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HomeMy WebLinkAbout164251 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $590.52 to CARMEL, INDIANA 46032 DEPT 804572097 'yl➢ori `o.+. PALATINE IL 60038 -0001 CHECK NUMBER: 164251 CHECK DATE: 9/30/2008 DEPA ACCOUNT P O NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 9728583742 343.92 STREET LIGHT REPAIRS 1205 4238000 9729634809 150.30 SMALL TOOLS MINOR E 651 5023990 9729906777 65.63 MATERIALS SUPPLIES 601 5023990 9731763356 30.67 MATERIALS SUPPLIES I i. GRAZNGER® PAGE 1 OF 1 MEN= 0 GRAINGER ACCOUNT NUMBER 854052008 IIB1� INVOICE NUMBER 9728583742 9210 CORPORATION DR. INVOICE DATE 09/09/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/09/2008 AMOUNT DUE 343.92 SHIP TO PO NUMbrm. SIGN TRUCK CARMEL STREET DEPARTMENT CALLER: DAMIAN DELPH 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6082776990 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00042472 1 MB 0369 CARMEL STREET DEPARTMENT e 3400 W 131 ST WESTFIELD, IN 46074 -0000 042472 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 7 1FYG2 7HID LAST KIT METAL HALIDE,25OW 8 42.99 343.92 CTURER 71A5750001D NUMBER OF PKGS: 0 WEIGHT: 93.60 INVOICE SUB TOTAL 343.92 DATE SHIPPED: 09/09/2008 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only ,e Is stodiil:s forousiess .Seto cusictn.,rs +,pith Lu., rue_ rues, ca, .,n ue 5, orlon :r ,�a f Ir fit I g h fbil cc To J, 'I i e. '110f, I l ca stor. rs ::e 3dJS- vir' up. a I coal lost por coia.sps to s ",C) St; S I ed I is 'ram I IjS10H ten P osse'swf; of oF ;f 'ess f r Grainaef cala.So tei­S,Ioe if ".�jPILsotis does roo co ourS4iispi, i1v j: arty tie or th market. ctl_lliro t e reps iat if atiltiorriv i e such ;tee t I sf� to "'I Ilas- i to, n Al, ,r i rtrrn� is i al Ig;- 11, G F at rgel rpiz�­vlts l e I jfit to ur"t-m errors. .,u -Ease, an I bas ccnlo ed 311 apoiwire Procriner-rcm cP rat,cins. Ail oDirli to tile o)" In rod, sli a I riCklo- s-,vic- orovvc d in, Gmlt,gui Electronic and Photographic Cleaning Fluids Customers. 11 ji, I violaticri of ffidtIral l4v: It) Sod, -i ci in Prices. Pf ces istel are i,00lrtoikl_ I„ not it­a%lude ft-oiol bind nq fees JI laxes ardi"Def J[ 'IcS, al"Ll I to r are s-lii sell or aistnijoie Iry cr orofiurocaro3r or aerosol hvdIoe I 000fl orocarbor leontari on Cloncirng r oil for eteliflo-, c E e fopu l ljsm r of V is product. I l e );1r, TI For v DIa! ti es Pro rDS-i'Joll o �h�Soje "'oul row 0 islareet seirsti P ToO FY "WIS 11 be, sit: Ic accowir to clirre fisti Ket and riol go�Wow kPijiStoem to ant one FvTj is nnll o Gailaolol S i t int:'ll _a I to "a t', S2 per Sad iicl v otia surc!""ettly Such pocclucts must pr Genf proof of Pleir cotnmetcol Sales Tax. Cusic a­ 31: lipp!cusisir s fir 4 "'1 incvid,ro vel.(! Si es Tay ext-Inielicr, cartin st;ti'us in a cc. rflancr, st IfJ CFQ or ;CI L t .1 Fraser n ii Payment Terms. G tan .cuerts 1 ecks, nnorml, r1e. i, V sa, Masoi aml Ainei Express. Fo costor i,cs A Con nri l miol ser, as def ned I F! b; reoinifion IQ a Pel IV uses 16 Proci �cl it the no coo Fedei� eo g it tc-I.s are ioi 30 c, 1! the ,al C sNiini o;tri Aifl ,..rid 0 Set t !,l13FM(V DeISMI -I�d F11 "as of fie folowing tol �ical mh T ps: ll' oyer be Tifi n ""if "stalb s w a cred ra on nu oi,F"Mols are tot 1 Fj I e d 1 o I i I n cl i may be F?IDSF Po."Mit 1: Tell ns tirot ca"Jitiorts, Ail ijv- uw State stii lax ex wriser, Loca usunass Pcorse Goverti coidt'a. ruinnne Tens I'MI To 11 S d run s Fall litiite 'ne r il o f on I d o d u s t l any 4 �ni sj So ot,"ect Refrigerant Customers. ve N-iint-be 14, 1994, n ali ,he Feueij CIeai Air Act s of as I I l -du� ikS S�VfrlPft* �'M;F: tut. ci�s 0 1, i,'Y), �jivo "'r-noe m, i nj ition siSh j'airn3mis niad.o. f I a, at t"'I'C' an k i "i ref ao-n if ie -s'Mc-i to resa p ircl ;se r,c. Certif-c le afu,sional S tea h- Is oou„n c1ii:(;e ol ,�ary of orshippec; orrev ins, fo .Flrct.:Fs reieflied rptiig 2 05-in-cr,, till custoo art, musi pfesen, a J, socin -nipmerT Credit Balance, CUstoti'le agi-es 11 o PV ba, aq. ss,j vill be applied 1;m one IT 1 yli, cs rss, of rasa :e to Purchase IF NX A,11`[_IrD Go REC -J D VV:TI+ 0%; t: fl 'IR tV 3-itA'-. Wb, BB ,,UBJFC 0 Sourced Predict. t Frig r rna, n S' oro�ucl not a. mole boroiij:ii the Gra'Inj :�aoaog Gaabde on HA N0 FUR `fI-R 1ABi vivtiv.brzonoer inin "n a custo ti non ,:t;if!r; et,fcesrs�t,, 7cc* Freight Policy and Shipping Chat{ es, Fro, acts are s rut %;F, F3.13 sipprij, ouniv. Cuoi.S and has Ito o 1 es aT. r`t(i o! ,rdiir So,o-nr .net rt is oncPIII al o_ 1 car err ark Foolidinons ',,r sot:tt ou, sojal _ii sf 0 B, s I ri, o rig po fteignt an'. ISou r"'I o G a lakir ead Pei 1 no 00 0m, udir" a too, ja,�is, So-irs Frodyt s s� i F le d ,Said t I j i-g hm I nIj, Owrs, ove� S, o)c�orijersi are sh opea 'Is ri i r;Fi fiells a­­ no ,_rrnr,._J utr 2r te; m a It t o coal o n s may a 1 p 1 fo rig co epo, o'diets. t, s m3rge't IF it a Strome It to cosines wkSid; of in „I ujo I Onic c Sialcis are sa rpso ic or f e I r cjotomer �Af for ai�drt or "rvi sjco ae laco s Tater al& I,S�Ocfler S a'l fi� m t f!CIFj �t i t s 'p;:c I i f'c if srll, mwno, :;I. top 'nw c doted s, Aoy exifa I in -d to A fic ti Iji t s c-gri.e 'D I'a''chrmlij I;y 1 Izi Catrier mu-11 be 'tall 'j" the c.isron Title :I IJN tie Pa bv A Per. Geo I S 'RG rijst tie r r.ad t G T e! lilt-; r to tc-a P S o B �iln i tet�d of fit )r it f flii al e� f a'lv "Sowlsd Flo dU ct resocking 'ee- o appi y Lurne eci oi�osciices ca l ma l a Irad ricl;. Do e S L:cl I- F In IMPs Cdolloiliiii t v IS, ir and cos 4 crol e, In necred ,,1 o'luc's sold On a "FINAI SALF a�isis o1ly and it) clvinkeb car icelations. ;Oari­ (:t a'� a S%vec GRAI S TY ERMIS AS SE 7 FOolif ABOV DO SIC APPLI� GRAINGER i IMITED WARRANTY _O 1_P S0C E PRODUCT Gt`,A1[ °01T E F _EST EXTENT PEFINAII 7 ED. PA13SES THR11 0 USTCMER, Eltill iNARRAWY if EV G'iA NCEH j'i, I TO C US, I 01 RS FOR R AN LD 'A[ i IAA� l f JR I c P A N j SS, I "Pi I F 1 PHO 7 J C, WAR H A", i S L Ai� �S E E T F CNS I DrFE ST N OP. iIIA r T ADDITIONAL TERMS A"Y P' O 1 T PfA N 1 14 1 1 ;1 P DA I P PC M 0" G J f o tie r 0 dt; ':'r o f. o. voo tesji Ing In I f: if a. i\�t,jj� of �RNF D I AJr.GER, 2 F K i I T`; Force Maj eure, f a� g Cf 'i/�l EE' V-CE LOCie ON Ti A ljRAIN ?ES ;,a [!A' S a e P. P I N 3 G 0 S i 1 EPA D, ',VL L RE, A'S TW� rlitci ci ;e roaj�.iuje ric fit,' Mf f,')i bol -ol tc, ivfs "cC. r cis i S ti) Rf_FffD REPAIR 1) OR i A GIL T, Oi Al GRAI,`4ft 5, OPI ION, -F P-RCIIASE R EF; !I D oc b rice. Fn, stioielt or es nateiials, se, re w el c e ncI r"'i r o sly tnsr TL o G�N`oSta!!Ceit 31 caAs� jetiorin x� i, SID *17e i Q. F. A'r F; R %A A ITIN Of FACI, _-,.PRESS OR "t1i ED, OTHER T.IAN AS ',E nt) of m ih e (,rldlj l of be bt,c ness. WARRANTY DISCLAIMER. at" VvAI�.HPlN g Product Substitution. P,01ua riI- be suhloct; l ;t:ifj :n a. o", a"'In"' i F,Vc' T") lle��(il P ons arld c PjR N �HE L.N11TED VIVARoIANTv AB(]VE !S MADE 0 R AUTHCR ZED �Y GRIA.INGEm, G FLA, I RIG H g r a e Q 1, A, 1 16 i.1 I" FOR I A A.'Ooi THA ARE DU TO ;�i�"V, C MIMISS_. R on T OR CA '.ND �Nl DIKII PTION DOES NOT EXI OS IrAoUY A iix, l( Cancellation Any cat e lot o r I T. r�,t r­-, a id ma v sulnel :i, k'r are oo! ch i to HAT i"RGLUCTS Anl­ 'V]Ff ,H TAB: CR H if P, A C,. P�PIOSc Product Return, k:ll S1. i 1,11ol i VS 0' 1, jTtt:aSe. 11 'Pat red, LIMITATION OF I IABILITY. !`,NY LI.- ABIL TV tR CrOi'-.E�) t Si EXEPAP ViY. OR 1 13`,Il Availability, Ce td'fl SWdUCTS Tt. i,,i be iVal i1b:R IS See 9 it I S?mss, t) At Al IS XoP,-`,'SjV P, Sr '11. G_� M" P ol S 1 'i 3H I N.' tic I N T S E 1 1"F0 T), ANF) Sllci,i I O 1 Assignment, siall ror iss� il.v micer or a wi-nest Fee, of �;l jnI� tio nti I F �Ia: C_ IfAa�L PRICE PAID �OFZ I iE PPODJC A G","S R 5� T O ,.N _11 a.C.jal Fir lefripie­ ,ssVn•iie.qt Pilo; 1en corsoio na.! iiw:tf r r­ otcn Sir- clease cical S:inSi) _;I liit o n It) Manufacturers' Warranty. Co- Electronic Data Interchange. if Gra lc or aod cljs!oln f'jlt ag to ist; I Defts, .91 ocin 'I c- D o I J lu, fac 1 �;np purc.qase an, sa:e na:iQlaSbc IQ, I 'SUirl; a ma* ve I o� filest ac, c Prompt Disposifion. Gfa,­ojer "J: a aS fa eror� to dr. rott it at ad,�.stmer tits cepclit to d0e :fi1un �%anarfl p��'od :)efo,p 'Pt.jtnii�g VNE 0 Cz arm PioC�:l. pril as l� Sale 10SLI"I'lg �o olo it iu,sto 'Jon jndt� the plot :e orts .,f a aiv ielating to agiciements ni"'t be "I Gi ),arch i iom Aihicol lop, t ;1 cl ;,as pwrc,la,oid ciana G.istonie. Care Fit 1 o 8 8 3 3, 1 8 6 49, a n g a, n it Dusi e a it sb �y o ooes sj cl 'it Di its nder ­'i u Iii i_ss rg or sioned bv *11he ear Cc ti binirle Jierel:y or i;,� 1C of ijn of cpawal fivoa:c, ard i to defeat -cwds exce!iflun to Ito. I­ei?sS ore, The best evJlnicie !ule ar irr, other similar role, y ihs basis Viat sUct pecoies Product Suitability. Nlany sla'es ?,.Sri have codes aoit non ilations goverring sales. rol co ca -cords ro oI.o*;octrjr' insta aToin, ive­ ro Sim foot's 0'r o' cocjmew�i folio C.' ainger a id custom, vJ11 reconanni and agree on iec:iircal io"n s atc i to use ri riiakrig E__)I ptnchases, art iv rap, reasonable seciPi% orocidures to roimnt FDI tr a al j1;e Pr,jijlj�is for C�r Ptlf�)oses. v, may "7"" nlyr tfroze ill nPign1bo it,: a it Graini 9 aneinsts SIP o j m, noc q alan�3 ijie ntieliar,"l l and cannot be respenslialL fcj fn fo, access The cusmess records rr­iim;ii by Giai;iger re ED: ot. richases cradit Sy ss �V'3t "l, is co I i lliffil- ro y Fit o the n: ocuc is Ir gs led of -1sed] Rii C ir ShSI Fin csntrollirg 111"'Ibse an I se I a rjmm ple'se te livi t ie prodic! aijphoaldtri, and ci storne qat:,oal airi i oc2 l oo'cs j1:1ill t oe sdie that We ItiolluCt, rsmf anwi. li ise _0; 1 Sibs (I,e,r Modification of Terms. Gramlier's 'occep:,IrCe of anv oroe is ubipc to cutinorner s ist 1 of a P t ir s it te o o No Wairloities to Consumers. C q i e ci,,niea .s (:or ;,upiH I i tie M,,jrF!s,)n-`goi,s iindrn S s en it Gnuggers ace tin e edgmend. and cu., omen a­Fe to these nor: _'oruil.rrs sha to n e a r rlt�s i.Tied i'i ,jsojrre lar r i 2- sneo,t TF 3dt; Cwi io ta s:it ot Gladder ac1brioSi!edCrror o from cuslimer's acccatarice of a at t1ir, sort o PRODUCT INFORMATION �he g To t :r eel l N i'Uo I or rjbi of irs au Ct,9o;ii li de It idino on C t" 'es s 3nie to G arto It pn,, t sm ­deo t tl r co sou nl ^rite ran. f nfms rt c n.litiqrs, OSHA Hazardous Substance f 1 1 r ti Safte S 0S .-A. defir a• fols sl;bslances; S­ rtii Da 0 ns G 11, 1 ii r SJoLl. is Irf"y"ol jq t)o 'o ir�,.. tie ndabo hitt rJSDS se lli­' ol t Be c ontfqwd a� asceol* ad� rerins ondit:o nof -:J" mat a t;, ­Ir „at rio­ Fit :)c ura F hi,iiv,j, r a.,es :I 'i t e,l to it ac�,t IG". (if hp i1ocrinatior of [tie of flie let's 'i 1i conactions ortainc­e n ra Wief s jcr uteri f W r 3 t [,i t poos for ao'll; natal on o jse of any Inlet water and -Fjr�raSl'ij oa as IS a,S o ir Wz i 1 1 iT s Materials at Trade, Gtl�or oSrasen it I is it at o: a o:S1 Ms "ir" ad h,AJ.ity to Mt l s me t 'S f ilia eialefials P c j wniGns it lo uIlle C I[ (edkim: Re� Foors, cc­i t i v; I s i 1 W .t Callfri Proposit 65, T 11%":� JI it Conc n Cm cf sijille�:l li�l ,t t-' io goois soio rc :i Jti iq.­',u i I ""I l, i1ii"'j- j,%r1 or h 11�o "I't o� I� S 10 ill :ts oI Waiver, choice, of Law and Veriort h r h et lia i t cloti:; o"I'l000i 1: it, t itzh art" T I jr cone I: n ol (;io t !Ija' ri B I not or f t acy sJoseri r-m per oi rf I err ."ISLIS r 1 1 st of Prort""'inci 65 cot aole at 1 1 ;m,t IS' a; Grawige, i)jtinwil, ot; o na Gra,i D,1P, any sjco lein! iir .,ore on v to o h pai A7,i traosalftoirs slin 1 e governed be We av, of thie Baez,, o B2,K!" low G 31�ger Ptill;i; i t T­orits. I' 3 O,S.j., cr dt; calling 1 84%535-13`3. eitcludint" confli'l of IaL". rules, ti:id .t n.., sliall be in Coo Got Tly, State o Illinois. Important Nolice to Federal Customers Re: Country of Orion WTI e pfildul nsie d Sit CSA Ad i ian:age Slict tIY No Third Party Benefit. The cirv:s or a s algid aSove are f or f sole berefil of the parnas heie.c, center no 'coots -o". 'tt the Tr der Ain) Act as rnpIcr by FAR Par' 25, of lei "'i"d lots may not m c n °se apne* :s ol cla nis up or at oefsSi u eniii no, a Parl'i iiel eowomeqN. Core t oer Core 1 advizo (m-icr, proDell. oe Lin, on tnPntSot%oS as Ad ed Stio l< Purl ,sceM Complete Agreement. I h,- terms aid ce9diacnis r Griangiars fo:ms, askrov. edgments, joctn:, inns, nvo,- Aptisites. ror viliathef an rent is TAA-corrraliant.' Customers seeking 'to p,1 chase noo-TA,i terns ol ile c and catjlo, terms and and"Lons lie url-rio-na herlar ov reference, and constitute Viti err nt. and eyc usrve VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $343.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9728583742 43- 500.80 $343.92 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 Monday, September 29, 2008 c Street`C mmissioner Title 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/08 9728583742 $343.92 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 GR PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 Mt INVOICE NUMBER 9729634809 5959 W. HOWARD STREET INVOICE DATE 09/10/2008 NILES, IL 60714 -4014 DUE DATE 10/10/2008 AMOUNT DUE 150.30 SHIP TO PO NUMBER: 023089107 CITY OF CARMEL BOARD OF PUBLIC WO DEPARTMENT: FACILITIES ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 DELIVERY NUMBER: 6082959973 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041853 1 MB 0369 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 041853 THANK YOU! FEI NUMBER 36- 1150280 C FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 i 000001 4VB34 HOLE SAW KIT, 15 PC 1 150.30 150.30 MANUFACTURER AV08I NUMBER OF PKGS: 0 WEIGHT 5.40 INVOICE SUBTOTAL 150.30 DATE SHIPPED: 09/102008 CARRIER: UPS GROUND TRACKING N0: 1Z6533410386422790 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS. AMOUNT DUE 150.30 P!escribe:'; State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995 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)) 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 1\6W WARRANT NO. r rainger ALLOWED 20 A. Dept. 804572097 IN SUM OF Palatine, 1L Q0038 0904 $150.30 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1205 9729634809 380 $150.30 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 `JC SiAatu e� Title Cost distribution ledger classification if claim paid motor vehicle highway fund r PAGE 1 OF 1 RAZNGER® GRAINGER ACCOUNT NUMBER 854052172 /III INVOICE NUMBER 9731763356 9210 CORPORATION DR. INVOICE DATE 09/12/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/12/2008 AMOUNT DUE 30.67 SHIP TO PO NUMBER: WELL 12 CARMEL WATER UTILITIES CALLER: AMADOU DIALLO 3450 W 131ST ST CUSTOMER PHONE: (317) 733 -2555 WESTFIELD, IN 46074 -8267 DELIVERY NUMBER: 6083168100 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036438 1 MB 0369 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 036438 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 3M546 MOTOR,1 /30 HP,3.3 IN 1 30.67 30.67 MANUFACTURER 311546 NUMBER OF PKGS: 0 WEIGHT: 3.30 INVOICE SUB TOTAL 30.67 DATE SHIPPED: 09/12/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 30.67 d VOUCHER 083135 WARRANT ALLOWED N 351533 IN SUM OF GRAINGER, INC DEPT 804572097 PALATINE, IL 60038 -0001 0 ��4t� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9731763356 01- 6200 -02 $30.67 v l Voucher Total $30.67 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 9/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2008 9731763356 $30.67 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5 11- 10 -1.6 Date Officer R AZNGER® PAGE 1 OF 1 0 ®e GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9729906777 9210 CORPORATION DR. INVOICE DATE 09/10/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/10/2008 AMOUNT DUE 65.63 SHIP TO PO NUMBER: JASON CARMEL WASTEWATER CALLER: JASON STEWART 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6082998273 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041852 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 041852 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 •e e-e e 13Y84 M 7I 16IDX115/320D,PK20 1 2.50 2.50 1I Y84 2CU51 4 -10 X 2 1 /2,PK 20 1 22.22 22.22 2CU51 1FA49 LOCKNUT,NYLON INSERT,3 /4 -10,PK 10 1 7.09 7.09 MANUFACTURER 1FA49 1WY26 DRILLING SCREW,1 /4 -14,2 L,PK 25 2 16.91 33.82 MANUFACTURER 1WY26 NUMBER OF PKGS: 0 WEIGHT: 11.22 INVOICE SUB TOTAL 65.63 DATE SHIPPED. 09110/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 65.63 VOUCHER 086324 WARRANT ALLOWED 35;1533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility 4 ON ACCOUNT OF APPROPRIATION FOR `l Board members PO INV ACCT AMOUNT Audit Trail Code 9729906777 01- 7202 -06 $65.63 Voucher Total $65.63 Cost distribution ledger classification if claim paid under vehicle highway fund t Prescribed by State Board of Accounts City Fprm 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. c DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 9729906777 $65.63 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer