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HomeMy WebLinkAbout157482 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 Of 1 ONE CIVIC SQUARE GRAINGER INC 0 CHECK AMOUNT: $1,054.62 CARMEL, INDIANA 46032 DEPT e04572097 PALATINE IL 60038 -0001 CHECK NUMBER: 157482 CHECK DATE: 3119/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1205 4238900 9574904778 675.00 OTHER MAINT SUPPLIES 651 5023990 9575566089 183.70 MATERIALS SUPPLIES 1205 4238900 9578021694 123.85 OTHER MAINT SUPPLIES 601 5023990 9579944993 29.03 MATERIALS SUPPLIES 1205 4237000 9581770410 -18.16 REPAIR PARTS 1205 4237000 9581962967 25.54 REPAIR PARTS 1205 4237000 9581962975 35.66 REPAIR PARTS I 5 tq PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 I INVOICE NUMBER 9578021694 5959 W. HOWARD STREET INVOICE DATE 02/27/2008 NILES, IL 60714 -4014 DUE DATE 03/28/2008 AMOUNT DUE 123.85 SHIP TO PO NUMBER: JASON CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON 1 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6065854252 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040978 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 040978 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 6HZ61 LED,LAMP MODULE,22 MM 2 30.15 60.30 MANUFACTURER ZBVG3 6HZ06 CONTACT BLOCK,22 MM 4 9.08 36.32 MANUFACTURER ZBE101 6HK21 ENCLOSURE,PUSHBUTTON 1 27.23 27.23 MANUFACTURER XALD03 NUMBER OF PKGS: 0 WEIGHT: 0.62 INVOICE SUB TOTAL 123.85 DATE SHIPPED: 02127/2008 CARRIER: UPS GROUND TRACKING NO: 1Z6533410371930689 PAYME ^dT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAY ABLE IN U.S. DOLLARS I AMOUNT DUE 123.85 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Gramjer set s orsidt"(1s to I,, cus: vvits nosiness rietfif Cali„ iderowcaton insleac of lalmgh in,-, FfIde-ji ifAs sroiars Vilit coliar Qlallef p.-olases lt NOT GSA ScheJUip --fruces] f all utc;"oriers PGssessior of. o access to anv G caplog. lita 'ature r slriltl�eoei; does net co-sti owcf:ases. BV ourcift3sang an item or time opt claritel, cos'lcmnr rapicsrnts that it lies authority To 11 sdclr is if I_iht t pure __e from WW. G Ire (Gra oQer) e c Grit tinge s3rv, corn publismi•ll errors. I ;rroase ecid has con jflitsf vVIIII; 111 Procirintro, iqulatiolia. All m r to tile norm roodum" shall inclorip siov,ceq I ov .r I, G rain g e r. Electronic and Photographic Cleaning Fluids Customers- It is a vimedior of federal l j %,I: todl, d slbribu OF 018 to Prices. Pri listed 3[p viricles-dc, tit, not rickide ire phl. haildkng, fees, o: taxes It oi duJes and are s, `rest to set] or it si bog any chlorcrflucrocarjo rir aefos3l containirc ocaring fluid for elecatinIc correct 0, ctlanqii tivllllojt notice. Market Sers live C o m m i lion is oil' be priced according to current nijiket and prolog afp ris equiproan to anycri qelic is nu, a �oropneri;ial Iscr u: concoct I no oerjalt *jr violating to S plo- co T'Ibilion I P I'l t 52q,000 Per sal., j1dj,,Isft;rIc porCi7asing st,"li pfoduce" trust pre sen Proof of fret Comme!"'la, I S Sales Tax. Ci,stjreffs ',:it al. a„ pi [axes n for pro: ding a vairl sack tax eflormidian clrtnicii stc.js in accot 40 O'ER 32,68ja) of Payment Terms. G I ailn c I i j a cce ij D, ce st I P ckti, i n o i r d w ls, Vi sa T a Oa d as at Arn I I r x I res s. Do c I; s lic r 1 e r s A mriercial Use defined ii life r r. tion mans r. P ,or f that uses tite Product it I1­e EL t0asers Masi toss. -,ill[ eslaNis or sells :t to 611o'llu pd-sov 3r oas ooe of th todowpilu dery a ;r Federal c jP Ij 1," s i en nfi f l af. 