155311 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 813555497 CHECK AMOUNT: $1,060.29
PALATINE IL 60038 -0001
CHECK NUMBER: 155311
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S10936 9519583794 391.95 HEATER
651 5023990 9519583802 188.7'8 9519583802
651 F 5023990 9521321175 148.98 9521321175
651 5023990 9526821054 141.64 9526821054
651 5023990 9529348493 18.20 9529348493
651` 5023990 9530013961 85.37 9530013961
651 5023990 9530013979 85.37 9530013979
PAGE 1 OF 1
G ow i GRAINGER ACCOUNT NUMBER 813555497
!��00 INVOICE NUMBER 9530013979
9210 CORPORATION DR. INVOICE DATE 12/21/2007
INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/20/2008
AMOUNT DUE 85.37
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: 6060369923
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00029202 1 MB 0360
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 029202 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
4 E
0'1
74PC92 1 85.37 85.37
RER 008 F6
NUMBER OF PKGS: 0 WEIGHT: 7.35 INVOICE SUB TOTAL 85.37
DATE SHIPPED: 12/21/2007
PAYMENT TERMS NET 30 DAYS. FAY THIS INVOICE NO S FATEMENT SENT. 85.37
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. G-ramiger sefs rosduch, to busty s, use to cizhilmers "it I 't- denhficsicon lot, ac o of M-u m
sched it it I- lc'oriers al in adi sed :;pen mir rket pur c I a.Ieli are NOT GSA lzchoc
quired tr,.r l
T .,f uslofcors. Pf�ssp�;sion of, (if ?_l to ar" Ili r( e :�alalcg. !li.allme x I_?ILlotes dce riot wnsh- oulchales, I-Tv jI!lGDa: at!, ler lt.o market. l,fstoiopr lipresews that it t�;s iluitol to qaie fzo�,I
::rte fl p ill o itirchi,sc fern Vf Griancer, Irc f(Grallitlef i �m:i�cv re r- S iC k,`IM u1c!ldIlF.c HtOlS. all "ITI:vIlAred i',th Ill app;wabir ofocurepier.1
AN ref r mgl'�` iis.
Ihl I
"J t,ertiln Ite lbe term _,flalF fits iude ofo, t,
Electronic and Photographic Cleaning Fluids Customers. it Is a cis nfen of federal la"', c0 dis!I'Lt"e, cr offer to
Prices. Pr fre ii,'ifresalC (,to not indii- haf,�,l �1�i f2es, or flAUS aM'a;Tl( 'iLaPS, M'o are sul"Gi 10 sel or d sit bt a i if I o felt for TllIt east ell if h o to contain Icar!ri hold e, 4 -1
sn're'llorl or chance peoc,. r la;kel �lenst,ve to .silt be t. Led ac in market arld ir illaccif I I!, ic equfpilrlenl to ari�cf, lvlic if,, froe a coromtoriiij user if his pietist. I he pellialty "if volaall, this
con (fiti o if s, hibition bE! .gip to $25.000 per sale. If lidi w
i� gchalsirf sui�h products rl r pr picof i Ilrei con
so i I i
Sales Tax. ;us:orn��is a- espoilstu Ill ?1� a{ pi Cecil iaf,es, o 'of ;)fcfl!em.yj a laod of" exernpoorl cerlificatc i n vtn 40 CFR K 68e�a) cr (C),
Payment Terms. Grlfiifoilracciiltacash ch�cks, rrloil MTis a:ilJAnie.o Lxprpss, fo CLS:[A, let, A Cororiet-jjl Usv.' its defired i i the regu_atioill nie a pe!tifri that uses tie precool in file guicoises mirfess
ifa
Gr
a ifle il; rat
ac cut ai li payn t Is fL if) ao t)'llef oe.sofl ar" f ree (I'le of sae "Ol im"lu ournotu s l edi e, illotollei a I ri
a,- u.11 �f jo flaq, 1w daol of s1r it p up. Alit tap""I" �if (I C SP
Gcvemunt contract nt.rnL,-
cash ois, ou ia: lue I a l clived, xff o i t Cr dc; f 'nav 1�p s tict exejit paylli r* let roi, at ic tuffild.lolls, All ea; let Sli, lel, Tex ^Xemoion mil ,,et Ltil... iuciness 11crlosil ili
S
Toiln' If ale wiht s.!-, and 'leduction is arq sr rls o. usu�ilii Refrigerant Customers. E N), 14. 11 cu';'ItIance wolf the CIc Aii Aci, sair. o Class I
s Tuot 1 i Collars ami sh I` M
falis to rilkit pavlMefll v, thilly i`0) os. Gr tut igc mllf%, d: :Cl S tt f ,wit s h roace. c icy. at GKI on y g ar li be r s
licted
to el'ai; PL, chases and /or to cer profes,ional set c tech
its oporl, cance a', ToT nn ol lfVLipprto order. I eqi a li 'rl,)
all coslorrilis, must p a cefflocaJoff card o icf of s
a
Credit Balance. Culilulmilr egrets �hi <t ny balances ss.ii I b e if ed lv,lhio One ll ear (1 ;Is is
te I '1p 1 1 e n frithase
L Tidir1 1 G'a rr� PTOA.fe P not avai ;o e th the Golf got G, or
NOT AlrLIED OR REQUES 'iff I :ilN ONE i ll YEAP AeJY BALANCE REfOAHNING l ii 0 Sourced Pr
CANCHU 'it l) AND CRAINGFR SkAl 1 AVi 10 FUR' lfR I ARd T1 c1tai for a cisl f rom olrer lcurces f oduw�). Grairt
r ose vils 4 h- Junt to C pi rr l
Freight Policy and Shipping Charge o crc1s are snit 7lll F porr jiiil c Jl.t cot s Go 1 a:fdw- 'T �s ally reqlj;� til rdef. Solnoilrl `offu il� p!.Ted loceidirg to cif gent nianke! corodiVoils t of spot Duy sitilafic ens c;
pa
d 1 1 :Ia irt is se posh tv a B, so j),ilipir r I handling fees coiJ fis Gra ard
ili fly lf a per Gralit;
1as';, _Tl Pc height ant,
a atil roafased !o t C.'slo oi� Orce's tf S'o")f) ind'Itilio
all" c ai� s
C.0 s i, not permi'tal OALo turroll soil o iiI apply t freic",t ,it left i old o rs, ha s fillarcid t x�tlt e S Iz fij 1 1 rons rjrlslde of file cont g olis Umold States life ple esponsbiiiy o the
limt lh�ni:Eiro of slilplvems lil'irsiro Via c fmtll;l.m,s Unded States. ArY :,xfi�) GI �icoried ;lIk- custorour. A'n" cli'llo's fin oddruonu ceivices, such as l ia, ci moteialf; custoloel s airix prerrium fre.g:m or
ro,gai spr, ic :.icn ac customer ;T ,afti'T T):' siier il r a t r, 1 i7 p the carri,!, rist be fiad bY 'Jill c.jisiomei. T HI:6 �Vll special aro z a of Ill; usminer A, �`feouvip Goo( Afdi til !on (RGA) must be ssii I- Grionge p: for is,
risk of o_ iD t:1-P C!'-stili do n l' tei1f,'r of il rriflfs [fl' cani"; If piodu, Ill t:ar, oust-m or iIeouqa v SoVced oliiei. A test e o oftf lee r appiT,f 10 inv ret,uried Sau w
teed Pia I, Special
roost i il� C!"pro lJorl i cut I lei, aid cu- Ti .engineer u 1) rducts a I c sold In c S A I E" basis oTt and ric chjnqil can c2latious. t otems.
'Af Tf cr; (itl j-, al OF IS GI R'S S 'ANDAR' Ve A RRANI Y 1 E R UIS 'AS S E FOR I H ABOVE DO NOT A 0 1"! Y
GRAINGER LIMITED WARRANTY �G R �'F De C" TG RA G P TO I H E FL 1 LLES �XT P RicITTED PASKS __ROUG; TO USTONIDR Arl'y
LIMITED WARRANTY. ALL RRM:Jt; SOL AR ;iY GRIsf:!1GER 0 "US MR R Sfsi r, ANcI ALL MANUFAGJ UR AN lLJPPL;i_R l:) RC0001 IiIIARRAJ41 ll-S,
III Ef S`J-Sli, OR ORIGINAL fi A'l "I ST S ill OR fA, S
ADDITIONAL TL
r ifi _lt I c I oR 'r;- yi t Fl P, A `B(
jill GF�Aiei��t ANY I PV'D 1 1,- r
Force fvlal-urri� Gra fifer sl)al; rvi Ise (dale: (tar all y dela! Ill or ;fit);% rolen o peftorliffance r2s,m* flu ill v, or in part y G T D, F livE N NI TER 1 ,VOiIM, l l N :1 P 1 RETUR T i 0 GR opl�� BRIv i"If
�CR j to
_ERVa]� 1-10-'AT AS 1 ilAp"j" M S: i l; l PlING O I "S PR ',,'!Lt- Pt AS 'TIE atio v!s!,jr1 ot sho tar n -rof
or e�l'l il: e:lrn� licluoing e it not lim t-I Acts of �3
r
'is 'A I I ofII sl p s o"Ie (It lavir nift3lie ls se: e rv fileamer crandilioils-or any othill-circalo st ,n's o r Mejil
A, I if
OR F-'.ErlL1-- EiD, OR A7, GR INGER OP I IN', THE P f A S E R i F 7%it I r I L t_;
OT acs i lo D
WARRAI`11Y DISCLAHIIER. NC V1;A'T1' Ae, Y R 0: lAtJ 1 ')Ff MP! �,FR H I"f, Tfill'.&I T' cusi less.
M li' i !IT, I Prudil Stillftioilion 'roc.,., ili�i v 1;� eut' s-kited .nr, mc. icii l,C:I "I G a
)s
11 1 ;ARRA�j S IS M ADE OR AUTHOMI BY I�FAI%GE�I� �F
S"A A r,`� ANs' 1 A rl li
P1' DEFEC C;_A�IIS i l Ill', ARE DI- T 0 PRC fA f J SlUSF '1111P.
ul 0 arls",` viay s'll Ili pst(�,:�if,g a0d wop Ii
pr_=IUM SELEC��,JN OR FLlcl,[ ANO let]' D� S CR*` 0 DXL� NOIT
IF al;E M_`S� alro
HAT I T i FR,)DUf:T� ARE l S� OR �11 'OR A AIR product Frown ilrir."� 10I nsli,irlions Pfool �;l pk ]it 110ful(JU
I tMITATIM OF LIABILITY. Pf[ll JA K)fi CONSFOULTj;lle t ;CJDI f 11i_ PECWJ X MFL`If', t`Tl I Aloulabritty, r, r c illoucts mill rl. t he a"I'labai i nr sate I ll al let'is
D A4 4 A
X -1 SS'L DISC'[ All fll! G P i Ilk l. 1 11" AL L EVE I TS IS 1 t r 0 1
I XC D
C Assignment, ist ska il"! ass a!�% O'def or any lote'resi :herplo v. ills It or Ii tell �onsent of Gmiig=r.
1. RISE 1 G AN L, AE U
bilarnufaclurfus' Warranty. For nfioili�irtol all q� 1 �;jolu ,e,, p .or.c1 1 1, u ol b,alIr Cr it"ir-1 Any acl�jas e a�ft;l'lo FrScl,'Ml Grirrger's pilot .ten consent slla;l enf-t,P. Giaiignr to Caccel sir'li
Cleo:aff Cl!2 of 1-808-361 IG19, firIg, ad sisto Ile. hat e rutuah/ agre ed to rise r Fl ecirilno D ols
Electronic Data interchange. it e n
prompt Disposition. G!&r.u.3i 'n's"o a go !o 0hoit foT jp :rjl rxrccrio�f 01 t 'ld relt f,i It, I D1 1 syst-m ill of sl a1d sat Ti fTsact,onto. cus*,, iiatees: that if fsdi riot cl),ndesi fit an coojr,,.:j (if
I re elivn i p an'; xoo,:c ll�� or ,;vl IrI� al. 'es t fro:-, a EDI tfarsttr aureereus rit.ii'L3 ii vi
n oi ce d"fecilie �Ilfl Ile-0 flill�d, Be'-
G air ale I ll! fro ill whoh Cc"rId,,tCr. Citil,"
rg o. gwiv to It. bolind lil;,bw 0 h int. adrmsfobdlly of of E ecolds under hisi igi;s
MITI DEr f involcP. ar "I"fect, s c,(;f liiilc to 1w [,Pat fljid�,nce of an, s-rullar file or fl e Iasei t'lift Sion ipi wSs
2 .1 ll r ri oll v et
Product Suihfhility Marly star, anc' o l �ies have and i oeve'lumir sa!Gs, car is fins larlatict or miurrefired it dcom form, Giiiiariel _Ind cl;slorne; ,Iil. riesnits and agree oi eechil<
I7 e I') use ri r,alkjig Fr Ill lchas-s. ilid ivill use easoriable seer tll J'N icti ires to P"; 1
and- us:, of orod-cts lot cerari oft oo� lAir ri vpry tom il N tie (rhi3r;r(: l, is, TifIlldo G allioef aowi;nis "'an
te as, t_ '11a 's CoTifil' I SUCt' Nj�,S, It 01olla MIJI,�ol ZGMd 3 ICL allc Ga Ijt ite r sp. is"Irle !T'l hovj eto ro f lop lcceso 't a 11 .3ilcd b Grxri regarding, ED! cur ehasps lade Itv
"i
i; r s or bsed, El.f"'re pia:cllaeff an," use of p'oduct. Pleas, I l,"", jlte 'Irot Tllllli cation end 'islon l! f..4;
f dui Me
i iJ Ticai dices arid reittilIfions. to he swe tlint lh proull rfsta!l,1_o;f, zurid t:se cor rat; %v!oh tTlIv fillod of Tatirs. ilcnepta ii� arl" wce: i ln-
s luLject to custoe ass'l.11 t o II o fill le
No Warranties to Consumers. G fa rser makes no 'anifruzes ilfcs ccilled coTiquiners ill t Mwis col :et h 19 Gra!ingef's ask, fqj anti clifelorner's assent to 'hesp ip(lois anJ co:tmr-rts sh 'l be
t Tract; Co:iuhiss oil rnprolleEMvil: Act, nrifcvneo I S reciot at G .cmic%�ileoglieru, Of from Customers accep'tulce (21 a or ary ga'i 0
PRODUCT INFORMATION fila wo.lei C, se lrdl No tu ln or r000dicajon of itrin and conditions cial he hirldrig upon Gra Tiger
ir.ittls agreed kc, ey Glailger i itjng. 1 a purchase order or if cornespondence contains refills fir conditions
OSHA Hazarlhuls Substance. Safff"? Data st "tc loT OSHA dr laziftis subs"ro' cono3r, T� tre *f� �rlti ccncoior� �orlt�orfffd i Grainge acknovIledo i�e:it, Graurger's of allv orit'll slleE
i P
P d ill I V t mrati '19" frInndjTiorll� cori'ailri- �af I'll, P,��DS ue tie T, p
IT o�dnjfac 1- qtTo tx llu,lc ioz illqM. to or ado'liwial e at cTl of ill) vj.I list e ,alver fiv G of ariv
0 11
oo rlaris D ant v�f) r2soe lo Te 0,� ',lie
I I P I r
o Mo *rMS 1'r- covai red I Giairg niev.
ef h", �jsll�per s Q:cl; r to arl r oi: ��r use Uf ally infor'n"llon �nc
Materials of Trade '_utl�injn! Vlaq if t is t000 a- its "M l*,-i;, of
�:se J1 o' :i�Djioel (lj' a I i filibl�i,f to as joill-cd v,
O� I o. flit er:� P; Ill a It) S l"at to �,iz
si�i;ns sl�
Cot farrl�o p:3,""iloill (15. S ill (�f Ga; il F,:;,,ll�s lha� cllr'am l zl'u 'i's f: o"!
e 1-ii !I i ll�vl� in' all arif �W�f su'J C,h S1 7 ii 5 i "l I if S f eo 11 1
't Fit T Ito I QA r wF)
w Co 1 10 1 l� c 1-r
l". t r �l r s r';1 I or! 1 d it TF 01 C ii I
fS. Tili�i ix a ci� "i I t� l�, Sidle of C.lh ITT 1 �l: Mirwe, 0 Law and Venue, li� I lifTe jf ill0ll: Pail, M �lser a I;llemlile 1�
m r- F, ;I fit lifil wi or r e i
vl,�'l 'I li,�; J if el, its a lly t�l e t I: ill tc
j:3 'l V�u, li):;'I �_Tmnc it' 1 1 "t 'fil w flLp l;'�, j mr",. A., I: ter ,T ll ,P, el h,, o to
il 1 s
F llpoti:: inn
J
blf. lou C F_ .,.ate _�.kp R,:es% !L G J,S,fl. o. ca iij ins Tf a
1 0 �s ii'l s he it" Cojk I ifs:e
lomor Noi to Federal Cvstorrovs Re: Country of Origin, "'oh 'ifilloilce; I.slic cr No Third Parl Beroffit 1- s'laef aj t�)� tjqt Lool of hit; !)A t c jo
s5 �tncr I I Vr I P 1 em o: eit;b: n o ll ty h -'ro,
of t:ll T�- d s ll�� 'T ii� Tioerle s"d "I AR al. e
ll i I advisr) cs S j! Uninietil Agreement to a to oms o afluer", fi l-s. io; �stun-! is, V lt,,? �I:�S
K
e€ wt; of itchi,sr vA J !cm T A-Loolpl aitt. cf:,,OP; seE'roj tc T!i�cn�, 1: f) elros C- fi
all ci,rporale 1 rl
arel co 1 tdtil I;e enr Ac 2
I 'e t C luq�e� 2;s� G'a
V) o0 ,ill)
..Ie olipurluli,ly to Dri all altaioaI'Ve, Alto, or 10 PiJocllall? o_T.4,' ten; tiot I l
Z a PAGE 1 OF 1
G GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9519583794
5959 W. HOWARD STREET INVOICE DATE 12/07/2007
NILES, IL 60714 -4014 DUE DATE 01/06/2008
AMOUNT DUE 391.95
SHIP TO
PO NUMBER: S10936
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 2935 DELIVERY NUMBER: 6059182198
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038151 1 MB 0360
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110 0381 51
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280 e
s
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
3VE56 HEATER,TORPEDO,NG 1 391.95 391.95
MANUFACTURER 3VE56
NUMBER OF PKGS: 0 WEIGHT. 29 00 INVOICE SUB TOTAL 391.95
DATE SHIPPED 12/07/2007
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410317169506
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYA 1?-
r 91.95
GRA Z NG ER. PAGE 1 OF 1 JIM
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9519583802
5959 W. HOWARD STREET INVOICE DATE 12/07/2007
NILES, IL 60714 -4014 DUE DATE 01/06/2008
AMOUNT DUE 188.78
SHIP TO
PO NUMBER: KEVIN
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6059182206
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00038151 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
�e
e 0 0 0
4PG96 LIGHT,aMERGENCY 1 188.78 188.78
MANUFACTURER ELT50
NUMBER OF PKGS: 0 WEIGHT: 19.50 INVOICE SUB TOTAL 188.78
DATE SHIPPED: 12/07/2007
CARRIER: UPS GROUND
TRACKING NO 1Z6533410317169042
PAYMEIJT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. P I
8.78
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 952132.1175
8211 BAVARIA ROAD INVOICE DATE 1211012007
MACEDONIA, OH 44056 -2259 DUE DATE 01/09/2008
AMOUNT DUE 148.98
SHIP TO
PO NUMBER: 121007 /JEFF
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6059328169
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00040090 1 MB 0360
IIInIiiiniinuiiiiuiiiiillilluillilI11n111n11111111 [fill I
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 040090 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
Mail•e
I IS M
111 1
7ENCER,FA e i TED FTLTER ,18X24X4 12 10.31 123.72
FACTURER 68942
N/HEAT 2 12.63 25.26
FACTURER 24A34 -2
NUMBER OF PKGS: 0 WEIGHT: 18.20 INVOICE SUB TOTAL 148.98
DATE SHIPPED: 12/102007
CARRIER: UPS GROUND REGIONAL
TRACKING NO: 1Z3018W70313983412 1Z3018W70313985143
1Z3018W70313985170
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SEA R 98
PAGE 1 OF 1
GRAZNGER GRAINGER ACCOUNT NUMBER 813555497
/III INVOICE NUMBER 9526821054
9210 CORPORATION DR. INVOICE DATE 12/18/2007
INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/17/2008
AMOUNT DUE 141.64
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: 6059843043
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00039658 1 MB 0360
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 039658 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
7 M567 BLADE,44 7/8 IN,PK3 2 18.94 37.88
MANUFACTURER ZWEP441418MC
MOTOR,1 /20 HP,4.4IN 2 51.88 103.76
MANUFACTURER 3M567
NUMBER OF PKGS: 0 WEIGHT: 14.80 INVOICE SUB TOTAL 141.64
DATE SHIPPED: 12/17/2007
PAYwiEiiJT T ERNIS NET 30 DAYS PAY THIS IS iNV^'
-6 4
GRAZNGERO PAGE 1 OF 1 p p
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9529348493
9210 CORPORATION DR. INVOICE DATE 12/20/2007
INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/19/2008
AMOUNT DUE 18.20
SHIP TO
PO NUMBER: KEVIN /5C402
CARMEL WASTEWATER CALLER: KEVIN BUHMANN
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6060302281
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036090 1 MB 0360
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 036090 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
•o
•'G' 0
7 5C402 LAMP HOLDER,660 W LAMP 10 1.82 18.20
MANUFACTURER 13353 -OON
NUMBER OF PKGS: 0 WEIGHT 0 40 INVOICE SUB TOTAL 18.20
DATE SHIPPED: 12/20/2007
r PAYMENV TERMS NET 30 UA
20
GRAINGE PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9530013961
5959 W. HOWARD STREET INVOICE DATE 12/21/2007
NILES, IL 60714 -4014 DUE DATE 01/20/2008
AMOUNT DUE 85.37
SHIP TO C
PO NUMBER: JEFF COOPER
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6060362746
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00029202 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
i
4PC92 PUMP, CIRCULATOR, 112 5HP 1 85.37 85.37
MANUFACTURER 008 -F6
NUMBER OF PKGS 0 WEIGHT: 7.35 INVOICE SUB TOTAL 85.37
DATE SHIPPED. 12/21/2007
CARRIER: UPS GROUND
TRACKING NO 1Z6533410317982645
PAYMENT TERMS NET 311 Milo 3T
r
VOUCHER 076991 WARRANT ALLOWED
351533 d? IN SUM OF
k"�EPT. RAINGER INC
804572097
PALATINE, IL 60038 -0001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9530013961 01- 7202 -06 $85.37
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g53oot3aZ� of- 72d�.o� 8S•37
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9 '5115 Id3'soZ 0 i.7262. c 7$
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Voucher Total �87
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; 9530013961 $85.37
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
//2 C° v
Date Officer