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156591 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,305.43 PALAIINE IL 60038 -0007 CHECK NUMBER: 156591 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 6543456694 245.88 OTHER MAINT SUPPLIES 651 5023990 9511667124 42.30 OTHER EXPENSES 1125 4238000 17951 9542061230 339.81 LOCK OUT BOARDS 651 5023990 9554304221 13.13 OTHER EXPENSES 651 5023990 9555711820 15.76 OTHER EXPENSES r.- r 201 4350080 9555755199 151.56 STREET LIGHT REPAIRS 551 5023990 9556427426 20.52 OTHER EXPENSES 601 5023990 9556492339 55.03 OTHER EXPENSES 651 5023990 9557101434 118.80 OTHER EXPENSES 651 5023990 9557544765 23.48 OTHER EXPENSES 651 5023990 S11051 9559668166 279.16 JUMPER POLE, BLOCK, C R ZE PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9542061230 5959 W. HOWARD STREET INVOICE DATE 01/11/2008 NILES, IL 60714 -4014 DUE DATE 02/10/2008 AMOUNT DUE 339.81 SHIP TO PO NUMBER: COURTNEY CARMEL CLAY PARKS REC CALLER: COURTNEY SCHLAEGEL 1427 E 116TH STREET CUSTOMER PHONE: (317) 571 -4144 CARMEL, IN 46032 -2070 DELIVERY NUMBER: 6061639528 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038960 1 MB 0360 CARMEL CLAY PARKS RECREATIONS ADMINIST WIT 1411 E 116TH ST CARMEL, IN 46032 038960 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 17 3ZM47 EQUIPPED LOCKOUT BOARD 3 113.27 339.81 MANUFACTURER 3003Y DEPT ONE a_. NUMBER OF PK 15 60 INVOICE SUB TOTAL 339.81 DATE SHIPPED 01/1112008 CARRIER: UPS GROUND TRACKING NO 1Z6533410318949948 PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U DOLLARS AMOUNT DUE 339.81 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products for business use to custcr -tars with business ident`icatim Identification rsteait of tro uph the s oil ed.r a. Federt Gusto :rners are adled that open market p ch,ses e tv0= GSA Sic hetluie eocir d froin a l l cusierners. Possession of. or access to ary Grainger catalog. Gtertture Or r.ebsres does not con purchases By purchasing Fifty tern or the open market, c,istorcer represents that it f as aufhontr to hake such ruts, the r phl to ourd ra holm WrrV. Gixrmer too, iGfaing rl Craingei reserves the tight to correct publishing ei Ors, purchase and has compiled with all aibpliclble procurement regu atoms, r xll ref .n.,,,, halo n tc Vie ter r p e.iucts shat J include s_t.reas provided by Grainger. Electronic and Photographic Cleaning Fluids Customers. It is a violation of •e eras !aytr to sell, distr Buie. or o fie f 10 Prices Prco listed ate to trJt include height h nd; og fees or taxes and /or duties, and are subject to sell or dart bate any Ohierofluero aroo or aerosol h fdroch urtuordec bon contain ng cleaning fluid for election c cgrr .,dot o. c9na e .;'taoui grub..- T,4aiket Se hs.;ive Cofirmforlary i[etns will be p loco «crording to current r.narket Find phOfogr,p+ilc equrprnerN to arr,,.r., ._too is n.,f a au-nmar.,ia I u..; <r of ttrrs prodasf. 7a..er -rri, nor l�laFr g :iris or o- ca;citmns. hibitou can be do to 525,000 per sale. Individuals purchasin >t,cr products must pr sent proof of their commercial Sales Tax. Customers a rest„ r sitle'Or at <pt,,lcable taxes or for prodrdng a valid sales tax exemption certif,ate- s anus in arc rrda a ;e ,rith 40 CFO 82 -68(a) or jc). Payment Torras. C Fir ne accects rash. heck., money orde,� Visa. MasterCard, and American Express. For customers A "Gone n r Cal User; as defined in d regulation means a person itral uses the product'nn the purchaser's business, a :nth ,..ta,.�sLea C. irder creel t b,, m2nt terms are net 30 days from the cafe of shipment or pick-up. Anticipation and op sets it to another person and has One of the rmioutgg deptihation numbers; Federal employer ,dentiflcaiion ..im- cast c scounlS are for effd red. Export Orders may be s,lbjerf to special expo; Payment terms arrd cooduors A I Tray- her State sales tax exemption number Local business license number: Government en tit a.: number. means i ru f he lr S do:'nts C .i g ee shall have the rgl a of set -off and deduction f .ny sums owed If customor Refrigerant Customers. Effective November 14, 1994, in accordance with the Federal C ea.n Air Act. sale of Class fails is nako pay ten': ,.a ri third 30) days Grainger t ,,afar shipments until sick payment is made. or .nay, at tCFCj one Class 2 (HCFC) refrigerar iI to resale purchases ardor to certified professional service to °In- ;fs ocher, r„r. re' ah or Fir par, nr unshipped order. noians_ "a pun:hase regulated re`ngerart port cts. all eustot iers n us preset!; a certit..,. ion card or si a star cent Credit Balance. Customer tore. age tta, a iy credit balances s r sued .,iii be applied vidun one ,.a, ot its Is ,-name. of resale to co rp :ere �he purchase. IF NOT Pr _IED OR ,Eu::ES E D A OvE it j YEAR ,;NV BALANCE REIVIA.NING WILL BE SUBJECT TO Sourced Product. Grainger may o -u pry act not availairle riroug'n the Grainger Catalog or available on CAN,,. I I Ai1ON, AND GRAINGER SHA[ L GAVE 1-40 FUR! HER 1 ABILI: Y. ar.vw gamy r„ ni m a custo net frO,r other sources (Sourced Pro idiot". Grainger ,use t eft the fight :.o accept o. 'reject Freight Policy and Shipping Charges, Products are shioped ,O.B. sh:p g coin* vviih 're can costs and tradition fees any reduebl or order. Spruced Product is priced ac;ordi,g to current market conddior Or S,,, t Ouy obiat ons On a paid bv a aims;,; and charged to the c t.amnrer Orders ove a (Including ary backorders) are shipped frei;h: free. per order basis. So inch Product is snipped F0 B. art lo poi rt ,vith freight and !Handling `ales paid b G.atheer and C.0 D It I sit erds not permitted. Other terms add cod=.mna may apply for freight tor', lent expod o tiers, ha Ur; ous charged to fine customer. Shipment, to OOallO s u,side Of the cOntiguous United States are ire reso ,nsibility of the tai= r ci.d na,niLng dr hipments owsidp the ce b United States. Any extra changes incurred for a('&- customer. Any charges for additional services, such as hazardous materials, customers ea tier, p _m :,m freight or fmnal scr tees. s!.c'n as �usiornei s can ter or special ndm by the carter. (oust be paid by the customer. Title and s tidal haod are pad bv customer A Returned Goads Nr.ncor!zation {RGA) most Lie i sued by Grainger prier to risk O s ,Hass ;is, cosfomer upon tender Of shipme.nf to the car's, it product is carnage.! i r transit. cu uner sto ret.uunn, Fir. Soured Prod A resto kina fee H a pie; to Fir- v it`tLlrued SOJfTd P,rrrucf. Special manufactured T,us. !lie Ulf ✓i I l J.," <:rrier. and custom r,ng!neered products a e sold on a HNAL SALE basis 0:% and no charges cant 'larons, returns ref teas, c red s i aft al. d. GRyif .ER'S STANDARD WARRANTY TERMS AS SET FORTH ABOVE DO NOT APPLY GRAINGER LIMITED WARRANTY 0 SOURCE PRODUCT GRA NGER O HE F t ST EXTENT PERMIT D PASSES THROUGH TO CUSTOMER A%Y D LIMITED WARRANTY. ALL PRODUCTS 50, ARE 'rI)ARR .[DIED BY GRANGER Oil_ r0 CUSIOMERS FOR FcS,ALE, ANA, ALL M �JFACTURFR AND SUP PI I DER PR It WARRANT TS. b r P R Ir I tENT '1 Fn C E r r `P!S Dt r TS U 7 ?Kf 1.4 f�N OR (.f4 fit 5 „D(? tl.t hr FOP, N r, At n n JF N_f F t N! .RAIN !Y PPCDU ,f DET�FF v "IF) ADDITIONAL TERMS 3Y C 7a. rT Tn Br DEF E T ;O IN EAATERIA' Da WOF P ry „rile i ,C PE t i RtJCG TL A GR .INGER dR .N. H OR Force Majonre. G,rair g r .,hale mat eft, r.tr.l.. :or a t. v .n or i ,.a 11 0 F� ursna.r r ias nrrng n r e r_ -r r parr aaT GRiZr'D SE:r. CE LOCRT,� J. aL GR.AItdGEF DES ,t« _S- S PING COSTS PREPAID_ 'sJl' I BE, uS 1:T c: rrom airy ,c. noneirr., .,.e ri. rr i.c ry, n ot riot I n�tetl t., At c o U „oo du tier, rs stun ages aiyrity to 1. ,,Si.r RCPAEDY. REPAIRED GR `EPI.ArED, OR AT GR..(NGER'S OPTICN, THI PURCHASE PRI�� REFUWDED. p .cute o lc. s,,t y s or -ale riatelols, se•. re .aaEttit rc .if ors, or acv enter ct corr, tanccs .,r cause u,, gno WARRANTY DISCLAIMER. NO rIARRAPJTY OR AFRPIOADON DF FA%7 EXPRESS OR f.Mi'11ED, 07HFR THAf4 .S SET the canntra of ainper in rho cond urt elf its business. FOR THE Lia1lTED tiARRANTY STA`EVENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER Product Substitution. Produces may be substituted and may not always xact:y march catsuOy des rp[ions «r�dlOr DISC! A�P.S ANY L- ABILITY FOR PRODUCT DEFECT CLAIMS THAT ARE DUE TO PRODUCT P111S:,SF OPER magus. PRODUCT SE *_C ION OR MISAPPUCATION, AND ANY DESCR iPTION DOES NOT EXPRESS OR IMPLY A WARRANTY Cancellation. Any cancellation trust be approved b y and may be subject to restocking and other charges. AT HE PRODUCTS ARP MER HANTr ;I E CR FIT FOR A PAP PURPOSE. Product Return rill yet r local branr r r instructions, Proof o purchase is required. LIMITATION OF LIABILITY ANY L lull tT 'FOR C NSEGJtr TIAL NCIDENTA� SPECIAL. EXE' PL„ RY, OR PUr TI 'E Availability, G, tarn oloduats mat, lie! be ,.ai!rti to. sa�.e in a I .,::as DAN AGE i S .XFR'_SSI_Y DISC, Iflfn. GRAINGER S LIA31i i IN ALL EVENTS S I d,rFD 10. AND SHAT[ ft,' —LX—FED THE r PURCHASE PRICE PAID FOR THE PRODUCT THAT GIV RISE TO ANY LIABILITY. Assignment Cis :�r Her shall rot assign any ,rc r suit lnleteM t rein h t t tt e prior rter o Hsen ,t get. A ny actual or oJempoid assignment ,.i,hO it GmM(oo C „riol ',virithin consent sta eloWle Grainger to cancel sr,, h order Manufacturers' Warranty- For list t'idon on marufactu is vi please contact your local branch or contact upon rich .e to ustdmer C!isto r_c c ruin at 888 361 864° Electromc Data Interchange. If Gr anger and customer have r u burly agreed to rise it Elect orb Data. bit �rcOarge Prompt Disposition t, :ainger i I r a gee i ,tf r fu, p..;�nnpt co.rection or other adjustment vith respect to (EDh system is facih*ate purchase aid sale hansacOo s, customer a; rees, groat .t will ;not ;onfest I Rn... contract elf a :nr c +rut :.hrrl rO es o tie deferove thin .varrant, period. Before returning ary product write or cat: the t, ED t 7 +nth hen: +.a the i „a, r c sale resu ing front an r_I transaction under tee ptaais ens of any i a re(ahng rt^_fhor agreements most us in t%r d- r e o pa caased, o road Customer „are at 1 88. 3GI 864, giving date a�,d ng or sione f by the ?aft to be bound thereby or .al the adfintsf bility of copies of EM ords under the buster ss amber of oircinal n.oice, am o scribi ng def c.. records exception to h, hearsay rule. the best evidence rule or any other s mbar rule oh the basis *hat such records Product Suitability. N. ny states and lccaiities nave codes and ragulatiurs goveomng sale; construction, installation, were rot originated or maintained it v form Grainger and customer will re gohats and agree On technical art otili use rsaa and n use I)! products to ceru. surprises, which :t .cr m�ai, morn tfuuse ill neighboring tit as While