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Home My WebLink About163750 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 I ng to cliirvi i.ta cmd ohotog D A I, equig i'el* t AS 10 1 an; I d S r T ,sa o r violai rig t i l l s „roc !st P1 Goa-TTIDOS, hibrion c, "n be S ji I 2a.MO per safe,, h:rrjct:A purciwsirj l 3u, il jr,otfiicl- I st pre Ili', croo iu c; le 0O�'O� s: 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), PaynnentTerms, Gr iqei acce;s[s caso, ,la cks, men ew wce!�. V,s� .)s and F 0 :1 1 .1 i Io'je r A CranrirIIiol Use sci defilled i i t w of an is a E f s A ai Ises tile qr=c:,! 'r th e Pi.c1nasc, s le", v"It" esIari!Oii aropr credit, dayaneat to rnrs, af f 3 �cf, tfo t lic ie c 't slap re -pt Cf p;, lof ,ftl cl; I I 11 e I -I se, Is it Io �ro s Pei son 3!tl (I'le of it �l tolk"v.1"g ld erlt,;,oali- ndrooeis F-deral ti De: S" "al- �I�x e xerronior ajrnLcf� L�lIIa D.olot-s"i ficic n,a A f,,o I its a- not allov.lecl ,put wi� I Le suDirtort Ail specia; rticort toil r at",; co"I'likics Al pap flk. S q 1 11 1 lrd decjii,ol, if ilr I, As (ft),Iars, C silah Ofive lloe frola Il s c 0 Am, it Refrigerant Customers. Lcfectk.e Flov Who, 1 14 !994, in ;fcordao;oe n 1 ,1 0 II Ali C, !s'c 1 'R rwk; v,,t "u r dfivs, (I sq:pmer'c uoi, li, is race, or at C had G s i 2 1 H C �c e; ar 1- es'n ^,te to chrscIs at I fei, "t, lin 1 i i I 5 a o lt rt i'; i i e c I; I d I niLilrs op licl �dT;lr lirrwf wlt' 1i ci Credit Balance., (:,jr folma ajiet,s At: *z a r, v reJ I f ;f .2. ric e s i sj ed a I I I D a a P 1: ed vv; A: i I I I c Isslivi", a' :esals is ro ilpiele The ciirl 'P- IF! OR FFGUES Vvl'H]Fl ONIE 'I Y AR. 'I'lY U;iL I'IN OEIM. ,I` NA, 1 3 E S, B, I I C T C Sourced Product, G ra s li"'CUCt N)i A% ",',I ii�) l �c GAa:rg.er Calilico ci.i I or C,A' T 1 ;VsAl GOA S n v L�1`113tl g1jo I i I TY "I. ir 3 10 I, C 0 it G a S o0a l t f) "s �Sojr�,,J 'Im _L p, i ecc Q .a :oalda! 1 fW y A voeirto pol and Stlippirig ChargAes. �c 31� s 1A) ti B s j priffltr cOW' Cs5To a it aar le Socmpo P;o�i uc: w ce ,ccurc li�] o') hard:llig f e') q porn 'h f,e ok am iar,� '-s I of a G,� )(Aul a,1i :)it a I G. il'ij I.ri ii", G, �i: ml: fmicl-i1ing drily sluiced freigt't fre�, pei oid?� hss So ic Proa of s ra�p�Ied FO B. sit pa, f P D J le"111 t. L :)wo I I s ar a 'I o A If T. 1 as I) v 10 1 a lc: explott orders. ol-rdow, cwrgeri the L,0orae Sri nrtier s if, 1, rirl, A Alo, r"I'A Un Slaefrs ze A r, 7 rA3�� r ci,um d "'Ji v 11'1� nor, c�Aslrroer kiy to 3 r Do' oil and'o I, are par cus:Lnlei r I, 'I o c, Go�' t%jlc oPGA, raosi c le ssu-, o !I' fill ",It eT� jil oil N a 1ie Otis:onlei liln Id t ier 1,ix Il"r �f 5,1. 1 le cr r'oduc' is fic rlo,d 19 I'aas.f �-Ils:ci',I a Iii F jcfct A, �I,Io ail iv'� af�o:; �I on, iuomed ,,..rued c ral u-'I jia, l G I oas s o i: ,�,.Owf Pr� 'el�, 'Ib c.cton :Of 1 fl f':fti s I),t S i t, L v k 1 A P� Ot ri C T A;" V GRAINGER LK01 ED WARRANI Y P -1. THE j I F if "OTr !I f It f LIMITED VVIA 8 R A f! T Y 'R r: :H`�PIV`ps OP 2 k 'Aii11jJF;'k TUR P. N urrt_:� R PRCEire F N S S D Ili LIA" ti S i D S rfc0liK fNSdIP C- E11 c E R JoF FOR _lN' A A, 0,4 fC HA'S, F F:�Ofd GPA NG� 2�fry KtODIJil `fFtr` I' A ADDITIONAI TERMS _IA A 11 R�WRINFI) 1 1 RAIJNC��P, BRArA 1 �I Force Maieurv. Grainger sha r, r to, srl� 0 if 1 11--1 or 1' J.' i-I MA 1 O_ CO37S f`RL_P,iF` VVILL BE, "cS �L 1 11 1, 1 1 0:�i I "o l c, I; t 'o R -S. Evt_,')' REl 0 R REPf C F, 0 C A. GPIAIN',�rfll S IfE l r� :__E REFUNO�D. cE YO fo:11111" oieiS a O,llp:lal.I, Sl s e A i 1, IIIHT; S cc 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. R of )UC, I Eq.L Fc, N CAP NA, A S l I CA, F 10 "JI, AND A.NY D FSO R il ON DOE S NO 1 F XPR F'_S 0 P Actl Ly A t 'R P A'j I Y Cancellation, Any ca Ilahorf OrAvir r. s;'jIrov' D. ecd �)-r 10" r'IT! Lie sol"Jec I to 'e"N' K,1 g e! cfl,rae E F 1', 0 D Ij C, q A R E fel F R r',,H al N TPA L E 0 R F I T 7 0 R A FA R 1 1 cJ R RPOSE, Product Retail, GA. yorn local for A s'rucccns roOf 'I" ptrs s regurei, LIMITATION Of LIABILITY, AV )A[ii[.T it,' D'NT L.SPEC,Al XEP41PL"RY" PUNI IA- Availability, �'is t a ilrocji'fl, "a 1. t- 3,'j. citil or sit i! i,il a'aa 40!V1A'1'ES EXPRLSSLY DISCLA NI G'lte',CNGER S _IAR V.-'I :LFY `J A E .S S LF TF0 TO, AAJ SH." \Of i XC. 1 1) 11JR,"'HAFF PRICE "A'D 1 0 1 1 1 HE Gi S R SE TO AN I..I-Y. Assignment. G ;ios soad Or any ct:d .i it sm racis* 1 h re n vofiout the oiit A iol'ser! oT G; mrissl At c!,Ia[ o q)!,cj F,,s grcen! c, tiolit rl 11 1 S :)",:;I 01 shad ert _jr�I P! sa Il 'T fl Manufacturers' Warranty. For on oO marUfeclL %-or arres OoI a s ocal b Or "0 11=; J o G1,st,ol C3! i A 1 -.S88 361 3649 bpo :i no�o to -us' 'ri�r Electronic Data Interchange. I t 3rslrro 1 cllstroq If"'vil AP-i"Il to I'le Prompt Disinci Gia.figer P1111 rinak, a otl ffitm e*[,)r I ,ofoIcJ,,A or oos,A S n ft Iol le�! f a co 'I" car "ith nesI f !cc i q) I) S�Is� w l lac,htiof; pwlo �i; ImioIaCl oils, a,)ittes: t,aa ;I I I c I r v la�i d�i�i�ci 11 :c A if-res 'o, je v!t;i, ",Iovi "i" cc B'Imie returning wi%� caticlocit. or Cell -I, sa I s ns e'liz lo lr A all FD A vj C ld� �Ihe oa�s:2rs oi I k�. �,)!S 1 0* 1 CrAl 'j-:1 il-Ii A"jo Cie, 0111 9iiseO lC,jb!o:f P` Core- I,iio,2 or s 1 0 1 1 nartc to be co ral r 3 tid )Erca� i! i f i t ildIno;", �lr U 1 C 'I lj� oe gm a I al c lotned I I I I Y 1 r,xc,i Ifiijp t hp: d t I t 's -'E. UIA E 0 o1st 'sk;: c Product SuilatAllity. ctAle, o jc I a I ),v s,1Ii,, ccriiincsoon, isiiolanllji. r'-; I'll c c Ci foiqrpd r C'd I d C 17 t I J r0 r 1, if I e -ilar 1 i"VI i I; e JsO! o ,d u� ruo-cis 'it c,,roil�i mi, f io -I )eonci-nc r Gtmiogural�erll�os s*:iioaIcs jol q,iI:Ic-r5 o -se !'I o )Q I ;I I GI A fvl f of CIIJA ecl cl usod polwr; rhift]flase ancl, ut; of J)'G-OUC', jelo" `tl;.c tC ;0dist aP XT c0s;o re G ad c 1 1 If r: larcrc l wid ic, OJes and cfai'o, f t J c Ate I, O 0 0 A( t I If, I c I Ass I i:( A 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 if `o'� J,l, Nis S� 1 i;Varra redtlj: o"Op TPIDVerlell: Aci P, rec t,jril r 1 1 1 j "Wi CuslOT11 S ;ic Iptilf"ce 'i J t i o A s j od Or 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 a I .1 I cc Ital" �o j'c�a a ,dj "i"I o v :I�n!; i Ti ifoonallor and i,,)clI rs c3r ieo t,on n NISDS aw ti, 1j, j r-,,I h,c I I I I Lie cons'ir.jf�c i S t 'r �l j caa a t lat C' I f e -I �i3i!I)r I: C'''311loef c dc'!vatc. Gra:rge rm�,om,, 1 it O-D "'jar, canh?s t A r-sopc to *;h� �,,ct r,lci i)c I le oo, a,sj: J: cic'o ie� s alab! tv o� [file _Ulsivrr`s� :S 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 0, o cuQr 1 6�n "Jut: i :j A a 0 o- 0 si Idiot! oe to Ac'.;wo I Ago o:lle IcIll spit sin cc, ox I t o a j r it S: jfia:1-1 u. C t !I Saqf, T J,,cts F iii a i Iv a I, C I o i c. v, At avA and Venue, rk, 11 F ."I T". ILls o j cf I W 31� „,It a� e c' cY i 'J_ 'ri I IT "A' A �o I f�c I cvw I I' I,, ri� A !o I c", Important Notice to Federal Cusaimets Re: Country At Ongm. ?4 hrri,f iir 1, -1-,, No Thad Par' Benefit. ie ,s, �,i s 1 j i" io� A', so ur�� p� A, tc i:L or Tt 13ite r "I'a"t as ara t, c Ari Par 25 A 9 f:co; q fic: rin T'f'o OeOPNI "T a,"; 0131 0 c c1tv p it I c 10 r. C, 1 adcisc c.Islurrs's crec ld�mjl`lm 1heMse.ves its At,:poi ced SG:nudtf c 1 Complete Agreement, Its tem�s :lit(;' cu'll! s"I orm- 1 L :1cc,: ;,gnl; 1 loI', (I i ons ol.oir:Vc, ne f I im t vdteoie, 'Ar 1 ,inl I� A-f- Ilka 11, ee,loo to, ra,ia i eerns, vid: ;w-In 3nd c,i-loo �,;I Hs terns and cirri rf, ;wi�rpco.il here w, a�w co istil le f er,: �I F,�� 0 E ''I .1 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