164726 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $374.49
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 164726
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 19059 9723234879 97.92 JANITORIAL SUPPLIES
1047 4238000 9727780869 156.25 SMALL,TOOLS MINOR E
1125° 4238900 19059 973841.1173 34.66 JANITORIAL SUPPLIES
651 5023990 °a 9743876931 47.80 MATERIALS SUPPLIES
1110 423,8900 9'74577'8747;`;'' 37.86 OTHER MAINT SUPPLIES
r
r
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804513497
INVOICE NUMBER 9745778747
9210 CORPORATION DR. INVOICE DATE 10/01/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/31/2008
AMOUNT DUE 37.86
SHIP TO
PO NUMBER: ROBERT
CARMEL POLICE DEPARTMENT CALLER: ROBERT ROBINSON
3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2500
CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6084769481
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040662 1 MB 0369
CARMEL POLICE DEPARTMENT
3 CIVIC SQ 040662
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
1PGW9 LAMP, FI8DBX /841 /ECO,CFL, PLUG-IN, 18W 6 6.31 37.86
MANUFACTURER F18DBX /841 /ECO
NUMBER OF PKGS: 0 WEIGHT: 102 INVOICE SUB TOTAL 37.86
DATE SHIPPED: 10/01/2008
These items are sold for domestic cons umpt tog _in the United States. If exported, purchaser assumes full
responsibility for compliance w ith US export cont
PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. Af OUNT DUE 37.86
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
-h Ili. Che k s, "t pu chasY, )re NO' GSA Scinpoid,
Wholesale Only. Gwooel se is plo,"tict, *o� bljsillf!s�� IJSI, in viw: btjsi:ois� def oewr anion ,if ti'linig cilsiTaninfs a'e, adwoe Jin' open il
fecifred flan a I cjqcnics. Possestsion or or access to aw. �4, tin ge- aiaiod. lite, atci t� er a TIEs:tes does no'. coricti oinchases. (3, P-r0hazing any heft on the coer irket. customer represents 011t I has 3,eti clily to r Sri
C..tGiamgeri.Graolgto Nseivestme p.,moase any nes ccarolied :with a I anplicale nro.-ur ne-T ng"lla
til r efer "Ices hH i to e 1 6i i DMOUGIS 0al mist de se rouled lh� elt Electronic and Photographic Cleaning Fluids Customers. It is a v:o!�itior of feders, aw to Sel l, J'SoiOute. or o"p if)
S w
ta
Prices. P 4es a ar 1 0 vcoou lorotuoro-arbon comairring c-j.drifr Fwd for filec"ronic,
.,ins ale yholasale ce nat ri cljde freip fn 1 end r4 fee;_ r ticA 'or dunes. anic, ate s Clhem c of cisii hut- chr-,rofli on of a i
ccrrmlloil ur cbaqc'; wailoti llotjv. .-rik-t S,�.nsthva ',cnin Ah1v items be pilced R to -T'lrent oa te and eaulprill to an f io I., not a uso of tlii s prod ft Th- pridilty �c virolann tns if
I I T:
z
oo IMHOMS fill) ticin ,ail Le' tit, To $25,000 per frd 10L13 S PIPchasing SUO' prod r, CIS M S1 Dffe,oiit 0r00f Of lhe:r COHIMPrC a
Sales Tax. Ct:� are tespons Let 'w ail applicable axe +9T tce,"c'ing a volin sales x exer chiral !tE
1: s tatus qGco:dance v'-ul 40 K 680) "jr
Payment lenins. Grainger acclm cas!), c"-:1's mcney elders Viso. and A lateen Lxwliss. For clistull A 'Commi-mit User,' Q dofin-ird ri if rcgulahon, means a person flat iAs the p1ro0tirt ro 'Ile, iuid",ase.r's nu s ness
i fi, if 11 S 11 1 is Ph
PP esu)blk 'led Grainge! ct; oqr ent terms are net 30 lo o s from File late. of sminieril o rick-up, ki! rni'l si �eiit, it k, arwir or pen or: ind r S one of 3 P roilliwing idenhf called numbers: Eederai eirplover denflficatron npim-
Sles tax exemption ml bei Loc'a bear ass licersu nun; ben; Goveirl contract ruifbef�
Cosrl Is are not inlo",Pdl lxpo- olop" may be subiec, to perjai expolt havoicn, u Tins awd comoillons At fay he: Sta
r-Liffits r-lo�l U- in L.S. dollars. G;arrrier soJ. have the rig" of set-off all(, deducro.] lnr any suirls oivec. IT cL,crinle Refrigerant Customers. ls 14. 1994. to accordance math the Federal Gleam Ai r Act, Sale Of Sfi I
ells 1
av t i"M aid Glat
o 'lavinifin' thin 30i days, Slit i ric, e r Tit r! ef if S h is or P n r� t s u r� rl c c) 71 l t i s Ill'i j e ri I ri:1:, o 2 FICI""T fet1geant vvid be to resale ctichases aral to reri neo pm se: vice tech
Its I c;in"'I'l I of alf," oaft of artier fllriafs. Lid pUichase feg-Jazed refrigerant ii 31 A stfaders iust present a ruittruatiot c a -1 or slg a Statement
Credit Balance, Cuslorier eTecs that any rice ripances ssw,cj vi.11 Ile ap vi foie n w ear or its issuarrii, Of TCSa c,- to NITIDICtO thl- purchase.
NOT ADPIU D (,'R PE.jJESi-D 'AT ONE tit YEAR ANY BA[ AN
CIP PEMAININ(i A11 BE SUBJE.', 0 Sourced Product. riainger rilay pl product not avadable 11hroogh the Giariaei Cat&oo of available on
�'AKELLAIIW 11%10 GRAINOLH SkAl- IAV v At 0 1 J W
1. 1 E R Ll r 8 WAo,".0"a llgel"Wnl for a cors*lmnetr hom other scurries (Souiced Pi onct; Grainger reserve, Tile gTT to accept o rpje
Freight Policy and Shipping Charges. PIrcrildc"s ane shipped F0,3 chipping point vith e girt costs and handiinQ foes any icrhiest of order. Solaced Product is pincod accorcipa to current market cooditiol's for spot buy siluatiols on a
per order or Iasi;. Soured Product in snipped FOTi, shipping pon� vidu height and handling fees paid by Graingp,� and
paid by .,ran nnje �ird vh.�ar-d ti tihe custo-ir, Orders rv S1500 riocluding acv bacl are fd;ipped f eigilt fief)
C- D s it ierl[T, are no' pear .t OF.ei lerins and cjriditloils rnay apon.) Tor freight ccflh�rt, export orders. halartIOLAS charted to "I a customei Shiorcents 'to loCalio outside of thn conliduous United States lie the lesponsilflity ("I the
m3tcrta s021 lariJ,iria or solpf eflf oolltside 'he ConfigdOUS Jn1led States. Any extra 6 :nctifri- for AJOi rostQnrei. tiny Oiarges for additiona'; sorvices, sucri as ha7ar(k rflate custom n cairor D'emiuin fmia or
Special ma
ble all handlihig are paid by cusiower, A Relurned S000c Atolhorizalicin (RGA) mis! Ile issued by Grainger pr or to
it �;MCOS, <'Ur"I as S (;arrer o spec handling by ';ire carer, toust be ,r -ad by the costffirl(f'� I 'I
t it', to the of v aooly o a
'n y leturnen Sourced F. rrufacoured
,i Or :rss uas� fic the c� 9,',l 'ec:d c shiri "flie f woods' dalrav"i fit cmborail returning air. Stioiced F�oducl. A restcrRinu ma
f,ct *;1c rla. :.Rh the camer and rust rigmeeirf pliducts a <o il on a FINAL SAI E` basis only and no chances, caicehations, refiLIMS.
Jefund w c:cdits are allov. GRANGER' SIANDARD WARRANT Y TERMS AS SET FORIH ABOVE DO NOT APPLY
GRAINGER LIMITED WARRANTY 10 SOUP CEI.) FRODIUCT. GRAINGER, TO THE FULLEST EXTENT PERMITTED. PASSES TI-TiOUGHITO CUSTOMER ANY
LIMITED WARRANTY. ALE_ CT�`
PPODU, SOLE' ARE 1 0VARRANIED BY GRAINGER ONLY 10 CUSIOMERS FOR RLSALL, AND ALL MANJFACTURER AND SUPPL P ODLJCT WARRANTi,
JS` IN BUSINESS OR OR. III. EQIJ K, MAfJJ ACTURF, AGAINST DEFEG IN 4 ORK1 OR MATERIALS ADDITIONAL TERMS
J-',DFP \0' �SAL JISE �OH Gr,', YE.0 AFTF PAT OF PURCHASE FROM GRAINGER ANY PRODUCT DETFRFAINED
!-,7 VE "'I OR WORKMANSHIP AND R" "LlkNIL) 0 A jRAINGER BRANCH OR
BY
C-,- '1- 10 BE DE Forcelyajeure. Grain -ei
A'U1r Si R l� LOCA 101 AS, GrV,:NTlE` DESIGNOtlE.S, SHIPPING COSTS PREPAW. WILL BE. AS I �tE. from ariv fici M111P.A.s ric:uolic, ):.Z fon,'ecl To. Act (if God, !obor short ag2s', inl-L1
EXCI- JS; VE FFNI DY. REPAIRED OR REPL OR AT GRA;N2ER'S OP7 ON, THE PURCHASE PWCE REPUNDED, I)MUlac P10(blCl, SlIdulles or ray. rialknia.s, severe weaflie or any other or ria.s:
WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMATION OF FACT OR IMPLIED, OTTER THAN AS SET the coat el o' Grainger in the condi ct C' its ousnoiss.
FOR IN THE LIMITED 'AiARRANfY SUMEMENT ABOVE !S MARE OR AUTHO91 BY GRAINGER GRAINGE9 Product Substitution. Products ma b substituted allot filav ca ahverivs exact; illanch catalog descrid.lons ardor
DISCI TA-INIS, ANY t EIAINL FOR PRODUCT DEFECT ILAIF. THAT ARE DUE TO PRODUCT MISUSE, 1,,IPRCPFR olieses.
PRODbU' S[,ECI10N OR F, CATIO.N, AND ANY OLS,"HIPHON DOES 'AOT EXPTIESS OR APPLY AVVAR;rArJ' Cancellation. Ar, nav be sublec0o fKto:k rid and other charges.
THAT TwE PRODUCTS ARE MFRC.1,A.,, Product Return. Call year local mralIC", f6t PShLi'torS. ProCt of ourc:ici is Tenured.
A FAK-�- O R FIT FOP A `ARTICJ1 AP-i PUR P^-SF
LIMITATION OF LIABILITY. AN I IAB i 17 Y FOR IONiSEQUEN TIAL, NI DENTA;- SPFCIAI I ARY, CR P) .JF Availability. 'c tain p may net be available for sain ill all aca,,
DAM ES t S EX PRESS LY D 1 SCLAI rviL D G R A l l NO E R S -AB I L I I Y N ALL EVENTS LI V 1 LD 1 5 AND SI L i NCI
EXCRED T-il- PURCHASE PRICE PAID FO(', THE PRODUCT I P,!,,T I IVES RGE 0 ANY LIABI1, ITY. Assignment. Girsorincir shall not assign any order of any mtirqs herein vjimo�j the prior ,�,r hen arisen' at Grainger
Aw. act%ial or aJoillphed assignment vvilhout Graungefb prior v'-ne uoilsenll shad entilie r ounger if) cancel such order
Manufacturers' Warranty. For Tifor-.nation oil nrin ;faction er mrrandti please cogtac* In i or control
upon notice tp,
Cusicifter G at 1-388-361-8649
Electronic Data Interchange if ;ran u7:. and cu tone T?w rimitialiy agreed to use an Electronic Da•a interchange
Prompt Disposition. Grainger ivi'l ril3ke a good faith eh ur prompt correction 1 or other act us�rnpnt pith asoe�t to iEDII system .o Lou talLe purchase old "alp, transactions, c1l'tonler agrees: tile[ it vJII no[ cc nest it ail" contract of
any product, vvhi proves to be, defoc r v. tliarianty t- cot. Briforo rl Say prof uct, virit or call the
rest t rig fifitin an EDI transact on urift prove; ons of art lair relating to wheilder agreements must be to
art-
Grainyer branch torn adirch t i-888-36
j Ing or Signer b l party to be LoUnd thereby, or (it) the admrfdlbilow of copies ot EDI records order the business
imduct as p. n. or,,orrlact Custorner Care. a ving drue and
number of orunai irvoice. aria descObino detect
i records except oil to the hearsay 4e, the best evic.ence rule or any chief Sinflar rule, on the basis that such records
Product Suitability. Many states an pcaliti^s have codes and regulations govern flg sartis, constru ction. installation, were not miginapol or flurntincro in documentary fo, Grainger and customer oQotiate and agree on technical
pnd.fo use Or l, of ucts to,• certain rposes v;hick may V.31V from those in nelgn ore
boring 3s. G ain
cer attempts standards and met n w
liods o use ire DI purl has and ,wilt use reasonable Security proceouries to protect EDb
to assra -tILA is pooducts coroply MW Sidi 000e5. it cannot afiara cornfdfiarce Find coroncot be responsible to hovir records frow improper access 'lie Lt ;mess records gran ntarifid by singer regarding LDI purchases anade by
the promill, is irstab^iJ or user. Refire ajo. and use of a firtioul please product appilcifinn. and c-istonnor shall as controlling.
national ;r d l v jIl orr n
le ca' i codes arid rpm.lat olis. to be surf that ilie pr oduct, insiallation, and ef". Modification of Terms. Grarig, acceptance of air.. order s still list to custorner's asseli' o) all of the terms ano�
No Warranties to Consumers. Graingei ica r,_ PC yJa
to thr se defined as corsuiners IT. the f,`agnuswi-,,, ood et Witt rl G!a!ncun�s ackiiiiidedgment. and o terms and rid conditions sliall be
Wa Trade Commission Imprc verrocin Act. orestail from customer s of Cr Anger's ackrivilt1grient, or front customer's ancefptanro of all or any part of
PRODUCT INFORMATION tile, joccls j e Cep ordered, No adi or noohicalion (if oir iis ard 000iiio:is shall be binding UP011 Gralflf,er
OSHA Hazardous Substance. Ma Safety Drhl Steals uriless ague-ol If by Grainger i i fig. It a pi chase older or other coirespondence contains terms or conditions
I (VSD9) for JS defined ha. .�lrdojs rap 1, -0 aii to Ile tf�rrr� and is concerned in Grairg acknosledgment. GnrngPr'S acceptance a' any order shall
pared and Uy mianufac'urers 1 he formation and recommend Ai
ations .1 duned on kite MSDS are behe by I
1 1 !lot 1)e (�sn st� pri as assent to any LoArionat te nas and conifitiors, nor will That ofolibill a waiver fly Grainger of any G-ainofn to )e ac cane. G lmtovnr, liakos ro ,virran':- writ respect t the accuraq of the infor mat ion or the or the lelfris arld cor�dhfiorq contained in Granger's acktrovvieci
suitability of hie reco on
mmendatis. CL.; t0d16' is Solel�' reSf',0'rSi for ;iny rehai!co in orise (if ..n; iclfmmiito- �Ird r lamps -lie tie
for Use or elpipi cation of soy pillouct Grainger disclaims ariv and a r. to all ls,-r. Materials of Trade Customer e-r� that it it is 1p�rchasinq; goods as its of race' as defined it
H;l us zardo Malerals Regulations ill lite, 49 of 'Uni Code of Fed Rog'llat:ons, that the goods ,vill be dealt it d.rect
California Proposition 65. The Sta- o' Califomia 'errif!es that -2rtain irtimings b ��oncnrfdnrl products luit)"Ci support a Ito business vvh ch is not n'..'.lisporlamn, and that such loops shall not be resod or tTansporleft in a vehiole
to Pfopori'lcn 65, For products ded0led Yddl d 0 or 0 svrcool the infolo.nFig warrings applt: other than one, rivineo b itself.
vVialling: This oroduc ccorilzms a product kncviri to trip St of California ro c ause conce.
Alpinirg: This I p c(olffl, :...hen reel krmvri fic t.it Stat of Cal finn.ii to alise hiribi (cfects .a, Waiver, Choice of Law and Venue. Tho lai;ire of either parl ey to assert a right hereunder if) insist open
I einoduci ve hairi vvi any 'oTn Ir Cii.d1Iii not C'w d1j't, a of Mcit fk Or eXCUStl 311',' SL,bseouand no ifanflorrarl of
NtSOS one it l ist cf Piciposdion C5 omcirc!- ire ei,afatle a* yj- c-cal Gfa doer bi h by -taitActing Grar,gc' ail c j(:i t r re J bon a h Ti*e ralt;. A ea.: ;col t lail govi-ri liy file la: of the State of lirms
I C'm )!y Slate, of 11 no!ii
qe! Pa7lKl�', tf� L 600:15- J,S,A, o 7 -5, 13,
P? <O�, too Gai irl 3ITs F:tTe cfl r I P� i v
cluoi g c�) Tit i ties a if e �,jr shall Jr, n Cc,
Important Notice to federal Customers Re: Country of Origin. prod,- I sled art GSA kivantagel nfir. the No Third Party Benefit Tie rrovisioi Sliciff above are for tole henefil fit the p..rts relate, confe; ao rije Is
I ll.
ieflunierrs Its Agreegirritts Act i FAA� as rlllplenl n�act 0 i/iP 'art 25 oll may not r lie nefil s i"is upo icy Person of enrl-f-
net a on I tv Heret
a Al,11 Sch. le lurchize s a� Complete Agreement. The terms and ocnrioons in G Inge s fc rns, acknowledgments, qi�otafiens, :n voices. websites,
eolitleriler's. Grairpe c stoi-ir T) denfifyIng theriselives 101'17E' a
bills of plirr.t,se Vdiedito ar f lerr is AA-Gomphant Custo seeking to purchase ion-FAA items will be giv,fn a catalog sales terry and conditions jutl I ncorporated herfoll by reference, and conertrite the entire and excl,isive
tile opoofl.arity to purchase ar aftforla'ov- r' 'n, a- to runchaso the non TAA itnrit through an `bawl pwch.,se anieernew ontve-1 cistorrior and Gialurger.
2S493 11001
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
j 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))
10/1/08 9745778747 payment for light bulbs 37.86
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
G rainger IN SUM OF
Dept 804513497
Palatine, IL 60038 -0001
37.86
ON ACCOUNT OF APPROPRIATION FOR
p olice g enerallfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9745778747 389 37.86 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
October 8 20 08
lwwA� -1). Z;rA�_
Si nature
Chef of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
RZGE® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9743876931
5959 W. HOWARD STREET INVOICE DATE 09/29/2008
NILES, IL 60714 -4014 DUE DATE 10/29/2008
AMOUNT DUE 47.80
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: 6084589031
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037699 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 037699 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL i- 877 202 -2594
73ME24 LABEL,ID PAL,WHITE 2 23.90 47.80
MANUFACTURER PAL- 500 -499
NUMBER OF PKGS: 0 WEIGHT: 0.30 INVOICE SUB TOTAL 47.80
DATE SHIPPED: 09129/2008
CARRIER. UPS GROUND
TRACKING NO IZ6533410387698429
These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full
-respons romplia wit exp controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 47.80
JOUCHER 086,441 WARRANT ALLOWED
35111533 IN SUM OF
3RAINGER INC
DEPT. 804572097
'ALATI N E, IL 60038 -0001
4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
9743876931 01- 7202 -06 $47.80
Voucher Total $47.80 I
C
:,ost distribution ledger classification if
-laim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2u1 (Rev 199b)
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 9743876931 $47.80
iereby certify that the attached invoice(s), or bill(s) is (are) true and
�rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
R AINGE R PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9727780869
9210 CORPORATION DR. INVOICE DATE 09/08/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/08/2008
AMOUNT DUE 156.25
SHIP TO
PO NUMBER: 090408033RK
JEREMY KERR PO RELEASE: 09040803JRK
CARMEL CLAY PARKS REC PROJECT /JOB: CARMEL SCH
1235 CENTRAL PARK DR E REQUISITIONER: KERRY
CARMEL, IN 46032 -4421 CALLER: JEREMY KERR
CUSTOMER PHONE: (317) 573 -5239
DELIVERY NUMBER: 1065158295
BILL TO INCO TERMS: FOB ORIGIN
MDG2005 00039604 1 MB 0369
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 039604 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
•e
2NV21 KAIZEN PRESSURE HOSE 1 106.88 106.88
MANUFACTURER SUBPHKZ
2NV18 PRESSURE GUN /500 PSI 1 49.37 49.37
MANUFACTURER SUBGA
I�EG TVFD alit Descri a"
SEP 5 2 0$ P.O.# Por
BY: Bud
Line Desor'
Purchaser Date q
RECP r D Approval i Date Z'v
c S 2008
NUMBER OF PKGS: 0 WEIGHT: 0.00 INVOICE SUB TOTAL 156.25
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLAR AMOUNT DUE 156.25
G RA Z NG E R PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
119 INVOICE NUMBER 9723234879
5959 W. HOWARD STREET INVOICE DATE 09/02/2008
NILES, IL 60714 -4014 DUE DATE 10/02/2008
AMOUNT DUE 97.92
SHIP TO
PO NUMBER: COURTNEY SCHLAEGEL
COURTNEY SCHLAEGEL PROJECT /JOB: COURTNEY SCHLAEGEL
CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY SCHLAEGEL
1427 E116TH STREET CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
DELIVERY NUMBER: 6082216749
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037724 1 MB 0369 FP CARMEL CLAY PARKS RECREATIONS ADMINIST 82008 1411 E 116TH ST
CARMEL, IN 46032 037724 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•o
IVZR1 ANTIBACTERIAL FOAM HAND SOAP,7.5 OZ,PK6 4 24.48 97.92
MANUFACTURER 5710
p t So Oi✓l
ton
P SEP 1 9 200
G.L a
Bea e BY:
idle D
ci
NUMBER OF PKG& 0 WEIGHT: 17.56 INVOICE SUB TOTAL 97.92
DATE SHIPPED: 09/02/2008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410385858027
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO SIATEMEN l SENT. PAYABLE IN U.S DOLLARS.
AMOUNT DUE 97.92
i
PAGE 1 OF 1
GR Z GE R
f GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9738411173
5959 W. HOWARD STREET INVOICE DATE 09/22/2008
NILES, IL 60714 -4014 DUE DATE 10/22/2008
AMOUNT DUE 34.66
SHIP TO O NUMBER: COURTNEY SCHLAEGEL
COURTNEY SCHLAEGEL ROJECT /JOB: COURTNEY SCHLAEGEL
CARMEL CLAY PARKS REC SEP 2 92008 /REQUISITIONER: COURTNEY SCHLAEGEL
1427 E 116TH STREET 'CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
DELIVERY NUMBER: 6083973505
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038736 1 MB 0369
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 038736 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUN f CALL 1- 877 202 -2594
7 7 REN,K0 POFP10 2 17.33 34.66 UFACTURER Z033102
Purchase
Des Cfbfl /S
P.O. OS P F
QL! 121 12 389M %Lw Une I (0 l 0) A'11 lYnwL
Bud Pu Data OCT 0 3 008
Apip 1 �Y
oat. �a p
NUMBER OF PKGS: 0 WEIGHT. 0.80 INVOICE SUB TOTAL 34.66
DATE SHIPPED: 09/22/2008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410387179767
These items are sold for domestic consumption in the United States If exported, purchaser assumes full
responsibility for compiiar,ce wilh US export "ontrois
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS, 1 AMOUNT DUE 34.66
ACCOUNTS PAYABLE VOUCHER
Al CITY OF CARMEL
An invoice of 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.
319510 Grainger Terms
Dept 847517521 Date Due
Palatine, IL 60038 -0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/08 9727780869 Kai -vac parts for cleaning equipment 156.25
9/2/08 9723234879 Handsoap for AO PO 19059 P 97.92
9/22/08 9738411173 First Aid supplies
PO 19059 P 34.66
Total 288.83
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038 -0001
In Sum of
288.83
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund 101 General Fund
PO# or INVOICE NO. kCCT#fTITLE AMOUNT Board Members
Dept
1047 9727780869 4238000 156.25 1 hereby certify that the attached invoice(s), or
19059 9723234879 4238900 97.92 bill(s) is (are) true and correct and that the
19059 9738411173 4238900 34.66 materials or services itemized thereon for
which charge is made were ordered and
received except
1 -Oct 2008
Signature
288.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund