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Home My WebLink About159891 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 q ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,801.29 ,a CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 159891 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 847517521 127.65 SMALL TOOLS MINOR E 1125 4238900 847517521 97.30 OTHER MAINT SUPPLIES 651 5023990 9632569522 131.27 OTHER EXPENSES 651 5023990 9634644026 104.14 OTHER EXPENSES 651 5023990 9634644034 6.00 OTHER EXPENSES 651 5023990 S11156 9635082739 477.90 CONTACTS, CAPACITOR 651 5023990 S11162 9636259435 257.96 CONTACTS, SHELF 651 5023990 511162 9636546039 571.67 CONTACTS, SHELF 2_201 4350080 9638211251 583.20 STREET LIGHT REPAIRS 1201 4350080 9638211269 239.46 STREET LIGHT REPAIRS 2201 4350080 9639253823 204.74 STREET LIGHT REPAIRS .PAGE 1 OF 1 0 m GRAINGER ACCOUNT NUMBER 854052008 111 /I INVOICE NUMBER 9638211269 9210 CORPORATION DR. INVOICE DATE 05/13/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/12/2008 AMOUNT DUE 239.46 SHIP TO PO NUMBER: RP CARMEL STREET DEPARTMENT CALLER: 3ASON FORCE 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6072607436 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040032 1 MB 0369 CARMEL STREET DEPARTMENT 3400 W 131 ST 040032 WESTFIELD, IN 46074 -0000 THANK YOU. FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 311- 842 -2497 e e iE694 LAMP, MVR707U /MED,70 W 6 6' MANUFACTURER MVR70 /U /MED 3LE31 BALLAST,HID CORE /COIL 1 1 57.14 57.14 MANUFACTURER 71A5292 -001D 2F216 LAMP, 65R30 /SP,BR30,65W 8 4.34 34.72 MANUFACTURER 65R30 /SP 130V NUMBER OF PKGS: 0 WEIGHT: 7.80 INVOICE SUB TOTAL 2394 DATE SHIPPED: 05/13/2008 QAVhAFMT TFPMS NICT '1(? DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS_ AMMINT n11F 2101A SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS r. Wholesale Only. Grainger sells producls for business use to customers with business identification. Identification instead of through the schedule. Federal customers are advised that open market purchases are NOT GSA Schedule requ red 1I all custo mers. Possession of, of access to. an Grainger catalog. literature or ,vebsites does not col purchases. By purchasing art• item on tire open market, custorner represents that it has authority to make such lute the tight to purchase from W.W. Grainger Inc. (Grainger)- Grainger reserves the right 10 correct publishing et rors. purchase and has complied v rh all applicable procurement regulations. All haerencos heroin to the term' products" shall include services provided by Grainger. Electronic and Photographic Cleaning Fluids Customers. If is a violation of federal law to sell, distribute, or offer to Prices. Prices listed are zholesale. do riot include freight handling fees, or taxes ana'oi dudes, and are subject to sett or distribute any charofluorocarbon or aerosol hydroclildratiuw, containing cleaning fluid for electronic correction or Chance without notice. Market Sensitive Commodity :Lams mill 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 bro- condinons hibiflon can be ip to $25,000 per sale. Individuals purchasing such products most present proof of their commercial Sales Tax. Customers are responsible for all applicable taxes or for providing a valid sales tax exemption refill status in ac oraance vnh 40 CFR 82.68(a) of Laic Payment Terns. Grainger accepts cash. c pecks norey orders. Vlsa MasterCard. and American Express For customers A Commercial User" as defined in the reg,datior, means a person that uses the product in the purchaser's business. with established Grainger credit paymont 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 idea I:ication numbers: Federal employer identification num- cash d'scounfs are iot allowed. Export orders may be subject to special export payment hi is and conditions- All pay- her: State sales tax exemption number: Local business license number. Government contract number. ments must be in U.S. dofrars. 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 stake ilavnient ivithin fhirry (30) days. Grainger may defer shiprtenis unlit such payment is made, or may. at (CFC) and Class 2 (HCFC) ref ;gerant will be restricted to resale purchases and!or to certified professional service tech its action, cancel ali or aria part of unshipped order. nrcians- To purchase regulated l g rant p. nit cis- all custoner� mull present a ceridicaJon cart) ors yn a st,�temenY Credit Balance. Customer agrees that and, credit balances Issued grill be applied within one (1) year of its issuance, of resale to complete the purchase. F NOT APPLIED OR REQUESTED WITHIN ONE (f; YEAR, ANY BALANCE REM <rNiNG WILL BE SUBJECT TO Sourced Product. Grainger may poccr,� procruct not available through the Grainger Catalog or available on CANCELLATION, AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. w.grairgel for a customer front other sources (Sourced Product). Grainger reserves the right to accept or reject Freight Policy and Shipping Charges. Products are shipped �,O.B. sh',pping point "'Jith areigln c LISTS and handlino 4rtes any request or ndef. Sourced Product is priced according to current market conditions r spot buy s.tuations or a paid by Grainger and chanced to the customer: Orders over 5 1500 iincluding any backovdersl are shipped freight itee. per order Ilasrs Sourced Product is shipped F.O.B. hippHig latent nh freight and hatch g paid t y C Tai hoer and C O.D. shipments are not permitted. Other terms and conditions may apply for trr-ight celect expert orders, ha?ardlLIr charged in the customer. Shipments to locations Outside of Ih out iguous United States are ire responsibility of the materials special handling or shipments outside the contiguous United States. Any extra charges incurred for acct- customer. An for additional services such as hazard n. tnrials customers arr13.r Prem freight or Tonal services. such as customers charier or specia, handing by the carrier, must be paid by the customer Title and special ha Tdl tic are paid h customer. A Returned Cocos Au. rofizt ion (RGAj must be issued by Gr -r car prior iO risk of loss pass to the custorner upon tender at shipment to the carrier. If product is damaged in transit_. custo -tier reLunirg any Soi Product. A ra tock::tg fee may apply TO any returned Sourced P Spectral manufactiued most file claim with th° Oar Ter, and custom engineered products are sold on a "FINAL SALE basis only and no changes, cancellations. returns, efunds. Or ciP,rlils are allowed. GRAINGER S STANDARD WARRANTY TERMS AS SET FORTH A30VE CO `40 APPLY GRAINGER LIMITED WARRANTY TO SOURCED PRODUCT. GRAINGER. TO THE FULLEST EXTENT PERMITTED. PASSES THROUGH TO CUSTOMER ANY LIMITED WARRANTY. ;:LL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR RESALE, AND ALL MANUFACTURER AND SUPPLIER PRODUCT WARRANTIES. USE IN BUSINESS, DR ORIGINAL EQUIPMENT MANUFACTURE, AGAINST DEFECTS IN WORKMANSHIP DR MATERiAL5 ADDITIONAL TERMS UNDER NORMAL USE FOR ONE YEAR AFTER DATE OF PURCHASE FROM GRAINGER. ANY PRODUCT DETERMINED BY GRAINGER TO BE DEFECTIVE IN MATERI.AI. 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 DESIG:'dATES. SHIPPING COSTS PREPAID, WILL BE, AS THE from any forte rrageure event, iincluding, but not hmlLed to, .,cis are God, labor disruptions, shortages inability to EXCLUSIVE REMEDY REPAIRED OR REPLACED, OR AT GRAINGER'S OF ION, THE PURCHASE PRICE REFUNDED. procure produce, supplies or raw materials, severe weather conditions, or any other circumstances or cause beyond WARRANTY OlSCLAIMER. -NO V APR -Y OL AFFIr:- A; ION C)F I "(',I EXPRESS OR I �1PI -IED, 01 HER THAN AS BE I the conttol of Grainger it [tie conduct of its business FORTH IN THE LIMITED WARRANTY STAFIMENT ABOVE IS MADE OR :UTHOR'ZLD BY GRAINGER- GRAINGER Pro ltict Subsbad r ion. iodl ma; be substri�ted and may not ahwavS e cit nhatct riot: desar pools ands, DISCLAIMS ANY L D IABILITY FOR PRt�DUCT EFECT CLA'1,S I I At ARE DUE TO L.CT t11SUSF r11PROPFR mages. PRODUCT SELECTION OR MISAPPLICATION, AND ANY DESCRIPTION DOES NOT EXPRESS OR IMPLY A'WARRANTY Cancellation. Air Airl ca[cedatan must be approver bI G-inger. ul m1v be r>ulplecc iu rt kio ac, ,t --ere -gas THAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE, Product Return. Call your local branch for instructions. ?roof Of purchase is required, LIMITATION OF LIABILITY. ANY LIABILITY FOR CONSEQUENTIAL, INCIDENTAL. SPECIAL. EXEMPLARY, OR PUNITIVE Availability. Certain products may flat be available for sale in all aides. DAMAGES IS EXPRESSLY DISC AIMED GRA NGER "S LIABILITY IN ALL EVENTS IS LIMITED TO. AND SHALL NOT EXC =ED THE PURCHASE PRICE PAID FOR THE PRODUCT T,1AT GIVES RISE TO ANY LIABILITY. Assignment Cusfnrner shalt not assign any order or an: interest Therein without the prior tit ntten consent at 9 Ad actual or adempted assignment .ritho.tt Gaugers prior w consent shall entitle G. rl to cancel such Oder Manufacturers' Warranty. For r, ,,r r,ur t m• innohataweis ,vii canoes, please contact your local branch or cort(act uuon notice to customer. Customer Care at 1 888 3 1 61 8649. Prompt Disposition. Grainger will max:: a goo: tai; effort for prompt correction, are other adjustment with respect to Electronic Data Interchange. if Grainger and customer have mu roily agr ed to use an Electronic Data Interchange (EDI) system to facilitate purchase and sale transactions, customer agrees Tha will not contest (I) any contract Ot any product, twhich proves to be defer live uhi t :rarranta period Before returning any product, write or call the sale resulting limn af. EDI transaction underthe provisions Of any lava relating to vrhether agreements roust be In writ Grainger branch from vah th, the product ','as purchased, or comes Customer Care at 1- 888 361 -8649, giving date and ing or signed by the party to be bound hereby; or (ii% the admissibility of copies of EDI records Linder the business 111_11`05 of original 1nvoic1, and L ^scii!ling dialect records exception to the hearsay rule, the best evidence tide 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 maintaincd in documentary form. Grainger and customer will negotiate and agree on technical an:7,'or use of products for certain proposes, which may van horn those in neighbor ng areas. While Grainger attempts standards and methods to use in making EDI purchases, and will use reasonable security procedures to protect ED! to assure that its products comp', with such codes. it cannot guarantee compliance, and cannot be responsible for how 2cords from improper access. The business records main'alned by Granger regarding ED: purchases made b The product Is ins`afed or used Before purchase and use of at product, please review the product ap)AcatiOn, and custorner shall be controlling. national and local codes and regulations, to i?e sure that the product. Installation, and use wih comnty with them. Modification of Terms. Grainger`s acceptance of any order Is SUblect to customer's assent to all of the terms No Warranties to Consumers. Grainger makes no warranties to Those defined as consumers in file Magnuson MOSS conditions set forth in Graingers acknoiviedgoent, and customer's assent to these terms and cottontails shall be Warrar Foll Trade Commission'murovcment Act, presumed born customer's receipt of Graangers acknowledgment, or from customer's acceptance of a'I or asp part of PRODUCT INFORMATION the goods or services ordered. No addition or roodibcation of teirns and conditions shall be binding upon Grainger unless agreed to by Grainger in v:fibro If a purchase order are other correspondence contains terms or conditions OSHA Hazardous Substance. Material Safet, Data Ssheets `,MSDS) for OSHA defined hazardous substances are pre- contra,, to the terms and conditions uomained in Grain ger's a,kno�al dgrnent Graingers acceptance a' any order shall pared and supplied by manufacturers The information and recommendations contained on the MSDS are believed by not be construed as assent to any additional terms and conditions, riot will that constitute a waiver b Grainger of any Grainger to be accurate. Grainger however. makes no wa areas with respect to the ac,uiacy of the information are the of the terms and conditions contained in Grainger s acknowledgment. suitabilily of the n1cornmendahons Customer is solely responsible for any reliance or: or use of any information. and for use o' application of any product Grainger disc arts ama and all liability to any user. Materials of Trade. Customer represents that if it is purchasing goods as its "materials of :lade, as der led in the FazardUr, Me eriais Regulations ri Title 49 of the Coup of Federal Regulations of the goods will be used in direct California Proposition 65. The State a requires hat curtain warnings be given concerning products subject support of its business, which is not Transportation and that such geeds shall not he resold or 1 ransperted m a venicie to Proposition 65. For products denoted with a or symbol the following warnings apply: other than one owned by itself. Wairring This product contains it product known to the State of Ca to cause cancer Wat sing, This product comains a chemical kncl to the State of Caftorma to cause pulp defects or ti other Waiver, Choice of Law and Verl he failure of either party to assert a tight hereunder or To insist upon compliar e reproductive harin. vvith any term or condition will not constitute a waiver of that right or excuse any subsequent nonperformance at MSDS and a list at Proposition 65 products are available at you, local Grainger branch. by contacting Grainger: Dept. any such term are condition by the other party An fiansactions ,Iran be governed by the laws of the State Of Illinois, 32.05, 100 Grainger Park:-jay. Lake Forest, IL 60045 -5201 U.S.A. of by calling 1 -847- 535 -1313. excluding conflict of ay. rules. and venue shall be in Cook Couniv. State of Illinois. Important Notice to Federal Customers Re: Country of Origin. While products listed on GSA Ad:antacel ill the No Third Party Benefit. The provisions -fated mote are for the sole benefit of the part.es hereto. confer no rights, requirements of the Trade Agreements Act J. as implemented by FAR Part 25, other products may not meet `rose benefits or clams upon any person at e ifily not a parr.; hereto. reeurrerr eats. Gralrget :;tin advise cu aners propedv Idenolyif I themselves as Au:horced Schedule P irch:sers -i Complete Agreement. The tears and conditions .r Gr ,irigers torts ackno- ledg r :ants i,wta[ tins, invoices ,;tales, the time of purchase v.hethsi a: neat is' TAA- compliant Customers seeking to purchase non TAA its ns wili be given and catalog ,a�es term, and cond:hons are inco`pmared herf in ba refeiei.. e ae,; cons rue the er i and excuus the epportorlav to Purchase an nem, or tO fnn&ase The non TAA hem through wi `open market' purchase agreement b-.rteen customer and Grainger PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 :!Ii1® INVOICE NUMBER 9638211251 9210 CORPORATION DR. INVOICE DATE 05/13/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/12/2008 AMOUNT DUE 583.20 SHIP TO PO NUMBER: REFLECTING POND CARMEL STREET DEPARTMENT CALLER: JAMES BENTLEY 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6072581437 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00040032 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 317 842 -2497 I le 4LV88 LAMP,CMH70 /U /PAR30L /40 8 9L`i 7 5aT.20 MANUFACTURER CMH70 /U /PAR30L /40 NUMBER OF PKGS: 0 WEIGHT: 4.00 INVOICE SUB TOTAL 58120 DATE SHIPPED: 05/13/2008 OA VkArAIT Tr_pnec hICT. Qn nevc oev. Tui¢ inivnir,F non CTA TFMFNT .4FNIT PAYARI F IN I,I S COLLARS. T i G RAZNGER. PAGE 1 OF 1 ��1 m. GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9639253823 9210 CORPORATION DR. INVOICE DATE 05/14/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/13/2008 AMOUNT DUE 204.74 SHIP TO PO NUMBER: RP CARMEL STREET DEPARTMENT CALLER: JASON FORCE 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6072669980 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039734 1 MB 0369 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 039734 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 P P 0 1E694 LAMP,MVR70 /U /MED,70 W -6 -6 24.60_ ---147.60- MANUFACTURER MVR70 /U /MED 3LE31 BALLAST,HID CORE /COIL 1 1 57.14 57.14 MANUFACTURER 71A5292 -001D NUMBER OF PKGS: 0 WEIGHT: 6.60 INVOICE SUB TOTAL 204.74 DATE SHIPPED: 05/14/2008 T- nnv +ni Ini C nl�1 I.ARC s d flfi^l lllT ICI 1P' nAI `f 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 r n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 500.80 6q,4(0 bill(s) is (are) true and correct and that the 500:80 583. materials or services itemized thereon for 566& which charge is made were ordered and received except 20 e S h", r MI Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 RAZ GRAINGER ACCOUNT NUMBER 813555497 11011 INVOICE NUMBER 9636259435 8211 BAVARIA ROAD INVOICE DATE 05/09/2008 MACEDONIA, OH 44056 -2259 DUE DATE 06/08/2008 AMOUNT DUE 257.96 SHIP TO PO NUMBER: 511162 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6072431387 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036098 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 036098 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •a a•a 3KK15 OVERLOAD CONTACT KIT 4 64.49 257.96 MANUFACTURER 9999SO4 NUMBER OF PKGS: 0 WEIGHT: 0.40 INVOICE SUB TOTAL 257.96 DATE SHIPPED: 05/09/2008 CARRIER: UPS GROUND REGIONAL TRACKING NO: 1Z3018W70320379768 F PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 257.96 �l1 i0 �k'FR GRAZNGE PA( n 1 OF 1 B GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9634644034 10075 SAM NEACE BLVD. INVOICE DATE 05/08/2008 FLORENCE, KY 41042 -8960 DUE DATE 06/07/2008 AMOUNT DUE 6.00 SHIP TO PO NUMBER: 511156 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6072251202 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039378 1 MB 0369 LL�I�IL�II��JL��LI1J1111111L111111111kill flail L1111 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 859 371 -3984 a e a 73 5X569 START CAPACITOR, 108 -130 MFD,330 VAC 2 6.00 MANUFACTURER 3534B6AO108A330 NUMBER OF PKGS. 1 WEIGHT: 0.80 INVOICE SUBTOTAL 6.00 DATE SHIPPED 05/08/2008 CARRIER: UPS GROUND TRACKING NO: 1Z45X9050390053318 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 6.00 t GRAZNGER. PAGE 1 OF 1 I11 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9636546039 5959 W. HOWARD STREET INVOICE DATE 05/09/2008 NILES, IL 60714 -4014 DUE DATE 06/08/2008 AMOUNT DUE 571.67 SHIP TO PO NUMBER: 511162 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6072421480 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036098 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 ACCOUNT CALL 1- 877 202 -2594 •e e•e e 3KK15 OVERLOAD CONTACT KIT 6 64.49 386.94 MANUFACTURER 9999SO4 1UEZ4 UNASSEMBLED STORAGE CABINET, H72,W36,BLK 1 184.73 184.73 MANUFACTURER IUEZ4 NUMBER OF PKGS 0 WEIGHT: 109.60 INVOICE SUB TOTAL 571.67 DATE SHIPPED: 05/09/2008 CARRIER: VETERANS NEXT DAY INDIANA I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. 1 AMOUNT DUE 571.67 �E�lIN�EI�® PAGE 1 O F 1 10 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9634644026 9210 CORPORATION DR. INVOICE DATE 05/08/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/07/2008 AMOUNT DUE 104.14 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: 6072248196 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039378 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039378 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUEST IONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 3GB13 BRACKET,MTG,SLIPFITTER 1 37.58 37.58 MANUFACTURER TFTS U 4V550 LAMP,MVR175 /U 4 16.64 66.56 MANUFACTURER MVR175 /U NUMBER OF PKGS: 0 WEIGHT: 3.40 INVOICE SUB TOTAL 104.14 DATE SHIPPED: 05/08/2008 I °AYtt1Ei�IT TERMS NIET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 104.14 A� ,GRAZNGER. PAGE 1 OF 1 I GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9635082739 5959 W. HOWARD STREET INVOICE DATE 05/08/2008 NILES, IL 60714 -4014 DUE DATE 06/07/2008 AMOUNT DUE 477.90 SHIP TO PO NUMBER: 511156 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6072256180 INCO TERMS: FOB ORIGIN BILL TO 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 ACCOUNT CALL 1- 877 202 -2594 gi f M 7 7 1H591 CONTACT,AUXILIARY 47.79 382.32 MANUFACTURER 9999SX6 7 1H592 CONTACT,AUXILIARY 47.79 95.58 MANUFACTURER 9999SX7 NUMBER OF PKGS: 0 WEIGHT: 2.00 INVOICE SUB TOTAL 477.90 DATE SHIPPED: 05/08/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410377744558 IZ6533410377744781 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS AM D 477.90 GRAZNGER PAGEI F1 GRAINGER ACCOUNT NUMBER 813555497 1I®® INVOICE NUMBER 9632569522 5959 W. HOWARD STREET INVOICE DATE 05/06/2008 NILES, IL 60714 -4014 DUE DATE 06/05/2008 AMOUNT DUE 131.27 SHIP TO PO NUMBER: S11148 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6071968726 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039299 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039299 THANK YOU! e FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •o o-o s 2GN38 MINI CIRCUIT BREAKER, LUG,MG,2POLE,63A 1 131.27 131.27 MANUFACTURER MG24139 NUMBER OF PKGS: 0 WEIGHT: 0.55 INVOICE SUB TOTAL 131.27 DATE SHIPPED: 05/0612008 CARRIER: UPS GROUND TRACKING N0: lZ6533410377502541 PA,rv!Ei TIRMS NET 30 DAPS. PAY TH:S WOICE NO Sl ATEMENT SENT. PAYABLE IN U.S. DOLLAR AMOUNT DUE 939.? VOUCHER 085497 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC�� DEPT. 804572097 N E, IL 60038 -0001 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code apt 9632569522 01- 7202 -06 $131.27 e ,,111 4 g b 35052 0.1- ?202.06 4 77. q0 qb- 64bggo26 01.7202.o6 toy•t oi �(6� gG3b5�(663q 01.720.06' S-71'6� Q 96 sgCq {03y 0(-72 °0 o�t16�46362�y35 o(.72D2.06 z57.9b P. su s,gy Voucher Total .27 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 5/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2008 9632569522 $131.27 hereby certify that the attached invoice(s), or bill(s) is (are) true and. F correct and I have audited same in accordance with IC 5- 11- 10 -1.6 J l UCH Date Officer, G RAZNGER� PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9635214456 8211 BAVARIA ROAD INVOICE DATE 05/08/2008 MACEDONIA, OH 44056 -2259 DUE DATE 06/07/2008 AMOUNT DUE 127.65 SHIP TO PO NUMBER: COURTNEY SCHLAEGEL COURTNEY SCHLAEGEL PROJECT /JOB: COURTNEY SCHLAEGEL 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: 6072305220 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039379 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 039379 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CAl L 1- 877 202 -2594 milli 111 11 e e e 1CH64 SOAP,HAND,1000 ML,PK10 7 73 42.55 127.65 MANUFACTURER 7185 R1ECT7JVED MAY 1 t 2008 MAY 2 2008 D TT lea j �7: -T. LINE DE IS O o Vl o� he of N MBER OF PKGS: 0 WEIGHT 74.40 INVOICE SUB TOTAL 127.65 DATE SHIPPED: 05/08/2008 CARRIER: UPS GROUND REGIONAL_ TRACKING NO 1Z3018W70320320801 1Z30181N70320320847 1Z3018W70320320856 PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. 1 A MOUNT DUE 127.65 GR AZNGER PAGE 1 OF 1 p GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9635214449 5959 W. HOWARD STREET INVOICE DATE 05/08/2008 NILES, IL 60714 -4014 DUE DATE 06/07/2008 AMOUNT DUE 97.30 SHIP TO PO NUMBER: COURTNEY SCHLAEGEL COURTNEY SCHLAEGEL PROJECT /JOB: COURTNEY SCHLAEGEL CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY SCHLAEGEL 1427 E116TH STREET CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4144 DELIVERY NUMBER: 6072274941 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039379 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 1- 877- 202 -2594 17 4HP 49 SANITIZER,12 OZ,PK12 2 48.65 97.30 MANUFACTURER 9659 DEPT LI NE 200 Y 1 5 2008 D NUMBER OF PKGS: 0 WEIGHT: 23.00 INVOICE SUB TOTAL 97.30 DATE SHIPPED: 0510812008 CARRIER: UPS GROUND TRACKING N0: IZ6533410377773606 1Z6533410377773615 PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 97. 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. 18508 F 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 5/8/08 847517521 Hand sanitizer for parks maintenance staff 97.30 5/8/08 847517521 Hand soap to be used in park restrooms 127.65 Total 224.95 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 224.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18508 F 847517521 4238900 97.30 1 hereby certify that the attached invoice(s), or 1125 847517521 4238000 127.65 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 23 -May 2008 v S' nat 224.95 Business Se Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund