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160878 06/25/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,029.23 PALATINE IL 60038 -0001 CHECK NUMBER: 160878 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER A DESCRIPTION 1125 4239012 9650927073 550.40 SAFETY SUPPLIES ;_2201 4238900 9653967514 26.90 OTHER MAINT SUPPLIES '2201 4356001 9654273268 87.17 UNIFORMS 1125 4238000 9654432450 131.96 SMALL TOOLS MINOR E `1125 4238000 9654711499 232.80 SMALL TOOLS MINOR E PAGE 1 OF 1 GRAZ GRAINGER ACCOUNT NUMBER 847517521 !�1 INVOICE NUMBER 9650927073 5959 W. HOWARD STREET INVOICE DATE 05/29/2008 NILES, IL 60714-4014 D ATE REC AMOUNT DUE 06/2 550 40 1 TO JUN 0 4 2008 PROJECT /JOB: 1 PO NUMBER: 18650 CARMEL CLAY PARKS REC REQUISITIONER: 1 1427 E 116TH STREET CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144 DELIVERY NUMBER: 6074066386 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039591 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 039591 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •o 0 0 0 0 e• 5 4GC51 GLOVE, DISPOSABLE, NITRILE,TEAL,XL,PK100 18 13.53 243.54 MANUFACTURER 92 -600 4GC49 GLOVE, DISPOSABLE, NITRILE,TEAL,M,PK100 2 13.53 27.06 MANUFACTURER 92 -600 3WE58 EYEWEAR,SAFETY 25 7.34 183.50 MANUFACTURER HD102 3WE57 EYEWEAR, SAFETY, CLEAR 15 6.42 96.30 MANUFACTURER HD101 Y D JUN 0 9 2008 BY: NUMBER OF PKGS: 0 WEIGHT: 4120 INVOICE SUB TOTAL 550.40 DATE SHIPPED: 050/2008 CARRIER: UPS GROUND TRACKING NO: IZ6533410379236586 IZ6533410379236639 v` 1Z6533410379237790 IZ6533410379241347 PAYMENT TERMS NET '30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 550.40 L SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products for business use to customers w1th business idcnbficiidr idev.Witobtfoll instead of ihrn,igh the srhedwe Federal custom: rs are adv sed tllat open r.raet pure;iases are NOT GSA Schsdw- inquired t,om al! customers- Pbssession lily ot access to. at Griinge cliatiog, a Cite :stir ,,ebsites does not coesti purchases. By purchasing any ue m on the open market, customer represents that it has add d r to :cake such tufe t e right to purchase flan t V aain;er, Inc, iGraingcO. Graince reserves the right to correct publishing scrota. purchase and Las complied with ah applicable procurement regulations. All efenences here to the tend 'products" shall include scr ices provided by Grau!ger. Electronic and Photographic Cleaning Fluids Customers. It is a violation of federal lac to sell, dist.ribut or offer to Prices. Puc ^s listed are who ;e3ale. do riot include freight, handling fees, or taxes am.`_r duties ago are subject to sell or du;uIbete any chloroiluorocarhon or aerosol hydrricrJorofluorocarbon coniainirc „leaning fluid 'or electronic correct dr dx chance e "vdnout r odic:. rvlarket- Sensitive Co r oc,ty ferns tiih be f, ced according to current market and photogiaphic equipment to anyone :l hD is not a commercial user of this product. i t e pallidly for nddallng this pro cartel ions. hibihon ran be up to $25.000 per sale Inotvidua:ls purchasing such product must prese smote of their comnie "cal Sales Tax. Cu sioruers ,ale response ,''.e for at spot belie iaaes or ice piovits no a val sales tax exemption certificate. status n acoorJance .ahn 40 CFR 82.68(x) or (c). Payment Terms. Grainger accept., checks money liners, Vis<., MastsiCard. and A tencl Express- For custcmerr A "Commcr„ial laser as defined in t f. egulautin means a p is„r. that uses the prods in the pure )as: ks bosinc" :xvith established G drag r crer;lt re,, rner,t tern s are net 3 from th_ ca.- of shipmen. or pick up. AnucFatlon and or ,ells it to aro;l,er person and has line, of the forlovv ng idet•ih cation numbers_ Federa --rpl, ve; fu, t ,ificab n culn- lily e of :.I;ovved I x„ ort or,lers f he s rb;. ct t., ,p, era: expo payr ;I terms arse conditions. All pay- her State sales tax exemption nun Loca business licence dumber. Government contract ntumber. menus mu It be In .S. dollars. Grainger she, save the right of set off anC ded,icticr for an sinus cr s,�mer cried. �f cu Refrigerant Customers. Effective November 14 1 994, in accordance with Tile Fecei al Char Air Act, sale of Cla;s 1 `ails a inane payment rifhin lh'ity 130) bays, Grainger n efcr s;rpm e ,s timil .,teh ua;nuirt is funds. or nap, at 'CFC) and Clays 2 (H FC) r frigerart ,.ill be restricted to esare pe cht:ses and orto t erirhet professional service tacit- its action car c ll all or anp par: or wi.shipped order. r icians. To pu t l recanted refrigerant products, all customers must present a cerdfivabon card IT sign of s.atenieni Credit Balance. Ci siom„r agrees r'v rte it balances needed fJrI [)a eppl'ed c thin one 11 f year of I's is :an,e. of resale to complete ib, 9ur0T use. IF NOT APPIJED OR REQUESTED WITHIN ONE ill YEAR. ANY BALANCE REMAINING ","JILL BE SUBJECT -0 Sourced Product. Grainger may procure product not atacabie through the Graroei Catalog or available on CANGri_CAt ION, AND GRAINGER SHAH. HAVt NO FUR R I ARILJTY. v :,.graimecnrc for a customer treat other sources (Sourced Product). Grainger reserves 'he right to accept or reject Freight Policy and Shipping Charges. rroduc;, are slb +pbrd FO.R, shipping poim h re, ght Loss and handlr;7 tees any request or order: Sourced Product is Freud according to r urnt era ket conditions or spot buy situations on a pale by Gran (jet and charged to the cusp, n Orders svei S' e an b,a' „rr,ersi are shipped freight f se, per or;ie' basis Source Product is shipped F.0.8 shipping Form vuh freight and hardhno fees ea rd by G a Boor are C.0 -D all PiPeWe are not permitted. Otherterms and Condit ous ropy acplyfor freight collect, export elders, haz �dous charged to the custon e;. Slupu,ents to locations outside of the c ,ct guous United States are the respo t_m;tny of the lnatiolaK s, 'dal t:vniiing or s t ,inserts outside file conti,ueus United States- Any e xla statues Incurred .,i arldi- customer Arty charges for adt idon.I cr iccs- suai as taza oous materials customer s .a nlr prenuwm freight or ':.legal services, such as customer's carrier or p cHl bare u)g L, the carrier. must he paid by the customer. Title srid special LandJng are pad b; customer. A Retur led Goods Alitioriz,jorn (RG.A) must b. sauce by Grainger prior to .:ilk OT 'u5s pass to t C. stairs! Upon tend c of shipnenr is the Carr et: If produc is da Waged r) transit. custimer returning any Sourced Product_ A restoc� ing fee .nay app, a returned Sourced aioduci. Special manufactured must de cla m a ^i Tile carriec a td sustain ngireer d pro ducts are sold on a FINAL SAFE' basis and no charges cancellations returns, refunds, orcireoits are allowed. GRAINGER 'S STANDARD WARR NT TER SAS SET FORTH ABOVE DO NOT APPLY GRAINGER LIMITED WARRANTY TD SOURCED PRODUCT GRAINGER TO THE FULLEST EXTENT _H fiITTED, PASSES OHIGH TO CUSTDPaER ANY LIMITED WARRANTY. ALL PRODUCTS SOLD AR' WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR RESALE. AND ALL FOANUFACTURER AND SUPPI !r R PRODUCT tVARRANiJ FS. USE Ill B BSI r.ESS 0.7 ORIGINAL EOWIP iENT f TANUFAC RE AGAr!ST DEFECTS IN V rORKMANSHIP OR MA ER A ADDITIONAL TERMS GfdDEH fJC4 tP.I_ USE FOH O A At h-P )A. c OF P- Rt HASf FROM GRAiNCEH. AivY PRODUCT DE r Ek i ri" BY GRA NIGER T O FIE DEFECTIVE IN MATERIAL OR 'WOP<M^NSHIP AND RETURNED TO A GRAINGER BRANCH 0) Force Majeure. Grainger steal' not be liable for any dela; it Dr mtpa:rmebt cf performar c „su :ing n sPoOle 0 in part AUTHORIZED SERVICE LOCATION, AS GRAINGER DES G a M, SH "PIN; COSTS PREPAID, WILL BE AS ?NE 'rem arty force, ueure even', incri in, but not limit d tc Acre ;f Can robot (isr iidnons, sh.o taxes raolldy to CXCt S .t itfME `t nEFAIR OF, REPLACED. Oft AT G(;>rtt.ur�R's Oi'TION. THE �..RC,HAS[>'R REFUNDED- p'o'ds pr Pduf, supU',.s or jaw materials, severe weather co.icroons, or any otter ci,cumstauces or cause beyond WARRANTY DISCLAIMER. NO AgRA°JTY OR AFFIRFAA OF FACT. EXPRESS OR IMPI, icD. OFFER THAN AS SET the control of Grainger in the conduct of iks business FORTH IN THE LIMITED WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER Product Substitution. Products ru iy he substituted and Ina, i)l dw,a,s exacdv cealJt uldq pie ,r eons ardor D SCL A ±ME ANY I A81LiTY FOR r,0 )LiCT DFFECT CLAIMS THAT ARE DUE T O PRODUCT MISUSE, IMPROPER magus. PRODUCT SELECTION OR MISAPPLICATION, AND ANY DESCRIPTION DOES NOT EXPRESS OR r0 s A WARRANTY Cancellation. Any cancellation rnirst be approved b anger r rf may be subject to re_ta.ki ig a other charges. "HAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE- Product Return, Call your local bear,, f fou ns:f c lecs. Proof t pr, is required. LIMITATION OF LIABILITY. ANY I IABIC..TY FOR CONSEOUEN L. INC' :DENTAL SPECIAL, L. EXEMPLARY. OR PUNITIVE Availability. ..twin products may n: t be a•vidabl for save it all areas, IS A RAGES EXPRESSLY DISCLAIMED GRAINGER S LIAR LIH Y IN ALL EVENTS FS I I ACTED TO AND SHAL T INO I EXCEED `RE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIAMLITE Assignment Custo e; shall not assign any orderr or any inte blentin vilhout the imor vpiloe consent of Grainger. Any actual or attempted assicnalen Graingei a prior wr•tten consent shall entitle Grainger to cancel such order Manufacturers' Warranty. For r irta'.ion oil vararoes. please cofn(,ci y our local branch o' contact upon nonce to ustdmer. Cusco n r Caro at1-888-361-8649. Electronic Data Interchange. If GranGC. =,nit customer have rutualiy agreed to use an FIcrL =chic Data Interchange Prompt Disposition Gran qer f m ec s good f nth t'fcr nr p rnr p err caj or other c usl i nt v.itl respect to ;FDIi sys -,r to i.cFlate purchase ari.T zlc transactions. customer agrees, trial it will not content ar contract of any n ct :)id n p res to Ire i i li d ii..; r nrr an r.;d. B ere retunu tg a i; pr odict :rite or cal to sale resu ;ing from an EDI transaction under the oracsious cf agy Is re;ari iu to lmether acreomenre letter be in leri; aigg r b ar ^h fro ,n i. it rte p 'r r -gas rurc. rased, o ccontast Customer Care at 1- 888 361 -8649 giving u -.e anc ing or signed oy the party to be bound thereby or I) the ardruissiblMv ct r pees of ED n ocaouds older the business nurnber 0 curral i )veic_, ar:d i sc Li nil ecrct records exception to they hearsay rue, the best evidence rule o ary u,her s dinar rube, of They I,-.sol trial such records Product Suitability. Many ,..!se and n 't ➢lies have ,,Does and eou tauons uovernino sales, corstrtctren, installation, ware not orgtnffied or maintained it d cr +n,entary form Giai tgei tend ctislonler .all n ttoujie and agree on technical aga pe Ii,, ul j ;Ioorcts ;ter recta) i uouss..rl u,h can v 7.nr those m neignbdrr.y at a While G :singer attempts standards and men °fcds to use in gin idmg ED' purtra es. a'I ,.r 'I use re;..�c bl., s_, c r t p a.es to prefect EDI ioass, ±spcocictscome, inch ,cles eta nn b gL;a rompdiance ,andcannotberesponsiblefarhow records from improper access. Tire cosiness records reintarsad by Grain rega EDi purchases ride by ne f. d.iu.,, I Tins, -.Led or used R l E;T(I s., a J use cf p �;ouc please :evi vi the product _ppli�ution. and customer s tall Ge controlling. .ratim 3 lcca'..,. Sys -.td ,egulat „e fc he 7 .iL h. nrodact, instal effort, a id use �n;iil cmnp;y :rent them- Modification of Terms. Grarrger's zc fsrptauelf of r order is .;object to wsto:net "s a Snit t:o al. of tae terms arc No Warranties to Consumers. Cra. gPin makes n1 %a,la ,tr ys Gtosia ne fined as consumers b file Magnuson Moss conditions set fount in Grainger's a.ki om, edgrrent, and cu filne assent is these terms and condinons shall be Warta it, Fedora. Trade Commission roe orvcment Act presumed frmi) customer's receipt of ainger's acKncw4edgmect or from customer's accep,allce of or an" part of PRODUCT INFORMATION he goods ,r se,.iaes ordered. No and lion or r todificalion of r rnis and oqditio;)s s t r binding upon Grainger ,�1a., .r Safe ,.t: Sheets unless agreed to by Grainger In b;q r a purchase order r sitter correspondence cotta res '.elms or conditions OSHA Hazardous Substance. (MK IS) for OSHA Geiin ten nr cod ub lances r pr contrary o the terms and condifi„ ns contained in Grainger s acknovdedaui °tut. Grainger s a eutance f any order shall Pared arc r i'alied f ly .pant: �gc u rs. [tie intdmiation and co cor y g airea on the MSDS are beloved I)v not be corsbuis; as assent to any ado tional terms and centurions, nor :via that consunule waiver by Grainger of anv G'ailost o be, acct .Gtr r urge a ve er, makes no warranties 4 respect to the accuracy of Me information or the suitabe t of the rccoinr-ie )datio us'ourer s solely responsible fo any r iance or, or rise of any Information, and or rlr i ri3 dad conditions contained u' Grairge s acknou��,ledgmer: for use of :pp Ica on of any pro i ci, Gwing disclaims any and all liability to any user. Materials of Trade. Customer represents that if it is purchasing goods as its 'matena s of trade" as defined in file Hazardous Materials Regulations in Title 49 at the Code of Federal Regulations. that the genus and be used in cress California Proposition 65. lie State f Cal horrid requires that t ertain arfr gs be riven crcer and products s-- ioject suou'rt o” husieess which is not transport a;ion, and that suc h uoods shall not be resold or trcnspered in a vehicle Prcpositian 65. For products denoted wit i 2 0 or ©s rhol the to civAng ivinill us an71Y other than one ownec by its-if 0 Aldncq: This product consults a p d u e� )D; r o Ili(! State o C ifornna to au e tar- t? lirn.ptc This product contains a en, mfcal knc i to :he Stale of C.li or t a .-,;us cl.in defects -or tter Waiver. Choice of Law and Venue. The f �Aure of ether party to a o ;ert aright nereuid or to,rsist upon compliance reproductive halt, 1Jth dip term (i srail on 'Fill nor cu rsfitute a waiver of that r ichill dr excuse any srtls euent no )pertorctane6 of MSDS li J a Irt of r pds.eion 65 p a,;u�s are .,ar'abfe cur lo�rl 6raigger branch, by cant+ firg Grainger, Depf. any such tern i ter ecrradrdi. ey Elie ..trier party- All transactions sliali be governed by ;h laws of the State of Illinois. 82.K0., lK G a, i jar P, :4.at Take ro esi, 'L e_., D20 o� i,r calling 1-84 e,3.: -t., l 3 excluding conflict of la rules, and venue shall be in Cook Cour r/, State of Illinois Important Notice to Federal Customers Re: Country of Origin lth'd- piodlicts li el ,,r 3 d vage,' nice ;h;i No Third Party Benefit- f p:ari, _rs stated .;Dr.l are for tl e sol- Gen ll: of the p_-t hs.vt0 coos etc i ts, e:,m r nts of h r, de Agee<r ter --:.w "A O. a e eta "•A Put 25. Lint d Is n rci ricer these "r G j r f; a r; Dersan 0. c flit" no a l -.it, f rdc. requi se z u -.r,,. :Al _dvis c._t., r properly Ir' r .d o .hemse;ves as At niter eJ Sctedule Purr,.�asa s at Complete Agreement, r )e tennis and ct, t.i.t :on,, In linger: fi rl s rck?f tndomf oils T ct..�cr,,, r ..f -_s_>- e ,_;,�s- the fi me of bill d, .,h her at item AA compliant,' Custore�s seexing to put caas .tor -T items vaih lie gi�.er, and catalog a' term_ nerd conditions and incerpo aced he n b, aferen.2 and con titufe the ert' e acd exclusive the Dt pD is cry io purchase art site "s llue item, cr fo purr rase Ilia nor. AA item throug'i as "open n arket" purchase agreernen, dekvum custu slid Grainger. 254931601 GRAMG -ER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 I'1 INVOICE NUMBER 9654432450 9210 CORPORATION DR. INVOICE DATE 06/03/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/03/2008 AMOUNT DUE 131.96 SHIP TO PO NUMBER: 18652 COURTNEY SCHLAEGEL PROJECT /JOB: 18652 CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY SCHLAEGEL 1427 E116TH STREET CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144 DELIVERY NUMBER: 6074393985 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041921 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 17 2W429 CAN,SAFETY,1 TYPE,2 G 4 32.99 131796 MANUFACTURER UI -20S JUN 0 9 2008 �E �7�D BY:__ JUN 2008 t ��52 BY• NUMBER OF PKG& 4 WEIGHT: 20.00 INVOICE SUB TOTAL 131.96 DATE SHIPPED: 06 /03/2008 CARRIER: UPS GROUND TRACKING NO: IZ4329640390085411 1Z4329640390085420 1Z4329640390085439 1Z4329640390085448 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE 110 STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 131.96 PAGE 1 OF 1 GRAIN GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9654711499 5959 W. HOWARD STREET INVOICE DATE 06/03/2008 NILES, IL 60714 -4014 DUE DATE 07/03/2008 AMOUNT DUE 232.80 SHIP TO PO NUMBER: 18652 COURTNEY SCHLAEGEL PROJECT /JOB: 18652 CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY SCHLAEGEL 1427 E 116TH STREET CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144 DELIVERY NUMBER: 6074429959 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041921 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 041921 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 2022594 .o C 7 7 2W313 CAN,SAFETY,1 TYPE,5 G 34.25 137.00 MANUFACTURER UI -50S 4RF74 CAN,SAFETY,1 TYPE,5 G 34.25 68.50 MANUFACTURER UI -50 -SY 6X853 SPOUT,FUNNEL,1 TYPE 5 5.46 27.30 MANUFACTURER F15 JUN 0 9 2008 JUN 1 .1 2008 J NU BER OF PKG& 0 WEIGHT: 43.30 1 INVOICE SUB TOTAL 23280 DATE SHIPPED 06/03/2008 CARRIER: UPS GROUND TRACKING NO IZ6533410379529046 1Z6533410379529242`= s 126533410379537742 1Z6533410379540103 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SEN. T PAYABLE IN US DOLLARS. AMOUNT DUE 232.80 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 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or noje attached invoice(s) or bill(s)) Amount 5/29/08 9650927073 Safety glasses isposa ble gloves for staff 550.40 6/3/08. 9654432450 Fuel cans to be ed by maintenance 131.96 6/3/08 9654711499 Fuel cans to be used by maintenance 232.80 Total 915.16 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. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 915.16 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 9650927073 4239012 550.40 1 hereby certify that the attached invoice(s), or 1125 9654432450 4238000 131.96 bill(s) is (are) true and correct and that the 1125 9654711499 4238000 232.80 materials or services itemized thereon for which charge is made were ordered and received except 19 -Jun 2008 Signature 915.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZR® PAGE 1 OF 1 «18 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9654273268 9210 CORPORATION DR. INVOICE DATE 06/03/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/03/2008 AMOUNT DUE 87.17 SHIP TO PO NUMBER: NEW GUYS CITY OF CARMEL CALLER: MARK OTTINGER 760 3RD AVE SW STE 110 CUSTOMER PHONE: (317) 733 -2001 CARMEL, IN 46032 -0000 DELIVERY NUMBER: 6074359553 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041959 1 MB 0369 CARMEL WATER UTILITIES 3450 W 131ST ST WESLFIELD, IN 46074 -8267 041959 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 min o l •e ••e e 5T915 SUIT, PVC /POLYESTER,XXL 2 11.88 23.76 MANUFACTURER 5T915 5T256 BOOT,HIP,SZ 10,PR 1 1 63.41 63.41 MANUFACTURER ST256 Y NUMBER OF PKGS: 0 WEIGHT: 15.55 INVOICE SUB TOTAL 8717 GATE SHIPPED 06/03/2008 PAYh TENT TER ",•1S NET 30 GAYS. PA Y Tt'lJS INVOICE NO STATEMENT SENT PAYAPLE IN U S. DOLLARS AMOUW DUE 87,17 PAGE 1 OF 1 sm M33M GR GRAINGER ACCOUNT NUMBER 854052008 II I11 INVOICE NUMBER 9653967514 9210 CORPORATION DR. INVOICE DATE 06/03/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/03/2008 AMOUNT DUE 26.90 SHIP TO PO NUMBER: ROUND A BOUT CARMELSTREET DEPARTMENT CALLER: JASON FORCE 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6074346698 C INCO TERMS: FOB ORIGIN BILL TO MDG2005 00041960 1 MB 0369 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 041960 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 4WT7 BATTERY,9V, PACK O F 8 2 13. 4. 26.90 UFACTURER AL9V -8 I NUMBER OF PKGS: 0 WEIGHT: 1.66 INVOICE SUB TOTAL 26.90 DATE SHIPPED: 06/03/2008 pA�l.!T r..v c niG c I °TATEMEC,ITSFNT. PAYABLE IN IJ.S. DOLLAP.S I QlllOUNT Q UE ?6.90 VOUCHER NO: WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $114.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9653967514 42- 389.00 $26.90 I hereby certify that the attached invoice(s), or 2201 9654273268 43- 560.01 $87.17_ 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 Thursday, June 19, 2008 n t_ Street missioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/08 9653967514 $26.90 06/03/08 9654273268 $87.17 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