G•amger atrenhpis standards nub nrethous to use in making EDI purchasesooab e sect t, p.ncedures to Prot EDI t as a e rhatits products comply w,:h so rd: codes- If cannot yuaianiee compliance and Canmmt be resp r ibis, for how records fro;n irmproper access. Tine business records maintained by Grainger regarding ED' purchases made by the p _sec. is vs or used flw; rrr prgrchase arc use of a product- please review tea product applibatldn, and custome. stick L controlling. naticr.t and local cosies and regulations, iO de sure that the product instal alien. and rise ivii. comply with their- Modification of Terms. Grainger's .cc:ptance of any order is Subj ct to customer's assert to all of the terms and No Warranties to Consumers. Grainger makes no viraram es to tuose defined as consumers in the r1agntison Mess conditions sei forth un Graingers acr-HV;aedgmfoil. and cus,cnrers assent to these terns and conditions shall be VVar arty Fc ie,al made Commission Improvement Act. presumed from customers receibt of Graingers aekrowle-dgment, or from customer's acceptance of all or any part Of PRODUCT INFORMATION the goods or services orrereg, No addition or modification of terms and conditions shall be binding upon Grainger r i aniess agree, to bd C roger in ntu a purchase order other cot spots nee corta?ns terms or ns OSHA Hazardous Substance. f r da ;rut safety Data Su r °.s (MS DS) for OSHA defined hazardous substances are conira[w to file terms and corait.ons confa' -tied in Gra ves auk !ed, rTent. Gra .nuer s a rcs, •tartce of an:: state,snail pared i ro tl, b r tmdacli rrs. f ire a formation ai r c u r r mdatcns corr it d ;n hie MSJS are ben wed by er ioa,g ,.,i t ,a censtit, e <n ;..i nut 7s, con t ur c n. ri sat n, d i r r 1 err- t i nd o, no t (r c,..,, e (ra n r r, makes t tsar r r n re c o .he aft t Of t n nnfo:matr.r r. the of the teem_ a n. c.)r.dd „rs wPtai r n Gia6ncers ac,.ro:+v: r rnc:nt. a m is eft ii Dlo fu lei re.since on u jsp of an-/ rifimmation, and ran Or tr ..a...iry d ,c a m, Fin and ai(i alit th, to r t eft_ Materials of Trade. Customer represer�f Mat if is purchasing roods a is 'n ate to s rr ale, s e need is, the i r li .i•i that a -erdmn i9 rills R r.t ions i H li;L 49 of the Core Of Federal Regulauons :hat tire, us ,t; It ha used m direct California Proposition b5 Tr� n .,r f., ..c,., ra r.,ur rl bs g e n cn.:erntry ,uecluc„ su ,Ir..a o'.. bus.cess, which is not transportation, and that itch t'� *J Pr p s �O,t G5 Fo p mucts der are :Pith a or 0 s, n boa the fic.lo ing wa hangs apply: support p g.,.:gs s'uall not resold Or traaSp..rw, m .;vehicle Q r 'J' q: na product b its n t radb t r,o r to trio State of Cahfomih o care cane t other than r ,Yri eel b; rsarf evafnmg This prddt con tains a che n ical kr ,vn to the, State of Ca.ifo nib to cause birdH d rec*s or O'ier Waiver, Choice of Law and Venue The failure of either part to assert aright hereunder or to insist upon cornp`ranee remoductive harir tividi any lerip gr condition will not constitute a v itiver of that right or excuse ary subsequent nonperformance of tO`cs nut list of Proposition 65 products are available at ,u kcal Grainger branch by contact':ng Grainger, Dept an. such term Or cordifon by the o-h .r pa All transactions shod be governed by the iav�ic of the State of Illinois, 62.K,55 13 G Parkwa earce Forest, IL 60045 -5201 U S.A- or by calling 1 -847- 535 -1311 excluding conflict of lair rules, and venue shall be in Cook Corr, dy, State of Illinois, Important Notice to Federal Customers Re: Country of Origin, While products listed on GSA Advaml meet the No Third Party Benefit. The provisions stated above are for the sole benefit of the parties hereto, center no rights, requirerrip elf the Trade Aareemerts Act TAA7, as implem by FAR Part 25, other oroducts may nor meet trose hens, ns of claims upon any person or enlov not a party hereto. ?eguir r enis. Gra pger evil a(Ensif co-1cmers pruoerly is eght ;i themselves as Au hriz oed Schedule Pur hso ars al Complete Agreement. The. terms and co df:ons in rainger's fom ackno eogu er*s q i;,talions. n,oices ;rehsites. Thin time e of purchase .Lett e• an tern is `TAA- compliant: Customers seeking to purchase non -TAA sterns .vial be given and catalog saes terms and cond t:ons are incorpowted herein bq reference. and constitute the entire and exclusive the c pporou u*y fg purchase ar aherra,i re deoi of to purchase the nor TAA item through art open market' purchase agreement oat weer customer and Grainger. 25493 1001 G RAINGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 110 INVOICE NUMBER 9543456694 5959 W. HOWARD STREET INVOICE DATE 01/14/2008 NILES, IL 60714 -4014 DUE DATE 02/13/2008 o. AMOUNT DUE 245.88 s' SHIP TO C PO NUMBER: COURTNEY SCHLAEGEL COURTNEY SCHLAEGEL CALLER: COURTNEY SCHLAEGEL CARMEL CLAY PARKS REC CUSTOMER PHONE: (317) 571 -4144 1427 E 116TH STREET DELIVERY NUMBER: 6061886557 CARMEL, IN 46032 -2070 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040253 1 MB 0360 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 040253 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT T NIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 •e Em e e e e'e B 4GC51 GLOVE, DISPOSABLE, NITRILE,TEAL,XL,PK100 18 13.66 245.88 MANUFACTURER 92 -600 JAN 2 2 2008 E L NE IE EE NUMBER OF PKGS: 0 WEIGHT: 32.40 INVOICE SUB TOTAL 245.88 DATE SHIPPED 01/14/2008 CARRIER: UPS GROUND TRACKING NO IZ6533410319047965 1Z6533410319048562 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 245.88 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. 319510 Grainger Terms Dept 804572097 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1111/08 9542061230 Lockout board 339.81 1/14/08 9543456694 Disposable gloves 245.88 Total 585.69 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 i `,R v Voucher iVo. Warrant No. 319510 Grainger Allowed 20 Dept 804572097 Palatine, IL 60038 -0001 In Sum of 585.69 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17951F 9542061230 4238000 339.81 1 hereby certify that the attached invoice(s), or 1125 9543456694 4238900 245.88 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 29 -Jan 2008 ignat re 585.69 Business rvices anager Cost distribution ledger classification if Title claim paid motor vehicle highway fund i GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9556427426 5959 W. HOWARD STREET INVOICE DATE 01/30/2008 NILES, IL 60714 -4014 DUE DATE 02/29/2008 AMOUNT DUE 20.52 SHIP TO e PO NUMBER: JEFF CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6063359024 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041639 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 041639 THANK YOU! FEI NUMBER 36- 1150280 e FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 4BY83 HOSE, WHIP, 24 IN 2 10.26 20.52 MANUFACTURER 4BY83 NUMBER OF PKGS: 0 WEIGHT: 0.40 INVOICE SUB TOTAL 20.52 ^4TE SHIPPED: 01/30/2008 1PS GROUND 533410320145409 'co a nit rnir ni r .n. I AMOUNT DUE 20.52 GRAI11 GER. PAGE 1 OF 1 owe GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9557101434 5959 W. HOWARD STREET INVOICE DATE 01/31/2008 