'o hed Gialqger C�ea:t. pa, te'rois are rIez 3j days flon the date of sit pQrent or pick Anne, pan I stri, ll C cash Jit�ojlfs are not allov. Puri o Se+_ iray UE sireect spocia, expert paJ fairs aro coothdons Al`s pa be Stara sales 1:0, exemption number I ccil cosiness licerse nuronei Government cumilract rii,enicer. went I !"it ce F. Coll C slba In; right or s at ded icics to r env Iijm;; o it or s orl; I Refrigerant Customers. E'fectrve I Nksjimbe Ill, 1 994 ill act, tvilq re Fr;oe „ea ivr Act sale, o Clas� I I c is or may. it OFC and Coss 2 refi,cerant be restricted to resel p( ecibeses artTor to certifies toolessiorial service is- f alls I o oake na'ji'leni hIlth.r ftliltv ;plEh 11M'� Gran"gP' tier C.`ts S) ProonTS rjo�r SL, �'iVf its of for. caw: e, all o ariv car op' iw_ older. cial s Fro Im"ch'se reau a efijq rail plodo"'Is, all cusrowe:, nitisl pirls"Int a crlrtlfc wl c o sao onqerrl Credit Balance, a vr ns sick bwancps oled rill Le ariched i%to i ,roe I!) yoter of its nssuarmc o to eonfplsL Me Inurchase, NO I AP I [-I! OR R EGUES I ED IIV: Tf 1 1 f, ONT I I YLAH, ANY Rol "INCE REMA INC, NILL K SUBJEC 1 '0 Sourced Product. Giainger may p ouoi produc not aver ,'c, time Grainier Callf.riq ava or 1 0 i, ioND G At NO ER S"A L 1 AVE "JO UP T E R !_1 AB i ITY. for a cusbonerlf ho"of otl sources f Produ ti. er u vits tire Join 10 accept of reject Freight Polity and Shipping Charges, E are s F B siarlaq point wi:h r. yhi Costs and hand l inq fc;", art request cl older. Sourced ri!oaucl is Is call ice mine ,c c-irrerat rya "ke. r,on do; on L sp o .1, 5 !,fill oQs on a a t basis Sow Product is sh FO .B, shipping poc1 l f ircia l bT and ialroling fees cold a Gra:kifeei arf:� p aid c Or :i, r fild c to I �QQIwrl e�, Golers t S' blifir in hiding a t t D� C 1); 0010USl KP STplied 1 off order Sir c ri'le re rot perry; tad Oih,,r te:ros ano! clmcl tots ray ar"k. for fleir; t o,lcc[, expoir orders. Qnrd��us hanged to the ctsslorre Sri pQen to I lic ou'spic of I UnIt Slanis Mir -spotless ;it. c cy G iar Any rare f d g, or adi�iioi sen. scr,'i as Insofa rdous ritnerlr; 1,, urn freight I sQrir,lzl T, QTn" or sQicniteits oinsco rise co tigutecs United States- Ary extri Ja j Incurred aticr cistom al .0s. coist0roor :wl,fl certx;� SJC as o-i tt Q -I,! roin ge Prior In Gjlr,�, 1:1 SPecst'i 'candhig oy lit amer, must be EA dl tit 'lie custorrief. itle and special hand are pe d ey cuslofoei A Qe ned Goods Arinlot ­rio i iRGAi must ssit; s, f ltis w's's tf,, to "'ictotflie t I I, 0 11 Is I de r of sm J loa IT, rota ear n,,, r V Pro d it or I S ,in 'flari G d 11 t a I! S cuslonler I rin 3 1 y So I! sale Prod A res to c I in to t alo it I it ii a ir I r 111 r 1 ed Sou rced D r o'l I t::. Spe c to I o', a I it to r I I r s o I at tle and (Altdo'll engli tered product,, are sold on a 'FINAL SALE has ;s. o and no chaogro, csiorciarars, retr_:rs, rids. soto is I t GRAINIGER'S S'AINDARD ARRAN t/ ERNIS A S SF FORT H AKVE DO N O T A PD! Y GRAINGER LIMITED WARRANTY SOUR CEP Pl­`OJU� GRAINIG,r P, TC THE FLUES EX-� N I Pi RN! I FED. PASS�_S R." G, TO CUSTONIER Af-Est LIMITED WARRANTY A. 1, JR'�Duf,'Ttr DOLE A1�1r viVARPi AN 1 1-0 BY GRAINGER Orfl_` G 'CUS I OlvtERS FOR RPS A' I, AT, ALL 'llAr A� SUP PL 'R PRODUCT WARRANTt-S 11 IN 6 S rill I O 'o ittt'i­tKNANSTIP OR, MA t1 H ill S ORIGIN"! AF `AA.'-IljFAC'JRE, AGAtNST Dr� CM Y PKIDUC F YEAR A7 DAT� '�l UI :;1.`,`IAO R O NE _o" iA�A F` AN D I N 4 ADDITIONAL TERMS NDER NO L USE F ;Y G Q "ti, Force Majeu,e. Gm fil sea i' rc,- h lo fiv df�lav F r i-i- -cl I ,-To-rna �et I s P Of IN fvl,`J� P 1 1, U P !,IV ii I N 1 1 r I R E F I J To N r. 1 7 GRAft,IH RPAsC OR 0 SHIP"JIS CO: t, 1`7, fl r it f 5 Lf BE A ED Oil Rta LA �E D. ON A t', R A I N �3 E'g S 19 "s jr r2;', sils sveos t GO'KII, f'S ft:r C 0 �oj� )Y Cl xCL REM' DY REPAIR 1 RCH`Sr r UF REFUNDr%Ft P e. P_ ot w iwv 31111ON, I HE R WARRANTY DISCLAIMER. NO WARRAN OR H IRMAT JN OF FACT. EXPRESS OR, INIPL OTHER THAN AS SET control of Gros I I dle cornier of �s usan-sts FORTH IN THE t,M TED 'OVARRANIV lS'ikfLMENT ABOVE 6 NIADi OR AUTHOR17FD BY GRAINGER. GRAI".G',.-' Product Substitution. Recruits may he sibs�,nddd al'i may not attays catalog cfescflipnlons are/or D:SCLA Pvlo ANY LIABILITY FOR, fiRG7_)1IGT DEFECT CLAIMS THAT ARE DUE 0 PRODUCT MISUSE. trilIPPUEP njaups, J PROD CT Kr-FGlION OR MiSAPPI IGA AND i A 'NY DESCRIt" Oliq DOES NOT EXPRESS OR IMPLY A WARF"Ad I Y Cancellation. Afy ca:f,�lllaflorr r�osl bt alapo G xld m. 'ainggir it riay or sjojer to r, tacking and othto criardEs. R AT THE PRODUCTS ARE NIERCHANTABL E 0 FI FOR A PANTICILILAR PURPOSE Product Return, Oall ynur local br an for rs.r.ictions Proof sit purchase is required. LIMITATION OF LIABILITY. ANY LIABILIF Y FOrl SCNSE DUE INC01ENTAL SPEC !"t, I X1 MP L A'RY, OR PUNITIVE Availability. Ceirall poodlifIs rnav iol Le art; alo for set in at! aces. DANIAGES IS, -hr' ?E DISC LAill-IED, GR.A NG R S 1AR'Li y 1% ALL EVENT S 'b Llfl 1 ED 1 C. AND SHALL N l Q in or fre ir v,64tiout die ;mast fv0fn f oosont of Olaf FXil'_� 1) it r- PURCHASE PRICE PA 1) 107 il ff rFOCLC ThAt Cars' S R SE 'C ANY LAB J Y, Assignment. C tare i -is loe she _,y �je r a oriv Inte l �s� iu g Manufacturers' Warranty. For r­%orf off wetl IDGIr"els "far o 'e a se -a! �i oca! h I �t atie'nplitcl ass ro,eot I h e z :.u e's c r i c I tne�i coneen* :hea er%t,t:e G such wito Customer C& I, at '1 39g -361 -1,649 onla:�t Upon notice is cosomontrif Electronic Data Interchange. ';t Gr.-,:P.ctx and costone_ I :noarllhy -g eco to use at DcOrinic Data ro"rf."ri Prompt Disposition. Griiinqer ftid I llloi a ii firlitin ef,ofl Ifir p riot o arodn o oli,ti l,'.rifliment with rej to (1Dh sljs- to licil-tate Purchase an ssle transactions, cis onl I arjr3es teat it "'ji not Go ilest f I arly contract of sly 011lolucI, i"iflell woves to cre ('etcflvi v!:flhlo fvarr?qty scriol" Be foie ridjor-mg any owc-ift ovote of ca l ti t I sa,e fesmlimg (rrim an ED trarrsa,flcn under We. prov'storls of omv lay. re, .:oig loilhet er agitie e is rii, st be, r sr: I- .rang r 1) arci- inn t-ma,h life pw duci v.al, purrllacea. cr coma(l C�istofl Care o� givirg L�.tt ar)(I inig or tognurl Py time le party to be ho oti- 'ricrelby or "lie admiss v -o billt copies of �Dl Iccords rarcer i!ne Dil'ine's r& of oii,wial nvji�.p arc de-,c:iomo defpdefect. records Xceoflm. to he In-a'sae we. rw best eviderice tile or at i riper siridar rule I on Qis;s that S Jt, �Lco fec01 Product Suitabilicy. Mfrl st ano loci aInec iiave codes aooi zioos g3werimnic sa.rfs corstruction. risot ation, vl not c or oft tied if do_.15oeit ,aiy torn, Golingms awl cisto re vt II reccitiste and agree on teol'o as: Grainger adempts s those May V J ed; lipt'loirs -C Lisp I i wa�,r st El iooralmsps'. arm o vls csil relt le .,eft, or cedu o Q EDI fc s proojcls U Cortaro orioles es "'li ch al.! fte it) neigonci n Wl'i' or a st soract o essaii, ��,Ij 1 r!0cliciscon �o it .,lolact cLI an'ue oilrophagrew, and ann-at be responsible for ko re from in,o access, Thle cron,ss records m a tai n ri✓ Gilmore regarding EDi orschases ornote by time to cont.-ohnig. I p: Is rs or used. Beforit and rise of Ercouct please trIc product �Ictilicificq, and ctistarre- rah ,railer ,l a to pcam codes end ificulaficris, to fit, S,j tt al nle proctict, asbflIk:on, and cse M I c jrnpIv !,nth them. Modification of Terms. Gralroger's o older :s tcliju`o to ittistoMe ascrist to at of tile terfl ant. s No Warrardles to Consumers. Gia nger stakes ito vmrrard a re Incise dp tin 0 a, co Iho Magroson-Mcli crandins ons sal to tit I in Grainger's a arid torrili- lose m it) Ifiese and concitions si-T be I Vlarranty Ferka! lace Cown on w Act, ji-Irtert f: cm customers customers receipt of Gia npfil s ack no ctledgmPrit, or 4om customer acceptarce o or arY rmn of on, '11;1 gC0J-_ Gr Se"VIGUS, Ord2red. No add �;o I or rno�ldica'ioo of �Q­i s and conditions shal' T binding upon Giaw r PRODUCT INFORMATION tjo a.,- re I Q C II S aj j to ,v d,l" a out-T s ap o roer r o o dic. onesporlderice c onw s terms or Condi .r' 'ti of I OSHA Hazardous Substance. tvllnio�a; i`tafe�v ial� S:' .e t i'v"ISCS) for OSETA celirsed oa,'j 2,;-- sl­ cont fy to t� e form s and conditiotis o c oo,r-ed in. Srairger's acknoti-edg-r-em. G pqe c a .-Icentance of not; vice soall -c li arr, 5, po t !,,,i Tf s I Its, Q3 i L.crnaroecl o i its are lhe'i j,, nor be cort as assopt to ars 'Wono'clI le'vo, III!(! c-ndiconi, 110, rJ I toat cous'lut ajver o' ri;oiroger of drY ;­rrge" f "I", I 1a, ei'jj lac, M u' o n it e 'Itron of 11 d ol a ferret �f I corploion icr O t"nej it irce: s 3, rircovlcil f� e', to s 'rate c ifi Ditio, f S�) ii i f Cs i s I for I 'e o e cc or i,s, of at ronrinirifion, d I ar &,a s nQ oods a i z s �xa f I f CA Q 1� p pd w 0II r J I,1:) i to t Materials of Trade, Cu�l!r met I esr at dc_ji FIclf;11­11,� Ii-I't rl!)� I:t T' it e Y P­ tectin "lot 11'ri z i-os re _s_ i California p repoodlort 65. citC :t j 7 1' tt: J if I S 10 to IL: t:Ilq, ir j 1"I 0 ek. IX i o 0 IiIiji r: r�rl, ItTis --f co'f;l Is a hsirV_'aI iwo fi, oit; 'ztate of Cad;om a I clItr djouls ot r Waiver, Chorot if L aw and Venus, il-' It i -i �,ll s 0j it, irefe'I'l.!". to ��s 5 oo cIA"Ifl-e rpolo I filicti" term v:1W any '_r it r of I'M no. ­�o:lIfrtll a r of elot if� i jht or r"cost afiv sjoc i16'o ficnific"fill"Mance or MSDS a v of ti a lQt o4 r opu :ion or-icc's are avai 3ste at ttjw lo-1 S'raifigpi orarch, P conclactfirig Etc ncip, 1 clot im st:ch io r If c,jrldown 1) trip, ofo ,ar o t All t;anso-ullot:s sl'Kd' or govern it tat flh;i cI of q� Son [Tw,i oo- l excuding eoifl of of lay roles, sell ,a trio cost be in Cook Corifirv. C�tats 0; linos. Important PRIK,'Ty 1.3loo 11 s.CIS Q Co ding I 17 _S,�f I E ",I Important Notice to Federal Customers Re: Country of Origin, Nl red cis li sted on GSA ArT. agel et the No Third P B To- o2.sidf, stated ah rive are for he, moo' of the par f t ei re-etri, confer no r oritiou,"nisn:s of rte ir A Ac' (TilkAl a bv PAP Part 25 Dtoe p lca.cts oay not mtn,. tt%iin.,e he tents or clairis Iloilo any persoo I, o ility rut: a partx I tilt I adtAse c"I'Alio"erc ortipers i Jr: 1howse ves as Aur SG,ii;rJoIc at Complete Agreernent, To, I ri's eof� CL quttc nre I f i 0 1 og �s, v f ovctic eeosio,­ L ;li €Illii, nf LI'loJilop "died 31, low is 1/a,+ ,:r nor son, Cils liod pt, tea e noti- Ile its rIit% ,r -,a d0-, sa:e_ bi -fool s �i o condit�tiril3 are Ituirs d I and tonstjtiae 11-e entire aj­ e;Nu I- oulctise- a;m alplroptc.e Join. or its It chse .,i Jr­ -i �A ,em ilaril of an uoe-i nnarlket pil. cttise g Qcttvilcr fillston and Gr sweet 2S,93 l0i0!, g q PAGE 1 OF 1 GRZNGE® GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9574904778 5959 W. HOWARD STREET INVOICE DATE 02/25/2008 NILES, IL 60714 -4014 DUE DATE 03/26/2008 AMOUNT DUE 675.00 SHIP TO PO NUMBER: 020096612 CITY OF CARMEL BOARD OF PUBLIC WO REQUISITIONER: JEFF BARNES ONE CIVIC SQUARE CALLER: JEFF BARNES CARMEL, IN 46032 CUSTOMER PHONE: (317) 571 -2448 DELIVERY NUMBER: 6065522698 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039150 1 MB 0360 oil 11111111111IJ11 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 039150 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 000001 2FTH9 RECYCLING STATION,BLUE 1 675.00 675.00 MANUFACTURER 256R-06 BLUE NUMBER OF PKGS: 0 WEIGHT: 62.00 INVOICE SUB TOTAL 675.00 DATE SHIPPED: 02/25/2008 CARRIER: VETERANS NEXT DAY INDIANA E PAYMEN I 1 ERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS AMOUNT DUE 675.00 PAGE 1 OF 1 GRZNGE® GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9581962975 5959 W. HOWARD STREET INVOICE DATE 03/04/2008 NILES, IL 60714 -4014 DUE DATE 04/03/2008 AMOUNT DUE 35.66 SHIP TO PO NUMBER: JASON CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON e 1 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6066330274 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039911 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 039911 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 •e e e e e•c e 6HV30 SWITCH, SELECTOR, 22 MM 2 17.83 35.66 MANUFACTURER ZB5AK1333 NUMBER OF PKGS: 0 WEIGHT: 0.20 INVOICE SUB TOTAL 3566 DATE SHIPPED: 03/04/2008 CARRIER. UPS GROUND TRACKING NO: 1Z6533410372389522 PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS i AMOUNT DUE 35.66 PAGE 1 OF .1 111 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9581962967 9210 CORPORATION DR. INVOICE DATE 03/04/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/03/2008 AMOUNT DUE 25.54 SHIP TO PO NUMBER: JASON CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON 1 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6066311279 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039911 1 MB 0360 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 317- 842 -2497 v •o 6HX27 CONTACT BLOCK,22 MM 2 12.77 25.54 MANUFACTURER ZB5AZ101 NUMBER OF PKGS: 0 WEIGHT: 0.02 INVOICE SUB TOTAL 25.54 DATE SHIPPED: 03/04/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS I AMOUNT DUE 25.54 �ZE PAGE 1 OF 1 0 /ills GRAINGER ACCOUNT NUMBER 854052545 CREDIT MEMO NUMBER 9581770410 9210 CORPORATION DR. CREDIT MEMO DATE 03/04/2008 INDIANAPOLIS, IN 46256 -1017 CREDIT AMOUNT 18.16CR SHIP TO PO NUMBER: JASON CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON 1 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 4008154827 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039911 1 MB 0360 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 CREDIT MEMORANDUM CALL 317 842 -2497 6HZ06 CONTACT BLOCK,22 MM 2 9.08 18.16 MANUFACTURER ZBE101 NUMBER OF PKGS: 0 WEIGHT: 0.04 INVOICE SUB TOTAL 18.16 DATE SHIPPED: 03/04/2008 CARRIER UPS GROUND NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 18.16CR 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)) Contact oc Enclosure, Push button 5 02/215/019 9574904W8 Recycling Station $675.00 03/04/08 9581962E75 Switch Selector, 22MM 03/04/08 9581962%7 Contact Block, 22MM $25.54 0:3704/08 95817704 10 CREDIT MEMO ($18.16) 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 63 17/OR WARRANT NO. JrMl ALLOWED 20 -Dept. 804572097 IN SUM OF Palatine, IL 60018 -0101 $841.89 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 694 389 $123.85 bill(s) is (are) true and correct and that the 1 .0 materials or services itemized thereon for which charge is made were ordered and 1205 9581962975 370 $35.66 received except 1205 C681962967— 3 $2b. 4 1205 9581770410 370 20 r i Sigtvz Title Cost distribution ledger classification if claim paid motor vehicle highway fund �R PAGE 1 OF 1 p� p !�1 GRAINGER ACCOUNT NUMBER 813555497 f INVOICE NUMBER 9575566089 5959 W. HOWARD STREET rt Je r INVOICE DATE 02/25/2008 NILES, IL 60714 -4014 DUE DATE 03/26/2008 AMOUNT DUE 183.70 SHIP TO PO NUMBER: JEFF CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6065601050 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039149 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 2584 039149 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 .e e•e e 2E604 SEQUENCER, FAN /HEAT 2 13.01 26.02 MANUFACTURER 24A34 -2 1W098 AIR FILTER, FIBERGLASS,16X25X1 24 2.45 58.80 MANUFACTURER 1W098 2WO15 AIR FILTER, FIBERGLASS, 14X20X 1 24 2.06 49.44 MANUFACTURER 2WO15 5W502 AIR FILTER, FIBERGLASS, 12X24X 1 24 2.06 49.44 MANUFACTURER 5W502 NUMBER OF PKGS: 0 WEIGHT: 20.60 INVOICE SUB TOTAL 183.70 DATE SHIPPED: 02/25/2008 CARRIER: UPS GROUND TRACKING NO: IZ6533410371691394 1Z6533410371692106 1Z6533410371695505 IZ6533410371695989 iME r n Y mov i LrtW1J IVE I oU UM i a. t'f1! IHIJ IIVVUII.E NV 51 A I EMtN 5EN I FA YAbLE IN U.S. DOLLAkS. I T TER AMOUNT DUE 983.70 VOUCHER 085064 WARRANT ALLOWED 351533 IN SUM OF CRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 P :V Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9575566089 01- 7202 -06 $183.70 i Voucher Total $183.70 t distribution ledger classification if °maim 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 3/12/2008 Invoice Invoice Description' Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2008 9575566089 $183.70 l i a' 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 Date Officer PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804491322 M G INVOICE NUMBER 9579944993 9210 CORPORATION DR. INVOICE DATE 02/29/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/30/2008 AMOUNT DUE 29.03 SHIP TO C PO NUMBER: PLANT 4 CARMEL WATER UTILITIES CALLER: TIM VANDERGRIFF 3450 W 131ST ST CUSTOMER PHONE: (317) 571 -2443 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6066067532 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036120 1 MB 0360 CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL, IN 46032 0000 036120 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 :I igg f 6 Y 0 l T ST AT,MECHANICAL,MERCURY FREE 1 29.03 29.03 ACTURER T871K1007 NUMBER OF PKGS: 0 WEIGHT: 0.35 INVOICE SUB TOTAL 29.03 DATE SHIPPED: 02129/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 29.03 VOUCHER 081002 WARRANT ALLOWED 351533 IN SUM OF RAINOER, INC DEPT 804572097 O PALATINE, IL 60038 -0001 ®5�R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9579944993 01- 6200 -04 $29.03 Voucher Total $29.03 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 C:ARMEL 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 3/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2008 9579944993 $29.03 �Y 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 Date Officer