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Home My WebLink About156182 02/06/2008 (*D CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $9,848.96 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 156182 CHECK DATE: 2/612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 511028 9540879807 91.42 WIRING DEVICE 651 5023990 9543578133 234.90 OTHER EXPENSES 2201 R4467099 17558 9544256390 8,168.00 PEDESTRIAN RACKS 1110 4238900 9544919625 212.88 OTHER MAINT SUPPLIES I 651 5023990 9547302688 65.88 OTHER EXPENSES 651 5023990 9547302696 138.83 OTHER EXPENSES 651 5023990 S11028 9547302704 646.66 WIRING DEVICE 2.201 4350080 9547333460 151.56 STREET LIGHT REPAIRS 651 5023990 9547575978 138.83 OTHER EXPENSES PAGE 1 OF 1 GRAZNGER� GRAINGER ACCOUNT NUMBER 804513497 !l0,® INVOICE NUMBER 9544919625 9210 CORPORATION DR. INVOICE DATE 01/16/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/15/2008 AMOUNT DUE 212.88 SHIP TO PO NUMBER: ROBERT ROBINSON CARMEL POLICE DEPARTMENT CALLER: ROBERT ROBINSON 3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2500 CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6062030032 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00042868 1 MB 0360 CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL, IN 46032 -2584 042868 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 73AJ85 LAMP,F35 /CW /U /6 /WM /ECO 24 8.87 212.88 MANUFACTURER F35T12CW /U /6 /WM /ECO NUMBER OF PKGS: 0 WEIGHT: 14 INVOICE SUB TOTAL 212.88 DATE SHIPPED: 01/16/2008 r P E TSI v c n n S icT r+• yr -n. ti' i ntvt ivc i urn A Y S. rr�l' THIS ;tJVC�:,� �JC aTAiEiVI�� J NT. PA n i AoLE I ?J U..,. �C��„R., 1 AMOUNT DUE 212.88 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products for business use to customers with business identification. Identification rstead of through the schedule Federal customers are advised that open market purchases are NOT GSA Schedule required from all customers Possession of, or access to, any Grainger catalog, literature or webslles does not consf:- purchases. By purchasing am: item en the open market, customer represents that if has authority to make such title the rlgltt to purchase from W V, Grainger. Inc. (Grainget). Grainger reserves the right to correct publishing en'ors. purchase 3 has coa lied with all r)p cable, procurement rCgu .,lions, All references herein to the term 'products" shall include services provided by Grainger. Electronic and Photographic Cleaning Fluids Customers. It is a violation of federal law to sell, distribute, or offer to Prices. Prices listed are wholesale, on riot include freight, handling tees. or taxes anCIPi duties. and are subject to sell or distribute any chlorofluorocarbon or aerosol hydiochlorofluorocarbor. containing cleaning fluid for electronic correction or change without notice. L.1arket Sensitive Commodity ilems will be priced aceorriir :g to current market and pholographic equipment In anyone mho is net a commercial uscr of !his product. The penalty tar violating this pro condlioes. hibillon can be up to S25,000 per sale. Individuals purchasing such products must present proof of their commercial Sales Tax. Customers are responsible for all applicable taxes or for providing a valid Sales tax exemption certificate. status in accordance with 40 CFR 32.65(a) or (ci. Payment Terms. Grainger accents cash checks money orders. Visa. MasterCard, and American Express. For customers A "Commercial User, as dauned in the regulation, means if person that uses the product it the purchaser's business. with established Grainger credit. payment terms are net 30 da from the date of shipment or pick -up. Anticipation and or sells it to another person and has ooe of the following identification numbers: Federal emplover identification num- cash discounts are not allowed. E?pori orders may be subject to special export payment terms and conditions. All pay- ben. State sales tax exemption number Local business license number, Government contract number, menis must be in U.S. dollars Crairrcr shall Lave the rigL't of set and deduction for any sums owed. If customer Refrigerant Customers. Effective November 14, 1994, in aceordarc :pith the Federal Cican Air Act, sale of Class 1 fails to make payment within thin.✓ (30) days. Grainger may defer shipments until such payment is made, or may, at (CFC) and Class 2 t 1 CFC) tell gerant .•:I be restrcted to resin purchases and/or to certffted p otessional service tecb- its option, cancel all or any oart of unshipped order. mcians. fa Purchase regulated refrigerant pi oducts. all customers must present a certification card of sign a statement Credit Balance. Customer ag ;ees that any credit balances issued will be applied within one (1 year of its issuance of resale to complete the purchase. IF NOT APPLIED OR REQUESTED WiTHIN ON; fli YEAR, ANY BALANCE REMAINING WILL BE SUBJECT TO Sourced Product. Grainger may procure product not available throcah life Granger Catalog or a :ailatla on CANCELLATION, AND GRAINGER SHALL HAVE IV0 FURTHER LIABILITY. vAirw.graingercomfor it customer from other sources (Sourced Product). Grainger reserves the right to accept or reject Freight Policy and Shipping Charges. Products are shipper r0 B. shipping point with freight costs and handling fees any requesi or order. Sourced Product is priced accard is to Current market conditions for scot cov s rations art a paid by Grainger and charged to the customer Orders over r 51500 (Including any backorders) are shipped freight free. per orde. oa sis. Sourced Product is sh:> bed F.O.B. snipping po rt vilur freight and liar c rng fors paid by G art lid read C.O.D shipments are not permitted. Other terms and conditions may apply for freight collect, export orders, hazardous charged to tile, C,usismer. Shipments to locations outside of the ern oguous United Slates are the to ponsibifity re' the materials. special handling or shipments outside the contiguous United States. Any extra charges incurred for add. Customer. Any charges for additional services, such as hazardous materials. customers carner. premium freight or honal services such as customer's carrier or special handing by the carrier, must be paid by the eustome�. Title and special ha tiling are paid by customer. A Returned Goods Ar Ili fib•ation (RGA) must be sitar t; Grainger prlcr to risk of loss pass m the customer upon tender of shipment to the carrier. It product is darnaged in transit, customer returning an, Som cut Product. A restocking fee inay uppl1 to ary returned Sourced dnoel, Special marufacured must file claim with the carrier. and custom engineered products are sold on a 'FINAL SALE basis only and no changes, cancellations. returns. refunds. or credits are allowed. GRAINGER'S STANDARD WARRANTY TERMS AS SET FORTH ABOVE DO NOT APPLY GRAINGER LIMITED WARRANTY TO SOURCED PRODUCT. GRAINGER,? 0 THE FULLEST EXTENT PERMITTED, PASSES THROUGP TO CUSTOMER ANY' LIMITED WARRANTY. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY 10 CUSTOMERS FOR RESALE. AND ALL MANUFAC?URER AND SUPPLIER PROl llCFWARRANTIES. -SE IN BUSINESS. OR ORIGINAL EQUIPMENT t,1ANUFACTURE. AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS ADDITIONAL TERMS U DATE OF PURCHASE FROM GRAINGER. ANY PRODUCT DETERMIN'r.D BY CRAIf7 Eft TO B� DEFEC? .0 IN .1? ?ERIA OR WORKMANSHIP AND RE`iiRfVED TO A GR.'A.,tVGER BR,mfc,j OR Force Maleure Grainger halt not I r hl tar n i it u m p a o p-rfom r rL: g r h; ;;i a AUTHOR17 D SERVICE _OCAifON. AS GRAINGER DESI=GNATES. SHIPPING COSTS PREPAID. WILL BE. AS i' °E from amr oice maletee event. t. rift orien but no! Lunnerd to Acts of God abor f6s ucr.oh.. nit ragas. uWrI4Y to EXCWSPIC REMEDY, REPAIRED OR REPLACED, OR AT GRAINGER'S OPTION, THE PURCHASE PRICE REFUNDED. Procure i duct. Soo lr s or =as9 r•hatenals, severe weather CJnd!tipl S. or airy other a trTodJnc =s or cause Deland WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMAi ION OF FACT, EXPRESS OR If41PLIED.OTHER THAN AS Si I the contra of Grail in the conduct of Its business. FORTH IN THE LIMITED WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER Product Substitution. Products may be subst'nuled and ntay riot always exactly match catalog descript andior DISCLAIMS ANY LIABILITY FOR PRODUCT DEFECT CLAIMS THAT ARE DUE TO PRODUCT MISUSE, IMPROPER mages. PRODUCT SELECTION OR MISAPPLICATION, AND ANY DESCRIPTION DOES NOT EXPRESS OR IMPLY A WARRANTY Cancellation. Any cancellation must be approver' tev Grainger, and may be subject to restocking and other charges. THAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE. Product Return. Cal' your local hranch for instructions. Proof of purchase is squired. LIMITATION OF LIABILITY. ANY LIABILITY FOR CONSEQUENTIAL. NCIDENTA SPECIAL. EXEMPLARY, OR PUN 11 Availability. Ce to n ptochl may la).1 e 3vat able for sale in ,l a. ,as DAMAGES IS EXPRESSLY DISCI AINU 1) GRAiNGER'S I nAB Lliv iN ALI EV=NTS IS I M'.IFO '0, AND Slt.nt L NO' i., r, EXCEED `Hr. PURCHASE PRICE PAID FOR THE PRODUCT SAT G VES RISE TO ANY LIABILITY. As r er s n f o; i sl(h anv airie .,r anv n1 to i or ,n 1.vithGui tie c i A. :.,L.: co hoer.. Cu .inge;. Any actual or a1er.pt.0 Gr r me s or v rte i consent ,hail entle Grainger to cane °1 scch order Manufacturers' Warranty. FOr information on manufactures vlarianties, please contact your local branch or contact aeon nahc., w cos ninon. Customer Cara at 888 361 -8849. Electronic Data Interchange. If Grainier and CU 10411(l )ave rote 'I v ig ictd to usr h Ele trop Dina Prompt Disposition Grainger vvill make a good faith effert for oroinot correction or other adjustment with respect to Too) system to facilitate purchase and sale Ira 1SJC11mnS, agrees t -:u iel contest r «r :t ,:::;f an; prod:rcL :,hie h p oyes tC be d to llve witl.m ;varraniy period. Before returning any product, write or call the sale resulting from an EDI transaction under the provisions at an, ,a re ah :g to whether Est be r Grainger hranch floor ::rich the prod ct wjas purchased, or contact Customer Care at 1 giving data and ing or sig ned by the party to be hound thereb of bit the a.imis b.lity of op:es of F01 record rider Pie busnioss number of oigin;J invoice. and dc,crlhi :hg defect, ecords eceplion to the hearsay line the, best rut or ,ilv other similar rule, on the fl ,hat s:i records Product Suitability. Mani states and localities have codes and reguiations governing sales, construction, installation, were not originated or maintained is docul form. Grainger and customer will regotlate and agree er technical and /or use of products for certain purposes, which may vary from those in neighboring areas. While Grainger attempts standards and methods to use in making EDI purchases, and will use reasonable Seel procedures to prated EC.' to assure that Its products comply vvith such codes, it cannot guarantee compliance and cannot be responsible for how records from improper access. The business records maintained by Grainger regaldrig EDI ocrchases made by the product is Installed or used. Before Purchase and use at it product, please review the product application, and cusuorner shall be controlling, national and local codes and regulations, to be sure that the product. installation. and use will comply with them. Modification of Terms. Granger's acceptance of any order is subject to customer's assent to all of the terms and No Warranties to Consumers. Gminger makes no warranties to those defined as consumers in the Magmrson-Mmss conditions set forth it Grainger is acknowledgnsent and customers assent to these leans and conditions Shall be Warranty Federal Trade Commission Improvement Act. presumed from customer's receipt of Graingers acknowledgment. or from customer's acceptance of all or any part o` PRODUCT INFORMATION the goods or services ordered No addition or modification of terms and conditions Shall be binding upon Giainget unless agreed to by Grainger in v✓nfeg If a purchase order or ether correspondence contains terms at condt ifs OSHA Hazardous Substance. Material Safety Data Sheets IMSDSI for OSHA defined hazardous substances are pr contrary to the terms and conditions carlamed in Grainger's acknowledgment. Graingers acceptance of an, order shall pared and supplied by manufacturers. the information and recommendations contained on [tie MSDS are believed by not be construed as assent to any additional terms and conditions, nor will that constitute a waiver by Grainger of any Grainger to be accurate. Grainger, however. makes no warranties with respect to the accuracy of the information or the of the terms and conditions contained in Grainger s acknowledgmt suitability of the recommendations. Customer is solely responsible for any reliance on or use of any information, and far use or application of anv product. Grainger disclaims any and all liability to any user. Materials of Trade. Customer represents that it it is purchasing goods as its 'mate als of trade as d ained in the California Proposition 65. The State ci California requires that certain warnings be given ransoming products subject Hazardous Materials Regulations In Tthe 49 of me Code nit Feder: Regu!ati.,rs. that the goo os will he o_ed in direct support a' business, which is not transportation, and that such goods shau not be resold or :ranspor.ac :n a vehicle TO Proposition 65 Far products denoled with a or symbol the following warnings apply: other then one mitmed by itself O'rrnnfrrg this conduct coril if product Ir r to the State of CaSfmm r to use e ricer 0 .i.;r r re f df c o e t a s a clle.hocal rr c.rf to We State of calholnia to cause buih defects or other Waiver, Choice of Law and Venue T I r'iure 11 e fi3lTy to a nu' h acreunce of Iii r.ist u r cU rp i i reproductive hr. �r <.idh an n or condition ion Frill ru c., t hstitute if ,ai.er _t fliat ri e mr _r ny ya a s„1,.,,,.,o r. n r p =r, :3cee. of iMSDS any a !is* of P•ohosinon 65 croc,icts are available atyow Iccai Grainger branc,•h. P•✓ contacting Grainger. Dept. any such term or condition U, ,he o r ant; Au liaosa. tons I ii be ro emed b. We aws of _h 5,_ o, Lnm s B2.K05, 100 Grainger Parkv;c;. Lake Forest IL o0045-5201 U.S.A. or by calling 1-847 535-1313, etcluding conflict of la. rues, and ve rtr shall be in Coop Coluu State or mars. Important Notice to Federal Customers Re: Country of Origin. While products listed on GSA Advantaue: meet the No Third Party Benefit. The provisions stated above are for the safe benefit of the battles here.:!. center no nghts requirements of the Trade Agreements Act (TAA). as implemented by FAR Part 25, other products may not meet these benefits or claims upon any person or Pauly not a party herela. requirements. Gia'all will advise c.unlorners properly identifying themselves as Auihoized Schedule Purchasers at Complete Agreement. The terms and conditions n Grainger's forms, acknov;ledgntents. quota Inns. invoice websi es. the time of purchase whether an item is "TAA- compliant:' Customers seeking to purchase non -TAA items will be given and catalog sales terms and conditions are incorporated herein by reference, and eo: mule the entire and excusi.re the opportunity to purchase art. alternative dent. of to purchase the non e bbA item through an "open market' purchase agreement between customer and Grainger. 25493 1001 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. Dept 804513497 Terms Palatine, IL 60038 -0001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 95449196 Dayment for light bulbs 212.88 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. 1 ALLOWED 20 r_Ya;ngP, IN SUM OF Dept 804513497 Palatine, IL 60038 -0001 212_88 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 9544919625 389 212.88 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 January 29 20 08 Signature Chief of POli.ce Cost distribution ledger classification if Title claim paid motor vehicle highway fund R ZE. PAGE 1 OF 1 mummEM92=0--m3m GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9540879807 5959 W. HOWARD STREET INVOICE DATE 01/11/2008 NILES, IL 60714 -4014 DUE DATE 02/10/2008 AMOUNT DUE 91.42 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: 6061599753 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038958 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 038958 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 7 1H646 THERMAL UNIT,CC156 7 13.06 91.42 MANUFACTURER CC156.0 NUMBER OF PKGS: 0 WEIGHT: 0.77 INVOICE SUB TOTAL 91.42 DATE SHIPPED 01/10/2008 CARRIER: UPS GROUND TRACKING N0: IZ6533410318888166 MENT T. PAYABLE IN U.S_ DOLLARS_ ti. I PAGE 1 OF 1 TIM GRZNGE GRAINGER ACCOUNT NUMBER 813555497 Ile INVOICE NUMBER 9547302704 101 SOUTHCHASE BLVD INVOICE DATE 01/18/2008 FOUNTAIN INN, SC 29644 -9019 DUE DATE 02/17/2008 AMOUNT DUE 646.66 SHIP TO PO NUMBER: 511028 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6062358356 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038344 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •t t 0 t RWII 0 3DO79 RECEPTACLE,60 A,600 V 2 323.33 646.66 MANUFACTURER HBL26410 NUMBER OF PKGS: 0 WEIGHT: 4.16 INVOICE SUB TOTAL 646.66 DATE SHIPPED: 01/18/2008 CARRIER: UPS GROUND TRACKING NO 1Z2X98300306992352 PAYMFivT r� t NT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 646.66 'GZE. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 11 INVOICE NUMBER 9547575978 6725 TODD BLVD. INVOICE DATE 01/18/2008 TUKWILA, WA 98188 4771 DUE DATE 02/17/2008 AMOUNT DUE 138.83 SHIP TO PO NUMBER: 511028 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6062358219 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038344 1 MB 0360 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 425 251 -5030 7 3DO78 ADAPTER,ANGLE,60 A 1 1 MANUFACTURER HBL26404 NUMBER OF PKGS: 0 WEIGHT: 1.40 INVOICE SUB TOTAL 138.83 DATE SHIPPED: 01/18/2008 CARRIER: UPS GROUND TRACKING N0: 1Z9430390313325988 PAYMENT Tom_ NT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 138.83 RIGS. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 111®® INVOICE NUMBER 9547302696 95 S. TEJON STREET INVOICE DATE 01/18/2008 DENVER, CO 80223 -1251 DUE DATE 02/17/2008 AMOUNT DUE 138.83 SHIP TO PO NUMBER: 511028 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6062354790 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038344 1 MB 0360 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 303 733 -8777 e •e e e e e e•e e 3DO78 ADAPTER,ANGLE,60 A 1 138.83 138.83 MANUFACTURER HBL26404 NUMBER OF PKGS: 0 WEIGHT: 1.40 INVOICE SUB TOTAL 138.83 DATE SHIPPED: 01/18/2008 CARRIER: UPS GROUND NATIONAL TRACKING NO 1Z8001010314693220 PAYMENT 7 *3 m NT. PA YABLE IN U.S. DOLLARS. i all ,2. AMOUNT DUE 138.83 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9547302688 5959 W. HOWARD STREET INVOICE DATE 01/18/2008 NILES, IL 60714 -4014 DUE DATE 02/17/2008 AMOUNT DUE 65.88 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: 6062310810 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038344 1 MB 0360 III n111111111Jill CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 038344 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 GLC85 RETAIN'RING,INT,DIA 1 3/4 IN,PK 25 C 13.90 M 27.80 MANUFACTURER 6LC85 2A226 TAPE, ELECTRIC,PK10 7 2 7 19.04 38.08 MANUFACTURER SUPER 33+ NUMBER OF PKGS: 0 WEIGHT: 1.90 INVOICE SUB TOTAL 65.88 DATE SHIPPED: 01/18/2008 CARRIER: UPS GROUND TRACKING N0: 1Z6533410319399326 PAYMENT TERMS NOW,: T SLNT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 65.88 PAGE 1 OF 1 GRAINGER GRAINGER ACCOUNT NUMBER 813555497 111 INVOICE NUMBER 9543578133 5959 W. HOWARD STREET INVOICE DATE 01/14/2008 NILES, IL 60714 -4014 DUE DATE 02/13/2008 AMOUNT DUE 234.90 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: 6061635528 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041925 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 041925 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 •e 1FAR5 HIGH BACK TILTER CHAIR, BLACK 1 234.90 234.90 MANUFACTURER 1FAR5 7m NUMBER OF PKGS. 0 WEIGHT: 44.55 INVOICE SUB TOTAL 234.90 DATE SHIPPED: 01/11/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410319078477 r" 'PAYABLE IN U.S. DOLLARS. AMOUNT DUE 234.90 ''VOUCHER 077147 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 9543578133 01- 7202 -05 $234.90 g5N7302 o1.-7202.Db b5-8'g �5q-)3o�-616 o1. 7100.04 (3g•s3 g5N7 v I ,00.o 13 �.g3 S�t73o�� o I•�_zoo•O`I 6 �l6. 66 g51687180-7 102.v6 13�c,5 Voucher Total .90 '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 1/25/2008 Invoice .Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 9543578133 $234.90 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 1 Date Officer 1 5 R ZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 119 INVOICE NUMBER 9547333469 9210 CORPORATION DR. INVOICE DATE 01/18/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/17/2008 AMOUNT DUE 151.56 SHIP TO PO NUMBER: TRUCK 57 CARMEL STREET DEPARTMENT CALLER: JAMES BENTLEY 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6062283554 INCO FOB ORIGIN BILL TO MDG2005 00038386 1 MB 0360 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 038386 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 c 3A531 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: 01/18/2008 PAYMENT TERNS NET 30 DAYS. FAY THIS INVOICE NO STATEMIENT SENT. PAYABLE N U.S. DOLLARS, AMOUNT DUE 151.56 GRAZNGER) PAGE 1 OF 1 T' GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9544256390 9210 CORPORATION DR. INVOICE DATE 01/15/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/14/2008 AMOUNT DUE 8,168.00 SHIP TO PO NUMBER: 17558 DAVID LOVEALL REQUISITIONER: DAVID LOVEALL CARMEL STREET DEPARTMENT CALLER: DAVID LOVEALL 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 1047997948 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041965 1 MB 0360 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 041965 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 e RAILING,BARRIER 40 204.20 8,168.00 MANUFACTURER 8001 -00 NUMBER OF PKGS 0 WEIGHT 0.00 INVOICE SUB TOTAL 8,168.00 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 8,168.00 Prescribes -,hy 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 Vkk��✓ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I h f C� z_S�r� Ctin dam, 9 1 (0 a QD 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 V� �nGL IN SUM OF 54 I t to CU 8 OCo 839, 6V ON ACCOUNT OF APPROPRIATION FOR tk.c��j Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or "15 5 q 60�) S4YI b7O. q q b U -A, W 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 FEB 0 4 2008 20 ure 0012] Title LG�YL Cost distribution ledger classification if Title claim paid motor vehicle highway fund