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HomeMy WebLinkAbout162340 08/07/2008 F CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $739.64 CARMEL, INDIANA 46032 DEPT 804572097 t` PALATINE IL 60038 -0001 CHECK NUMBER: 162340 CHECK DATE: 817/2008 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMO UNT DESCRIPTION 651 5023990 S11353 9685948086 14.83 HEATER OVERLOADS 2201 4350080 9686673022 8.36 STREET LIGHT REPAIRS X 651 5023990 9687166547 33.02 MATERIALS SUPPLIES `651 5023990 9688236984 12.42 MATERIALS SUPPLIES 651 5023990 S11353 9692906739 466.89 HEATER OVERLOADS X651 5023990 S11353 9693176316 204.12 HEATER OVERLOADS I PAGE 1 OF 1 NES03MME38mm GRAIN "R. GRAINGER ACCOUNT NUMBER 804491322 I HIM INVOICE NUMBER 9686673022 9210 CORPORATION DR. INVOICE DATE 07/15/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/14/2008 AMOUNT DUE 8.39 SHIP TO PO NUMBER: WAR MEMORAIL CITY OF CARMEL CALLER: ERIC RUSSELL 760 3RD AVE SW STE 110 CUSTOMER PHONE: (317) 571 -2443 CARMEL, IN 46032 -0000 DELIVERY NUMBER: 6078097329 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040787 1 MB 0369 I II IIIII III III II III III II III II III II III III II III IIIII CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 040787 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 11`268 LAMP,75PAR30L /H /FL60 1 8.39 8.39 MANUFACTURER 75PAR30L /H /FL60 NUMBER OF PKGS: 0 WEIGHT. 0.20 INVOICE SUB TOTAL 8.39 DATE SHIPPED: 07/15/2008 L PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS AMOUNT DUE 8.39 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS I a T d CIISLT Wholesale lesalWholesale Only. �G e Is pr� J:�'s fo bt St leff� I se' to or StOr np v s3 bien n! throo i� LiliCal 01 Instead N fl u� I 1 scredij fe Fet er as I ti,p nrivisa 'I ,i­-It open nra kfft pU rc han,es ­e rXT GSA S-fterLAIP, o d a t re -cr IT I 4�1 use ers Posscosicr of, or ,access to. any �il�ii t rs TIT hu, ne ato so l or �ftlrsaps Lines no, so purchases By PL'CrdSI`1g any lie, r ,it is open onturtet, cistotral rep -seats T!"t It has autIlGrity .o roixe stIcti c. r i 1 2 I, jht M n -G�o VV LN, Graw� I ic. IGraaq, Gialr�oer the ri"g,111 h) cnrnect Ft sh:nij errors, purchase and has compvd vvijh a I amcril anirt erocuremeat rRi :i A1 refe r-nces 'IcreIr to the ,err plodul shall rn,.lode vices provided by Giamloei, Electronic and Photographic Cleaning Fluids Customers. It It a violation of federal lat't to call. djstnou�e. or otter to Prices. P isle d ar e whole dc rot inclule beg it, a.ilinS fees. or Issas anc/cr ouies, and are ,infe to ask tar (fistrimile any orcfluorocaiban or aerosol hydrocn:o of'L oroca bon conain;pc cipaning find 'or elsontillf, c,r,f r clhangc I, Ihjtr roncv Nljrkot Seqsttve IlrniT ridt'; terns Ttid! be linceo iccbrdirg to cunont -nark and o is nntf comm,, cr fifthis product. nanditt for v olaltrot 'rr DIC- ccrt: fItf,"J" ps!t oil cAli oe I S25 000 per sal. I t d v 0 r to s p u I c!iai I i l; I; It th c c u or a m p wsacil proof or ineir coinnin-ial Sales Tax, s o i� resgoriLle ah dpphcable tnxetz (it ear proiidl g valla tell !tax exernollon crsdf I) ti, stafus in ccrdan�e ii in 40 CFR 82,68 a or (c), Payinera Bier ms, I ia r, e �Icf"_Io[s ,,t worpi Droers, Visa Masht!Card and Aiintcaci Express. For ctisiorn-r,' A Coilmei& I 1116ei, as d frcd in her erjultinar, means a pif that u t rnodu,ct in flie pzl business, i c'ed,', cav! i Timis are 30 nys b orn 'lie sale ii` ship r eat ur b,c5 -oje Annc and o- sells 1• to another tierson and has gn I of the to to rig ill( 1 cabc 1 !1 urn oers: Fede I a. e m b o degitficat on rf u ni- ifts tax exeription nrjlnlbt� I ")ca ousireas ficerse rmrnf�et, Goveinniern. rotilra, n�nnbe;, 'i Exlio fircers may be subiect specia. axsoi pavirent fict ins or d scnitiors. A I My- oer: State sl jitt s't<11 have the r g h_ f,t_, i cif and deduC ti 1 or 'fliv s!jws r, led. If cus.illnlar Refrigerant Customers. Effective pla. 14, 19911. in ac(ordarce eml, the. Fet'jerni Cipan Air Act. sale at C:as? 1 i;^; 1 (.,01 ca"s, �f'i I ge, me. aef,-,r sh-) cq its L'ItO sUch I'll-,, re;n is made. or nay, at ;CFCI ari� Class 2 (IUC) iefnae'ant be i�ls*ncted to andtoi cerfifi,-.o. orciressional seeivice tech- all; i f awl: call of nifhil order lici_:�ps, To ornall regulated e'ngeianl p'educls, all customer mList present a clad or stan a sta: ofanol Clean! Balance. G -isio-ne sareof; T'ar ear cdi' pia ices ssrioi vAll be applied v;iJ one IT) jear of c is suarce. of resale to coq)iate 1ie pwcciase. If I r ILL Co R E C 1) Ht Y AN' B"LANiCE c MAUNG ;Vll­ BE BUCJEC 0 Sourced Product. Gtainge( may jo fc not aviilacla vieqh The G Gatalota or avedablo on ;ss'D ­'WT NO URTHE, J,, bra- nger-ese :e.,,h;righ :or I s- le s t Fro LIM Policy and Shipping Charges. Floricts afe sf­mp:tl P'c E. sn,poirg point nciclit costs and handli fl-15- an. recif.esT fit 'S is alked accord no to r,"I rril market condtions r spot !;,If sariatIon. ur a 3 ee ird ropong po f Snir-ted PiodUci is sn vida ­,0,13, s ir: ngot and na tar.0i ng I­ �s Lati y Grainger a n bf� c j1a c �11� C %tir"net Old- rs "vel 500 IIrC,upj any bako ik�rs) a�� shiliced firettil,; �i e, orae rol oeir'diled OrrtI of ar on ol I o ;p 1� a P ply to I 11 e I g int o: ie c P or c'iai tie, to i r% �usnjmer. SKIP ,yte he, to scat I one or Asid; of I if; coro:Q Los is U moiC State me Too res Iv of Ti e t orj�rs, "zamo'js IT I�L �Cidc :11;1 cs"Ifi vitel it rui-o to 'i-th- CUSTOHrai� Arly Crlt'gcs for aiditioral srrfjlcrfs s t as na?a, �a prwin1wo heIgnt D c Sa Aa x�ra siatt, U I sotic A i special harill.pq Laid b c tisconn er A Ricturn2t, Goos ArItion ­"It ior i RGAI rrimst b e s6ijed b G rainge wrier to i o,rvi, e,. si,c'i as c Lis orw r I] ,a der 01 ac, a. n-'n'd na sv the. carn�r. roast [)a naoi u.,, Its cushfrne�. tie i,d Lf -Isf, oaf- :r cuslonrer [.r)ol renti- of s'lipmerit to ilia canv. If probe is damitted in trans.*, at(,, -1 r r. i I a aj_ Sit, I r cec F f oil Li o, A re s I oc to It g e a to av a I) P v to arcs r at a r if e If S o Lj rc a P I .I c S D P -lot ITT &I u f ac T: .1 re d nus fi',r, (AfWri "Mri 11 1 e Canter. and et'giricaajed fa -acts ar, .old on a TINA'_ SALE' oasis only and no charges. cari-planons, rota s. foliose, or cioca'.s are al ,%ed. of i uUEH S STANDARD 4. TERNIS "AS ST-1 ­C;iTII ,ABOVE DO APPLY GRAINGER LIMITED WARRANTY 9GJRCE' PRODU T' 3 t -SF rXI EN Pi 1 j. 'ASSES Ilitt0tonIi A�-':'I 0 IUSITAER j T. GRAN.. F., t) iE F�;Li F LIMITED WARRANTY. PROII�L',. I S S01 i ARL Xir." 0 CUS[Ibj,'-:RS FOR R.-SA, AND ALL N`iA%I NrI SUh oL ER PROD C� WP, ;E E I "q t SS 0`-' r,RiG;1AL A FJU F4. R A 6A ,NS D F FP 0 S K MA t. S i I I 0 N1 At R r, It F ',�AP A� lER Dr� ff AIN R ?P f�nm GQ­' W Y O CU T DE TER Ui%j-f­', ADDITIONAL TERMS SE Ft'n O 'I p. P Forc Maipure. Gwi:igi s! �i �I;I- 1�, o�,.a, o 13- T��qt f" P, jrQ­f, p ,f 1 AI4�." L J,' 0 1 G W GE R B H` i j i j 1 1 d T -PPILIG ,�U'Ano v,4i 'ro 1. 3 C, I A or �ttiv 2"o d �'Is t -ING, R S I S 'J` BE, A� 1 PI fG 1 PRICE R1 ­_;NIN 11 fc!ociI- e 1 .;r ;.:,d folterials, sevale ccnoW, f), ofilei I t LI i or cause opt0fid U)". 4 EPA S OPFION� lrF f xr�l V IV`f IRED CR f A" FD OR Al G r C L',f i WARRANTY DISCLAIMER, r,P IAIAPHA Y OR AFF JF I.."k _XPF T. E IF S S O R I V ED. OTH E R THAN AS 5E the cop�to of iroe i The oi�ouct its nos r: s. r 0 N 7 F I ir.�ITED tAi""RRANI V S IAt NIUIT APOVi MIADr OP 4 BY GRANGER. GRAINGER Product Substitution. oiav f siebs:LrhPo and ral n a; exactiv m�,ttl oc descricnians ardor UAJ, b it" Y L 1', IT% FOR r jDUC rtF-­ CL AJI.S THAT s,RE DUE TO PR(j'_CT NIISUSE, N1iRDP'R otliayes, AND ANV CES,.3 is 1 liN DOES NOT X: Icif `„i r 1;i I N1 P; I A VVARRAN 1',' Cancelmflon. Anv c a nce.Ion clust he aflfp!01 M hV ge- ift m �%If lie stjbj,,s. i _st art; otner chaig qD()SL­ OR FOR A PA A, OU FS RE A M E R 1 A ii ',A Product Refulm. ';fill r or Icc tl r one oof c I. hero Is _cL,RU:I. LIFAI [ATUH OF LIABILITY. ANY LI/IBIL I v ER ccil"ISIO I i SPECIP1, LXEMPLPdRY OR tl I Availability, I oduc to oot be aiiab filr Sa,; I i f, I -i",is ES IS XPRcqSLi OISE: Ai W- G;' pi R S LI Ai1l ry IN 1 ,LL EVENTS IS LIPAITED 3. AND SHAL.- NO se xL.e I. PRU t 1 E P R OD LC, i A' G V S 0 A, r P� Affll Assignment, -,snap rota at, orie, or an; ntare.0 lie Irm Print n nt An ar oi r 'Ierniti p­ assigrlatent .'Jfllo A Gr. :r.Ce .1 or" I L I Ten oi a I act Ie L, Inge: is can-I sti-I der MartmaCregIS Warranty. L� ro'it: D acL c t l c,c at rlraf­ r:firtl lo�o notice to .,stun tell 888 86A. Electronic Data Interchange. If Gia nge an! cu tame th;ive Iv agreed ic; rise I Elecvoroc Data t rota Prompt Disposition wgei .I I ra o i IT cr; fa,tti elicit lo oiornnt ririecficr ,it t adosn ten "onn resper'l to Uh s±; leis to t,c 1 ,r pu-criase one sa:e transacrions custcrineir apre n r hot u, test it) or, cont ri olls ov-1,i 1j.., pt jd Bonn- notinit'i aw; nfre vn;fie o r cal l if e sale 'resin 'inc venting to ,-.ha a greements most be Is pai, )ro.es U c 'cfec dist, I t an Di transac':en iinale� the, proVr ,I The roo �i ."is pt,:(ha�rtd I), C shn'ne� Care at 1 -86 qving oath and r I I I I ire or signed L, fll2 Totit v to be boui ,Ihetcbv. or III) The adritssibil'- of conies of EDI under the business o,1 ct u I,, �ti T%lo ce 1 11 .,g ceoe. records "cephon to, The hea'say ru l e fl b PV afirjCe Tit or t j c lit s: similai tfi ori a basis 'hot sUh fcorrs cons i i ustonne! ,+Ml negchst, anj agree or technical i �!nhnqed n Itocin ftern, rz -r and c Product 1 ,unibility. %lan s^, licalues it, a "od-, at: c. regUlatiji jove ning aah�.f, ti �ichon. mats lat on, vve le fro Tnighrated a thirg a "'li c I so o' projj­t ifil -j ;nav fro n thosrl r n-Uhborloo t Grainge thicrilph; starniartis ard rilelfimis to use in rnasi fj E."I Furcrases ans, wif Lse reasonable sectirt, orccechires to prole- ECH :r ags b"i �'s rofj iis co Qliaraqlrte con race ca.nict be restionnolb- lor, hoot ienti-Is firI wirioner access. The bimRss records ri-aHilaw.ett h Grainger I-afodrig ED. purcl ases read- toy 1.a c Of s tj ar, kafl� custorre stali lie ccrtrol',ng ,d ac, P­� ir ft se jf use a orcouct, phase ,tic pi orl I P ,r a rt,31! l I cal ,c e: and re" Modification of Terms. Gia!nrlers accola'ance of hay oile is sicojeo' To custorrfer's ail of In, harms °t�d ,Jt al "'Is be sure that the prodij instaftinon, arief ill comely vith IfIefil. l�jr I IT Stginger s ack and cu, If assein to rhos!' �r )1s arc cl%jo ..dices shall be No Warranties to Consumers. GraI ,y r 'n,kes in vanarrf It :tics., defined as Tii sui ITT Nblcl-L4.r 140'rSa corditior's se piRsUn fmrl c!stn 'ne"s receipt of Gra iger's icKnoL le"Imer', or fro rufn,"In"en aC�se:Ulkt;e of a I c. r ai'l riilt '�l PR000,17 naIFOHMATION The goobs or ern o ur p1t) ad iu i or nodtficannr" of ie'ms iamd coo*boos oail be Lindlitro n Graf 19p 0 OSHA ho"cHifir rl�ht"%mr. t" 1s" to n i),� G r r o Cid"i I "J'e e" Jf: to ms J 1 3; a j e a, 1 tdiji o 't Grf­frol w I Lis"'S iI W,, 0 o�'11 5 to "j;s �rjfj '11" 1 ."I'r Ind s'IL� -,w­ 1�1; �)t ar A h I;- WI i::"! i:� I T fl ,6:. te�rl ij "ni-111HOW's C �nlcl �c'o 'I": lo I e er" e r"I "'i .r:..: (if rny vnhoi r1au"It. 5 air Materials of Trade, ct,s�onnl fe; IT, if It is jurcnl��,rt j goods r atero r ,r be o' 1; c l G gt dl,'­',Al all ;it! lv W se�. as ;ts :s o* rja ed i ihe ,,a Jiffin 0 c C ardour 1 15 Reguirokons ii Title 49 or the Endo of Fece;a Peurtlations :Its' it e goods v. 11 be used i tfirect California Proposition 65. T c r el rn l MI[Anas inal ffi nmiys b g ven -,,once rn,rig proatIcls sulhjec, sinbpoL o L, s i re >s. vithich Is got and tl­' soc'i to )os snin r a I re.�,old or hr,rtsper*rid in a semce P r, on 65 f C d6r otstc v it a 0 or 0 sy th to icrmng vsF.Ining s. apply are r Lv )vne b*e it, 0 now Tns produ, co!i[II ;�s a -i q !ct c., tote S'ate of Ca4o 'Va rat owccr s prcbl, t AT Is a "fle ,t to it's SO of Ca fwma io coise hinh de eT;ls )j CI Waiver, Choice of Law and Venue. The is iiiie, he par, to absrfr, a rignt berel.we f,r to rise Loon crop far,, edfli ariv ofmi o-1 coniFton A.�d not co'I"O'Its a of thm, I;f' recrorjcn� I'a t, 1 th' 0I OX any LSOUflot lia"Pe'ler: inCr, d shall tie 05 S, arc, 1 1 3 of Prrjdo;qion 65 'jr� al�adfnjflc at v�m oca Gainge nan c by c rg Gja r(,eI, Dept an such t arin or _rl�on by !lie ficicli A I transact ons yo reed bv the fws .;f :lip, S—te, itt HI MI) s. 1' K G P�%Irf co 1�-;y et� q oo,,f i A of law i fles, and ven t1if sl ail be r Cods County. .,.ate ot nots. ­1 11 1 g i-- �01 U,S ot ��v cahtrif, 1-847-t),b-­I Importatil Notice. In Federal Gnstomers Re: Country of Origin. 'A' if e products r st wi GSA Advawa( e! iIeet ibe No Third Party Benefit, The orova;ioi s tated a ate Tot U f,;o-rT beirefit of the har! 'is, Oel.!o c.;.aar nee ipts, of fa Tracp 'ect s irmlennef by AH Par' 25, o f r orooijcts q,a'.- not Inca' -.n -se seriefi.s or c Ins u p orl an -rsor on crinty riot a pa t; hereb_ (+ia vf,er ao lsit 1_1 t0lii,efs nropsllp ie;IofJf'o as Adil Schedulo )inchf,Sois at Complete Agreement the ternis and condifift is in Grainger s fornis. ac<f­v.Iei1g ends. iff nvoi I ­ri Is t, -lint seekin Ig I'D 1, iase n( be given zn�d calal_fg. soes larms ;VId corilt ons ire I ioci ")v ann coq-.I, We I!i r. Ti, r, at �hf­ n;e .F, 'I L: :h, r h 'Inrojah an -;per market' I a;Xf3l': CLIS'Cq and Gm ,fans Trim VOUCHER NO., WARRANT N ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $8.36 d ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9686673022 43- 500.80 $8.36 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, July 31, 2008 c Stre ommissioner 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)) 07/15/08 9686673022 $8.36 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 PAGE 1 OF 1 ZR GRAINGER ACCOUNT NUMBER 813555497 !'go INVOICE NUMBER 9688236984 9210 CORPORATION DR. INVOICE DATE 07/17/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/16/2008 AMOUNT DUE 12.42 SHIP TO PO NUMBER: LARRY SCHIMMEL CARMEL WASTEWATER CALLER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6078293213 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039764 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039764 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 1H303 SWITCH BOLTON HUB 1 12.42 12.42 MANUFACTURER B125 NUMBER OF PKGS_ 0 WEIGHT: 0.35 INVOICE SUB TOTAL 12.42 DATE SHIPPED: 07/17/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNTOF 12.42 PAGE 1 OF 1 GR GRAINGER ACCOUNT NUMBER 813555497 1 f fil INVOICE NUMBER 9687166547 9210 CORPORATION DR. INVOICE DATE 07/16/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/15/2008 AMOUNT DUE 33.02 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: 6078175251 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040341 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 040341 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 •e 3A205 WHEEL BRUSH,2 IN DIA 1 9.08 9.08 MANUFACTURER 17610 3A203 CUP BRUSH,1 3/4 IN DIA 3 7.98 23.94 MANUFACTURER 14301 NUMBER OF PKGS: 0 WEIGHT: 0.70 INVOICE SUB TOTAL 33.02 DATE SHIPPED: 07/16/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 33.02 GRZNGER® PAGE 1 OF 1 111 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9692906739 5959 W. HOWARD STREET INVOICE DATE 07/23/2008 NILES, IL 60714 -4014 DUE DATE 08/22/2008 AMOUNT DUE 466.89 SHIP TO PO NUMBER: S11353 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6078832425 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040486 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 •o 1H611 THERMAL UNIT,1315.5 12 13.06 156.72 MANUFACTURER B15.5 68138 MULTI9 CIRCUIT BREAKER 1 161.10 161.10 MANUFACTURER MG24541 4GB66 MECHANICS DRILL SET,29PC,HSS,135 DEG 1 113.81 113.81 MANUFACTURER C21162 4PC22 BIT KIT,HAMMER,4 PC 1 12.80 12.80 MANUFACTURER DW5204 4KZ92 STRAIGHT BIT SHANK SET 1 22.46 22.46 MANUFACTURER DW5207 NUMBER OF PKGS: 0 WEIGHT: 4.98 INVOICE SUB TOTAL 466.89 DATE SHIPPED: 07/23/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410383090690 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT- PAYABLE IN U.S. DOLLARS. AMOUNT DUE 466.89 t GRAZNGER® PAGE 1 OF 1 I11 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9693176316 5959 W. HOWARD STREET INVOICE DATE 07/23/2008 NILES, IL 60714 -4014 DUE DATE 08/22/2008 AMOUNT DUE 204.12 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: 6078861717 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040486 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 040486 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 •e P P 2A645 PRESSURE REGULATOR,1 /2 3 43.74 131.22 MANUFACTURER 1/2 263A8 2P581 STRAINER LINE, 1/2 IN FNPT,150 PSI 6 12.15 72.90 MANUFACTURER 2P581 NUMBER OF PKGS: 0 WEIGHT: 6.60 INVOICE SUB TOTAL 204 12 DATE SHIPPED: 07/23/2008 CARRIER: UPS GROUND TRACKING NO IZ6533410383108126 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 204.12 PAGE 1 OF 1 GRAZNGER GRAINGER ACCOUNT NUMBER 813555497 /B ®o INVOICE NUMBER 9685948086 9210 CORPORATION DR. INVOICE DATE 07/15/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/14/2008 AMOUNT DUE 14.83 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: 6077999939 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040740 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 040740 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 4UM72 SILVER /DEMING DRILL, 23/32,HSS,118 DEG 1 14.83 14.83 MANUFACTURER 4UM72 NUMBER OF PKGS: 0 WEIGHT: 0.35 INVOICE SUB TOTAL 1483 DATE SHIPPED. 07/15/2008 L",1- 1 TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS —I AMOUNT DUE 14.83 VOUCHER 085974 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9685948086 01- 7202 -06 $14.83 a31 o1 .-?'�pn.06, z,oLf,�2 p ���3 53 9(��29 0613 q o�.�2 -02.06 ti V66.gq t9$71 �65`{l o I- ?zo 3 3•� 2 9b$5230t$4 (0 1.7100 tz•�2 fj 3l .;.s Voucher Total J 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 9685948086 $14.83 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� 'F /X y Date Officer