162750 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of. 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $3,565.62
CARMEL, INDIANA 46032 DEPT 804572097
+,i_oN co`rc PALATINE IL 60038 -0001 CHECK NUMBER: 162750
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 19059 9692249098 165.24 JANITORIAL SUPPLIES
651 5023990 S11354 9694789786 3,285.30 HEATER, BREAKERS
1205 4232000 9696153825 34.98 TIRES TUBES
651 5023990 9701530553 26.70 MATERIALS SUPPLIES
651 5023990 9701530561 53.40 MATERIALS SUPPLIES
I
G RAZNGER® PAGE 1 OF 1 0
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9696153825
"o 5959 W. HOWARD STREET INVOICE DATE 07/28/2008
NILES, IL 60714 -4014 DUE DATE 08/27/2008
AMOUNT DUE 34.98
SHIP TO
PO NUMBER: 022390324
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: 6079168166
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00037956 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 037956 THANK YOU!
FEI NUMBER 36- 1150280
v
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•e
e•e
000001 2G332 WHEEL,8 IN,OFFSET HUB 2 17.49 34.98
MANUFACTURER 2G332
NUMBER OF PKGS: 0 WEIGHT: 5.00 INVOICE SUB TOTAL 34.98
DATE SHIPPED: 07/2812008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410383363449
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 34.98
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Olgy laince se Is mrod,i, for bus:niss tse to vvim test nes iJerr ficabor. I nstead of itt, in s-hedole. FflcpfaI custolliers afe adisuu thaf open market ptucrl„es aie NCT GSA Slct r:i!e
red norn ail "urtorlpis f ,sses err of. or access In, at ura r1ce cala= literature or r.eldsifils does riot ccff1,S[.- mv.-I [It; ptionasirg any itern il the open mariel, t it has U tr jcr j,,, v j a k
e Suc
cute it e r. tO unhirst �roln Vvryti, i'iawne!, Ile, tG:aciriefl bra tier fpse life nght io pul)(snPia el ray. purchase a ill has comp r.., all -aE) icinie poscarerrie
!i i 1 0
At mterprccs I;ifern to the tnul Eiodu st rizIlIce seI Aces T;roriided bY Grainger. Electronic and Photographic Cleaning Fluids Customers. 11 I iicatori Of fiederal If, sell, dIsE:,fa If o 19
Prices. FIT :fitf listed art dt, net inJjoe b-ii rit his to lg fees. or taxes arwoi cu Ties. arc are slitilrot to ,ell y dil Fn ch'oroffuurocilrooll or ro�iosbl I'l, contim,no 'Ofnlrg f Lid '01 alecilo.1 C
con
"hoklgrololoc equffillient to an y. r ltib
o:;t.() I of ;h nge il"TI i), ivrol�et So Isliove 'y m vv 11 be ip�o:,c tI;c�)icing to crrent oat met and is lot a Crifirpiptial Us'r of this pfiI I l ie ;)IiraIlv for violarrg th.s wo-
con hD1fiQf'1 Clill 525 per sJe hid v;ttiialif pi,nmas rig, s( cil pro, c,cls most p of proof of left Commenal
Sales Tax. Cusio ru are iesporisitile cf
')r ak appi paxcs r for pro-Adorg a vilho sales tax exenipticri status is accordarille 40 CFR 32.63 co to),
A Crl.mrij�o User, as llp'jied in *,I'll reo-flaflon, miaris i pe' I that useff tile id-jet,ct all' m�rcg�sp,s id!j-,j is"
Payment Terms, Gfariorl- �lccerits Cash, 'Pecxts, ricae�, Circle 5, is E For cOsbil
vvto esLa aramger credit, oa,,frici terms are lie! 30 ta t cn i ghle cace 0 shi ):rant Or nick -up. Amic,dation and o• :t, lo another person arld' has ore of the maril Fecitia eniprover n ee ntiftcalion oo.;
Cash (I 'comili are rot i levied ETi:jorl or`e ir,w be sihie :1 o specia :)ei: Stet: tax exerm"ticin number: Local busir-ss licens c ruritei: Government confiriic' oulirnber.
:aal export I new cer and connfrons A.1 Toy-
me r1jt he r U.S, do G-in
ge:' silal nnVe the ight Of s fig and deduct off for ary sums if .I sifironr Refrigerant Customers. �gecfive November 14, 1994, in accofolarce the Feder l Clean Air Act salc of C 1
falls 1'. 'I'*e {fd ltd V 'A hir (30) d GnIrge Te sit cams fit! sich pa 'ent Is made, or �v, iit ;CFCs aid 'Sas 2 EFr ;C' refi,fleigil, elf be restricted to a irclb; ses o'd/or to crlrfif jr servisclecl-
.Is ilior, carce al of art; pat. if 111-Z! poled 'older
nicilcrs. TO norlokisp re-ruilaTed re'rigiarant ip as Gusto, n.!, nest oresent in cerlific_nki card or sign al czazlp,ioprt
I Ti pe e
t ag til a-, edi baoncp5 ss,ief i i be applied vvinihm o ne, I its ss ,t,rice.
Credit Balance. to" 4 "I 1 of resale to co rimete :1 frurrmaso
0 IE On RIEQ� ES�L[Jl la 0 i Y" R, AJJ BALANCE RE% M riG '01 BE SUB T T
j C, 0 Sourced Product. Grainger may plcl;are p not avildalalle t t Grforiger ataicg Cr atiaorible off
S i %0 FURTHER I AEII. I iY.
Freight Policy and Shipping Charges, Product s are shisped FC F, shipping Po "111 'le costs and harldpro any refluesi (r oidEr. Souicim. Precinct in prim eo accordirti to wrest market conipfliocls r spot bil sitiat'rol or 3
rroC d G'arilit xi" g lie l.tjstofcf. Orders over S15(yo f, using arnl back3idgn a sniftepli 'rie Cit' free. per and cast SOUTCrid Product is siloPed F.O.A. sruPhing psi ,ir', viJilb freight and hardling ctas paw I Gatqq;li
C 0 1 i,nvnt,,i s 'i rilt yl, if tied Dinner term_; and Co9d rroi apply for red it co export orders, liazar'JoI.6 charged to tie rL. Smomellis *,T l ocaccris outside of Me t cr!Gguotj, Uiriied Siales are lldw resPons o
Tc:ii h:rod,:ng cu side file conriji:o Uriled Slates. Any ,x ca star„ iris Iricurre., fl aud- rusirtirn, Aqw chases for od`ififirlal sefrii it as ha7arcijus riaterlils, ruroom canier, pr- m om f t or
a, cus�r_,Tel S 'KI f" or Spero llang lg b c most po i .aid ify The cklstome life and S;)Paol farcu are p Ci t A Relr.!Tred Goods Ai;:hff1. iRGAi mist be coL,ed I Gra odor to
sw
ass 'c C rsfyi 00i, I terid'r of sivic:I ein ng illy Soli Pitfouct. A, rpiiockrib �e In
t it; carner �t ip�oJt, Is imfflc�ihob` I[) cusn000) m ol aisn' to in! !aUffied So CT, Special
infarufai'LiFed
and sus r
ill neerrid products me so `FINAL on a SAI F' oasis only and !)a clanges Lince4aflons.
"F :cl)
In a r red a o allooved G RAIiNGiHSS1ANfDARD OJAR IERPISAS SET [r �xTtIA'30V Aft T
7' Sri
GRAINGER LIMITED WARRANTY 0 ..-RCE' `RCDUC GRA NG T 0 F_Lf_ E XTENT PER%11 r, I ftiSSES THROuG T(D CUSTCNIER A!i,'Y
"ir
LINII [ED WARRANI Ai DRUIA1 ]0 .R SY GRA R TO 0UST0f FOR Ri'_�likl_, Afr�_) Al-t T�A` AND SUP' I I E R R 0 L C Ala, R k a T
R,
O CP 1 °'kCT DE IN OR NIA TER!,"tj S
r. r A"! _:i Fc Sri i� Ii �r T E" lj�. -L 1 DITIONAL TERMS
I
jt�( C GRAIN,_Jl-'
AD
Force Majeurp., 'a jn� Lc P. '-,'I r. Jela.- fir., I I ll;Il lle )T fl U'r f1,L,_b,) 'I le 1
0 f,"i f IU Ji T'Rli- -,7 to S H! A D c i E T L; 7 1 N D I A G �'i A 1 N G ER' P N 1 g
A 0 1 S E U �A� iiia. A RA I N R DFS S, S" GCSS 0, 'Alff 1 BE AS IPE now, rcire r ric ng t; it a Firroed Iri. Ai�ls or
nF RERAIl D CR Rf PLACED, O AT GRAINGIRS OE9ION, _-E P--r CHASE PRICE RE1,1NUID. firoc ll'oor C,,, sitoril.."s or rar:-• ftiatenits, severe f� cor unions, or aw roner cina,mstaic2s of caris,
ie ��ri II c�
WARRANTY DISCLAIMER. WARRAIN'Y O R AFFIRrA.AT !ON 1 1t FACT EXPRESS OR li'vIIII, ED, OT HER T HAN A� RE' h r of ;urg I the business
I 'N E I-Jiti.TED WARRANTY STAT ABOVE IS N41`0- OR AUTHORIZED BY GRAINGER. GRPOIJGr R
Product Substitution. -!oc1LoZS r'12V be Subshcnles ano incy not arofai 'Karf:V llaa clb Cate cg des crp andiron
LIS CI. 3 AN Y I ABHEIT' FCR PR(Vi,, )E.4 CLA�IVS THAT- ARE DUE TO MISUSE, IMPRO F Ages.
-R- I
T SE FCTIGN OR NIISAPPL AND ANY DErr Hl`ION DOES NOT [XPiiESS OR IN PLV A W.e Cancellation. Alit cariletabon nutil be approved b. and ri be subject keg art, Of ITT
T E P FITIOSE Product Return. CAI yow IcKv ri 'cr risi PlhOf Of. pashas.. to e(�t i fed.
TH T. ri RODUCTS A RE IAERCHAIN OR ri FOR A 1 r
LIMITATION OF LIABILITY. ANY L'.ABILiT` r OPI CCNSEQUF'rTIPL AlCIDENTAI S EXEIJPLAR OR, I 2 TIN` Availability. Certain pioducis inliv nit'. be avaism e for saie in all ens,
S I ARil, 1` 11% ALL EVENTS S I "A HFO _:Or AND SHAIJ NO�
0A1 IS' EXPR SSIY GPA:N,. EElr
EXCr ED 0. PRICE r`AID `0H THE PRODUCT Tt'A GIVES RSE 0 ANY _17,,BiLly, Assignment. Cinsiormer shal. ndt. jssitri any of or a n iul,rest a herein :thrum the pfr, ivriiiefl cons'ni ct G iinf',a
Any actual or ageinfated cris grirent ii�, Gia ,tie: brui, vi (,onsent shad amttle a urger to clancel sion older
P1anufaciuee s' Warranty. Fn r n oil manafa ens i"',;!3mies, please conoci yoff .cal bonch o c. iact noon notice
C'sto ;It -888-361-864
Electronic Data Interchange. If Gra'r.Ccr al,` cuslonier have nifitually agreed to i,se all Elcctroric Data iniercharge
Prompt Disposition, Grainger I ni kf, a gcod tahli effort fol co, or c her adjrstrmort %vill respect to fEDh in fac,ni-ce purcnase anti s;suslonie: agrees, mat 'x. coI contest fit an" cont''Ict tit
a alciourA groves is se dlcifii�'ttlie VAII'vi iiarram ce.Wd, 2eh)TI9 TetirVini) t1fV lci)(10 wite of Cal
sale ivs t t Loin :;I) ED! lIaiooc hrii) inde tile rov?s of III Y ja"l ITTIating to mmcr argoements most an lq
i3faingen f lour file, p Ct V,RS purch ased or ,,)r ,ac CUstonce Care at 1 338 36 3649, g:i,r.. riate lind f) r
nijf�,.!bcr 'if orlcr fivofa art cescri!)Iof defect ig if si�fintld by flid oar"y t o be ccum thereby, or Ill) *1 e adir, ssjl);I,'y o copies at Of records under the hisirless
eco-In xceplion to Ore refosay file the best ev,oence tole or -ry rn.her similar rule o I the basis moo such fec'
Product Suitability. Manij star I,id 7 Ka ocs have codes av fouilatic,"ps goverring sales cors'nurar, rnstalla'.011, Dro ec
ichases
ED! p
m Or D,
we-i aterot cog rialed or marntained if form. C-ainol Pad customer ivill regol and and agree on technical
S Wr, ji(� do I n. ill akif Ti t. d �fd ur;e reasonable ores ill
anti or use i in l corroin may i f "'n the ill reignbritoig I -as, jell Ile Grainger 't mots slat
:a assn flat I "I(rdhots con fy vil" su et ,ode If ca not ijuallinnie rimpliali e. and carl'ict be responsible fo h oar neco from rW,)rcser access The huiziross records r by Grai tier recaroing EDl purchases mans II
r
p
the l 'l"
z 1:1 s InslaIlEd or used, Ben T'Lu" and use ilt a "yeourt, please ev�e i I e product allot caamr, and customs s.ill be I roll mg.
ill nrf a ocal Inces 2171! :egpjat fins, D seta ;I se pia" ,L,, predict ins:al and ise comfliv v'rh Irani. of the terms and Modification of Terms. Gcrjinctir's aoclplan,�e of any orcEr Is subjec to cusitirner s assent to a
No Warranties to Consumers. G aina-'r rnakes 'It. ijlarsirfles to Inose cefine .a corsumers in Magriuson-Miss Gondifions slif fici if Grainger s acknoriledgroefil ano sus. ctiter assent to these, f ann conditions shall be
Tiade Confir rutInuruvsrettAct. presaged f c I storners oicerpt of Gra naer s ackno, or !rolu customers acceptance of a or a part of
PRODUCT INFORMATION goods I se rvices floi of Tennis and conditions hell be h cl upon G ollider
ices ordered, Ni N ii addi�hor or r oni ho,
OSHA Hazardo Substance, Morelia! Saf3tv Data Shpffs (PASDS) for OSHA fichnvid hazaroriiis cubstances ;1.fi tie Unless agret;l to by Grainger ii Ilifill 'f a purchase older or ol coaiesporld contains 'alms 0 coridirors
c ontras to 'i:Ilwins and con concerned I T, Gra,!ncierr's ackniia Gra:nriei S il(,clipcance Of a9v once shar
:III(] i3,t r r. rtar m infurmahon inc re(, )rc.rejdarors cori all eo Gin to UISDS r Er/
not be con r1rued its Tlssen� any arld"im al to is aod cond., irmi;, eon will infro cowsIctu'e a bv G
IT t), art rt cwt lo
I info rman, t) w the
"iie lslrc_ aq c_ inilrs n Gla nrp, s fw'll,
r I" in: 'ery relly "s tic ISv I'll 'Cl
Materials of Trade. Gds mar :wq� if <i cufchasowr ccl an
atsc:a i"S T'l, :1: i j ;I I Ii,r1:1tv to
oe
fleanc au:T rvl�;Iplials Req-1 tions III 1 1 9 of life Ci�dti f t1 id :�egLfl�:WoS, It e �,I:t [is 0�e'd I; ti I,ir t
sOppo I rl 9-3 In ns'ness, valich is lot 'rin iscotlaJon, ard jOods ta I.- resold or oms.icl !I voice
r P id :t 11 M,
I'l Tl i f ri C j j ec irli P
0
t piopnr, i E F if oc,cis, rt,� 'h a 0 �if 0 s,in the f, j�ling :Iarnings ati fly the mar, firti dif 's
oi i FlIng TIl.s pfoduci cont; if li product 'rovm, to State of California *C, -ause Cancel
43 q: !his rfrirns a ormil 'i,, iii 'he Sate Dif Cakfornia to ca uti p hitt'i lofe-igs or other Waiver. Choice of Law and Venue, The to ure ci� rither party tc Isser' a Hant hereunder or to insist upon m.
