159363 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
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34
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DILL TO
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1 M46 NUPACt uRElz# 2142 1 63.90 fi3.90
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6X317 MANUFACTURE#
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1 t2.35
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DATESHIFPCD, D212a120ne
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AMOUNT O
UB�1
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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
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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