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155734 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,189.69 CARMEL, INDIANA 46032 DEPT 604572097 PALATINE 60038 -0001 CHECK NUMBER: 155734 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4237000 9522863951 163.60 REPAIR PARTS 601 5023990 9531699602 108'.50 OTHER EXPENSES 651 5023990 9532702959 129.38 OTHER EXPENSES 651 5023990 9534353785, 77.40 OTHER EXPENSES 651 5023990 9535588561 53.20 OTHER EXPENSES 1110 4239099 9535788583 22.25 OTHER MISCELLANOUS -.651 5023990 9536891360 54.36 OTHER EXPENSES 651 5023990 9538430001 54.36 OTHER EXPENSES 1120 4237000 9539090606 828.00 REPAIR PARTS ,1205 4238900 9539365594 549.60 OTHER MAINT SUPPLIES 1110 4238900 9540017218 74.52 OTHER MAINT SUPPLIES 1110 4238900 9540017226 74.52 OTHER MAINT SUPPLIES ',�a PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804513497 INVOICE NUMBER 9535788583 9210 CORPORATION DR. INVOICE DATE 01/04/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/03/2008 AMOUNT DUE 22.25 SHIP TO PO NUMBER: ROBERT CARMEL POLICE DEPARTMENT CALLER: ROBERT ROBINSON 3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2500 CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6061008443 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037991 1 MB 0360 CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL, IN 46032 -2584 037991 THANK YOU! FEI NUMBER 36 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 fm e a k k 1W767 BIN BOX,CARDBOARD 25 0.89 22.25 MANUFACTURER 1W767 NUMBER OF PKGS: 0 WEIGHT: 7.50 INVOICE SUB TOTAL 22.25 DATE SHIPPED: 01/04/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. I AMOUNT DUE 22.25 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. G'ailqcr s s iodliers Is boslress rise to Casio s rah butyl rl"Ss -j­rII ins i c a a of Ht i o o I I no scried P n, I issfa ro 1! c nov.sed I I at or, r r. .e; p r NOT GSA Sc i t,c P, te:qulred t T r (uo it,, ca le it r U s. i�ti 1 it I res of oes it o� uo I s I I [I r rases B; af ent 11) rs, Puss rf, o ,cress io� an, filipt, [atio ;rite a r or lie, r- 'pre'erCS, that I a:tIr o!l f to rall e suit. :11a, We iijtJ to rclrlse from I vN mmoe Ir e (GrLuttlei), Gr er aims -'s the light �o Corre.t Dubirshirg errors. PLITIIZSP� I�rls wrnr'ien vtitn all pp ca[il moc ircrier j All re rcos here to the lern Tsod shall indide sen.C,3s )rov b., lifar';catur Electronic and Phohigraphic Cleaning Fluids Custainers, a of federal ic I; Q ;r cffit to Prices. Pinces listed do nei ind'.idee or l fret o' aerosol 1 Jn,na Vwrl f tt Ent. hard.inu fees, y za�es aricl.lor duties, and are 5cb,Ic� to sell or a s any v ccrra.;i:r j Connerl „I or chin be sillhoijt n ol rcft. MaIke! SCos hve Corr.n,odn Items ,,:L: be pi. ce d a;c"'C 1 1.1 to c ameral 1i,jrkI!I and pmtlroua�,�In.c ffq;ia,n­Pn' to alijone �,IiD is not, rune; al uspi ol 'his j):odju. Ihe a this i d ocnado hor vioialini o i; on no I I o ns, h tinitior. can no un, to S25 ,9O) per sale lnco;iourtl, otirchasilin sus”, produl must pre Iloo� of loef.. comriftvial Sales Tax. Cus;criprs are resLia1r1s;;') tar all applicable taxes of t�_i f)iowdiro a va;-a .alps lax ew.mDoon ccnficat, stalus it accoidance c 40 SER S,168:a) or (c), Payment forms. Gmircier cceotss %sl iecks. m., rev owers, VisS, A v I l k s t a ff C a t o l and Express. For CUsn1,Ihi:L,1 A CompreiCial Use­.' a ocfir I n n ­�,ttsation. rnti 'I piiiscr that a stis fire prolcu� t it this num1aser's oils pass, Jti estailIS G -1 ai ngef cr oavrient yti a her 0 nylro.li m. data:: sihpiriv �i p k-up Ar.uc �mrl r o p me uji P-der�! err idor frra� nrn- 3 of se I to w)orio p il to a r. a r. c ha� one kit he rolls, !,rag dpnlrlcahi� I der 1 o nu Cash u.r a nts :If S it,)! allovied. expo i t c de s ruv; I); sublect to spec;1 ,moot, pavripm' let Lou arc Cofidifio At' pay her. Store salcs tax exernotorl Iiin'tici, )jsiqpss Irce-isz; tun her GcvP4rrocrt contra;' num!"er rnollis Tirst be in dollars. C tger oia nave the Light of Pei s f and di_dlrcaon fin, an' sr lls CtNeL. I f ..u,.,A Refrigerant Coslonners. Ef ectiv .i.,veritt r tai 1994. 111 acccfrlanv, 1 1 1h2 Federal k, Act sale of Dasz 1 o i pavir,)io .vrflhj; tnihiy 1301 a r�lrlgs mat =1 s:I:p1lffi unit su0i rrrddc. or at CFC a nd C ass 2 fiICFCi refiriv's'n a1 no Jr t o S; 4 Pais ��e ou Chases ana Io car llfie Fr:lf,"'s rial st tech i t s op o f I, ur :ro' a 1 o r an par I o in rt ol oider, riclan s a intil'J'ase IRLITa ,It ei ['11'st a rpr ()�i raw f z it It S Cipf ed rihill no ji S­ S Credit Balance. SuComer ag[efis h'i: ani; Crejil b, ances I-, i �sijail�, of !cattle to orilpicto conch, T NOT ,PLIED OR REQUESTED iiii! THIN ONE ;1 i YEAR ArlY 6.1`11_.?NCE REM11`11%ING WILL BE SUBJECT T O Sourced Pril Gralrager titLay p!­ure produ act 'i t�rooc.q the G I a I' a C a o r, I s ur e oh C A r, C 17 I ED N!, IA N D G R A 1 N G F P S A 1 NO', N C FU R L 1. IT I I Y year .loje 1 U LI for a i, asl orn- t or I sou s t S.,linrl'Sed 1 (1 duct.). G! air r"'le r t '1 I(I L to 'X I o "tic! fre ight Policy a Ship p frill Charges 'r are s mpotd F? B t o s f s a:nd handang :es any reran es: or order. Sam cent rrourc n It ;iccoid;ro o cto iecl Tail<el coon dn;nns t r a y s itLoitiors on a 1_1a,,o Ili Gro-ritq airri Alatc,j 1, nc Dice s over S 500 ianduoina PrIv fn­ ,ofciii s! ate sliTTied P -11,11 f Lao per orje basis So Prointicl Is s" pc &-i Fu .i3 STi.noire poi l t t o nd ham ­I;rIQ Ea cit Gra.ncr­ ard Slaifi'S tl tl�- �so ii� C,C _1 5 P noo at pitinVtoir, jflh';� oS arid eGIT(TVI� Ta" appi; for ,oi expel- -coos riaz_"d,,,Lis charqed :c fl� cus tore So pioerl�a, I" cul� of t'le L I �hp ;afar at Y 1 I c- r Aiy crioigcs io adoincn�fl st sLlco as 13 _1`�IlaPi S L 'I ri or w7 rte stlip I ruE co'di"'uo-s United States AFv xt!a cr,"' Liculneo a i lonal In c "'r, ­Lr� o: speclal naralli or the, campt, m-kist b" fl�, 0. Jh� custolnel 'Irs snecial h�­Ifl wo �utl pa:o I;y A Petwne�l Gncds Aw1)rM. I;, u t Lcp o n ca;iio! I PtOMT IS Q: M'�'Pfl it) t sfij to an Soircerl PiosucT. A esslri k og Tiay al)p.t o ;I iv Sor! I Specie t� lo l )e ctjsT01o0r jr0c !e:0-1 of s i") -I S L F I:? "It, r P� 'ric.:reered products Pro Cora or a FINA �oid Custom ri If e c a ws, Ut 1 Irl, I s tt*, ref Pais. or t I e c-. G ii A; 1 4 G R S S A -A A P, k ft F I J"S SE F H C DO 1 1 T T 17 GRAINGER LIF4,17ED WARRANTY 0 S." U P, b E D IF RODUC� GRAI%Osi C THE FULLES r­,JT 1) j E P SS Dt I T) LIMITED WARHAN AL? Pk�`;DJG �OILD A AAPRAN LED 3'11 CjR,404GER ONLS I (JiSTOi FOR RLSfrl I AND ALL AV SZUPILI J E IN 5 iI F S 0 R I IS IN. L Ou, i; I LA I ol", r 1 i F `wt R E. ST D E i ID 11 K M AN S H I P rIP Iv ,r S �iitl, US! rut P, 0 PJ y P A R AT OF P. I Rci G ArLy PRODUC DL jjul,-� !A"'[ FLIGNI _;`A ADDITIONAL TERMS aY G l TC h_ DE E„TIVF i ll PO A F, I L 0 R I AIO -K M NShE A N D R T j rj,,j I 'j T I A 5R I N G E R BR AN C Force MairnorA. Gdalr jer s a ro, r for it- ore C,_ L 0— DE S, V COSTS PPL "Ailt-t K. 'S %orn w wae,ire c. Sr* ii,CIwIlmr, );]I 1�1: m �e�; �kdL; t !io c La juc (31 X", Matenais� s% OP LDN Tli[ 1 4 -P.CE REFUNIX It, P. sup) I-, ED C ­;S'I'� rilf Nll� ;)Y, REPA-R 1 ri 11 1 R A' RA 1 it! R S Ir, CMIFOI I)[ 1, In-. G WARRANTY DISCLAIMER. [8 VvARkAUf I Y fjP WHRMATION o� `A EX OF, IMPI 0, DT HER THAN AS `if 5 _IP1 In Ito C' oJL,CI` DI DUN !P�S FORTH IN THE DtMt TED VARRATJ STATEN '00o IS MAD7_ OR AELTHORI`t�_- BY GRAlroGER GRI'wtcm Product SvIrshlotion. Producfit mat h arto lav lol a'v, ma' r%n L A t f I I Al� 1 LA1 AR� OUT 0 MISUSE. IPAPIIIC; P A R c� K 'i I m a g a s, LITY FOP, PRC f, F.EI` PRZj(`,I SEL O OR MISAPPI CA ON, AND ANY DISCRP DOES NOT EX C i ry A 'v`>Af RA :Pf Cancellation. Ali ranc rjst L IP, .<pn; v G-avlg­ and no r r Inject to r and n,ht r THE 1 UCTS ARE NVR OR FIT F OR A PfJ 1 -1JR?CSE Product Return (;Ld. tiour Irani tol nsloUzil'u Pruitt f,f is elulf:d LIMITATION OF LIABILITY. i"ITY IAA 1 FOR CONSECUEr. r Iii GiDENTAL SPECIAL, XEMPLARY. OR OUN: IVE Availability. 0,11 r rod rcts mav qc' rl!a li,tip i c C ,e i oc&I S EX SSLY GR S LlAt,' A Y IN ALL EV S i c ,ED TO. AND 3!Al I iiC Assignment. I� ist n. EXCE f-E PURCHASE PRICE R`K KIN THE oe: slia�l ro* ass:gn arl, i irdp; J oil trro� s�r ieie L vil']� Lit rLe r f PROD-C THA_ GIVES Fi,S _C' AV JAGILI Ali a oi ItitlL p d rairge's o'll poqspr;.sila,l 'S sa-.h iiIr Manufacturers' Warranty. FoI Ir oiniroo'l oi oase f)ulr oca, branct' ti: cornut �rc.r notice rC tors enter Castor G­i at i-863-361-8619 Electronic Data Interchange. it Grirge,' and cjstua mri,, :I ru"I,y agniet; to tise r E e,t­nic Prompt Disposition. Grawoer I rake a cioul faint effort r or olner al orsirlient vilth resucl to Sirs'PrI LC r� lore CcrcL flnsa ons, cus�oln�r aura t v. o! r� tijne s� ar� a f any r; 1 11 la- t 'al S c r o o 4 ir i s E or I y co. r p­ves to on celecn�,s w h r pv�ii(ifl e* e e urrivig any )ooc�jct virde or ca I LP sa: r2sualiao ft�in­r an EDI firarsaci:,er the urov-fi of ;i :iia to A i�rler rc 1�s vitis he C to fit G"aiiijef brar 'rorr ;;lnich �Ihe product iias ,unchased o,: rortact G Care i 1 638 561 8649. g.vinq 'r.- anc ing o! Lo,'Jrioil ay jr- pa r to n bo.ind `Iere�v: Li� fin h- anrr��so)l Iv of cin"e-s o F I��ords uroer s%I n lirbe of orig Invoice. and cpsictfo ce;1,,;* records exceut,or to ne,-s ilie. :li; vidpr I ce rule o arry offer r on 'h ,�,s ilial soon r. Product Suitab Nlan, state's arld ocallnes litivire c and 'Snu:aLt)qs gc"iff"alIg "J'Ss, CoFrsjuchor, nsiadafion, weo not yin red or maince:red i t 'n' Tani.) G IQ;Ir CilstljTmfir tvill nqu 3;ldj agree oq uC:1hh,crI andta o c "Iodicts far ceflaiii )[Irpos ,tact h anav w! Lo'li those f r"Ig.'anorJag, ;i­as. "Al Gf1ingpl adrwl)js sianf an I 111 lh to t;Se 1.9 looKIF III ED: ourchas &iol vIi.1 use Cascr.-Iie se, ur �v prol-edures in protect EDI to assu- 11" fs Drooucts con such cucrs. 4 t c3000.t Cu:f connpliance arc Gawl:o be rCsijons to how 'eords 'irlint itnumpe• access Trl Lixiciits Scor�ls 'nawLricd iv Grainier oegard;nq EOI pi r_ iiido b., .71e i o ulo Is rs;aI ad or used. Ref* re I)�Irrhas, an ms a pr1,11!j olease eo the prom iCl tionlicallon. ar'd casome' shall )e connol Ing u1nolla; a id 1 codes and regularrells to he sure that ime tlrodjct, Ir rita!HlL and t sp, stil tom m:v I t a ni Modification of Terms. Gra nqe's rj�centa of oil oroe s to cutitomer's a,., 11 31 at ItI,, tai nts Ion No Warranties to Consumers. t na r cei nakas tin "',li I aill ss t'cs sfafmed as consu'llers n a NlS condtirors s lori In Gra'nger and assent to Ire Ivims ari co—itir% s ,I ;r. be r,Vthranty -Fedara Trade Corm i ssinil Act. orestmnm t. ct,sioinot s wc f. ";-inge's actire'. ter .L or rorn cusloirro,­,. ac all or of pat PRODUCT INFORMATION :,,he ii ordpred, No n ­Iq cr riouifir �,o­'i StA co o tn­ al s' r c G e I tindilil rc G. jmess agreco! an Graingti in sr.itirlj It a ourch'i"e 'frier o'Ller cor espoildii,ic"t inn 's 'ei'lis c OSHA Hazardous Substance. !A1at;1rraL Safe:V Data t's, c ­J JIT p SIC S S to OSH ous sots im a ncsi, con ti a ry to Cie tS j,s a n I Conn, it', r5 G ;I ko ritt" ns 17, rage all �La­t C i n :ia a, n r ,;.;t r L r he jr1fo:rriation as -co 1 C" rat Arl'o in *Its VS 1.5 are lop-ieved G not be co ri an„ s ii(d as Issal to t l! ili�v joIthitfulai :e- rins ant. vi IT Ial CDPo� l i:tll i vtwl�t,[ hv C.' a lf Gmirgei I t, t)r, ac(:L� ale, Gf rige: it, tsevec ro ok I( ivarari rj r-sapCt to Ji Cc al- to VIP roorfr. or We of the terms t ,s and conditions corra i0 I r Ckilo r rniv a�,'J i 11 I G I o' J r min is Cu men :s soAls: reEriti to arl' QP ')I L of 3111 a afro 111311an a d !oj u,,e „r i;1ilifruPiri jr c niicl vlls on" an all an or to fir c.>, r- Materials of Trade. Cus r aer rep-s il rial if I I 'Ifjod Tr3t its L t net red iri iha hizardous fillalitrials Regull-[�u�rs Z'e, of he Cod, ti leoe'�tl fiat ire oo:>�s I hs �Iro' California Proposition 65, fie Slaho ot :�al Milo requires 11 si Cer:aal i itros 'or mv pmduc:s S0DjtS1 i I sit oricr: .t usw is neos, ni 0 ;a In[ 'I 3;l�r.ctir;wl art, sir -s ti I d vira o�IJI I I; o's ort :i` Fo p ode ;,,fs L I a 0 or 0 sin r'o fl loilt;Ald a ou.�!,, s hl )rr is If 0 vl;:�, '1'� WI, L„ 1 s� Waiveo .,t vice or Low and veri �f­ 1 kilt .�f P !'I ioi Spitri c rut oci Jr o. I fi i,,, iii io,,r �)i r,! :,iii; f fl., jgt­, "i I or corrfnr�r ov tfiif tTiltj ;)artv All !iarLc'a(ht­.rs !Ioij o t" P0 6a j c-t Zl A ;31 i� It ncal war.� I J; J jfj g cow to n at I K Ito Pv !L oa`r 201 LJ of I cal ig 1 84 134,, exrl oo rnC co III cl: o lj I iLes. and ve,iu i s"Lill L+ c' f s Irrificatiant Notice to Federal Customers Re: Country of Origin, thirldle prod wts l5ster, )ii Adjor*lgef hirt 'he No Third Party Benefit. Th' oucv!si3ns stated 3 i, n al e to 1 ki� 'PocI17 of j col n cequse:v or We 1!ade Aglecrls !',of ;TAA� as ir,rpl errenuto by rAR Part 25. athcr tl: sects tra no gnat these heneiris or Cauris aDa i an person m .nth" rof I parti: hpr eQIlIIerIIZ.nIS, Sir 1 ngI a r I I ad, sp _u toil e, or note it IdS wirjm j fiiIrrise:. es ns Aw I./ed S iedul_ Pu i, at Complete. Agreement, fre ter ins rlid rl 'Jet fi,:cs. c," c"ve r`.'i, tpe Owe of ulolrns _r vrl is AA ,ornpliann,' C,f seeatri t,, ior.-TA", rife ,t, vVill hc cu: or too e till sj.es le: ms �afc, Forlo,ficir's ale inccrporai-d I ew o;, e'-fence, 3.90 cosr t,atc the a rtane ar usive onju it!, i', C* rclrdsij ar a �Crill rve tern or in Pu C se in: forr t,irouu) i "ovi ofirke purctase _nreemitc cdsltjrier ano Pniing,il. ;,2 :0i P •ribed 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)) 114109 9535788583 payment fnr cardboard 22.25 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 rainger IN SUM OF Dept 804513497 Palatine, IL 60038 -0001 22.25 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 8 3 390-99 22.25 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 jnnnar)z 14 20 nR Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 I l o 'I GRAINGER GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9535588561 9210 CORPORATION DR. INVOICE DATE 01/04/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/03/2008 AMOUNT DUE 53.20 SHIP TO PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER v 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6060929928 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037989 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 037989 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 •o o o �k k o•o 4YF99 REFILL KIT 2 26.60 53.20 MANUFACTURER S19 -899 NUMBER OF PKGS: 0 WEIGHT. 1.20 INVOICE SUB TOTAL 5120 DATE SHIPPED: 01/0412008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN US DOLLARS I AMOUNT DUE 53.20 E DET pRTipN AND RETURN WITH YOUR PAYMENT�� PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 I I 11 INVOICE NUMBER 9538430001 9210 CORPORATION DR. INVOICE DATE 01/08/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/07/2008 AMOUNT DUE 54.36 SHIP TO e PO NUMBER: LARRY SCHIMMEL CARMEL WASTEWATER CALLER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6061170805 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00042484 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 042484 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 e•• e 6CO52 RELAY,ALTERNATING 1 1 54.36 54.36 MANUFACTURER ARP43S NUMBER OF PKGS: 0 WEIGHT: 0.30 INVOICE SUB TOTAL 54.36 DATE SHIPPED: 01/08/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S.D DOLLARS AMOUNT DUE 54.36 .............I................. NO RETURN WITH YOUR PAYMF "hT—w.n PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 II0 INVOICE NUMBER 9534353785 9210 CORPORATION DR. INVOICE DATE 01/02/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/01/2008 AMOUNT DUE 77.40 SHIP TO PO NUMBER: LARRY SCHIMMEL CARMEL WASTEWATER CALLER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6060787213 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035005 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 035005 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 v 4YM32 SWITCH,LIQUID LEVEL 2 38.70 77.40 MANUFACTURER 4 M5010 NUMBER OF PKGS: 0 WEIGHT: 020 INVOICE SUB TOTAL 77.40 DATE SHIPPED 01/0212008 Tu c nin�rc ni STATrPnFr1T SFN PA.YP,BLE !N U.S. DOLT eoc w AMOUNT DUE 77.40 r �y VOQCHER 077087 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC OEPT. 804572097 'PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9534353785 01- 7202 -06 $77.40 5 3 1 3dO61 'o( -7 ;ZO2 -0ff' �'S35s88 0 ?202.06 S3. z0 �r Voucher Total $7 :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 1/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2008 9534353785 $77.40 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 d R A Z N GE R. PAGE 1 OF 1 r GRAINGER ACCOUNT NUMBER 813555497 Mt INVOICE NUMBER 9536891360 9210 CORPORATION DR. INVOICE DATE 01/07/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/06/2008 AMOUNT DUE 54.36 SHIP TO PO NUMBER: LARRY SCHIMMEL CARMEL WASTEWATER CALLER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6061117276 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040555 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 040555 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 •e e e e e 6CO52 RELAY,ALTERNATING 1 1 54.36 54.36 iiim MANUFACTURER ARP43S NUMBER OF PKGS. 0 WEIGHT, 0.30 INVOICE SUB TOTAL 54.36 DATE SHIPPED: 01/07/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 54.36 E DETACH THIS N For. f 1 3 01 -S St(te Board Re )f Accounts ACCOUNTS PAYABLE VOUCHER Form o. 01 v. 1995 TO ADDRESS Invoice Date Invoice Number Item Amount I 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 ,19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. NO CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions 5 5659 6 5 y 3r o ZCO. 0 y Amount of Warrant Month of 19 VOUCHER RECORD Acct No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325 PAGE 1 OF 1 ORA GRAINGER ACCOUNT NUMBER 813555497 !I1 INVOICE NUMBER 9531699602 5959 W. HOWARD STREET INVOICE DATE 12/27/2007 NILES, IL 60714 -4014 DUE DATE 01/26/2008 AMOUNT DUE 108.50 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: 6060544836 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00029562 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 029562 THANK YOU! e FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 877 202 2594 1 7 I TGD9 IGNITION MODULE, INTERMITTENT PILOT, 24 V 1 108.50 108.50 MANUFACTURER 780 -845 NUMBER OF PKGS 0 WEIGHT: 0.90 INVOICE SUB TOTAL 108.50 DATE SHIPPED. 12/27/2007 CARRIER: UPS GROUND TRACKING NO: IZ6533410318116034 30 TERMS S PAY PAY MENT NET DAY F L►�Ir r z 5 PAYABI F U S. DOL S. __.tee r ;a IN dAB/111AIT AIIC 4/4D_5.x PAGE 1 OF 1 t GRAINGER ACCOUNT NUMBER 813555497 1111, INVOICE NUMBER 9532702959 4300 AIRWAYS BLVD. INVOICE DATE 12/28/2007 SOUTHAVEN, MS 38671 -1865 DUE DATE 01/27/2008 AMOUNT DUE 129.38 SHIP TO C PO NUMBER: VERBALJEFF JEFF COOPER CALLER: JEFF COOPER CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634 9609 HAZEL DELL PKWY DELIVERY NUMBER: 6060634066 INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00027647 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 027647 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 1 0 P P P e 2YV52 FAN MOTOR, 480 VOLTS 1 129.38 129.38 MANUFACTURER 3900 0347 -005 NUMBER OF PKGS: 0 WEIGHT: 4.33 INVOICE SUB TOTAL 12938 DATE SHIPPED: 12/28/2007 CARRIER: UPS GROUND TRACKING NO 1Z8V50760333369512 VOUCHER 077030 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 9531699602 01- 7202 -06 $108.50 53z�o2R5 X24.38 d� �zb3.66 Voucher Total J Cost distribution ledger classification if ,'claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200" 9531699602 $108.50 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 1 PAGE 1 OF 1 Ewe GRA Z NG ER GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9539090606 5959 W. HOWARD STREET INVOICE DATE 01/09/2008 NILES, IL 60714 -4014 DUE DATE 02/08/2008 AMOUNT DUE 828.00 SHIP TO PO NUMBER: GARY 01/09/2007 GARY CARTER CALLER: GARY CARTER CARMEL FIRE DEPT CUSTOMER PHONE: (317) 571 -2443 2 CIVIC SQ DELIVERY NUMBER: 6061362948 CARMEL, IN 46032 -7543 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041892 1 MB 0360 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032 -7543 041892 THANK YOU! FEI NUMBER 36- 1150280 a� FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •e e 42934 REEL,HOSE,3000 PSI 4 207.00 828.00 MANUFACTURER CA32112MI NUMBER OF PKGS: 0 WEIGHT: 197.20 INVOICE SUB TOTAL 828.00 DATE SHIPPED: 01/09/2008 CARRIER: VETERANS NEXT DAY INDIANA PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 828.00 L Prescri—d 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. T ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I 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 20 igna re Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 �0 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9522863951 9210 CORPORATION DR. INVOICE DATE 12/12/2007 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/11/2008 AMOUNT DUE 163.60 SHIP TO PO NUMBER: 17609 CARMEL CLAY PARKS REC CALLER: JEREMY KERR 1427 E 116TH STREET CUSTOMER PHONE: (317) 848 -7275 CARMEL, IN 46032 -2070 DELIVERY NUMBER: 6059339503 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041204 1 MB 0360 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 041204 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 3ZM63 BINDER,MSDS 3 13.34 40.02 MANUFACTURER 2024 6AV66 COMPLIANCE CENTER,RTK 2 61.79 123.58 MANUFACTURER 2010 JAN t �l G E 7 2007 P0- F NUMBER OF PKG& 0 WEIGHT: 13.00 INVOICE SUB TOTAL 163.60 DATE SHIPPED. 12/11/2007 PAYMENT TERMS NET 30 DAYS. PAY 1 HIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 163.60 IN IN 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. Grainger Date Due Dept. 847517521 Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12- Dec -07 9522863951 Binder. 163.60 Total 163.60 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Grainger Dept. 847517521 Palatine, IL 60038 -0001 In Sum of 163.60 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/rITLE AMOUNT Board Members Dept 1047 9522863951 4237000 163.60 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 17 -Jan 2008 Sign re 163.60 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund i PAGE 1 OF 1 GRAZNGER GRAINGER ACCOUNT NUMBER 804513497 I ilmommommmiffizilm INVOICE NUMBER 9540017226 5959 W. HOWARD STREET INVOICE DATE 01/10/2008 NILES, IL 60714 -4014 DUE DATE 02/09/2008 AMOUNT DUE 74.52 SHIP TO PO NUMBER: ROBERT ROBERT ROBINSON CALLER: ROBERT ROBINSON CARMEL POLICE DEPARTMENT ATTN: ROBERT RO CUSTOMER PHONE: (317) 571 -2500 3 CIVIC SQ DELIVERY NUMBER: 6061526717 CARMEL, IN 46032 -2584 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041780 1 MB 0360 CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 o•e 7 74V,027 LAMP, REPLACEMENT 7 12 6.21 7 4.52 MANUFACTURER LR00001 NUMBER OF PKGS: 0 WEIGHT: 0.12 INVOICE SUB TOTAL 74.52 DATE SHIPPED: 01/10/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410318814539 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLAR AMOUNT DUE 74.52 GRA PAGE 1 OF 1 Umm !�0 GRAINGER ACCOUNT NUMBER 804513497 INVOICE NUMBER 9540017218 9210 CORPORATION DR. INVOICE DATE 01/10/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/09/2008 AMOUNT DUE 74.52 SHIP TO PO NUMBER: ROBERT ROBERT ROBINSON CALLER: ROBERT ROBINSON CARMEL POLICE DEPARTMENT ATTN: ROBERT RO CUSTOMER PHONE: (317) 571 -2500 3 CIVIC SQ DELIVERY NUMBER: 6061463716 CARMEL, IN 46032 -2584 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041780 1 MB 0360 CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL, IN 46032 -2584 041780 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 MM o o 4VO27 LAMP, REPLACEMENT 12 7 MANUFACTURER LR00001 NUMBER OF PKGS: 0 WEIGHT: 0.12 INVOICE SUB TOTAL 74.52 DATE SHIPPED: 01/10/2008 [PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS I AMOUNT DUE 74.52 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)) paym 1110108 954001722 bulbs 74.52 paym ent 1/10/08 9540017218 or light bul-b 74.52 Total 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. ALLOWED 20 (,rai71gPr IN SUM OF Dept 804513497 Palatine, IL 60038 -0001 14 2 0 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 bill(s) is (are) true and correct and that the iiin qs4nn17??L— 39q 74.52 materials or services itemized thereon for which charge is made were ordered and received except J anuarV 17 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund o PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 !III/ INVOICE NUMBER 9539365594 5959 W. HOWARD STREET INVOICE DATE 01/09/2008 l�•:F' NILES, IL 60714 -4014 DUE DATE 02/08/2008 AMOUNT DUE 549.60 SHIP TO PO NUMBER: 019375305 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: 6061363839 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041891 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 041891 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUN f CALL 1- 877 202 -2594 o•o 0 000001 3U905 MOP,DUST,5 X 48 IN 24 12.56 301.44 MANUFACTURER L157 000002 1K401 LAMP, 65R /FL /MI -1,65 W 24 2.67 64.08 MANUFACTURER 65R /FL /MI -1 000003 2V561 LAMP, 30R20 /1,R20,30 W 24 3.20 76.80 MANUFACTURER 30R20 /1 000004 3V528 LAMP, F35CW /U /6 /WM 24 4.47 107.28 MANUFACTURER F35CW /U /6 /WM NUMBER OF PKGS: 0 WEIGHT: 58.80 INVOICE SUB TOTAL 549.60 DATE SHIPPED 01/09/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410318699361 1Z6533410318699432 IZ6533410318706352 1Z6533410318706389 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 549.60 Prescribed by Stale 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)) 9539365594 Mop, lamps, suppies, c. $549.60 Total 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 G(T/1$0&_WARRANT NO. r ALLOWED 20 D6 804572097 IN SUM OF Palatine, 11 —6,0038-0001 $549.60 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 539365594 389 $549.60 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 A 20 Si Title Cost distribution ledger classification if claim paid motor vehicle highway fund