NILES, IL 60714 -4014 DUE DATE 03/01/2008 AMOUNT DUE 118.80 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: 6063455484 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040472 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR A14Y QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •e e o e a•e e 1DKX9 LOAD HUGGER,27 FT,1600 LB CAP 4 29.70 118.80 MANUFACTURER 1DKX9 NUMBER OF PKGS. 0 WEIGHT: 17.88 INVOICE SUB TOTAL 118.80 nn SHIPPED: 01/31/2008 dqa. 1PS GROUND 7 6533410320211293 OUNT DUE 118.80 A;, i GRAI11�GE1�� PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9557544765 9210 CORPORATION DR. INVOICE DATE 01/31/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/01/2008 AMOUNT DUE 23.48 SHIP TO e PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6063454812 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040472 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 040472 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 •e e e a e a•o e 6X164 COUNTER, HAND ACTIVATED 2 11.74 23.48 MANUFACTURER 6X164 NUMBER OF PKGS: 0 WEIGHT: 0.30 INVOICE SUB TOTAL 23.48 DATE SHIPPED: 01/31/2008 5 £�'t OUNT DUE 23.48 RZ PAGE1 OF 1 INVOICE COPY /III 813555497 5959 W. HOWARD STREET GRAINGE NT NUMBER 9511667124 NILES, IL 60714 -4014 INVOICE N NUMBER UMBER INVOICE DATE 11128/2007 DUE DATE 12/28/2007 SHIPTO AMOUNT DUE $42.30 CARM EL WASTEWATER PO NUMBER JEFF COOPER 9609HA7R DELL PKWY CALLER JEFFCOOPER INDIANAPOLIS IN 462BO -2935 CUSTOMERPHONE 3175712684 DELIVERY NUMBER; 6058284155 INCO TERMS; FOB ORIGIN BILL TO DDRIGINAL CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 7HANKYOUI CARMEL IN 46032 -2584 FEI NUMBER 36- 1150280 FOR QUIMSTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877.202 -2594 PO ITEM DESCRIKION QUANTITY BACK UNIT PRICE TOTAL UNE# ORDERM 1DLH2 Tnimbla ,StalnlemStEel5 /161n,Pk25 1 42.30 42.30 MANUFACTURER 9 16LH2 NUM BEROFPKGS: WEGHT:2.150 INVOICE SUB TOTAL 42.30 DATE SHIPPED: 1112812007 CARRIER UPS GROUND TRACKING NO. 1 Z6533410316548545 0 days -FAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $42.30 PAGE 1 OF 1 MEE= o xam GRAINGER ACCOUNT NUMBER 813555497 11 INVOICE NUMBER 9559668166 5959 W. HOWARD STREET INVOICE DATE 02/04/2008 NILES, IL 60714 -4014 DUE DATE 03/05/2008 AMOUNT DUE 279.16 SHIP TO PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6063786093 INCO TERMS: FOB ORIGIN BILL TO 11 MDG2005 00039461 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 2584 039461 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 56362 TERMINAL BLOCK,30 AMP 20 1.94 38.80 MANUFACTURER 908OGM6 56367 JUMPER,6 POLE 6 1.16 6.96 MANUFACTURER 9080GH710 58361 END BARRIER 4 0.75 3.00 MANUFACTURER 908OGM6B 4NV94 CRIMPER,8 -4/0 AWG 1 230.40 230.40 MANUFACTURER K09 -2GL nF P GS 0 WEIGHT: 7.45 INVOICE SUB TOTAL 279.16 n T DUE 27 RZGEo PAGE 1 OF 1 a= GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9554304221 1819 W. 16TH ST. INVOICE DATE 01/28/2008 INDIANAPOLIS, IN 46202 -2032 DUE DATE 02/27/2008 AMOUNT DUE 13.13 SHIP TO PO NUMBER: ]OE 278 CARMEL WASTEWATER CALLER: BRAD OLIVER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 e INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6063034690 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039993 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039993 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 632 -8341 4HN11 CONNECTOR,MALE,PK10 1 13.13 13.13 MANUFACTURER PI- 010822 -S t1F KGS: 0 WEIGHT: 0.10 INVOICE SUB TOTAL 13.13 r n ANT SEniT oavARLE IN U.S. DOLLARS. AMOUNT DUE 13.13 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 !19 INVOICE NUMBER 9555711820 5959 W. HOWARD STREET INVOICE DATE 01/29/2008 NILES, IL 60714 -4014 DUE DATE 02/28/2008 AMOUNT DUE 15.76 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: 6063306084 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041029 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 041029 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •e 4BY84 HOSE, WHIP, 12 IN 2 7.88 15.76 MANUFACTURER 4BY84 PKGS 0 WEIGHT: 0.28 INVOICE SUB TOTAL 15.76 AMOUNT DUE 15.76 V=OUCHER 077289 WARRANT ALLOWED -3351533 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 9555711820 01- 7202 -06 $15.76 p0# CI 01 720 2.06 13.13 s59(96�s16� 0(721�2.06 y8.76 a 7�,D'r �6 7' 5575yy765 0 1 7202.0 gSS�IvI4 o1,7a02'0 a 55GU2 O 01, �zo2.o6 ab,5� S 13• l5 Voucher Total ,$1 "76 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 is 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 2%8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2008 9555711820 $15.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PAGE 1 OF 1 RAZNGER GRAINGER ACCOUNT NUMBER 854052172 I1 INVOICE NUMBER 9556492339 9210 CORPORATION DR. INVOICE DATE 01/30/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/29/2008 AMOUNT DUE 55.03 SHIP TO PO NUMBER: GREG HOLLANDER CARMEL WATER UTILITIES CALLER: GREG HOLLANDER 760 3RD AVE SW SUITE 110 CUSTOMER PHONE: (317) 571 -2443 CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6063398249 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041644 1 MB 0360 CARMEL WATER UTILITIES 760 3RD AVE SW SUITE 110 CARMEL, IN 46032 -2584 041644 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 4WE17 BLADE,BAND SAWBIMETAL 1 34 34.97 MANUFACTURER 7'9 ZWEFRI4MAT 4F972 FLUID,CUTTING,1 G 1 20.06 20.06 MANUFACTURER MOBILMET S -122 NUMBER OF PKGS. 0 WEIGHT: 9.10 INVOICE SUB TOTAL 55.03 DATE SHIPPED: 01/30/2008 DAVAAE:rIT TEDAAC NET Q!1 nAVC DAV.TUIC II`nAnlrG Kin CTATEWFNIT CCnIT PAVARI G I1\I I I C flnl I ARC VOUCHER 074728 WARRANT ALLOWED �A IN SUM OF GRAINGER, INC t DEPT 804572097 PALATINE, IL 60038 -0001 ®p��°� i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9556492339 01- 6200 -06 $55.03 Voucher Total $55.03 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 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 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 9556492339 $55.03 �r o- 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 I Z PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9555755199 9210 CORPORATION DR. INVOICE DATE 01/30/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/29/2008 AMOUNT DUE 151.56 SHIP TO PO NUMBER: TRUCK 57 CARMELSTREET DEPARTMENT CALLER: JAMES BENTLEY 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6062431186 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041693 1 MB 0360 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 041693 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 CORE /COIL BALLAST KIT 4 4 37.89 151.56 MANUFACTURER 71A5570001D NUMBER OF PKGS: 0 WEIGHT: 30.20 INVOICE SUB TOTAL 151.56 DATE SHIPPED: 01/21/2008 PAVMFNT TFRM.S NFT sn nAY..1 PAY THIS II\IV(IICF l\ln CTATFMFNT SFNT PAYARI F IN I I S n(11 1 APC 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)) a c k 1(111 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 16 r (.0 IN SUM OF 0) Lao 1 Oa t�,L t loo 0 ocr I ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 500. 0 5l, J In 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 Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund