163750 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
0 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,880.43
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 163750
CHECK DATE: 9/17/2008
D EPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 19059 9704437939 969.22 JANITORIAL SUPPLIES
1125 4238900 19059 9712968099 329.67 JANITORIAL SUPPLIES
1180 4464000 9714047413 158.22 OFFICE EQUIPMENT
601 5023990 W08389 9714656270 362.87 BENCH GRINDER
r�
1125 4238900 19059 9714747343 127.33 JANITORIAL SUPPLIES
xr1110 4238900 9720171843 108.24 OTHER MAINT SUPPLIES
2201 4350080 9722577880 412.44 STREET LIGHT REPAIRS
-_1205 4238900' 9723528254 151.44 OTHER MAINT SUPPLIES
1205 4238900 9723736386 261.00 OTHER MAINT SUPPLIES
RZGE® PAGE 1 OF 1
I GRAINGER ACCOUNT NUMBER 804513497
INVOICE NUMBER 9720171843
r 9210 CORPORATION DR. INVOICE DATE 08/27/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 09/26/2008
AMOUNT DUE 108.24
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: 6081795873
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00041301 1 MB 0369
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL, IN 46032 -2584 041301 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
•e
••s s
4V027 LAMP, REPLACEMENT 12 6.35 76.20
MANUFACTURER LR00001
1K399 LAMP,65R /SP /MI 1,65 W 12 2.67 32.04
MANUFACTURER 65R /SP /MI -1
NUMBER OF PKGS:O WEIGHT: 1.92 INVOICE SUB TOTAL 108.24
DATE SHIPPED: 08/27/2008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. 1 AMOUNT DUE 10& 24
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. GrairAger cus�
sel's rodi,irls f LiAswess ose In A,�istoalpls ojsal�ss aptat:Oali, Al, (je mead of hlow h Me sr. ieaIlle_ 11 cus*jli sic ac,�sed that Of -1 a Ke. p u i c i la es c %jil Os;1 c C:�
'ecuit ad from all csilo
s'nlefs, PossessfItn of of access to. or singer caiaiog, lits njd
'aturu CA �Iees Cross not consill o. chases By oiirchasnqg any loOl cn His oyes market, olllisf
-4pnocms Viat I, has co fl 1 3q ",T
Ute the riahl to I) :hase frrail V4 CoAirce Inc. (GrinriaeO, rda co! rese•ves v
halt, 2,1 1 stiff aN- F;ocurerl �Irlii t oas
11 e igiAt!()Oo1fel:I,) tisinrc eicao. pli nd tw c0impler
Ail rare encIftss fiet, the term croducts shall mclufJ2 services I -erov Arad bv Grainger.
fire
a to
Prices. Prices isted, re. vvenodesale. an lot rij udrI c it A Incfflg Electronic and Photographic Cleaning Fluids Customers, I is a vio PJon of teill Eivlf tc s!i, if rf:t ""fe,
fees. or axe ar Jailer. an ai sA Olei;i It, se.i or rl slf Li.: any 1oloro"I'lorocarboO or aems,"I 1 conta Clearm Mad "i
coriccilon o r »rtr I"Arloul rolke mlokor sens -ae Can or. 7on's ivil: Lie pr Cod
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S
Sales Tax, "'I.SomnHi �e lestio Ism e [(it ai asishca laxts w '�r ijuv:c m a val.c. ',,I' cl; ex i Ot" r f si' In al"GO nee to 4".) '_FP 82.68 L Or (c),
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WARRANTY DISCLAIMER. NO v RAN �Y OR AFFIP "ilAT :ON O FACT I XPR S'-- OR INATL EA, OTHER THAN AF SE- I e I I, I If 13 am:, in tr conallict 10 i's bjI o
rn P 7 A I I I I 11 T D W A R R A N I S AT E M E N T F. B 0 V F I E, NI 0 L I T i 1 R I i I I ffy S F, A A N G R G RiA I G Product Substita (ion. Prodti ma bo sucs' Iwed an'o r3% iolvv- ox"Acti I 1 g oceicnw ons :ill
D1SzOL1`Jc, AV LIABIL7Y FOR 1 rK1C DEFECT CLAt'dS THAT ARE DUE 0 MISUSE VcifC1E,,- lriay'Ps.
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LIMITATION Of LIABILITY, AV )A[ii[.T it,' D'NT L.SPEC,Al XEP41PL"RY" PUNI IA-
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Manufacturers' Warranty. For on oO marUfeclL %-or arres OoI
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0 1 St 'I hie'r Modification of Terms. Go, riyer'S irc;("enta'l o� aa! ora' I LTIcl 10 c o -1. o' Me If
No Warranties to Consumers. Gr.om ei roa l .s to v.sura"n is I Mose -illp" c as 'f l
il l"cignt's LA'A tat mo sii)*io'IS sf iA))A%) r Garfc;rir ,IJO I 0�11 a nd Ili I w'v L'IrIoal
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PRODUCT INFORMATION r a JcaL
u of mi a II's cc 1, t!on al- Witu L
t a i I oisi; ilgic l�, )v G; ll.lgeo 1 A iulcli:.4" �,ji'er Or OSHA Hazardous Substance, cilwr: ',Iafc�, i r P v',�OS to: CSH A L irdou� sul;s:arces t lo; te is 3Od Ii rcc�, s a,klol r: 6 �'ccl
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o Sli,egy ieso s.blu to a reliarce or use e any ifornItiflor, cir"! e its a Ad corlih too, Wei ed if G 0.1
lt (Ise or appk3oo:1 O fl 6 ci any :i Ad A flablis t ary u, )Pj ie A f 1 1 as d efireo I n JI,
A o e, Materials ol Trade, �Lslcr .1 se'lls t lot If is I; ss no o as Is At 1 1 1
Ho2aecfoos fvlaioiials Rogwatio!is in T dit AF the oa Fcdcr Roo,i.aIirjos, inat it I be Use-I ;r, olilecr
California Proposition 65 Statp requires tkat csir',am �/arrriritis be glve;i Concelfor g III jo e, I s'l000rt wess, vclic'I ;s nial ra'Isr(If ftl ;oq. al_ wl 01T "Oo's Xlit oe les(1 o"nsufli I', e.i%z:l1
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ons ol.oir:Vc,
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1 it orpc,1,; Wy P putchase all aiil-Oat ve lte of to IA,jrcnase ie nor TAA !art' tino_g an 'oi)eo rnarkcI p[.icaarl _--crso:i,eol. rt cilsio as and G olpi
2S_`zA3
Prescribed by 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.
Dept 804513497 Terms
Palatine, IL 60038 -0001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/27/08 9720171843 a ent for light bulbs 108.24
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 NO. WARRANT NO.
ALLOWED 20
G ranger IN SUM OF
Dept. 804513497
Palatine, IL 60038 -0001
108.24
ON ACCOUNT OF APPROPRIATION FOR
p olice geneal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9720171843 389 108.24 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
September 9 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PAGE 1 OF 1
G Me R Z E® GRAINGER ACCOUNT NUMBER 804491322
/A INVOICE NUMBER 9722577880
9210 CORPORATION DR. INVOICE DATE 09/02/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/02/2008
AMOUNT DUE 412.44
SHIP TO
PO NUMBER: TRUCK 57
STREET DEPT CALLER: JAMES BENTLEY
CITY OF CARMEL CUSTOMER PHONE: (317) 571 -2443
760 3RD AVE SW STE 110 DELIVERY NUMBER: 6082108017
CARMEL, IN 46032 -0000 INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037763 1 0369
CARMEL WATER UTILITIES
3450 W 131ST ST
WESTFIELD, IN 46074 -8267 037763 THANK YOU
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
7V 4V550 712 LAMP,MVR250 /U,250 W 12 17.73 212.76
MANUFACTURER MVR250 /U
LAMP,MVR175 /U 12 16.64 199.68
MANUFACTURER MVR175 /U
I
NUMBER OF PKGS: 0 WEIGHT 720 INVOICE SUB TOTAL 412 44
DATE SHIPPED: 09/02/2008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE iN U S. DOLLARS, AMOUNT DUE 412.44
VOUCHER NO. WARRANT N
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 -0001
$412.44
:r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9722577880 43- 500.80 $412.44 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
Thursday, September 11, 2008
Street Co issioner
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. L.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/02/08 9722577880 $412.44
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
aRA ZNGE R PAGE 1 O F 1
GRAINGER ACCOUNT NUMBER 804491322
119®® INVOICE NUMBER 9714656270
5959 W. HOWARD STREET INVOICE DATE 08/20/2008
NILES, IL 60714 -4014 DUE DATE 09/19/2008
AMOUNT DUE 362.87
SHIP TO
PO NUMBER: METER SHOP
CARMEL WATER UTILITIES CALLER: BRUCE BUCKSOT
3450 W 131ST ST CUSTOMER PHONE: (317) 571 -2400
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6081292408
INCO TERMS: FOB ORIGIN e
BILL TO
MDG2005 00041249 1 MB 0369
CARMEL WATER UTILITIES
3450 W 131ST ST
WESTFIELD, IN 46074-8267 041249 THANK YOU!
0
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
Ram
7YT69 COMPLETE BENCH GRINDER PACKAGE,8 IN 1 266.40 266.40
MANUFACTURER 7YT69
2X951 GRINDING WHEEL DRESSER 1
MANUFACTURER 2X951
4Z154 GRINDER TOOL STAND 1
MANUFACTURER 4Z154
4Z909 GRINDER,BENCH,8 IN,7 A 1
MANUFACTURER 4Z909
3H569 ARBOR ADAPTER PK2 1 1.15 1.15
MANUFACTURER 03810
3A197 WHEEL BRUSH,8 IN 2 47.66 95.32
MANUFACTURER 06120
NUMBER OF PKGS: 0 WEIGHT: 118.60 INVOICE SUB TOTAL 362.87
DATE SHIPPED: 08/20/2008
CARRIER: UPS GROUND
TRACKING NO IZ6533410385069488 1Z6533410385071420
1Z6533410385087628
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 362.87
VOUCHER 082921 WARRANT ALLOWED
,351533 IN SUM OF
�GRAINGER, INC
DEPT 804572097�r`
*\y
PALATINE, IL 60038 -0001 0,��R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9714656270 01- 6200 -06 $362.87
r
Voucher Total $362.87
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 9/10/2008
Invoice Invoice Description'
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 9714656270 $362.87
E
I hereby certify that the attached invoice(s), or biil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
81/2/2
Date Officer
A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT.
REMIT TO:
BILL TO: GRAINGER
CITY OF CARMEL /BOARD OF PUBLIC WORK DEPT. 854052545
1 CIVIC SQ PALATINE IL 60038 -0001
CARMEL, IN 46032 -2584
854052545972352825410000151441000000010000000100000008100382
X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE
854052545 09/03/2008 9723528254 151.44
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE.
2 YNN 0065740 P
G PAGE 1 OF 1
GRAZNGE®
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9723528254
Lp� 5959 W. HOWARD STREET INVOICE DATE 09/03/2008
NILES, IL 60714 -4014 DUE DATE 10/03/2008
AMOUNT DUE 151.44
SHIP TO
PO NUMBER: 022971930
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: 6082322381
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040941 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 040941 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
e e• a e
e•e
000001 1PGX3 LAMP, FI8DBX /835 /EC04P,CFL,PLUG- IN,18W 24 6.31 151.44
MANUFACTURER F18DBX /835 /ECO4P
NUMBER OF PKGS: 0 WEIGHT: 3.60 INVOICE SUB TOTAL 151.44
DATE SHIPPED: 09103008
CARRIER: UPS GROUND
TRACKING NO 1Z6533410385909632
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS
AMOUNT DUE 151.44
GRAZNGER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
1110 INVOICE NUMBER 9723736386
tiG 5959 W. HOWARD STREET INVOICE DATE 09/03/2008
NILES, IL 60714 -4014 DUE DATE 10/03/2008
AMOUNT DUE 261.00
SHIP TO
PO NUMBER: 022971913
CITY OF CARMEL BOARD OF PUBLIC WO DEPARTMENT: FACILITIES e
ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES e
CARMEL, IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571 -2448
DELIVERY NUMBER: 6082285449
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040941 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
000001 3VK17 LAMP,F34CW /RS /WM /ECO 120 1.11 133.20
MANUFACTURER F34CW /RS /WM /ECO
000002 4FB79 GLASS CLEANER,PK120 12 10.65 127.80
MANUFACTURER 98591
NUMBER OF PKGS: 0 WEIGHT: 88.80 Y INVOICE SUB TOTAL 261.00
DATE SHIPPED: 09/03/2008
CARRIER: UPS GROUND
TRACKING NO 1Z6533410385914288 1Z6533410385914313
IZ6533410385914331 1Z6533410385914368
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 2B1.00
Prescribed by 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
Gra i nger Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/03/08 9723528254 Lamps
09703108 972373 36 Lamps and Glass Cleaner %9RI no
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
•VOUCHE16YA 5 5 /08 WARRANT NO.
rainger ALLOWED 20
Dept. 804572097 IN SUM OF
PaL -tine IL 69038 DOG!
$412.44
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 9 23528254 389 $151.44 bill(s) is (are) true and correct and that the
1205 9 -2-3713-6386 389 $261.0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
e
S.igna
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
"'RAI GE PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9714047413
5959 W. HOWARD STREET INVOICE DATE 08/20/2008
NILES, IL 60714 -4014 DUE DATE 09/19/2008
AMOUNT DUE 158.22
SHIP TO
PO NUMBER: 022767491
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: 6081213597
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00041203 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 041203 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•e
D 0 e 0
000001 1CWP8 'TV MOU NT,WALL; BLACK 2 79.11 158.22
MANUFACTURER 1CWP8
NUMBER OF PKGS: 0 WEIGHT 37.94 INVOICE SUB TOTAL 158.22
DATE SHIPPED. 080/2008
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410385043620
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 1 5&22
it r scrib �y State Board of Accounts City Form No. 201 (Rev. 1995)
f 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.
GRAINGER Payee
Dept. 854052545 Purchase Order No.
Terms
Palatine, IL 60038 -0001
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 -2 -08 971404741 Office equipment for the Department of Law per the $158.22
attac invoice
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
RAINGE =R IN SUM OF
Dept. 854052545
Palatine, IL 60038 -0001
$158.22
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -64000 Office Equipment
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DOL 9714047413 $158.22 bill(s) is (are) true and correct and that the
LO materials or services itemized thereon for
which charge is made were ordered and
received except
20 D
ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 O F 1
GR Z
GE GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9704437939
5959 W. HOWARD STREET INVOICE DATE 08/07/2008
NILES, IL 60714 -4014 DUE DATE 09/06/2008
AMOUNT DUE 969.22
SHIP TO
PO NUMBER: 19059
NO PROJECT /JOB: NO
CARMEL CLAY PARKS REC REQUISITIONER: NO e
1427 E 116TH STREET CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
DELIVERY NUMBER: 6080135839
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040917 1 MB 0369 CFTV D—
CARMEL CLAY PARKS RECREATIONS ADMINIST A 1 2008
1411 E 116TH ST
CARMEL, IN 46032 040917 THANK YOU! BY:
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•e
4GC51 GLOVE, DISPOSABLE, NITRILE,TEAL,XL,PK100 50 14.26 713.00
MANUFACTURER 92 -600
4GC49 GLOVE, DISPOSABLE, NITRILE,TEAL,M,PK100 2 14.26 28.52
MANUFACTURER 92 -600
1AU25 CLEANER DISINFECTANT, FRESH PINE,PK 3 5 45.54 227.70
MANUFACTURER CLO 35418
Ptmdfa ti
DASt v y a6d. c
�it�11
G.L A
Budget TV EID
AUG 2 0 2008
Approva
1 Y:
NUMBER OF PKGS: 0 WEIGHT. 243.55 INVOICE SUB TOTAL 969.22
DATE SHIPPED. 08107/2008
CARRIER VETERANS NEXT DAY INDIANA
PAYMENT TERIMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT IN U.S. DOLLARS I AMOUNT DUE 969.22
R DME PAGE 1 OF 1 A p
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9712968099
5959 W. HOWARD STREET INVOICE DATE 08/19/2008
NILES, IL 60714- 4014v� DUE DATE 09/18/2008
`�•v T AMOUNT DUE 329.67
SHIP TO Y I
PO NUMBER: 19059
COURTNEY SCHLAEGEL A UG 2 520 PROJECT /JOB: XXX
CARMEL CLAY PARKS Rj�� REQUISITIONER: COURTNEY SCHLAEGEL
1427 E 116TH STREET ii-d_ CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
DELIVERY NUMBER: 6081070618
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00042241 1 MB 0369
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 042241 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
••o e
4KT84 WIPER,6000UNT,PK960 3 109.89 329.67
MANUFACTURER 20020
Purdwe
Descrimm UettjJ
P.O. i S P F
MLF
B U s
Pindmer C e, K Date,
M AUG 2 8 2008
B
NUMBER OF PKGS: 0 WEIGHT: 60.90 INVOICE SUB TOTAL 329.67
DATE SHIPPED. 08/19/2008
CARRIER: UPS GROUND
TRACKING NO: IZ6533410384927632 lZ6533410384927712
1Z6533410384927847
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 329.67
G RZGER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
!�A INVOICE NUMBER 9714747343
5959 W. HOWARD STREET INVOICE DATE 08/20/2008
NILES, IL 60714 -4014 DUE DATE 09/19/2008
T�j AMOUNT DUE 127.33
.�•J �d I V
SHIP TO �•y�� PO NUMBER: COURTNEY SCHLAEGEL
COURTNEY SCHLAEGEL PROJECT /JOB: XXX
CARMEL CLAY PARKS REC EG 2 52008 REQUISITIONER: COURTNEY SCHLAEGEL
A
1427 E 116TH STREET CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
DELIVERY NUMBER: 6081283203
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00041204 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST
CARMEL, IN 46032 041204 THANK YOU! FT
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
o•e o
5M788 RECYCLING WASTEBASKET 1 16.03 16.03
MANUFACTURER 2957 -73
4HC26 CONTAINER, RECYCLING 6 18.55 111.30
MANUFACTURER 571206BLUE
�r
p,Q, P
O.L
Budget
IJrre Dew 1 J
Gi��i1 r1
Data
NUMBER OF PKG& 0 WEIGHT 23.30 INVOICE SUB TOTAL 127.33
DATE SHIPPED. 08/20/2008
CARRIER: UPS GROUND
TRACKING NO: IZ6533410385087593 1Z6533410385094843
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 127.33
ACCOUNTS PAYABLE VOUCHER
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. 19059 P
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
8/7/08 9704437939 Janitorial supplies 969.22
8/19/08 9712968099 Cleaning towels 329.67
8/20/08 9714747343 lRecycling containters for office 127.33
Total 1,426.22
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept847517521
Palatine, IL 60038 -0001
In Sum of
1,426.22
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept
19059 9704437939 4238900 969.22 1 hereby certify that the attached invoice(s), or
19059 9712968099 4238900 329.67 bill(s) is (are) true and correct and that the
19059 9714747343 4238900 127.33 materials or services itemized thereon for
which charge is made were ordered and
received except
29 -Aug 2008
Signature
1,426.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund