164251 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
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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