HomeMy WebLinkAbout161838 07/23/2008 „yf CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
o CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $3,282.49
PALATINE IL 60038 -0001
�o CHECK NUMBER: 161838
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRIPTION
1125 4238900 19040 4238900 702.29 RESTROOM SUPPLIES
1047 4237000. 9673547643 127.75 REPAIR PARTS
651 5023990 9674037065 957.28 OTHER EXPENSES
651 5023990 9674628624 141.30 OTHER EXPENSES
2201 4356001 9675691837 63.41 UNIFORMS
1120 4237000 9676711691 136.50 REPAIR PARTS
1120 4237000 9678779787 245.70 REPAIR PARTS
905 4238900 9678965386 254.57 OTHER MAINT SUPPLIES
651 5023990 9681013786 23.36 OTHER EXPENSES
651 5023990 9682424859 46.72 OTHER EXPENSES
651 5023990 9682663548 202.46 OTHER EXPENSES
651 5023990 9682663555 224.10 OTHER EXPENSES
651 5023990 9683079306 157.05 OTHER EXPENSES
PAGE 1 OF 1 GRANGER. GRAINGER ACCOUNT NUMBER 847517521
!I®®® INVOICE NUMBER 9676420137
5959 W. HOWARD STREET INVOICE DATE 07/01/2008
NILES, IL 60714 -4014 DUE DATE 07/31/2008
AMOUNT DUE 702.29
SHIP TO PO NUMBER: 19040
COURTNEY SCHLAEGEL PROJECT /JOB: XXX
CARMEL CLAY PARKS COURTNEY SCHLAEGEL
1427 E 116TH STREET REC JUL 0 7 2008 CALLLE I R ITIONER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144
BY
e DELIVERY NUMBER: 6076844964
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038543 1 MB 0369
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 038543 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•e
o e e e
II 1 s�• e e
4GC 51 GLOVE, DISPOSABLE, NITRILE,TEAL,XL,PK100 20 13.53 270.60
MANUFACTURER 92 -600
4KT84 WIPER,60 COUNT,PK960 2 102.78 205.56
MANUFACTURER 20020
1PHJ2 JUMBO ROLL BATH TISSUE,2 PLY,WHITE,PK8 5 39.47 197.35
MANUFACTURER 12798
1ANB5 INDUSTRIAL BATTERY,AA,ALKALINE,PK16 2 1439 28.78
MANUFACTURER MN150OB16
JUL z z Zoos
NUMBER OF PKGS: 0 WEIGHT: 157.10 INVOICE SUB TOTAL 702.29
DATE SHIPPED 07/01/2008
CARRIER: UPS GROUND
TRACKING NO 1Z6533410381536604 1Z6533410381536640
lZ6533410381540831 176533410381540911
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. I AMOUNT DUE 702.29
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. Grainger sails products for business u to ;.ustCi tees tv,m rurinv.s„ ident fical Idedtlfieat;on nstead of in fit 1 th., rrFed :re. Flop er„ I cis to r,r_ a a-.it rs ed Jill! open It fill kerf crii cl a e, %C: GSA Sd ;d Iieo
reed tea fro +n all customers Po ssession of. or access to any Grr,naer cata'eg, rhera.ure. t. vebsiles does no' arts(. p=r,„ hale N, I r�cna ty try; Ito r cr tie viper market. c iatero= rap Fseats that ii f e auths n, �r..Kr= loch
urn the f ,l t to pun„ rase "rum W.uV Grainger Inc. (Graing,rj, Grainger rese,res the fight to cm a e pntil so :ng allots, pu n
rchase and ['is Co. i_- ,.1h a l p, ciio). orocuie're =nt ,u I�, ors.
All rote ncas harem to the term products` shah include semcns Provided by Granger- Electronic and Photographic Cleaning Fluids Customers. It 1, lolation of ral avi to ;ea ;list b.c =e, or offer to
Prices Prices listed are wholcoalc, do not iaclud freig tt hand ng fees, or taxes aralr0i iuties. arm are sn7ject to sell or dntribnie anv ehloroflu imea r, t or aerosol I ;deoch or It no oil a ,.,t contain u o cleaning f ula tor election lC
eon a a u t of r.;hange viithdut mntice. Market Sensitive Common ay till rs anll be p io. .,r :art i �g to current ma set and photoyr_,, -Ti_ eguy,.nerti to arr s r" is fist eomrnen„ j. r of it r Product The o n aH/ s'Jrvorhfnlru this pr(
Cor t binon can oe ug ip £25 000 per SJI IndOv IF a s parchasir I su cn prods cis must pr_,ent proof or flneir cmnmemial
Sales Tax. Customers are responsihle 4:r ch sppllcamla' axes or far providing valid ,ale; tax exemption Ce tdue o. st -sus in 'aorta t"'e .I h 40 CFR 82 36,) or (c).
Payment Terms. C'n ge accepts cash. Check, Toney order- Visa biretta •Cam and A rci i;an Express. For customers A "Commercial User. as de' red in fliv Rig-] ah n, means it person that uses tae product :r the purchaser s musr.tnss.
vnfh sta,.l Grainger nadir Poynt,r�. :i forms are net 39 days I,cm the date of shio ro or pick-up. Anticipafoo and or sells i, to .muftter persd�r unto' has z of the tnao; ;rig leer t `ication numbers: Federa en aioger denuti :,.iidn rum
cash discounts are no, allowed E pall or leis tray be subject spe ia' expert, pa; m nl teats and Conditions. All pay- net State- s "li s to x_t tptiea mintier. Loos; business ficen e cur brie Go�verrurent coat mail era
mess must be in U.S. dollars. G•amyer shall have the right of set off and d, du tl"dn .,,r an; sums olr:ed. If customer Refrigerant Customers, Effective No smber 14, 1994, in accordance rn.h the Feoerc ue:f n 'or Act. sale of Class t
!ails to rare Claymont r t loahlit d ury (30) pays. Grainger may d ter shuparents until seen payment is made, or may, at 'CFC) and lags 2 tH Cl refrigerar is II i3b rrtsineied to esa p rr,hases ar d. or tc certifl a vchatiosinpal service feel
;Is option, came. al or any part of unshipped order q,dans- To mun,l ase regulated I g rant profit coo Ir'I customers �or pre.. -rt a celificiflion cold or sign a rhatpr pert
Credit Balance. Cu_to net age ees tl iii an; a�edif ba anees sET_a .,rill be. applied v ,hIn ore (1I ;tar o` Its Issuance, of resale to o t plate the ercnase.
IF %CT PD1IED OR REQUESTED WITHIN ONE (1) Y EAR ANY BALANCE REMAINING WILL BE SUBJECT TO Sourced Product. Grainger may p ..corn pretluct not avollabie Lineup fire Grainger dataidg �r a.alable do
CANCELLATION, AND GRAINGER SHALL HA',k NO FURTHER LIABILITY „v,.grau „e c, I nr a ucsto rni lif _r. or er acmes (Sourced Prcducti.Grarger ,ese .e. ilhe ugb Ic _Ccept o= riject
Freight Policy and Shipping Charges. Products are shipp n F.O.B. shcpfang point 4 frewhi costs and handling =,es an; resu >t o order. Soon,, d Pro rct i, prices accord no to Curren; market Conditio Ts r ..not buv :oiaLOns an a
pred bv Grainger and charged to ;Be custoniec Orders e;er S1 I 1 00 (inn co ro any b ckmcc e) a e snipped 're 'IL, free, -r order o v is. Sourced Product is s rf tied FOB Sh Difig port +ti[h freig rt and hart u.I pa o G auger; nd
C.O.D shipmeots ane rotpermiited. Other terms and conditions may apply for freig tt co hot, export orders, ha ,:dots charger; o the custer, r,r Shipment, to ocaticr s musid, of hat, I,Fir ,iygriotis United Stara_ are Ill: re sorisibiaty o;
mate .air, sped.:, Dandling or shipments outside the cont, United Slates, Any „x ro c1paiges i,curred for alai- custome r, Auy ci for a-"itiorar se rvices. s uch as naaarto ❑vier Customrs carrier. p.om.rm frsig;ti or
6onal services such as customers carrier or special hand i �g by the carrier, must be paid by the customer. Ills and special ha t I pe are paid ty custome,. A Paul „ad Goons ALIp0i Lsili n IRGA) must bcl u:ced b rage: Error to
sk o` loss pass to lha custome.' upon tender of s tips ^e 11 Cat err It predde is a,n .gad a f2nst, ustomer t lml an, Sourced Product. A re „tp,.kitg ie t a -pnr Of dry returned Sourced oc _,,t. apr,rel manufae ;erred
most h e clai n vjth he rattier. and custer t e t i'aieered products are acid oi a °FINAL SALE' Oasis Dolly and no Chat Cos, cancellations, returns,
r r r.s. r rr i I_ are ah ad. GRAI ICE Ft S S- A�JDARU YVARRrNtY TERMS AS St; I OhTH ABOVE DG O APPLY
GRAINGER LIMITED WARRANTY Q SCURGE, PRODUCT. GRAINGER D HE FC L_ST EXTENT PERfVIl PASSES THROUGH TO U TCtv1ER ANY
LIMITED WARRANTY. ALL PRODUCTS SOIL) ARE thARRANIEO BY GRAINGER ON—V TO CUSTOMERS FOR RESALE, AND ALL LOk .dFACTLRER AND SUPPLIER PROD ,C; WARRAN i ES.
USE IN BUSINESS, OR ORIGINAL 0 -PMENT MANUFACT RE AGA INST DEFECTS N WORKMANSHIP OR MATERIALS ADDITIONAL TERMS
UNDER NORMAL USE FOR ONE YEAR AFTER DATE OF PURCHASE FROM GRAINGER AN PRODUCT DETERw N'rD
BY GRAINGER TO BE DEFECTIVE IN MATERIAL OR WORKMANSHIP NSHIP .A(:D RETURNED TO GRAINGER BRANCH OR Force Mafeure Graimget shah rot 7e Wilt for i r .e av iF o r r yairmeni of rformai rc i s- iIIing in ;'tole or in past
AUTHORIZED SERVICE LOCATION, AS GRAINGER DESIGNATES, S�.IPPING COSTS PREPAID. WILL BE. A„ -iE from am. .,rco r ajeur e.,nt, it :cl „r� Gut „t (_i7ii: td .oJ ,t Go( moor d�sruptons shorta;,ea. nabilin, to
EXCLUSIVE REMEDY. REPAIRED OR HEPiACEI, OR AT GRAINGER 'S OPTIOFt, THE PURCHASE PRICE REFUNDED. procure rf-c s,ifiebas or ,uvr malrncl se >cre ,snottier wr „itinns cr any other cicumstances or cause beyond
WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMATION DF FACT, EXPRESS OR IMPLIED, OTHER THAN AS S. the control of 'ar;nnger in the conduct of ifs business.
F0PT d THE 1- hliTED 4.ARR,.NTY STATEVEN _1 ABOVE IS MADE OR AUTHORIZED BY GR`INCtR_ GR NCEP Product Suhstitufinn- iaduc's tray be suhs±i,ute,, and trap net al- ��.ar_ xdef�, ma..,t curate”, ces.,r.p ��nns aru'rr
DISCLA'hdS ANY LIABILITY FOR 'f DDtJGI :oEFFC7 CI ..I�in f,i 'i ARE DUE TO OD—CT r11SuSE. IfJ t?'ER nn
R0olUT SELECTION OR MISAPPLICATION. AND ANY DESC T PTICN DOES NOT r XP� E S IIMP'_v vIaRR. <o'Y Cancellation r Y car la is i .0 T N ahff,ov r 'f� t �j arn owte rmr9j
THAT THE PRODUCTS ARE MERCH.aNTA BLE OR FIT FOR A PA' <TiCULAR PS`RPC SE Product Return
„dii' it,..' ):r t C1STr c. _,.SE .lad.
LIMITATION OF LIABILITY. ANY LIABIL.TvFORCONSEQUEN 7NCIDENiAL.SPECIrL EXEMPLAR .0<Pat TIE
Availability. ,,tart, r„Ill.'s nay be .a.I�it, to sate IN I :..as
vr� PURCHASE FOR o F.D 0 AND SHALL O!
Assignment, u Y p
„r.N fFS IS L, I RFSSC>' DISC AIt1F.[) GRAuIuER'S LIABILITY ALL EVENTS E I IV, T
EXCEED _H� 11HCHA E PRIC_ PAID 0F, ENE RODUCT A GI JES RISC TO ANY _Ix &iLITY. Lorne., shah cot as gn art,, order or arp mini sl t ;rain .J-. nut the pn r o, titan cot .ri ,i t GRI I
Any acfual or t rpa rss gnmont i0o :a Gra rger_ priors :..ten consent s1hall entitle aing �tn caocal silos orilar
Manufacturers' Warranty. For nk rmation of manufactc r vianannes, please contact vuu ;oral bench or contact icon noh_ to ei.smmcr.
Customs Care at t- 888 361 -864e
Prompt Dip ositi. Grainger :vi I a e a eat LoTh effort to: rcrtta correction or o'hef id'ussn_ri ,vith ter act to Electronic Data Interchange. I' Gra lee ar.d CusL me nave r r I agreed to use n EI- trorir Data �dt,. c =r nee
on
p t. p .,r g old. 1 r p iED0 sysl m in f cdo Lurciase an .aie'.rat dots. Cu font a ;)saes hot I o :ill tot,: pest i nv cd,
any ter u.t v :hrr,.t proves to _deferll.e „i.hln s,arrart i.e�'.d. Befe e reharr,n ad: prmduci, .or,.e or call it..e sale resu is an EDI ansact d under the provisions of arc law relaU'r to wriMher a,. reerients ri.ccst be in s..
g p giving a aoa and g p g g
train t Ira ion invoice. the curt ia° unchased, o contact �astonter are at 588- 61 86 9 y or sit nw L Le par r he cat n ;h er.ty or i t Le actin f .l'cy o cup s f -DI ccIfs under h �r, •ss
.tum7er f yl,tal ,r .nice, and descnbmg Defect o,
rxcepilcn to .he hearsay rule eha best .,vto euce rule of r,v other stars rule, on .h., hasis Met such records
Product Suitability. Macy states and localities have codes are reguiatiens go,erni rg sales Cors,racCmt, instatlaoion, '.rare not ongihated or maintained r loclimeMa'y torn- G and Custe ,ter w It nwotisife arrd agre., s technical
and;or use of prdduJs fi certain purposes, which may vary -rarn those in neightio nr:g ter se, While Grainger atremots standards ar'd reamds to asp In making E DI purchase,. and ..ill use reasonable set, n ,,ceders to rcoi;ct EDI
to assure that its products comply with such codes. t cannot guarantee compliance. and cannot be responsible to nova records `rom improper access. Th„ rlpioness records main fee bg C uarnger ego ling EC purchases trade It
the product is nStaked if used. BOXY purohase and use of a product. rev Los, the product implication, an[t CLIslorper s na I hi controlling
nationa and local codes and regulatda w he sure that tie proa.it t, installation. and use Comply with them. Modification of Terms. Grainger'S red pta,,ce of a i order is st f ,e l to Customer's atasent .0 ail of the term, ;c1d
No Warranties to Consumers. C.ai rgar Flakes co viarrari es to those definer as consumers in the h.1agrosor Moss conordors _.r r.,ifh in Gnainger's ack to” edgaTent arts cus;clners assent to these .�r ;rd cur duira's shi.1 be
lRarariy- Federal Trade Commission imprvvenent Act. presumed Ti om custome, s receipt of Grahngers acknonclIedgm, ent, or horn customer's acceptance of all or any part of
PRODUCT INFORMATION he goods or services Created No addition or moon Calls of to ms and conditions shall be hinds tg upon si.iun Ter
rn.ess agrc d to o,• Go uger if arms f a purchase order o otLe, coil soonderce contains Inn o r'di ons
OSHA Hazardous Substance. Material Safety Vita Shee rq Sr for OSHA defin t hazardous substances z' pr Central to M e te, res and cfolditions cot (dined Ir Gra'nders o,E ro,.; ed ruent. Gra.nders acceptance a” i my order ha4i
pare) nd ,,r,ophed by manufacturers. The tfo�rnaf.on and recommendations connin.d on this N1SDS are ne s"'ed by 0
.mot be consfirieC as assent he ao; add.ronal terms and 1. end n t nor evil [lot a ,,a r;.,r try awing.... of any
Grainger to be accurate, Grainger, ho river Intakes no voirrainties ivuh ni p c: to the ac cc racy of fie Intel million or the of the ter ms and conditons :,drrainr„ n Ora near s ackrovtl-e ca:';nt.
suitabd of the recommendations. m
u n„.;r is solel te,puns.bYe for any reliance on o use of any informahor. and
for use n ofrnicanon of any product. Grainger discia,ms am, and all ii alelit, to any user. Materials of Trade Custom r repre r List it is Curheing goods a it "materials r de s -filled r the
California Pro ositior B5. The State o.t Calhort a re tire_ nat certain ;;artin s be t .e t .,cacernm� n d ,cis sub ec a sirricu s f1 ._r..ls Reoa anon., i t Ti Ie 1J of the o:_ elf Fi ra: Rego nails. ,flat L v I c's acll ba used '.n d.rect
I q q t y c t I t suppa�t d s I i ;res which is not Ira sporfaller, aidih it such goods seal. not bn re...ld ur ir,FSCC-.,r, r: .aver
im Proposition 65. For products deemed imth a or symbol the fo Iomng varnino, apply: strip ,hoot sod .,tined Ov itself.
SD W ring his product o rt ur product xno nr to tie Slat of Ci iforna r ca use c r
E3 l,.,ning This prods Contains gains a ea ral Kno.vr to J� State, �i Califo is to prod bush d�s,�as or other Waiver, Choice of Law and Venue. t e ra lure of eithe party to rr aright herednd_ or in+ i cn sist a camp ianw
reproductive harm. nth anq ,r it t. pond aal will nI t cc IsOolle t tier of il ..a riot t dr excuse aov sul sen_fell 9-nife lyrrance of
MSDS and a list of Pro loshien 65 products a._ a.ailabie at y our Kcal Condor br.nrlt. a,I contacting Graingei. Dept. ally such Is I d; cced_t :on oy the oti r „arty. All Let actions all., II me go reed 6y tire aivs of the 51u of D`Imois.
B2,K0„ ids Grainger Park ;ray, Lake Forest, IL 60045 5201 U -S.A, or cv calling 1- 847 535 -1313, excluding contucd of tar, rules and vePtio shall he in Cook Coin;, State oc Illinois.
Important Notice to Federal Customers Re: Country of Origin. White products listed on GSA Ad_anmger €meet the No Third Party Benefit. The provision s :also above are ,or the pule benefit of the pa Ise_ he. ,,to, ester no rights,
requirements of the Trade Agre m-nts Act (TAA; as mpinme ited by FAR Part 25- ctnei products may not meet these benefits of (oil n is upon any person or emit not a part•• hereto.
regu rernents. Graincet will advise cusiruaers properly i Ienhtying themselves as Au.t o.r:,d Schedule Purchasers of Complete Agreement. The terms an co I it :inns I ('r_inger's o ens, acKn„- dficgnneris ,tuctil ions..e ;ouces,
the time of purcha iviiether an tom is "TAA- compliant Customers seeking to purchase non -TA„ Ferns win be given and catalog salts terms and condit nits zre incrapora,e, Mere r o, re ^ren,ce, and cost: use Ere enure and axe -ushve
the Opoo ra :sir; to f.t':cha e aF alts t_. ,e item or to purcLase the non -TAA, item ihrough ao "open market" sb'Chaase agreeme tt .,ewlEen customer and G!,ifirget,
2S493'301
C� PAGE AINCER® 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9673547643
9210 CORPORATION DR. INVOICE DATE 06/27/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/27/2008
AMOUNT DUE 127.75
SHIP TO
PO NUMBER: 06/26/08 JRK
JEREMY KERR PROJECT /JOB: MINT SUPPLIES
CARMEL CLAY PARKS REC REQUISITIONER: JEREMY KERR
1427 E 116TH STREET CALLER: JEREMY KERR
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 573 -5239
DELIVERY NUMBER: 6076512844
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00034749 1 MB 0369 RR 4 �J F
CARMEL CLAY PARKS RECREATIONS ADMINIST JUL 0 7 2008
1411 E 116TH ST
CARMEL, IN 46032 034749 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497
2C647 BLOWER, 134 CFM,115 V 1 51.71 51.71
MANUFACTURER 2C647
5LE23 BATTERY,AA,1.5V,PK24 1 14.74 14.74
MANUFACTURER PC1500TC24
4WT08 BATTERY,1.5 V,C,PK12 3 11.44 34.32
MANUFACTURER ALC -12
5LE21 BATTERY, D, 1.5V,PK12 2 13.49 26.98
MANUFACTURER PC1300
FUND
DEP 200 OOS- JUL 1 1 200
LINE
D E S C
11
NUMBER OF PKGS: 0 WEIGHT: 18.02 INVOICE SUB TOTAL 127.75
DATE SHIPPED: 06/26/2008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 127.75
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. 19040 F
319510 Grainger
Date Due
Dept. 847517521
Palatine, IL 60038 -0001
Invoice aInvoice EDescription Amount
Date (or note attached invoice(s) or bill(s)) 702.29
7/1/08 stroom su lies 127.75
6/27108 intenance su lies
Total 830.04
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.
E` Allowed 20
319510 Grainger
Dept. 847517521
Palatine, IL 60038 -0001 In Sum of
830.04
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
19040 F 9676420137 4238900 702.29 1 hereby certify that the attached invoice(s), or
1047 9673547643 4237000 127.75 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
17 -Jul 2008
P
Signature
830.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�I
PAGE 1 O F 1
GR
GRAINGER ACCOUNT NUMBER 854052008
!119 INVOICE NUMBER 9675691837
9210 CORPORATION DR. INVOICE DATE 06/30/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/30/2008
AMOUNT DUE 63.41
SHIP TO
PO NUMBER: 202
CARMELSIREET DEPARTMENT CALLER: SAM MOFFITT
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6076810033
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038498 1 MB 0369
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 038498 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497
o s
o e o
5T256 BOOT,HIP,SZ 10,PR 1 63.41 63.41
MANUFACTURER 5T256
NUMBER OF PKGS: 0 WEIGHT: 7.55 INVOICE SUBTOTAL 63.41
DATE SHIPPED: 06/30/2008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 63.41
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 -0001
$63.4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 9675691837 43- 560.01 $63.41 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 17, 2008
i
Stre Commissioner
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))
06/30/08 9675691837 $63.41
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
i
GRAZNGER® PAGE 1 OF 1 0
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9676711691
9210 CORPORATION DR. INVOICE DATE 07/01/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/31/2008
AMOUNT DUE 136.50
SHIP TO
PO NUMBER: E44 /STOCK
CARMEL FIRE DEPT CALLER: BOB VANVOORST
2 CIVIC SQ CUSTOMER PHONE: (317) 571 -2443
CARMEL, IN 46032 -7543 DELIVERY NUMBER: 6076853667
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038547 1 MB 0369
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543 038547 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
2W463 SWITCH,FOOT,SPST -NO 3 45.50 136.50
MANUFACTURER 632 SC3
NUMBER OF PKGS: 0 WEIGHT: 9.75 INVOICE SUB TOTAL 136.50
DATE SHIPPED: 07/012008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 936.50
GRAZNGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9678779787
9210 CORPORATION DR. INVOICE DATE 07/03/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/02/2008
AMOUNT DUE 245.70
SHIP TO C
PO NUMBER: STATION 41 COMPRES
CARMEL FIRE DEPT CALLER: MARK ROBINSON
2 CIVIC SQ CUSTOMER PHONE: (317) 571 -2443
CARMEL, IN 46032 -7543 DELIVERY NUMBER: 6077111632
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00032728 1 MB 0369
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543 032728 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
�I o e iIciIc
e•s e
6K828 MOTOR,1.5 HP,GENERAL 1 245.70 245.70
MANUFACTURER 6K828
NUMBER OF PKGS: 0 WEIGHT: 42.00 INVOICE SUB TOTAL 245.70
DATE SHIPPED: 07/03/2008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 245.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 804510162
Palatine, IL 60038
$382.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 9676711691 42- 370.00 $136.50 1 hereby certify that the attached invoice(s), or
1120 9678779787 42- 370.00 $245.70 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
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))
07/01/08 9676711691 Horn Buttons E44 Stock $136.50
07/03/08 9678779787 Motor Compressor in Sta. 41 Bay $245.70
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
y GRAZNGER PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 828921643
INVOICE NUMBER 9678965386
5959 W. HOWARD STREET INVOICE DATE 07/03/2008
NILES, IL 60714 -4014 DUE DATE 08/02/2008
AMOUNT DUE 272.39
SHIP TO
PO NUMBER: KEN MILLER
KEN MILLER CALLER: KEN MILLER
BROOKSHIRE GOLF CLUB CUSTOMER PHONE: (317) 846 -9110
12120 BROOKSHIRE PWY DELIVERY NUMBER: 6077224525
CARMEL, IN 46033 -3314 INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036863 1 FP 0394
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PWY
CARMEL, IN 46033 -3314 036863 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
4NE39 GUARD,THERMOSTAT,BEIGE 2 36.40 72.80
7 MANUFACTURER 4NE39
4U B38 DOOR CLOSER, HYDRAULIC 2 85.95 171.90
MANUFACTURER 1703BC -COV X AL
07-15-08 P02 :36
NUMBER OF PKGS: 0 WEIGHT: 15.60 INVOICE SUB TOTAL 244.70
DATE SHIPPED 07/032008 SHIPPING CHARGE 9.87
CARRIER: UPS GROUND TAX 47-
TRACKING NO 1Z6533410381784597 `o k
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE
119 Page 1 of 1 1
5959 W. Howard St. BOX ID U9 910 517 0 8
Niles 60714
Ship To: PO Number KEN MILLER
AIP Delivery Number 6 0 7 7 2 2 4 5 2 5
BROOKSHIRE GOLF CLUB Grainger Account Number 08289216
Caller KEN MIL
f PO Release Number 11 g\
12120 BROOKSHIRE PWY E Project IJob Number
CARMEL IN 46033-3314 Department
Order Date &Time 07/ 3/2008 7:24
Ship Date 07/0 8
Attn: KEN MILLER Requisitioner
Vendor Number
Sold To: Employee Contact 1MGD
Carrier UPS GROUND
BROOKSHIRE GOLF CLUB Order Type SH
Debit I Credit Code Z 0 01
Cartons in this shipment 1
1 2120 BROOKSHIR PWY Please reference ASP DELIVERY NUMBER on all remittance
CARMEL MEL I N 46033-3314 and correspondence
For questions about this order or your account call: 3 1 842-2497
Unit Pricb-.' 'TO
4NE39 Guard Thermostat Beige 2 0 0 T 36.40 72.80
4UB38 Door Closer Hydraulic 2 0 0 T 85.95 171.90
NI
80_
S ubtotal 244.70
Tax 1:7-8—
Sh ipping 9.87
THANK YOU FOR YOUR ORDER! TOTAL IP2 39
Visit us at grainger.c 2514 S�7
See Sales Terms and Conditions on the Reverse -fix
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
SALES POLICY
Wholesale Only. Identification required from all customers. Possession of our
wholesale catalog does not constitute the right to purchase from
W.W. GRAINGER, INC. (GRAINGER). OSHA Hazardous Substance California Proposition 65 Product
Information. Material Safety Data Sheets (MSDS) for OSHA defined hazardous
Prices. All prices are net wholesale prices. Market Sensitive Commodity items substances and a list of products known to the State of California to cause
will be priced according to current market conditions. cancer or reproductive harm are available at your local Grainger branch, or by
contacting Grainger, Dept. B2.C8, 100 Grainger Parkway, Lake Forest, IL
Sales Tax. Grainger is required to charge applicable state and local tax on every 60045 -5201 U.S.A. The information and recommendations contained on the
item for which sales tax exemption certification has not been provided. When MSDS supplied by the manufacturer are considered to be accurate and reliable.
ordering please indicate clearly which items are tax exempt. Grainger, however, makes no warranty with respect to the accuracy or reliability
of the information or the suitability of the recommendations. Grainger disclaims
Payment Terms. For customers with established credit, terms are net thirty (30) any and all liability to any user thereof.
days from date of shipment. If credit is not established, please include payment
with order or purchase through Visa, Mastercard or American Express. Cash or ADDITIONAL TERMS
anticipation discounts are not allowed. All payments must be in U.S. dollars.
Grainger shall have the right of set -off and deduction for any sums owed. If Force Majeure. Grainger shall not be liable for any delay in or impairment of
Customer fails to make payment within thirty (30) days, Grainger may defer performance resulting in whole or in part from Acts of God, labor disruptions,
shipments until such payment is made, or may. at its option, cancel all or any shortages, inability to procure product, supplies or raw materials, severe weather
part of unshipped order. conditions, or any other circumstances or cause beyond the control of Grainger
in the conduct of its business.
Credit Balance. Customer agrees that any credit balance(s) issued will be
applied within one (1) year of its issuance. IF NOT APPLIED OR REQUESTED Cancellation. Any cancellation must be approved by Grainger, and may be
WITHIN ONE (1) YEAR, ANY BALANCE(S) REMAINING WILL BE SUBJECT subject to restocking and other charges.
TO CANCELLATION, AND GRAINGER SHALL HAVE NO FURTHER
LIABILITY. Assignment. Customer shall not assign any order or any interest therein without
the written consent of Grainger. Any actual or attempted assignment without
FREIGHT POLICY Grainger's prior written consent shall entitle Grainger to cancel such order upon
notice to customer.
Shipping Charges. Unless otherwise stated, freight and shipping fees will be
charged for shipments to a Customer's place of business anywhere in the
contiguous United States, using a carrier of our choice. Other terms apply to ELECTRONIC DATA INTERCHANGE. If Grainger and customer have mutually
Alaska, Hawaii, Puerto Rico, and export orders. Contact your local branch for agreed to use an Electronic Data Interchange (EDI) system to facilitate purchase
further information. Any extra charges incurred for additional services, such as and sale transactions, customer agrees: that it will not contest (i) any contract of
customer's carrier or special handling by the carrier, must be paid by the sale resulting from an EDI transaction under the provisions of any law relating to
customer. Items backordered from an order qualifying for prepaid shipping whether agreements must be in writing or signed by the party to be bound
charges will be shipped prepaid. Title and risk of loss pass to customer upon thereby; or (ii) the admissibility of copies of EDI records under the business
tender of the shipment to the common carrier. If product is damaged in transit, records exception to the hearsay rule, the best evidence rule or any other similar
customer must file claim with the carrier. rule, on the basis that such records were not originated or maintained in
documentary form. Grainger and customer will negotiate and agree on technical
GRAINGER LIMITED WARRANTY standards and methods to use in making EDI purchases, and will use proper
security procedures to protect EDI records from improper access. The business
LIMITED WARRANTY. ALL PRODUCTS SOLD ARE WARRANTED BY records maintained by Grainger regarding EDI purchases made by customer
GRAINGER ONLY TO CUSTOMER FOR RESALE OR FOR USE IN shall be controlling.
BUSINESS OR ORIGINAL EQUIPMENT MANUFACTURE, AGAINST
DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR Modification of Terms. Grainger's acceptance of any order is subject to
ONE YEAR AFTER DATE OF PURCHASE FROM GRAINGER, UNLESS customer's assent to all of the terms and conditions set forth in Grainger's
OTHERWISE STATED. ANY PART WHICH IS DETERMINED BY GRAINGER documentation, and purchaser's assent to these terms and conditions shall be
TO BE DEFECTIVE IN MATERIAL OR WORKMANSHIP AND RETURNED TO presumed from purchaser's receipt of Grainger's acknowledgement, or from
A GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION, AS purchaser's acceptance of all or any part of the goods or services ordered. No
GRAINGER DESIGNATES, SHIPPING COSTS PREPAID, WILL BE, AS THE addition or modification of terms and conditions shall be binding upon Grainger
EXCLUSIVE REMEDY, REPAIRED OR REPLACED, AT GRAINGER'S unless agreed to by Grainger in writing. If a purchase order or other
OPTION. correspondence contains terms or conditions contrary to the terms and
conditions contained in Grainger's acknowledgement, Grainger's acceptance of
WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMATION OF FACT, any order shall not be construed as assent to any additional terms and
EXPRESS OR IMPLIED, OTHER THAN AS SET FORTH IN THE LIMITED conditions, nor will that constitute a waiver by Grainger of any of the terms and
WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY conditions contained in Grainger's acknowledgement.
GRAINGER. GRAINGER DISCLAIMS ANY LIABILITY FOR PRODUCT
DEFECT CLAIMS THAT ARE DUE TO PRODUCT MISUSE, IMPROPER Complete Agreement. The terms and conditions in Grainger's forms,
PRODUCT SELECTION OR MISAPPLICATION, AND ANY DESCRIPTION acknowledgements, invoices, quotations, and catalog sales terms and
DOES NOT EXPRESS OR IMPLY A WARRANTY THAT THE PRODUCTS ARE conditions, are incorporated herein by reference and constitute the entire and
MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE. exclusive agreement between purchaser and Grainger.
LIMITATION OF LIABILITY. ANY LIABILITY FOR CONSEQUENTIAL AND Materials of Trade. I certify that I am purchasing the material(s) as "materials of
INCIDENTAL DAMAGES IS EXPRESSLY DISCLAIMED. GRAINGER'S trade" as defined in the Hazardous Materials Regulations in Title 49 of the Code
LIABILITY IN ALL EVENTS IS LIMITED TO, AND SHALL NOT EXCEED, THE of Federal Regulations. I intend to use the material(s) in direct support of my
PURCHASE PRICE PAID. principal business (which is not transportation), and I do not intend to resell the
material, or transport them in a vehicle other than my own.
Prompt Disposition. Grainger will make a good faith effort for prompt correction
or other adjustment with respect to any product, which proves to be defective Waiver, Choice of Law and Venue. The failure of either party to assert a right
within warranty period. Before returning any product, write or call the Grainger hereunder or to insist upon compliance with any term or condition will not
branch from which the product was purchased, giving date and number of constitute a �taiver of that right or excuse any subsequent nonperformance of
original invoice, and describing defect. any such term or condition by the other party. All transactions shall be governed
by the laws of the State of Illinois, excluding conflict of law rules, and venue shall
Product Suitability. Many localities have codes and regulations governing be in Cook County, State of Illinois.
sales, construction, installation, and /or use of products for certain purposes,
which may vary from those in neighboring areas. While Grainger attempts to No Third Party Benefit. The provisions stated above are for the sole benefit of
assure that its products comply with such codes, it cannot guarantee compliance, the parties hereto, and confer no rights, benefits or claims upon any person or
and cannot be responsible for how the product is installed or used. Before entity not a party hereto.
purchase and use of a product, please review the product application, and local
codes and regulations and be sure that the product, installation, and use will 2S1640504
comply with them.
No Warranties to Consumers. Grainger makes no warranties to those defined
as consumers in the Magnuson -Moss Warranty Federal Trade Commission
Improvement Act.
WOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
IF O L3
?0, Loo VLQ ,TA=- tocx'3 R-o�
as 4 s
ON ACCOUNT OF APPROPRIATION FOR
90s C
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
G l(�5 9G7� ►�3� U S'7 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
206'E
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Pre','_ #Ld 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a:S9, s
Total S
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
PAGE 1 OF
GRAINGER ACCOUNT NUMBER 813555497
►e INVOICE NUMBER 9674037065
101 SOUTHCHASE BLVD INVOICE DATE 06/27/2008
FOUNTAIN INN, SC 29644 -9019 DUE DATE 07/27/2008
AMOUNT DUE 957.28
SHIP TO
PO NUMBER: 511255
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 e
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6076693264
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00034748 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 034748 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
.P
P P 0
1H576 SWITCH,SELECTOR 8 119.66 957.28
MANUFACTURER 9999SCB
NUMBER OF PKGS: 0 WEIGHT: 6.80 INVOICE SUB TOTAL 95728
DATE SHIPPED: 06/272008
CARRIER: UPS GROUND
TRACKING NO 1Z2X98300313783252
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 957.28
........a*=
°W.i< Y OUR PAY
PAGE 1 OF 1
GRA
GRAINGER ACCOUNT NUMBER 813555497
!IA11 INVOICE NUMBER 9674628624
1819 W. 16TH ST. INVOICE DATE 06/30/2008
INDIANAPOLIS, IN 46202 -2032 DUE DATE 07/30/2008
AMOUNT DUE 141.30
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: 1059827158
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038457 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 038457 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 632 -8341
50Y780 ZOX25 MEDIA FILTER MERV 10 5 28.26 141.30
MANUFACTURER FC10OA1037
NUMBER OF PKGS: 0 WEIGHT 0.00 INVOICE SUB TOTAL 141.30
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 141.30
PAGE 1 OF 1
GRAZNGER®
I C®® GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9683079306
5959 W. HOWARD STREET INVOICE DATE 07/10/2008
NILES, IL 60714 -4014 DUE DATE 08/09/2008
AMOUNT DUE 157.05
SHIP TO
PO NUMBER: JOE 278
CARMEL WASTEWATER CALLER: JOE FAUCETT
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6077710508
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039834 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 039834 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
e e e
1\n 2 MAGNETIC SWEEPER, 150 LB PULL,42 1/2 IN*L 1 157.05 157.05
MANUFACTURER 1VTY2
NUMBER OF PKGS: 0 WEIGHT: 36.64 INVOICE SUB TOTAL 157.05
DATE SHIPPED: 07/10/2008
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410382198166
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS J AMOUNT DUE 157.05
ISRAZNGER® PAGE 1 OF 1
/loll GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9682663548
5959 W. HOWARD STREET INVOICE DATE 07/10/2008
NILES, IL 60714 -4014 DUE DATE 08/09/2008
AMOUNT DUE 202.46
SHIP TO
PO NUMBER: KEVIN BUHMANN
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6077647846
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039834 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 THANK YOU 1
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
'0
2E7RER IT, BODY, DPDT 2 89.55 179.10
9007C062
3MI,WHITE 1 23.36 23.36 RER PAL -500 -499
NUMBER OF PKGS_ 0 WEIGHT: 1.05 INVOICE SUB TOTAL 202.46
DATE SHIPPED: 07/10/2008
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410382138202 1Z6533410382149094
A "MEN1 TERMS NE 130 DAYS PAY THIS INVOICE NO STATEMEN f SENT PAYABLE IN U.S. DOLLARS, AMOUNT DUE 202.46
C�i1�111�C�E1�® PAGE 1 OF 1
D®® GRAINGER ACCOUNT NUMBER 813555497
p INVOICE NUMBER 9681013786
9210 CORPORATION DR. INVOICE DATE 07/08/2008
INDIANAPOLIS, IN 46256 1017 DUE DATE 08/07/2008
AMOUNT DUE 23.36
SHIP TO
PO NUMBER: KEVIN
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6077449950
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040342 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 040342 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
4HY86 LAMP, F32T8SP41 /U /6 /ECO 4 5.84 23.36
MANUFACTURER F32T8SP41 /U /6 /ECO
NUMBER OF PKGS: 0 WEIGHT: 3.00 INVOICE SUB TOTAL 23.36
DATE SHIPPED: 07/08/2008
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. A MOUNT DUE 23.36
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
r INVOICE NUMBER 9682663555
9210 CORPORATION DR. INVOICE DATE 07/10/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/09/2008
AMOUNT DUE 224.10
SHIP TO C
PO NUMBER: ]OE 278
CARMEL WASTEWATER CALLER: ]OE FAUCETT
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6077697335
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039834 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 317 842 -2497
7 71EZ39 RIGHTANGLE DRILL,I8V 1 224.10 224.10
MANUFACTURER DW960K -2
NUMBER OF PKGS. 0 WEIGHT: 11.65 INVOICE SUB TOTAL 224.10
DATE SHIPPED: 07/10/2008
I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT- PAYABLE IN U S DOLLARS. AMOUNT DUE 224. 10
:v im
PAGE 1 O F 1
GRAZNGER.
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9682424859
9210 CORPORATION DR. INVOICE DATE 07/10/2008
INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/09/2008
AMOUNT DUE 46.72
SHIP TO
PO NUMBER: KEVIN BUHMANN
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6077643418
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039834 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 317 842 -2497
e•• e
3ME24 LABEL,ID PAL,WHITE 2 23.36 46.72
MANUFACTURER PAL- 500 -499
NUMBER OF PKGS: 0 WEIGHT: 0.30 INVOICE SUB TOTAL 4612
DATE SHIPPED: 07/10/2008
PAYM PJT TERMS NET 30 DAYS. PAY THIS INVOICE IJO STATEMENT SENT. PAYABLE iN U.S. DOLLARS. AMOUNT DUE 46.72
VOUCHER 085919 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
9682424859 01- 7202 -06, $46.72
q 6$9,663555 0(.72dr.
a 010 (37V b o 1. 72o2.vG 23.36
�6$�b63sys a I.72b2.o r 202. y6
9 6W3D7g3o6 o1.7102.06. 1s7.05
yS gG_7q&G. 62"I O2.ob Iy1.30
Potl7 q
,7 1(D37065- 0 1 7,2o0,0 3 gs7.�
u 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 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 9682424859 $46.72
I hereby.certify that the attached invoice(s), or bill(s) is (are) true and rw
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
7 /C?
Date Officer