INC
I 0
a CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $4,525.19
PALATINE IL 60038 -0001 CHECK NUMBER: 165242
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9756010261 141.18 BUILDING REPAIRS MA
1150 4467099 9756726965 1,397.70 OTHER EQUIPMENT
2201 4350080 9757659603 1,277.17 STREET LIGHT REPAIRS
GRZZRo PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9757659603
9210 CORPORATION DR. INVOICE DATE 10/16/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/15/2008
AMOUNT DUE 1,277.17
SHIP TO
PO NUMBER: JAMES BENTLEY
CARMEL STREET DEPARTMENT CALLER: JAMES BENTLEY
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6086145467
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037333 1 MB 0369
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 037333 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
2V712 LAMP, MVR250 /U,250 W 21 17.73 372.33
MANUFACTURER MVR250 /U
4V550 LAMP,MVR175 /U 24 16.64 399.36
MANUFACTURER MVR175 /U
3A532 CORE /COIL BALLAST KIT 4 88.48 353.92
MANUFACTURER 71A5770- 001D/94
3A531 CORE /COIL BALLAST KIT 4 37.89 151.56
MANUFACTURER 71A5570001D
NUMBER OF PKGS: 0 WEIGHT: 8520 INVOICE SUB TOTAL 1,27717
DATE SHIPPED: 10/1612008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
R
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 1, 277.17
r, I
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VOUCHER NO. WARRANT N O.
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 -0001
$1,277.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 9757659603 43- 500.80 $1,277.17 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1 Thurldfy, er 23, 2008
Street Commissi pyr
cW le missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
t
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/16/08 9757659603 $1,277.17
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
RAZNGER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9756726965
5959 W. HOWARD STREET INVOICE DATE 10/15/2008
NILES, IL 60714 -4014 DUE DATE 11/14/2008
AMOUNT DUE 1,397.70
SHIP TO
PO NUMBER: BROOKSHIRE GOLF
KEN MILLER CALLER: KEN MILLER
BROOKSHIRE GOLF COURSE CUSTOMER PHONE: (317) 571 -2443
12120 BROOKSHIRE PKWY DELIVERY NUMBER: 6086013496
CARMEL, IN 46033 -3314 INCO TERMS: FOB ORIGIN
ILL TO
MDG2005 00040201 1 MB 0369
CARMEL WATER UTILITIES ctaf Q)
3450 W 131ST ST _e
WESTFIELD, IN 46074 -8267 040201 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
•e
o•• e
7 4XA59 COMPRESSOR,AIR,5.0 HP 1 1,397.70 1,397.70
MANUFACTURER 4XA59
NUMBER OF PKGS: 0 WEIGHT: 592.00 INVOICE SUB TOTAL 1,39710
DATE SHIPPED: 10/15/2008
CARRIER: VETERANS NEXT DAY INDIANA
These items are sold for domestic consumption in the United States- If exported, purchaser assumes full
res ponsibili ty for compliance with US exp controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. I AMOUNT DUE 1,397.70
Prescribed State Board of Accounts City Form No. 201 (Rev. 1995)
1 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o %5 0B 9�&72,065_ ,4,,� C ,e�zs 5 13 C) 7• '70
Total 13 1 7
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
'�r•�� IN SUM OF
1101, 6&yy11.3 Z Z
7 7--7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
SifgtqEl? of Golf
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1 S
GRAINGER ACCOUNT NUMBER 854052545
�/fl INVOICE NUMBER 9756010261
5 V 5959 W. HOWARD STREET INVOICE DATE 10/15/2008
NILES, IL 60714 -4014 DUE DATE 11/14/2008
AMOUNT DUE 141.18
SHIP TO PO NUMBER: GROUND
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: 6085958316
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040157 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 040157 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
J
_'k
e•• e
LAMP, F9BX/827/ECO,CFL, PLUG-IN,9W, BIAX 30 2.33 69.90
MANUFACTURER F9BX /827/ECO
BALLAST,F98XLAMP 12 5.94 71.28
MANUFACTURER LPL -5 -9
NUMBER OF PKGS: 0 WEIGHT. 7.20 INVOICE SUB TOTAL 1411
DATE SHIPPED: 10/15/2008
CARRIER: UPS GROUND
TRACKING NO 1Z6533410388816987
These items are sold for domestic consumption in the United States If exported, purchaser assumes full
responsibility for compliance with US export controls.
[P AYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN US DOLLARS. AMOUNT DUE 141.9E
RZNGE® PAGE 1 OF 1
1 11 INVOICE GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9754071182
11� 9210 CORPORATION DR. INVOICE DATE 10/13/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/12/2008
AMOUNT DUE 322.39
SHIP TO
PO NUMBER: GROUNDS
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: RAPHAEL
1 CIVIC SQ CALLER: RAPHAEL BURK
CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443
DELIVERY NUMBER: 6085707564
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035458 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 035458 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
7 77 2RDZ5 CORDLESS HAMMER DRILLJIMPACT KIT,18 V 319.00
MANUFACTURER DCK988X
4JU97 GLOVE,NITRILE,MESH BACK,SIZE 9,PR 3.39
MANUFACTURER 11 -900
NUMBER OF PKGS: 0 WEIGHT: 16.95 INVOICE SUB TOTAL 32239
DATE SHIPPED: 10/13(2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
respons for com pliance with US exp con trols.
I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 322.39
RZNGE® PAGE 1 OF 1
I M GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9754465343
5959 W. HOWARD STREET INVOICE DATE 10/13/2008
NILES, IL 60714 -4014 DUE DATE 11/12/2008
AMOUNT DUE 165.61
SHIP TO
PO NUMBER: GROUNDS
JASON FORCE REQUISITIONER: JASON FORCE
CARMEL BOARD OF PUBLIC WORK CALLER: JASON FORCE
1 CIVIC SQ CUSTOMER PHONE: (317) 571 -2443
CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6085786153
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035458 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
0
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
7 4V550 LAMP,MVR175 /U 6 16.64 99.84
MANUFACTURER MVR175 /U
1N120 BALLAST,F4T5 LAMP 6 10.22 61.32
MANUFACTURER LPL- 5 -9 -TP
3ZK91 LAMP HOLDER, 75 W MAX 1 4.45 4.45
MANUFACTURER 26719 -200
NUMBER OF PKGS: 0 WEIGHT: 163 INVOICE SUB TOTAL 165.61
DATE SHIPPED 10/13/2008
CARRIER. UPS GROUND
TRACKING NO: 1Z6533410388679288 1Z6533410388692370
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 165.61
PAGE 1 OF 1
�1 GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9754071190
5959 W. HOWARD STREET INVOICE DATE 10/13/2008
NILES, IL 60714 -4014 DUE DATE 11/12/2008
AMOUNT DUE 56.70
SHIP TO
PO NUMBER: GROUNDS
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: GROUNDS
1 CIVIC SQ CALLER: JASON FORCE
CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443
DELIVERY NUMBER: 6085737724
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035458 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 1- 877 202 -2594
Isom •'e o
4NU58 POTTING KIT,POOLLIGHT 2 728.35 5
MANUFACTURER 2135
NUMBER OF PKGS: 0 WEIGHT 0.80 INVOICE SUB TOTAL 56.70
DATE SHIPPED: 10/13/2008
CARRIER: UPS GROUND
TRACKING NO 1Z6533410388654312
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 56.7
nJ�a, G PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9752575416
5959 W. HOWARD STREET INVOICE DATE 10/09/2008
NILES, IL 60714 -4014 DUE DATE 11/08/2008
AMOUNT DUE 46.60
SHIP TO
PO NUMBER: GROUND
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: 6085542059
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039679 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 039679 THANK YOU!
FEI NUMBER 36- 1150280 e
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
0 0 e e
o•e e
1PGT6 LAMP, F9BX /827 /ECO,CFL,PLUG- IN,9W,BIAX 20 2.33 46.60
MANUFACTURER F9BX /827/ECO
NUMBER OF PKGS: 0 WEIGHT: 2.00 INVOICE SUB TOTAL 46.60
DATE SHIPPED: 10/09/2008
CARRIER: UPS GROUND
TRACKING NO: IZ6533410388510226
These items are sold for domestic c in the United States. If exported, purcha_ser_as_ sumes.full_
responsibility for compliance w ith US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. l AMOUNT DUE 46.60
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))
141.18
.1 nA C 17 54071 82 Cordless Haqrnrner Dr K G 322.39
10/13/08 9754465 43 Lamp, Ballast La holder
10/13/08 9754071'90 Potting kit, pool light $56.70
52575 16 Lamp, CFL Plug $46.60
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 0 27/08 WARRANT NO.
FFger ALLOWED 20
IN SUM OF
Palatine, IL 60038 -0001
$732.48
ON ACCOUNT OF APPROPRIATION FOR
G�ENERALFUND
1205 Administration
Board Members
PO# or# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
41141 61 501 $141.18 bill(s) is (are) true and correct and that the
1205 9754n711A9 materials or services itemized thereon for
which charge is made were ordered and
754465343 501 $165.61 received except
1205 58 1 $bfj.
1205 9752575416 501
20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1
111 GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9755840213
9210 CORPORATION DR. INVOICE DATE 10/15/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/14/2008
AMOUNT DUE 213.12
SHIP TO
PO NUMBER: KEVIN BUHMANN
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6085934806
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040156 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 040156 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
4WW54 LAMP,MVR320/VBU /HO /PA 4 53.28 213.12
MANUFACTURER MVR320 /VBU /HO /PA
NUMBER OF PKGS. 0 WEIGHT: 3.04 INVOICE SUB TOTAL 213.12
DATE SHIPPED 10/15/2008
These items are sold for domestic consumption in the United States If exported, purchaser assumes full
resp onsibilit y for com pliance with US export cont rols.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMQ(fNT DUE 213.12
i
PAGE 1 OF 1
GR
GRAINGER ACCOUNT NUMBER 813555497
111// INVOICE NUMBER 9754887405
9210 CORPORATION DR. INVOICE DATE 10/14/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/13/2008
AMOUNT DUE 12.50
SHIP TO
PO NUMBER: KEVIN BUHMANN
KEVIN BUHMANN CALLER: KEVIN BUHMANN
CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634
9609 HAZEL DELL PKWY DELIVERY NUMBER: 6085644790
INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040086 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 040086 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
1 P B
2GU11 RUN CAPACITOR,10 MFD,440 VAC 2 6.25 12.50
MANUFACTURER MPP21064401
NUMBER OF PKGS: 1 WEIGHT: 0.80 INVOICE SUB TOTAL 1250
DATE SHIPPED. 10/14/2008
CARRIER: UPS GROUND
TRACKING NO 1Z4329640390102482
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility f or compliance with US export co ntrols.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 12.50
RZNGE® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9751222739
9210 CORPORATION DR. INVOICE DATE 10/08/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/07/2008
AMOUNT DUE 201.38
SHIP TO
PO NUMBER: KEVIN /100708
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6085261710
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00041229 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 317- 842 -2497
4WT13 EMERGENCY EXIT SIGN 1 201.38 201.38
MANUFACTURER LE S 1 R 120/277 EL N SD
NUMBER OF PKGS: 0 WEIGHT: 4.80 INVOICE SUB TOTAL 201 -38
DATE SHIPPED: 10/0712008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for c omplian ce w ith US export co
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. J AMOUNT DUE 201.38
PAGE 1 OF 1 s
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9749404605
5959 W. HOWARD STREET INVOICE DATE 10/06/2008
NILES, IL 60714 -4014 DUE DATE 11/05/2008
AMOUNT DUE 134.64
SHIP TO C
PO NUMBER: KEVIN
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6085190364
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038111 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 038111 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
4PH24 7LE EXIT SIGN,1.2 W MM 7 134.64 134.64 UFACTURER LE S 1 R 120/277
NUMBER OF PKGS: 0 WEIGHT: 4.70 INVOICE SUB TOTAL 134.64
DATE SHIPPED: 10/06/2008
CARRIER: UPS GROUND
TRACKING NO 1Z6533410388184777
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance wit US export contr
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 134.64
R ZE PAGE 1 OF 1
�88B 7 GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9749915386
5959 W. HOWARD STREET INVOICE DATE 1010712008
NILES, IL 60714 -4014 DUE DATE 11/06/2008
AMOUNT DUE 70.86
SHIP TO
PO NUMBER: JEFF COOPER
JEFF COOPER CALLER: JEFF COOPER
CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634
9609 HAZEL DELL PKWY DELIVERY NUMBER: 6085275345
INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040704 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
ll
613942 PLEATED FILTER,18X24X4 6 11.81 70.86
MANUFACTURER 613942
NUMBER OF PKGS: 0 WEIGHT: 9 00 INVOICE SUB TOTAL 70.86
DATE SHIPPED. 10/0712008
CARRIER: UPS GROUND
TRACKING NO 15533410388250561
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
resp for c omplianc e with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 70.86
RINGER PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9749915378
5959 W. HOWARD STREET INVOICE DATE 10/07/2008
NILES, IL 60714 -4014 DUE DATE 11/06/2008
AMOUNT DUE 159.53
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: 6085272560
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040704 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
C• 3
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: 10/07/2008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410388251917
These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full
responsib for complian wi th US ex port co ntrols
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 959.53
PAGE 1 OF 1
G �8 GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9749608031
9210 CORPORATION DR. INVOICE DATE 10/07/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/06/2008
AMOUNT DUE 13.74
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: 6085221656
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040704 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 040704 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
1ME48 DRILLING SCREW,1' /4 -14,1 1/2 L,PK51 2 6.87 13.74
MANUFACTURER 1ME48
NUMBER OF PKGS: 0 WEIGHT: 2.20 INVOICE SUB TOTAL 13.74
DATE SHIPPED: 10/07/2008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls
PAYMENT TERMS NEf 30 GAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 13.74
w.
G RA IN GER PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9751855934
9210 CORPORATION DR. INVOICE DATE 10/09/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/08/2008
AMOUNT DUE 211.83
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: 6085413916
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 INVOICE OR ACCOUNT CALL 317 842 -2497
o e o
o-o
1VRA7 GROUND PLUG VALVE, 1 /4IN,30 PSI, BRASS 12 10.94 131.28
MANUFACTURER 6829
1VCD5 GRATING CLIP,SADDLE CLIP,STL,PK100 1 80.55 80.55
MANUFACTURER 1VCD5
NUMBER OF PKGS: 0 WEIGHT: 7.05 INVOICE SUB TOTAL 211.83
DATE SHIPPED: 10/0912008
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN I I S DOLLAR AMOUNT DUE 211.83
R PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9752121880
9210 CORPORATION DR. INVOICE DATE 10/09/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 11/08/2008
AMOUNT DUE 100.24
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: 6085406928
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039678 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 039678 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 2497..
P P 7100.24
1CX48 FUSE,MIDGET,15 A 8 12.53
MANUFACTURER LP -CC -15
NUMBER OF PKGS: 0 WEIGHT 024 INVOICE SUB TOTAL 100.24
DATE SHIPPED 10/09/2008
These items are sold for domestic consump!ion in the United States. If expo ted, purt.aser assuules full
re I o n stbl; ty fur CJfilp{IaIlC2 VVIIh VS eXpOfY controls,
i
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S. DOLLARS. AMOUNT DUE 100.24
VOUCHER 086486 WARRANT ALLOWED
3:51533 IN SUM OF
GRAINGER INC
DEPT. 804572097
PALATINE, IL 60038 -0001
ka� Carmel Wastewater Utility
S ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9752121880 01- 7202 -06 $100.24
9'151858134 01-12- 02.06 ;L(I•g3
��4�91s3�s o1•7202.o6 (sq.s3
�7�{Q91S3S6
0(. ?202.06. 7o.Sb
i
q�YR'(6c{bo5 0 1.7202.06 13Y 4
1'1SIZ2�'►39 o1.1*202.o6, �a1.38
Q ?548S�yo5 0(.72oZ()6'
q�5554m, 13 a1.72D2.o6:
It 171
Voucher Total 4
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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 9752121880 $100.24
i
I
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer