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Home My WebLink About159363 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $6,002.00 PALATINE IL 60038 -0001 CHECK NUMBER: 159363 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9536661565 816.71 OTHER EXPENSES 601 5023990 W08177 9536661573 983.59 HVAC TOOLS 601 5023990 957/487920 112.35 OTHER EXPENSES 601 5023990 W08043 9577487938 450.94 FILTER FRAMES 1125 4238000 9610623978 115.20 SMALL TOOLS MINOR E 1125 4238900 18508 9611532186 618.91 MAINT SUPPLIES 601 5023990 9620588898 46.84 MATERIALS SUPPLIES 11/51 5023990 9624050176 30.92 MATERIALS SUPPLIES X 1205 4238900 9624665015 151.65 OTHER MAINT SUPPLIES 1205 4238900 9624665023 218.22 OTHER MAINT SUPPLIES v51 5023990 S11148 9625036182 2,331.57 STARTER, BREAKER 2201 4238000 9630125178 125.10 SMALL TOOLS MINOR E iGRAZNGER. PAGE 1 O F 1 0 am 11I GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9624050176 9210 CORPORATION DR. INVOICE DATE 04/24/2008 INDIANAPOLIS, IN 46256 1017 DUE DATE 05/24/2008 AMOUNT DUE 30.92 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: 6070979840 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039432 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039432 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 I t P 0 k 3LZ44 HYDRANT ADAPTER 1 30.92 30.92 MANUFACTURER 3LZ44 NUMBER OF PKGS: 0 WEIGHT: 1.15 INVOICE SUB TOTAL 30.92 DATE SHIPPED. 04/24/2008 PAYMENT TERMS NET _30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 3.92 f SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS' Wholesale Only. Grainger sel,s products for business use to cumon e s with hu inriss idenid idertfication instead of,hrough the schedule. rece:ul customers are acwsed that used made' purchases are NOT GSA Schedule requir., Born all customers. Possession of or access to. any Gr ,ge: ca,uog. literature m v,ebsres does not consti- purchases. By purchasing any item on the open market, customer represents that it has authority to make such lute the right is lm .base from W lyl,, ,singe- Inc, fGfa:rrgf)0. w:inge: ie er.l s the nfrh o correct publishing eirors purchase .nit has complied with all appicahle orocuiernent regu cations. All rei,_ n s herein: to the term products" she! include services ord i-ed by Grainger. Electronic and Photographic Cleaning Fluids Customers. It is a ..oiation of federal law to sell, distribute, or offer to Prices. Pr' fisted are wholesale, do not Include `reignt r ndling fees. or taxes arc /or dunes, and are subject to sell or dsaribu e any chlorofluorocarhon or aerosc hydrocllorofluorocatbon containing ;leaning fluid for electronic, correct n or char e "vthout Police Maiket r& ;ive C'arrn.odlty lterns will be p :cod according to current market and photographic equipment to anyone vilm is not a commercial uscrof this Droduct. The penalty for violating this pro cond'nions. hibition can be up to 325,000 per sale. Individuals purchasing such products must present proof of their commercial Sales Tax. a,stomers are resoonsinie `or al. applicable taxes or for pre .d;cg a valid sales tax exemption cer,i bate- status In acplm fee with 40 CFR 82.68(a) or my Payment Terms- Grainger accepts .,.,I ;becks gone; ord i s. Visa MasterCard, and Ar it re, ;an Express. For cuslcmers A "Commercial User," as defined in tire regulation, means a person that uses the product in the purchaser's business, _rich n estalr tinted G ai nger a ed +t pa, ri_rrt is os are net 3 ro ni the date of sin ir� ;r kick up Apticipaiion and or sells it to ar ether person rind has one of the following identification numbers Federal employer identification num- cah. _eceats are rot allowed. E pmt orders may be suo.,ct special expert payment teens and conditions All pay- ben; State sales tax exemption number....1 L. business license number, Government contract number. aeons gist t o in Collars- Grai�nd,r iner rave rn„ right o s -;t -off an-d debacles for irry coins owed if cusp„ m Refrigerant Customers, Effective November 14, 1994, in acco dan �e ,kdth ,he rederal Clean Air Act, sale of Class 1 ak.: pavn,ert ,.d i +r_ 'hart., (20) days. Grainger re, diffe shipments until such paymem is ,r de, nr may- at (CFC) and class 2 (HCFC( refrigerant vvJ: be restricted to resale purchase and;or to cer,ifiee professional service tech its rip inn, cancel all or any part c a)shippers order. ricians. To purchase regulated retrigerant products. all customers must oresent a certiffcr.'ion card or sign a statement Credit Balance. Gostai agilies that sredi haances aocJ :viii be applied n Ni ore (`i; year or is i,span ri of resale to complete the purchase. NOT xt'PLIED OR REQUES -�J SVAHIh1 ONE ft)'tExR, ANY BALANCE REMA WILL BE SUBJECT 'l) Sourced Product. Grainger may procure product not atiainnie f,rmigh the Grarge Gtdatpg or av;cLilI or CANCE--L,T IN AND GRAINGER S :ALL HA, e,0 FUR ER LIABILITY. w;vw.gramgcccom fora customer from other sources (Sourced Product). Gr in reserves rhs right to accept crreject Freight Policy and Shipping Charges. P are shipped TO B. shippm point v, freigtd costs and he,nd irg fees any reques!, or order. So., Deed Pmducl Is priced according tc current roarokel conditions for spot a ry s t;,anorrs on a pare P.1 G tinder an charged w tine, custome 0rders over S "l fill) (including any bar 3rders) arc snipped freight fret: per order basis. Sourced Product is shipped F.O.B- shipping point t °rich tie grit and 'handling fees paid by Grainger and C.0 ch goir,nts are ,not per ni'ted. Other terms and conditions may apply for freight cisitati, export orders, ha_<.rdcrs charged to the custorr e. Shipments to locations outside of the o nhguous United States are me 2spohsio ulity of the maler,ls _racial handling or sin p -ill cutside the contiguous United States- Any extra -1 argas Incurred fer acdl_ customer. Any charges for additional services. such as hazardous materials, cusitoun's darner, premium fre _rt or boned se _crs, such as customer ,.:.nice, or special `Harr rig by the carrier, must be pad by the customer. H,le and special haad(ng are paid by custom r A Returned Goods Authorization (RGA) must i issued by Grainger prior to risk at lose pass to the customer upon tender of sh_umet, ti tine is npr. If product is C- ,malted in transit, cusf3mer returning tu, Sourced Product A restocking tee stay apply in un, returned Sourced Product Special manufactured dust fle _l& a N:Itn the carrier, sort custom engineered products are sold on a "FINAL SALE' basis only and no changes, cancellations, returns, efunds, or credits are alloiked, GRAINGER'S STANDARD WARRANTY TER IVS AS SET FCRTH ABOVE DO NOT APPLY GRAINGER LIMITED WARRANTY TO SOUR ED PRODUCT GRAINGER, TO THE FULLEST XTENT P_RMITTED, PASSES r ROI GH TO CUSTOMER ANY LIMITED WARRANTY. ALL PRODU ,'S ::OLD .4: PE WARRANTf D BY GRAINGER ONLY 0 CUSTOMERS FOR Rf SALE. AND ALL MANUFACTURER AND SUPPLIER PRODUCT WARRANTIES. USE IN 3 n rESS O ORIGINAL t I1 Pr1c:' r l F rCT PE xiµ DE. EO S WORKMANSHIP OR MATER S ADDITIONAL TERMS UNDER N�ri tfl_ UsE FCR Ott r r iER nr E OF P sCHr FROM GRANGER ANY PRODUCT DETER^1i JED BY Grin Nv R TO Be, DEFECiT, d iJ P41A RL., OR lA OPKM; NS!1IP AND RETURNED TO A GRAINGER BRAsXH OR Force Majeure. Grainger shall hot be Table for any delay in or impairment of perfonmari e resulting in whole or in part AUTHORIZED SERVICE LOCAT.CfJ „S „RAINGER DES iG SHIPPING COSTS PREPAID, WILL BE. AS -uE from any rid rnajewe even`.. 'ncludt net bill hat hnniteu +o Acts of God, labor disruptions, shortages. miatelity to EXCI IS lE J.'ic.6y 4-PAIRED OR REPLACED OR AT GRAING =R'S OPTION, THE r,RGHASE :..,ICE REFUNDED. P r in o"q'itird, sue o ra male ni5 sever„ :eat st n,.,:t,iitL.ns, a o .;:her circa n,t.,nCe5 O came pef.,r d WARRANTY DISCLAIMER. NO "v IRrlA iY C:. AFIR Misf OF FACT, EXPRESS 0R INIPLIED. OTHER THAN AS SET the control of a rvingsr in tin_ conduct of its business. FORih IY THE Ish1ED WARRAN1 S AfEMENT ABOVE IS GIADE OR AUTHORIZED BY GRAINGER. GRAINGER Product Substitution. Products may be substituted and may hot aways exactly matc,i descriptions anceor D- SCL, ;crS ANY LIA ILi,'F FOR, ROCi_CT DEFECT CLAIMS THAT ARE DUE TO °RODUCT MISUSE. IMPROPER images. PRODU ,1 AL L C', 1 0 1 OR tallS.al PI iC: ON, AND ANY OESCR wlION DOES NOT EXPRESS OR irl A WARRAK. Y Cancellation. Any cancellahcr rust be approved ny Grainger and rna lie subject to restocking and other charge; .'HAT iE PrWiDUcta MERCH.`- IU OR FIT FOR A PARTiCULAR PURPOSE. Product Return. Call vier local E ch for if structicns. Proof at purchase is required LIMITATION OF LIABILITY. Air11 LIAB L Y FOR r CNSEOUE JTI L INC-DENTAL. SPECIAL, ,EMPLARY, OR PUNITIVE IVE Availability shalt prod icts may icl to avv lat,l -t sa in all areas. D AMAG ES iS EXP SSLr DISCLAIM u. GR t l E S LIAR LI t 1 l AL EVENTS LI A iTED TO. AND SHAt L NOT EXCE. D r_ PUR ,i SE RICE PA "D FOR lHF °RODUC I1A: bIVES RISE TO ANY r IABiLITY Assignment. Customer shail not assign any wdor or any into est incran without the prior v tten consentot Grainger. Any actual u at .opted assignment bout Grain„e prier latter consent hail entitle C anger hi cancel such c der Manufacturers' Warranty. For m'rrr nairn oil rcanufam r.arrai lies, please contact ,our local branch w contact upon notic, to customer. Customer Ca e at 1-8 Electronic Data Interchange. If Grainger and c nsto re ha i uw lly agreed to use sit Elect otic a t e Ir erchange Prompt Disposition. Grainger w ,l make a used f ,im used 'or emoript correction or other ,d dsiment vith iespecr. to (FOG sys 2m to fac'iihte purchase and sale transactions, customer agrees trial it "rill not contest any contract of nay p J ct aici p. d s ie be dcfMbtjo .Ithi -n ,varran, per <od. B ,ire returnwg an groduct write of call the sae resulting tram an EDI transaction under the anovisions of any fair, relating to whether agreements oust be u in nt- Grain I,r brarcl fro n hw' the pi du c ,as p urcnased. or cortaci Customer Care at f dab 561 -8649 giving d?," and ing or signed b; the party to be round thereby, or (i) the ad ri sibi'ity of copies of EDI records under the m hoesss number of onigina iavoice, and desc iol,ng defect. records excepfion to fie h ufarsav nn.e h best evidence rule or nr;y other similar rule, on me basis trial such records Product Suitability. Many stases and Ie ,.kite_ ha., odes and ecunatlogs governing arras, construction, installation. were not o :grouted or maintained in docuinencel form. Grainger and customer kill negotiate and agree on technical toted se of prod. tots certain purposes vil ieh may r from those in neignbor�n areas. Vdhile Grainger attempts standards and methods tp use in maxi to EDI purchases, and will use reasonable secu i;t procedures to protect EDI `r. assn a a proarrets comps, ua such cn ^es. it cadn t ,con n*.ee compliance, and cannot be responsible fill hew records tram imorope access. The h,t_mess :,.cords maintained ey Grainger regarding ED" purchases made by the p ,du is ins`.ai ed cr used Bafers purchase and use of a product, please revlev; the product application, and customer shall be controiling- ratipr al a n:, I.rrai cues and regulah..ns, to be su re shat tin_ i ,roduct, iastallat`on, and use will ccm,t', with fhern. Modification of Terms. Grainger's acceptance of ary order is subject to customers assent td all of the terms and No Warranties to Consumers. Ora rger nnak s no voirra nets td those ur ined as consumers in the Magnusari tvloss conditions set forth in Grainger's acknonaedgme it and cisdonoi's assent to these terms and conditions shall be Vdarra t, Federal T ace Comnusson n pmo e,n.nt Act. presumed f m customer's receipt of Giair_get's acknowledgment, or'rom customer's acceptance of or any part of PRODUCT INFORMATION the goods or services ordered. No addition or modification of �e!rns and conditions shall be binding upon Grainger OSHA Hazardous Substance. t. i,' Safeir Data &nests "o1SDS) tar OSHA detin.. ha<a d ;,us substances :r'e p e unless agreed to ary Grainger in fv inn If a purchase order or core correspondence c o ita :i s terms or condihors contrary to the terms and conditions contained in Grainger's acknnr figment. Grangers asceptance of any order small pared u supplied y h n c t dac .cr The information and econ mercairons contained on !lie rv`SDS are be is ^d bg not be construed as ass rd to any additional term nor and conditions o "vi I that constitute a waiver iver by Grainger of any Grain n t 0 be a ci ute oral e fiii c ,per. ma n wan ar t e an respect to the arc ui tt of tie m +p oration r It's t saaalb d of .i r re, cmm. ndr, :ions Customs is soy: i resg i sible fo an Ie tan e on on use of an., Information, ,cud p` the terms am9 pond ions ccntaina I ragas acknovdie ,1ni „nt. 3e, us' err .,ppiicafon or are pr uc G ,nr ;g r unclothe any id al liauiiu to dry user Materials of Trade. Customer mer represeinis that if t is purchas ng goods as its n aterirt f t de' as defined in the Hazardous 11atr,rials Regulations nn Ttie 49 of tine Code of Federal Regulations, that the goods will be used in direct California Proposition 65 e State f 'arfornia requires that certain arnogs be given ear, erning products sub Pct support of ins business, which is not Iransport.tion, and that such goods shall not be resold or ansrg ed in a vehic,e to ?r l c s h 165 l ot p alert, d nc "lid n a 0 or 0 svr [)of the ml vlarnings arigly other than nn... -,a n..d by itself, 0 t t rig This iodj t contains a amou nt Khc r e the State or Ca nfo: nia to cause ricer. E3 airung l his itiod-el cdntafh5 a E n_anrcal s,naly i to the State of C_liron o ceusp bu,n defects of ether Waiver, Choice of Law and Venue. The failure of either part to assert a runt rrlireonds or to nsist upon nor pilanre reproductive harm. -ith a; ten» or cond mil not constitute a vaijet of that right or oxcuse an: suocoque it nonpe formance of MSDS a o I list b Proposidou b- p ocucts are a:a,ab-e r y our kcal Gaamgui branch. by contacting Giainges Depf. ,:'n, such term de, condition by the Iher mf,y. All Lansadtioi s s =Hall be go erred h tin_ k.,"s of rh.. Stale err Ili,nois. 52 KCJ flirt Giain n.r Pri area L.ke f r.as it 6„ n5 -529' U.O.A, or ev calling 1 -6 1Ir 535 1313 excluding conflict of law rules, and venue shall be in Cook Count, State cf ,limots. Important Notice to Federal Customers Re: Country of Origin Whre Drod iris I or GSA Advantage! mew lie No Third Party Benefit The crov.stcr.5 stated above are for h sec :,enefit of the p. t es hereto. coffer no r,l;s, ;aqui _n sits of he Tare xgraement., rot (T }.Ar as imple re nted 6y FAR Part 25, chief prducts may not meet these t e ndfies ol c r% upon ad o cuing do part,; he.erd. regord r ,ia :vi =l add iso criston't properly idea the rsewes as Ae harized Schedule Pt rc zsere at Complete Agreement. Tie terms and co:iditlons in Grainger's fo. r.,. acinowiedonlerds, q mtenions, invoices, v ebsltes, in_ tine of as-. =,1 ether at 'err is'i'AA o cpiiaht C sir, rt.rs seeking to pc r, nee ncn -TAA items Print De giver and rail,,, sit as tee ins and ccrditi,.ns are, 'neor area herein by reference, and consitote the encre arc exclusive_ o, polo o purchase an ai de its'”, of to purcna,e the nor. AA 3em, mroug't so `open make` Fum na_e auree.nei cohveen customer and 34nger. 25493/801 1 GRAZNG ER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9625036182 5959 W. HOWARD STREET INVOICE DATE 04/25/2008 NILES, IL 60714 -4014 DUE DATE 05/25/2008 AMOUNT DUE 2,331.57 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: 6071102327 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035567 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 035567 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUN f CALL 1- 877 202 -2594 1H541 STARTER,MOTOR,3 POLES 2 76b MANUFACTURER 8536SEOIV02S 1H670 THERMAL UNIT,CC87.7 6 13.06 78.36 MANUFACTURER CC87.7 1H491 STARTER,MOTOR,3 POLES 2 225.23 450.46 MANUFACTURER 8536SBO2V02S 6BO27 MULTI9CIRCUIT BREAKER 3 51.48 154.44 MANUFACTURER MG24119 1H250 SWITCH, SAFETY, 60 A 1 114.71 114.71 MANUFACTURER D222NRB NUMBER OF PKGS: 0 WEIGHT 50.00 INVOICE SUB TOTAL 2,331.57 DATE SHIPPED: 04/25/2008 CARRIER. UPS GROUND TRACKING NO 1Z6533410376747995 IZ6533410376748010 1Z6533410376767946 lZ6533410376773493 PAYMENT I FIRMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S�DOLLARS AMOUNT DUE 2 331.57 s 'VOUCHER 085423 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9625036182 01- 7200 -03 $2,331.57 1 q (7 2 x{05017 6 0 2.02.06 30,q;? 2362.yq Voucher Total 31.57 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 'y 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 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 9625036182 $2,331:57 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 r Date Officer PAGE1 OF 1 INVOICE COPY 1 I U Raman= GRAINGER ACCOUNT NUMBER 8D4491322 INDIANAAPOLIS,INIO46256 -1017 INVOICE NUMBER 901 /0712Q08 INVOICE DATE DUE DATE 0210612008 SHIPTO AMOUNT DUE $983.59 CARMEL WATER UTILITIES PO NUMBER; TIM VAND[RGRIFF 3450 W 1318T ST CALLER TIM VANQERGRIFF WESTFIELD IN 46074 -0000 CUSTOMERPHONE 3175712443 DEIJVERY NUMBER.' 6061102239 INC0 TERMS: FOS ORIGIN BILL TO CITY OF INDIANAPOLIS y_ STATION 300 CC SLOG f 1 i THANK YOUI INDIANAPOLIS IN 46204 -0000 Fla NUMBER 36- 1150280 FQR QUESTIONS AWUT THIS INV OICE OR ACCOUNT CALL 317- 842 -2497 PO ITEM DESCRIPTION QUIANTITY1 BACK UNIT PRICE TOTAL IJNE ORDERED 6XG62 Tool Ba 11 In Heigght 1 90.90 90.90 MANU CTURER# D6100 4YP81 MANU AC` Plat 4 1 210,60 210.60 YP81 1 CLN5 Hollow Shaft Nut Driver Set,7 PC,Inches 1 23.72 23.72 MANUFACTURER# 1CLN5 4JA41 MANUFA6TURER� 15,61 15.81 61B -1 /4M 1 4JA43 Nut Driver 5/16 Inch 1 22.35 22.36 MANUFACTURER# 618-5/16M 4YR44 Maintenance File Set i 52.02 52.02 MANUFACTURER# 4YR44 5TS94 CordlasS Vacuum 18V 1 130.50 130.50 MANUFACTUIkLK# DC515K 5TS97 Heppa Filter Vacuum 2 23.18 46.36 MANUFACTURER# DC5151 H 5RA88 Foldi%nife,31 /21n 1 13.76 13.7G MAN UFACTURER# 22 -41327 4LG25 Floodlight 16 V 1 43.BB 43.88 MANUFACTURER# DW919 4FY27 Gam �gge,Vacuum 35 -125 F 1 159.98 158.98 MANUFACTURER# VG54 1 WLG4 Manifold Gaugge and Hose Set,4 Valves 1 173.70 173.70 MAN ACTIJRER 49925 NUMBER OFPKGS: WEIGHT: INVOICE SUB TOTAL 983.59 DATE SHIPPED: 0110712008 CARRIER TRACKING NO: PAYMENT T, ;Net 3Ddeys- PAY THIS INVOICE NOSTATIMENTSENT PAYABLE INU.S.DOLLARS. I AMOUNT DUE $983.59 GRAINGER, PAGl =1 OF2 INVOICE COPY [if GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR INVOICENUMSER 8536661565 INDIANAPOLIS, IN 46256 -1017 01/07/2006 INVOICE DATE DUE DATE 02/06/2008 SHIPTO AMOUNT DUE $816.71 CARMEL WATER UTILITIES PO NUMBER! TIM VANDERGRIFF 3450 W 1315T ST CALLER TIM VANDERGMFF WESTFIELD IN 46074 -0000 CUSTOMER PHONE 3175712443 DELIVERY NUMBER 8061015146 INCOTERMS: FOS ORIGIN BILL TO CITY OF INDIANAPOLIS STA TION 300 CC BLDG THANK YOUI INDIANAPOLIS IN 46204.0000 FEI NUMBER 36.1150200 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 PO IT&A DESCRIPrION QUANTITY MACK UNIT PRICE TOTAL LINEN ORDERED 4XL48 Meter Hangtn Kit 1 25.07 25.07 MANUFACTURER# TPAK 3EB21 Industrial Test Leads 1 48.20 48.20 MANUFACTURER# TL220 1 CO54 Wrench, Ratcheting Box 1 15.36 15.36 MANUFACTURER# 1111 1 CO52 Wranch,Ratchetin Box 1 10.50 10.50 MANUFACTURER# 1112 5LL66 Screwdriver Set 1 40.86 40.86 MANUFACTURER# $5076 1 ED91 Nut Driver Set 2pc 1 12.66 12.66 MANUFACTURER 610 2A490 Wronch,Adjustable 1 74.52 74.52 MANUFAC AC118 4CR43 Plier,Stralght Jaw 1 27.50 27.50 MANUFACTURER 460 4CR39 Plier,Straitg�ii Jaw 1 12.46 12.46 MANUFACt URER# 426 1A217 Flarinpp/Swaq Ingg Tool 1 95.45 85.45 MANOFACTUF&R# 275 -FS 6XV48 MeasuringTape 1 30.47 30.47 MANUFACTURER# 33 -730 1 NK11 Drill Blt Set 29 PC 1 59.18 59.18 M N FAC'CURER g DW1969 NUMBEROFPKG3: WEIGHT: INVOICE SUB TOTAL 816.71 DATE SHIPPED: 0110412008 CARRIER TRACKING NO; PAYMENT T@RMS Not 30 days PAY THIS INVOICE NO STATFMENT SENT. PAYABLE IN US. DQUARS. AMOUNTDUIr $816'71 GRAINGER, 2 A GE2 of INVOICE COPY 1 I1®0 GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICENUMBER 9536651565 INDIANAPOLIS, IN 46256 -1017 01/0712008 INVOICE GATE DUE DATE 02/06/2008 SHIPTO AMOUNT DUE $816.71 CARM0. WATER UTILITIES 3450 W 131 ST ST WESTFIELD IN 46074 -0000 BILL TO CITY OF INDIANAPOLIS STATION 300 CC BLDG INDIANAPOUS IN 46204 -0000 PO ITEM DESCRIPTION QUANTITY BACK UNIT PFaCE TOTAL UNE a ORDERED 4LG23 Xenon 13uIb Pk2 i 8.02 6,02 MANUFACTURER# DW9083 4WM46 Screw ddver Set 1 20.52 20.52 MANUFACTURER# DW2163 3AU42 Tester Capacltor 1 62.01 62.01 MANUFACTURER# MFD10 3KU69 Hose Shut Off Set 7 42,53 42.53 MANUFACTURER# 600 -MBS 1 EZ39 Right Anglia Drilt,i By 1 215.10 215.10 MANUFACTURER# DW960K -2 6YC13 Holder,Drill 1 16.30 16.30 MANUFACTURER# 05120 PAGE OF 1 IN DICE py 40bb 1 27, 957746 G�NG�ACCOUNT NUMB 0212712008 1 11 Q 1aV OtCr' r1UMR� g 72672 O RA7{ON INVa11. OATS 5112,3 9ab1ANAP0LrS.IN 462 O -1Dt7 0 13tLATE AMOuNT DUE tool k1l SHIPTO ppNwFkvgk TIMVAIIDVG CALLER- e 1 T5T 114"3 rARM0.WATFR TILITIES GU9TOM aD66s42'7 55 131 ST D5011 NUMCM wGI FOg r7N 34 VvES %LD IN x6074 -000D INCo'rEMa: DILL TO THANK yoL►+ C OF INPIANAp sa „��o�oa cALL31T- 9- 149r INO 1101'300 C 462%4 -0000 FC NUN96t FOR Qu �Tloua aeDUT T,, Involc; 0R ACCW BOW urlrt awcv TOT DIDGM N QU11 0FMQW 20.5 zu.49 ITS 1 27.96 4tNEs gar 17 112 In L 27.6fi 1 M46 NUPACt uRElz# 2142 1 63.90 fi3.90 VNlench,jA,8pV1�a5 able AC 13V 1 6X317 MANUFACTURE# 4JG02 Raeaalrator Pk2lI BZ47 MANUr'A IIaV OiCE SUa T 0TAL 1 t2.35 W�GnT: 3.7Do ,umsV+< Or' PK DATESHIFPCD, D212a120ne CARRIER TfiAGKING N0' a .PAY Yrn8 e+volCE NO STA A W Si NY. PPYP 1N u,c. o0 Ps U A AMOUNT O UB�1 PAOEt OF 1 N. c 1 c Q DOA4 A. 9 QIe/►IN6E�A�QUN7 HUMBE3Z 957746703 lad! INVOICENUMI+� 0 212 712 0 0 8 e210 GORPOPA*IIfIN �L INVOICEDATE 03128/2008 IN� IANAPOL19, IN 4656.1 DUEDATE $460.94 AMOUNT DUE 6HIPTO W06043 PO NUMGsR- I Im Vr,No6 kG0FF CALLiSL' 3 7689 CITY OF CARMEL gT 0 CuSTOMCR PHOI`I i 5465650349 3RD P �ARMti Nv460 2 IILLIvERYNUM FnHDRIG1H INCO Triams. BILL TO CITY IHDIANAP0LI5 HANK YOU] INDIANAPOLIS IN 46 04 -0000 FOrIUMEM ac1150200 T 117 .j4Z.7A ,.opeuOSTIONSABOUTTltigmVC)IL A��N 0ALL UANTrrY UNIT SAC T OTAL po I 4 o�croalT oRnsil;D 38 -98 5.48 uwe� x.0.70 SWO71 FII``eerFame16x25x2 3 ®90 MAUFAI OF R #5W071 49.78 5W099 Fltee .frema62Dpx26x2 2 24.1A MANUFAC'uRFK# 5W069 202.60 5CA43 Fltar,Roll,256 X �CA43 292 50 MANUFACTt1F7� 50.59 ZuFG1 He �tsr Well 5n.5B MANLI�AGTURER* 3UF6' 3UFB6 Fram6 surf� u Mount# 3 UF6G MANUFACTFtrR INVOICESUB TOTnI 460.04 NUMB (Do PKGS: wOGH r. r)A ES PPWW 02/2FR000 I;Amfft 7PACKING tJ0'. ,�4�Q, g¢ RLYMENTTYFM�c- PPYTHIS sraTEM�IT��T .MvnBLEINU.S,00tlAl�. AMIo[1NT D UB AL AL ��g T T R AGE 1 OF 1 GRAINGER. 0 GRAINGER ACCOUNT NUMBER 854052172 111 S® INVOICE NUMBER 9620588898 9210 CORPORATION DR. INVOICE DATE 04/21/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/21/2008 AMOUNT DUE 46.84 SHIP TO PO NUMBER: ROB LEVELL CARMEL WATER UTILITIES CALLER: ROB LOVELL 3450 W 131ST ST CUSTOMER PHONE: (317) 716 -3917 WESTFIELD, IN 46074 -8267 DELIVERY NUMBER: 6070547607 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037738 1 MB 0360 IuIInIII11111 oil [sill nIIIiIInIu111111111nn11111 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 037738 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 5LF11 POUCH, ELECTRICIAN 1 30.78 30.78 MANUFACTURER 5505 5LF18 BELT,COMFORT 1 16.06 16.06 MANUFACTURER 5623 NUMBER OF PKGS: 0 WEIGHT: 1.75 INVOICE SUB TOTAL 46.84 DATE SHIPPED: 04/21/2008 PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 46. 84 VOUCHER 081612 WARRANT ALLOWED 351533 IN SUM OF GRAINGER, INC N Cl z DEPT 804572097 PALATINE, IL 60038 -0001 ER C I Carmel Water :Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9536661573 01- 6200 -04 $983.59 V cher Total d LI. J 1<r 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 r 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038 -0001 Due Date 5/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2008 9536661573 $983.59 s I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date er i GR1AINGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9630125178 9210 CORPORATION DR. INVOICE DATE 05/01/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/31/2008 AMOUNT DUE 125.10 SHIP TO PO NUMBER: TRUCK 57 CARMEL STREET DEPARTMENT CALLER: JAMES BENTLEY 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6071599606 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038328 1 MB 0360 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 038328 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 0 0 P 0'1 1MCK7 PILOT POINT DRILL BIT SET,COBALT,29 PC 1 125.10 125.10 MANUFACTURER DW1269 NUMBER OF PKGS: 0 WEIGHT. 3.46 INVOICE SUB TOTAL 125.10 DATE SHIPPED: 05/01/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 125.10 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 lwf le�l, n a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 rot,(- k'l Q �'I� IN SUM OF Occ r ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or o�517 eo /�5, fC 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 MAY 1 2 2V 20 Sig t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund i4RA PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9624665023 9210 CORPORATION DR. INVOICE DATE 04/2512008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/25/2008 AMOUNT DUE 218.22 SHIP TO PO NUMBER: GROUNDS CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON FORCE 1 CIVIC SQ CALLER: JASON FORCE e CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6071122652 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035568 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 035568 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 1CG47 TOWEL, SCRUB ",PK72 1 13.48 13.48 MANUFACTURER 4227249490 1E694 LAMP, MVR70/U/MED, 70 W 6 24.60 147.60 MANUFACTURER MVR70 /U /MED 3LE31 BALLAST,HID CORE /COIL 1 57.14 57.14 MANUFACTURER 71A5292 -001D NUMBER OF PKGS: 0 WEIGHT: 8.78 INVOICE SUB TOTAL 21822 DATE SHIPPED 04/25/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S, DOLLARS- AM OUN T- DUE 29$.22 t PAGE 1 OF 1 111 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9624665015 9210 CORPORATION DR. INVOICE DATE 04/25/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/25/2008 AMOUNT DUE 151.65 SHIP TO PO NUMBER: GROUNDS CARMEL BOARD OF PUBLIC WORK REQUISITIONER: JASON 1 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6071013777 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035568 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 •o o o e e•o e 3VE26 REEL,HOSE,1 /4IN X 50FT 1 151:65 151.65 MANUFACTURER RT450 -OLP1 1 1 1 NUMBER OF PKGS. 0 WEIGHT. 23 70 INVOICE SUB TOTAL 15165 DATE SHIPPED 04/25/2008 PAYMENT YMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. L_' AMOUNT DUE 151.65 Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Grainger Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) B Gat 04/25 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER /12/08 WARRANT NO. rainger ALLOWED 20 N Dept. 804572097 IN SUM OF Palatine, l60938 -09()'' $369.87 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 624665023 389 $218.22 bill(s) is (are) true and correct and that the 1 205 624666015- 389 materials or services itemized thereon for 65 which charge is made were ordered and received except 20 1! 1 §ign t Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9611532186 5959 W. HOWARD STREET INVOICE DATE 04/09/2008 NILES, IL 60714 -4014 DUE DATE 05/09/2008 AMOUNT DUE 618.91 SHIP TO PO NUMBER: 18508 COURTNEY PROJECT/JOB: "CEI CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY 1427 E 116TH STREET CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032-2070 DELIV NUMBER: 606 616292 APR 1 8 2008 INCO TERMS: FOB ORIGIN BILL TO TQ MDG2005 00040802 1 MB 0360 RE rl C l ^`tt A/ T f D CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST APR 1 4 2008 CARMEL, IN 46032 040802 THANK YOU! FEI NUMBER 36- 1150280 BY; FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •e o e e e r 4KT84 WIPER,60 COUNT,PK960 2 102.78 205.56 MANUFACTURER 20020 1M896 ACETAMINOPHEN,PK100 1 16.02 16.02 MANUFACTURER 033105 2AZ93 SUNSCREEN,PK50 2 27.54 55.08 MANUFACTURER 122000X 1PBU4 TOPICAL CLEANSER, LOTION, POISON IVY,4 OZ 10 4.47 44.70 MANUFACTURER Z122023 11V1892 ANTACID,PK48 1 10.00 10.00 MANUFACTURER 033107 IWC96 IBUPROFEN,PK100 1 16.95 16.95 MANUFACTURER Z033102 4GC51 GLOVE, DISPOSABLE, NITRILE,TEAL,XL,PK100 20 13.53 270.60 MANUFACTURER 92 -600 NUMBER OF PKGS: 0 WEIGHT. 84.05 INVOICE SUB TOTAL 618.91 DATE SHIPPED: 04/09/2008 CARRIER: UPS GROUND TRACKING NO: 1Z6533410375364089 1Z6533410375364365 IZ6533410375366952 1Z6533410375367013 PAYMENT 1 ERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 618.91 `PRINGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 111 INVOICE NUMBER 9610623978 9210 CORPORATION DR. INVOICE DATE 04/08/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/08/2008 AMOUNT DUE 115.20 SHIP TO PO NUMBER: COURTNEY /SW507 COURTNEY PROJECT /JOB: 040808 tM -C V ED CARMEL CLAY PARKS REC REQUISITIONER: COURTNEY yy f1 1427 E 116TH STREET CALLER: COURTNEY SCHLAE EL A PR 8 2�d$ CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 571 -4 i 144 H DELIVERY NUMBER: 6069523540 INCO TERMS: FOB ORIGIN BY. BILL TO MDG2005 00040139 1 MB 0360 y�� Cil I IIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII tl�- CARMEL CLAY PARKS RECREATIONS ADMINIST APR 1 4 2008 1411 E 116TH ST CARMEL, IN 46032 040139 THANK YOU! tt�� r` FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 5W587 SCALE,UTILITY 1 115.20 115.20 MANUFACTURER P250SG FUISW DEFT L p E DESC S 1-1 &M4 NUMBER 0 PKGS: 0 WEIGHT: 10.00 INVOICE SUB TOTAL 115.20 DATE SHIPPED: 04/08/2008 PAYMENT TERMS NET 30 DAYS PAY T HIS INVOICE NO STATEMENT SEN f. PAYABLE IN U.S DOLLARS. AMOUNT DUE 115.20 ACCOUNTS PAYABLE VOUCHER E 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 4/8/08 9611532186 Cleaning and Safety Supplies 618.91 4/8/08 9610623978 Utility Scale 115.20 Total I 734.11 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. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 734.11 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18508 F 9611532186 4238900 618.91 1 hereby certify that the attached invoice(s), or 1125 9610623978 4238000 115.20 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 12 -May 2008 Si gnat re 734.11 Busines 1 ervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund