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HomeMy WebLinkAbout160365 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $826.01 PALATINE IL 60038 -0001 CHECK NUMBER: 160365 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9634644042 9.96 OTHER EXPENSES 1125 4238000 9639424945 143.01 SMALL TOOLS MINOR E 1205 4238900 9644070600 389.60 OTHER MAINT SUPPLIES 2201 4350080 9644887748 197.44 STREET LIGHT REPAIRS 2201 4350080 9645436529 57.14 STREET LIGHT REPAIRS 651 5023990 9645487829 10.34 OTHER EXPENSES 651 5023990 9650756787 18.52 OTHER EXPENSES GRAllIGR® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 !�0 INVOICE NUMBER 9644887748 9210 CORPORATION DR. INVOICE DATE 05/21/2008 INDIANAPOLIS, IN 4 256 -1017 DUE DATE 06/20/2008 AMOUNT DUE 197.44 SHIP TO PO NUMBER: SIGN TRUCK CARMEL STREET DEPARTMENT CALLER: JIM HOBBS 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6073367534 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039811 1 MB 0369 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 311- 842 -2497 6V749 LAMP,MXR100 /U /MED 8 24;68 197.44 MANUFACTURER It MXR100 /U /MED NUMBER OF PKGS: 0 WEIGHT 2.40 INVOICE SUB TOTAL 197.44 DATE SHIPPED: 05/21/2008 PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. IN U.S. DOLLARS.I AMOUNT DUE 197. SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS r Wholesale Only. Grainger sells products for business use to customers with business identification. Identification instead of through the schedule. Federal Customers are advised Thal open market purchases are NOT GSA Schedule required from all customers. Possession of. or access to, any Grainger catalog. literature or websites does not consul- purchases. By purchasing any item on the open market. customer represents that it has authority to make such lute the right to purchase from W.W. Grainger, Inc. (Grainger). Grainger reserves the right to correct publishing errors. purchase and has complied with all applicable procurement reguiai'uns. All references herein to the tenn "products" shall include services provided by Grainger Electronic and Photographic Cleaning Fluids Customers. it is a violation of federal law to sell. distribute. or otter to Prices. Prices listed are wholesale, do not include freight, handling fees, or taxes and%or duties, and are subject to sell or distribute any chiorofluorocarbon or aerosol hydrochlorofluorocafbon containing cleaning fluid for electronic correction or change without notice. Market Sensitive Commodity items will be priced according to current market and photographic equipment to anyone who is not a commercial user of this product. The penalty for violating this pro conditions. hibition can be up to $25.000 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 82.68(a) or (c). Payment Terms. Grainger accepts cash, checks. money orders. Visa, MasterCard. and American Express. For customers A "Commercial User." as defined in the regulation, means a person that uses the product in the purchaser's business. with established Grainger credit. payment terms are net 30 days from the date of shipment or pick -up. Anticipation and or sells it to another person and has one of the following identification numbers: Federal employer identification num- cash discounts are not alloyed. Export orders may be subject to special export payment terms and conditions. All pay- bee State sales tax exemption number, Local business license number; Government contract number merits must be in U.S. dollars. Grainger shall have the right of set -off and deduction for any sums owed. if customer Refrigerant Customers. Effective November 14, 1994. in accordance with the Federal Clean Air Act, sale of Class 1 fails to make payment within thirty (30) days, Grainger may defer shipments until such payment is made, or may, at ICED) and Class 2 (HCFC) refrigerant will be restricted to resale purchases and/or to certified professional service tech its option, cancel all or any part of unshipped order. nicians. To purchase regulated refrigerant products, all customers must present a certification card or sign a statement Credit Balance. Customer agrees 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 ONE (1) YEAR. ANY BALANCE REMAINING WILL BE SUBJECT TO Sourced Product. Grainger may procure product not available through the Grainger Catalog or available on CANCELLATION, AND GRAINGER SHALL HAVE NO FURTHER LIABILITY www.grainger.coni fora customer from other sources (Sourced Product). Grainger reserves the right to accept or reject Freight Policy and Shipping Charges. Products are shipped F.O.B. shipping point with freight costs and handling fees any request or order. Sourced Product is priced according to current market conditions for spot buy situations on a paid by Grainger and charged to the custorner. Orders over $1500 (including any backorders) are shipped freight free. per order basis. Sourced Product is shipped EO.B. shipping point with freight and handling fees paid by Grainger and C.O.D. shipments are not permitted. Other terms and conditions may apply for freight collect, export orders. hazardous charged to the customer. Shipments to locations outside of the contiguous United States are the responsibility of the materials, special handling or shipments outside the contiguous United States. Any extra charges incurred for addi- customer Any charges for additional services, such as hazardous materials, customers carrier, premium freight or tional services.. such as customers carrier or special handling by the carrier. must be paid by the customer. Title arid special handling are paid by customer. A Returned Goods Authorization (RG must be issued by Grainger prior to risk of loss pass to the customer upon tender of shipment to the carrier. If product is damaged in transit, customer returning any Sourced Product. A restocking fee may apply to any returned Sourced Product. Special manufactured must file churn 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, TO THE FULLEST EXTENT PERMITTED, PASSES THROUGH TO CUSTOMER ANY LIMITED WARRANTY. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR RESALE, AND ALL MANUFACTURER AND SUPPLIER PRODUCT WARRANTIES. 16E IN BUSINESS. OR ORIGINAL EQUIPMENT MANUFACTURE, AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS ADDITIONAL TERMS UNDER NORMAL USE FOR ONE YEAR AFTER DATE OF PURCHASE FROM GRAINGER. ANY PRODUCT DETERMINED BY GRAINGER TO BE DEFECTIVE IN MATERIAL OR WORKMANSHIP AND RETURNED TO A GRAINGER BRANCH OR Force Majeure. Grainger shall not be liable for any delay in or impairment of performance resulting in whole or In part AUTHORIZED SERVICE LOCATION. AS GRAINGER DESIGNATES, SHIPPING COSTS PREPAID, WILL BE, AS THE from any force majeure event including, but not limited to, Acts of God labor disruptions, shortages. inability to EXCLUSIVE REMEDY, REPAIRED OR RFPFACED. OR AT GRAINGER:S-OPTION, THE PURCHASE PRICE REFUNDED procure.produrt. supplies or raw materials, severe weather conditions, or any other circumstances or cause bevorid WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMATION OF FACT, EXPRESS OR IMPLIED OTHER THAN AS SET the control of Grainger 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 substituted and may not always exactly match catalog descriptions and /or DISCLAIMS ANY LIABILITY FOR PRODUCT DEFECT CLAIMS THAT ARE DUE TO PRODUCT MISUSE, IMPROPER images. PRODUCT SELECTION OR MISAPPLICATION. AND ANY DESCRIPTION DOES NOT EXPRESS OR IMPLY A WARRANTY Cancellation. Any cancellation must be approved by Grainger, and may be subject to restocking and other charges. THAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE, Product Return. Call your local branch for instructions. Proof of purchase is required. LIMITATION OF LIABILITY. ANY LIABILITY FOR CONSEQUENTIAL, INCIDENTAL, SPECIAL, EXEMPLARY. OR PUNITIVE Availability. Certain products may not be available for sale in all areas. EXCEED THE. PURCHASE PRICE PAID FOR THE DAMAGES IS EXPRESSLY DISCLAIMED. ER 'S LIABILITY IN ALL EVENTS IS LIMITED TO, AND SHALL NOT Assignment. Customer shall riot assign any order or any interest therein without the prior written consent of Grainger. THE PRODUCT THAT GIVES RISE TO ANY LIABILITY Anv actual or attempted assignment without Grainger's prior written consent shall entitle Grainger to cancel such order Manufacturers' Warranty. For information on manufacturers' waranties. please contact your local branch or contact upon notice to customer. Customer Care at 1- 888 361 -8649. Prompt Disposition. Grainger will make a good faith effort for prompt correction or other adjustment with respect to Electronic Data Interchange. If Grainger and customer have mutually agreed to use an Electronic Data Interchange ny roduct. which roves to be defective within Warrant period. Before returning an product, write or call the sale r system to facilitate purchase and sale transactions, customer agrees: that it will riot contest is any contract of a P P p g y p sale resulting from an EDT transaction under the provisions of any lave relating to whether agreements must be in writ Grainger branch from which the product was purchased. or contact Customer Care at 1- 888- 361 -8649. giving date and ing or signed by the party to be bound thereby. or (ii) the admissibility of copies of EDT records under the business number of original invoice, and describing defect. records exception to the hearsay rule, the best evidence rule or any other similar rule. on the basis that such records Product Suitability. Many states and localities have codes and regulations governing sales, construction, installation, were not originated or maintained in documentary form. Grainger and customer will negotiate and agree on 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 EDT purchases, and will use reasonable security procedures to protect EDT to assure that its products comply with such codes, it cannot guarantee compliance, and cannot be responsible for how records from improper access. The business records maintained by Grainger regarding EDI purchases made by the product is installed or used. Before purchase and use of a product, please review the product application, and customer 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. Grainger's acceptance of any order is subject to customer's assent to all of the terms and No Warranties to Consumers. Grainger makes no warranties to those defined as consumers in the Magnuson -Moss conditions set forth in Graingers acknowledgment, and customer's assent to these terms arid conditions shall be Warranty Federal Trade Commission Improvement Act. presumed from customer's receipt of Grainger's acknowledgment, or from customer's acceptance of all or any part of PRODUCT INFORMATION the goods or services ordered. No addition or modification of terms and conditions shall be binding upon Grainger OSHA Hazardous Substance. Material Safety Data Sheets (MSDS) for OSHA defined hazardous substances are pre- unless agreed to by Grainger in writing. If a purchase order or other correspondence contains terms or conditions contrary to the terms and conditions contained in Grainger's acknowledgment, Grainger's acceptance of any order shall pared and supplied by manufacturers. The information and recommendations contained on the MSDS are believed by riot 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 acknowledgment. suitability of the recommendations. Customer is solely responsible for any reliance on or use of any information, and for use or application of any product. Grainger disclaims any and all liability to any user. Materials of Trade. Customer represents that if it is purchasing goads as its "materials of trade:' as defined in the California Proposition 65. The State of Caalit lifornia requires that certain warnings be given concerning products subject Hazardous Materials Regulations in Title 49 of the Code of Federal Regulations, that the goods will be used in direct to Proposition For products denoted a ®or ©symbol the following warnings apply: support of its business, which is not transportation, and that such goods shall not be resold or transported in a vehicle other than one owned by itself. Warning: This product contains a product known to the State of California to cause cancer Warning: This product contains a chemical known to the State of California to cause birth defects or other Waiver, Choice of Law and Venue. The failure of either party to assert a right hereunder or to insist upon compliance reproductive harm. with any term or condition will not constitute a waiver of that right or excuse any subsequent nonperformance of MSDS arid a list of Proposition 65 products are available at your local Grainger branch, by contacting Grainger. Dept. any such term or condition by the other party. All transactions shall be governed by the laws of the State of Illinois, B2.K05, 100 Grainger Parkway, Lake Forest IL 60045 -5201 U.S.A, or by calling 1- 847 -535 -1313. excluding conflict of law rules. and venue shall be in Cook County, State of Illinois. Important Notice to Federal Customers Re: Country of Origin. While products listed on GSA Advantage! meet the No Third Party Benefit. The provisions stated above are for the sole benefit of the parties hereto, confer no rights. requirements of the Trade Agreements Act iTAA). as implemented by FAR Pail 25, other products may not meet these benefits or claims upon any person or entity not a party hereto. requirements. Grainger will advise customers properly identifying themselves as Authorized Schedule Purchasers at Complete Agreement. The terms and conditions in Grainger s forms, acknowledgments, quotations, invoices, websites, the time of punches° 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 constitute the entire and exclusive the opportunity, to purchase an alternative item, or to purchase the non -TAA item through an 'open market' purchase agreement between customer and Grainger. 25493 1001 G RAZNGZR® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 !�0 INVOICE NUMBER 9645436529 9210 CORPORATION DR. INVOICE DATE 05/21/2008 INDIANAPOLIS, IN 4 @256 1017 DUE DATE 06/20/2008 AMOUNT DUE 57.14 SHIP TO PO NUMBER: REFLECTING POOL CARMEL STREET DEPARTMENT CALLER: JASON FORCE 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6073440368 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039811 1 MB 0369 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 039811 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 •0 e e 7 3LE31 BALLAST,HID CORE /COIL 1 57.14 57.14 MANUFACTURER 71A5292 -001D NUMBER OF PKGS: 0 WEIGHT: 5.70 INVOICE SUB TOTAL 57.14 DATE SHIPPED 05/21/2008 .PAYMENT TERMS.NET _30 DAYS..PAY THIS INVOICE NO.STATEMENT SENT. PAYABLE IN U.S. DOLLARS ,4MOUMT JlJE 57 -.14 VOUCHER NO. WARRANT NO. Grainger ALLOWED 20 IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $254.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9644887748 43- 500.80 $197.44 1 hereby certify that the attached invoice(s), or 2201 9645436529 43- 500.80 $57.14 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 Frid y, J 06, 2008 7 t V e Street Commission ?r .1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/21/08 9644887748 $197.44 05/21/08 9645436529 $57.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PAGE 1 OF 1 We GRAINGER GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9639424945 5959 W. HOWARD STREET INVOICE DATE 05/14/2008 NILES, IL 60714 -4014 DUE DATE 06/13/2008 AMOUNT DUE 143.01 SHIP TO PO NUMBER: COURTNEY SCHLAEGEL COURTNEY SCHLAEGEL PROJECT /JOB: COURTNEY SCHLAEGEL CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY SCHLAEGEL 1427E 116TH STREET CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144 DELIVERY NUMBER: 6072772038 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039691 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 039691 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 P•e P 3BY45 DRUM PUMP,PISTON;80Z 3 -10.95 32.85 MANUFACTURER 3BY45 2AZ93 SUNSCREEN,PK50 4 27.54 110.16 MANUFACTURER 122000X `a T7 ir MAY. 2 8 4 2 �-w ICE BY: Zt ESC NUMBE F PKGS: 0 WEIGHT: 9.30 INVOICE SUB TOTAL 14101 DATE SHIPPED: 05 /14/2008 CARRIER: UPS GROUND TRACKING N0 1Z6533410378170783 MAY ZQQ$ PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO ST; TDVIENT SEMI -PAYA�rE E1(3GEA °S_ 4 AMOUN I UUt 143.01 ......I A PS EASE DETACH THIS PORT AND RETURN 1AITT4 Yotit K) e— 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 note attached invoice(s) or bill(s)) Amount 5/14/08 9639424945 Supplies for maintenance 143.01 Total 143.01 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 r Voucher No. Warrant No. F- `0. 319510 Grainger Allowed 20 Dept 847517521 r Palatine, IL 60038 -0001 In Sum of I 143.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 9639424945 4238000 143.01 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 9 -Jun 2008 Signature 143.01 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,GRAZNGER� PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9644070600 5959 W. HOWARD STREET INVOICE DATE 05/20/2008 NILES, IL 60714 -4014 DUE DATE 06/19/2008 AMOUNT DUE 389.60 SHIP TO PO NUMBER: 021383258 CITY OF CARMEL BOARD OF PUBLIC WO REQUISITIONER: JEFF BARNES ONE CIVIC SQUARE CALLER: IEFF BARNES CARMEL, IN 46032 CUSTOMER PHONE: (317) 571 -2448 DELIVERY NUMBER: 6073276015 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039239 1 MB 0369 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 039239 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNI CALL 1- 877 202 -2594 000001 4HP38 TOWEL,TERRY,PK12 20 9.74 194.80 MANUFACTURER 5005 -12 -GR 000002 4HP37 TOWEL,SHOP,PK25 20 9.74 194.80 MANUFACTURER 6005 -25 -GR NUMBER OF PKGS: 0 WEIGHT: 66.80 INVOICE SUB TOTAL 389.60 DATE SHIPPED: 05120/2008 CARRIER: UPS GROUND TRACKING NO lZ6533410378590909 1Z6533410378590927 1Z6533410378591060 1Z6533410378591346 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 389.60 1 rescribe "u'4&y 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 Grainger Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 5.12 Q/n N Towels J .V 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 Wtoo RRANT NO. Grainger ALLOWED 20 Dept. 804572097 IN SUM OF PaIatDP II 60038 nnnl $389.60 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 9644070600 389 $389.60 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 20 y S gnatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAZNGER GRAINGER ACCOUNT NUMBER 813555497 /I1®® INVOICE NUMBER 9634644042 1901 PLANTSIDE DR. INVOICE DATE 05/08/2008 LOUISVILLE, KY 40299 -1919 DUE DATE 06/07/2008 AMOUNT DUE 9.96 SHIP TO PO NUMBER: S11156 CARMEL WASTEWATER CALLER: JEFF COOPER v 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 1 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6072251350 INCO TERMS: FOB ORIGIN BILL TO C MDG2005 00039378 1 MB 0369 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 ACCOUN I CALL 502 -499 -0001 71 1 67X670 UN CAPACITOR,30 MFD,440 VAC 2 4.98 9.96 ANUFACTURER 97F9637BX NUMBER OF PKGS: 1 WEIGHT: 1.30 INVOICE SUB TOTAL 9.96 DATE SHIPPED: 05/08/2008 CARRIER. UPS GROUND TRACKING NO 1Z4481120390118516 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. AMOUNT DUE 9.96 PAGE 1 OF 1 GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 1111 INVOICE NUMBER 9645487829 9210 CORPORATION DR. INVOICE DATE 05/21/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/20/2008 AMOUNT DUE 10.34 SHIP TO PO NUMBER: JEFF /5TG12 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6073338083 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039766 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039766 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 mo 5TG12 PILOT POINT DRILL BIT,HSS,3 /16 IN 1 1.94 1.94 MANUFACTURER DW1912 1TFP7 PILOT POINT DRILL BIT,COBALT,3 /16 IN 3 2.80 8.40 MANUFACTURER DW1212 NUMBER OF PKGS: 0 WEIGHT: 0.22 INVOICE SUB TOTAL 10.34 DATE SHIPPED: 05/21/2008 PAYMENT TERMS -NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. _I�AR/11IAIT I�1 �1�.111;�d VOUCHER 085581 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 F� \LAT1 N E, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9645487829 01- 7202 -06 $10.34 9b3y6yyDy2 a I.��o2.06 9•q zl•3o Voucher Total �Dr34 Cost distribution ledger classification if g 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 9645487829 $10.34 hereby certify that the attached invoice(s), or bill(s) is (are) true and 4 Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PAGE 1 O F 1 GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 111, INVOICE NUMBER 9650756787 9210 CORPORATION DR. INVOICE DATE 05/29/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/28/2008 AMOUNT DUE 18.52 SHIP TO e PO NUMBER: NONE CARMEL WASTEWATER CALLER: BRAD OLIVER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6073942627 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039590 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039590 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 •o 3X472 V BELT,50 IN,A48 2 9.26 18.52 MANUFACTURER 3X472 NUMBER OF PKGS: 0 WEIGHT: 0.60 INVOICE SUB TOTAL 18.52 DATE SHIPPED. 05/2912008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NUSTATEMENT SENT PAYABLE IN U.S. DOLLARS 1 AMOUNT DUE 18.52 AND ITH_V VOUCHER 085646 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 0 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9650756787 01- 7202 -06 $18.52 Voucher Total $18.52 Cost distribution ledger classification if r'- 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 6/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 9650756787 $18.52 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 c "9 Date Officer