c�;
icir an rn if cond ro i t t title a saivpr of 1c'! 6 or exct Ile an suhT tic":rem ncriperfoln of
yv i. I ol nor ct i 0. S
M,9 r !is* rvvy such lewi cr i%,cindigorl j
of Fr .recur C5, wridllcu, "P av:ihaok; ar youl O,�Iffc�! 5'arcr, ity car lcl�tm(T 6ra,frw, D"'f"t s y; onici oariil Al traTsacticlis Shift I, "riverried h" w-. av of t1m. Stwe ot I civic.
32. CX410 Of tl'.' Wres ea MIL, shall be I Cool Coul o,', Stara of �inoc.
Gi L-,e arrest HL 310 i� I U,S,A, or c calImg I
Important Notice to Federal Customers Re: Country of Origin. Sinie products sted on GSA morel lHe No Third Party Benefit. Fire pro's ors s arise are f oi i so bainefib of the par os I e! ila Comte 'I',' )is
s. nr;i pe
�;l bfints C aim:; zipon antenet. of phfilv note pariv hersk..
J flr�i Tr ial. Act T- as nronc i rIcol I)v FAR. Part 25, oofliei )irm.o;tb may not meet b
rennints Giii:ng,i .vile. alEost cii orolnerly jenat; raj themselves as AL:hr)r S;dhP OXcE.'rsers 31 Complete Agreement The terms linj conditror,s if roirns, ocrif! sir 1e(!Qlusnts. tpbz,fer_
the un tir ouni"lase ,.Letter nn 'ern I,-, compliant Custrim.eirs seeking to pwchase norl-TAA items w be given all cic sales terms and conic'ifins are incoarIolickfic her, n ay reference, and const :tile the and exc'r s:ve
the spo t,j:I;I lo oujoasit ar Ire a.l.fl left, or to oril"Iesc the ron-TA'A t eni an -per markel" pc chase 3grefirle 11 b-I'vlein Customer art (i.J ls6"!.
2 1101
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
Grainger Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0712 0100 96961638— 8 n, offset hub $34.98
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 /18/08 WARRANT NO.
Gr ai, i"7 ALLOWED 20
IN SUM OF
Palatine, IL 60038 -0001
$34.98
ON ACCOUtgg�f P N FOR
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
M 414 9696155825 320 98 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
e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
dRAZNGER® PAGE 1 OF 1
!�A GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9701530561
5959 W. HOWARD STREET INVOICE DATE 08/04/2008
NILES, IL 60714 -4014 DUE DATE 09/03/2008
AMOUNT DUE 53.40
SHIP TO
PO NUMBER: JEFF COOPER
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6079785602
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038470 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
7 71H629 4 13.35 53.40
ER B5.50
NUMBER OF PKGS: 0 WEIGHT. 016 INVOICE SUB TOTAL 53.40
DATE SHIPPED. 08/04/2008
CARRIER: UPS GROUND
TRACKING NO IZ6533410383891888
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS I AMOUNT DUE 53.40
RZGER® PAGE 1 OF 1 6
111e GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9701530553
9210 CORPORATION DR. INVOICE DATE 08/04/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 09/03/2008
AMOUNT DUE 26.70
SHIP TO
PO NUMBER: JEFF COOPER
CARMEL WASTEWATER CALLER: JEFF COOPER e
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6079738257
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038470 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 038470 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
7 o e e
71H629 RMAL UNIT,B5.50 2 13.35 26.70
UFACTURER B5.50
NUMBER OF PKGS. 1 WEIGHT: 0.08 INVOICE SUB TOTAL 2670
DATE SHIPPED: 08104/2008
CARRIER: UPS GROUND
TRACKING NO: 1Z4329640390093260
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. 1 AMOUNT DUE 26.70
PAGE 1 OF 1
GR I
GRAINGER ACCOUNT NUMBER 813555497
!I'®/ INVOICE NUMBER 9694789786
5959 W. HOWARD STREET INVOICE DATE 07/25/2008
NILES, IL 60714 -4014 DUE DATE 08/24/2008
AMOUNT DUE 3,285.30
SHIP TO
PO NUMBER: 511354
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 v
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6079024412
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035264 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 2584 035264 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
or• a
1H65 M 1 6 13.06 78.36
CC20.9
1H5 POLES 2 766.80 1,533.60 8536SEOIV02S
5Z925 RECEPTACLE,3 P,4 W 1 379.13 379.13
MANUFACTURER HBL410OR7W
513836 CIRCUIT BREAKER,90 A 2 372.83 745.66 J
MANUFACTURER FAL32090
3XE13 CIRCUIT BREAKER, 200A 1 548.55 548.55
MANUFACTURER QBL32200
NUMBER OF PKGS: 0 WEIGHT: 49.10 INVOICE SUB TOTAL 3,28530
DATE SHIPPED: 07/25/2008
CARRIER: UPS GROUND
TRACKING NO: IZ6533410383255771 1Z6533410383265199
IZ6533410383265608
PAYMENT TERIAS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. "PAYABLE iIN U.S: DOLLARS: A MOUNT DUE 3 ,285.30
VOUCHER 086048 WARRANT ALLOWED
351533 IN SUM OF
GRAINGER INC
DEP y1355SY,��
PALATINE, IL 60038 -0001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00 9694789786 01- 7200 -03 $3,285.30
9 -101530553 01.7200.03 26.70
?f�15 61.�1DO.o3 53. `l0
3 3G5.{a
Voucher Total
,,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 8/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2008 9694789786 $3,285.30
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
r.,
Date Officer
RZNGE® PAGE 1 OF 1 O
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9692249098
5959 W. HOWARD STREET INVOICE DATE 07/23/2008
NILES, IL 60714 -4014 DUE DATE 08/22/2008
AMOUNT DUE 165.24
SHIP TO
PO NUMBER: COURTNEY SCHLAEGEL
COURTNEY SCHLAEGEL PROJECT /JOB: COURTNEY SCHLAEGEL
CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY SCHLAEGEL
1427 E 116TH STREET CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
DELIVERY NUMBER: 6078772952
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040487 1 MB 0369
REC R I VED
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411E 1 16TH 0 040487 JUL 2 8 2008
CARMEL, IN 46032 THANK YOU,
FEI NUMBER 36- 1150280
BY
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
•e
e•e a
2AZ93 SUNSCREEN,PK50 6 27.54 165.24
MANUFACTURER 122000X
J g�� l J yy�
iJl.:�r 1
LINE
3o^i�G'D C J L30208
NUMBER OF PKGS: 0 WIGHT: 10.80 1 INVOICE SUB TOTAL 165.24
DATE SHIPPED: 07/23/2008
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410383034189 1Z6533410383048236
L AYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 165.24
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly f t hou,ate per hour,
itemized show; k number service,
of nits, price per unit, dates service rendered, by
whom, rates per day, number
Payee Purchase Order No.
Terms
319510 Grainger Date Due
Dept 847517521
Palatine, IL 60038 -0001
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PO 19059 P 165.24
7/23/08 9692249098 Janitorial supplies
Total 165.24
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
Dept 847517521
Palatine, IL 60038 -0001
In Sum of
165.24
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19059 9692249098 4238900 165.24 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
31-Jul 2008
Signature
165.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund