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HomeMy WebLinkAbout158416 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 \f ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $762.04 CARMEL, INDIANA 46032 DEPT 804572097 .o� PALATINE IL 60038 -0001 CHECK NUMBER: 158416 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9594431901 216.12 OTHER MAINT SUPPLIES 651 5023990 9599049732 46.17 MATERIALS SUPPLIES 651 5023990 9599049740 73.60 MATERIALS SUPPLIES 651 5023990 9601910665 140.63 MATERIALS SUPPLIES w651 5023990 9602160674 92.02 MATERIALS SUPPLIES 1205 4238000 9605199927 193.50 SMALL TOOLS MINOR E RAZNGER® PAGE 1 OF 1 tj GRAINGER ACCOUNT NUMBER 813555497 !�S INVOICE NUMBER 9599049732 9210 CORPORATION DR. INVOICE DATE 03/24/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/23/2008 AMOUNT DUE 46.17 SHIP TO PO NUMBER: JEFF CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6068088674 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035840 1 MB 0360 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 317 842 -2497 2V452 LAMP,LU150 /55,150 W 3 15.39 46.17 MANUFACTURER LU150/55 NUMBER OF PKGS: 0 WEIGHT: 1.05 INVOICE SUB TOTAL 46.17 DATE SHIPPED: 03121/2008 PAYMENT TERMS NET 30 DAYS PAYThiS iNVOiCE NO S FAi EMENT SENT. PAYHB�E i J U.S. DOLLARS I AMOUNT DUE46.17 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Glfaigger sel s liOlInk fo lbt,swess Ls. to CJS:C' otilta 1 111.G tia'HU ,jitl': ",:an iqs ­J of e F2gofr<Sl are cv- ,eat tr ait oper carrt;at ttu c'oiseis arc NOT GSA 3erecaie e qu lik o�d r-jrn al, ili 0' _1cCrjss w� an". cal&_ ile_j itt m ti es rot �:cols IlNi F ficiaszioo o fl­ fit file oa ocoket, cals!cnin q)resic)"s that it I tn 'Tr; s l i j tin' it 10 I cul ric icltcr o�'l Sfa ro� lti i esar��rfs tile ti�j'll c�)�! e o at r t� so, w �,od C'T g pliel au afouii ible p r, ,u 'chjs a 'if ifff-erce ticred) So rte !,trni giodlwl s1c;1I irljde civio_ps S!o,t,ed or 1 5t- n S� ;r E Electronic and Photographic Cleaning Fluids Customers. It is a vt­ga*;ion of federal al", In sell, onlolibute, sr offer to Prices. Pf ofiod are .;foie at. iot ncldd freigit itInd I ij bles or tn,es air St bar es aqJ are to sfe" or cbso.hu*tl ari�f a hloiraflhg-iocaigrfn or acre so. hyffrochio costa in,ric. cloilro fluid for o1cc'roicc cosm( I oii (or nVic Nlatke. Senstt,ve C,;:r­or1:f)oq, tools ...II he I: I d a:,j to ceilinia igark5t ago ancient 1,I1 C jodlo Perit to at nol ez of this product T r d pefiall, ;"it vialLfiq t'f.s P o- cfj hisition call no oil To $2 p al, I r. .,i o u.. PUIC"airp su',h products roust aloof of Iteir f 3 �e tt, it 4 0 F R +'n E �a r i Sales Tax, .,,c -sliwi,isle for at acp! cnla :a cs of To o S­1c nu a fi spleS; lax x ergtctw c: shoat sous rn i co Payment Terms, Coll, gitiracceiltsur-sl'. Checks, olonet rnce'S, vt and Fat cutooffl,"', A Como UiCsal User, as dcfinad in illE ­gt. nipars a 1)f d u tie mc.-it r the pi. coase s bus"'OSS. 'nth ttsr j r LvU cral Igel crsdo gal ro vi, 0! e 1� t to anoole. ofosor arc olas or;� ot1is follo if"'pc ldn ;caSir nun Deis: Fecieral fxi f s to net; Jatos Twill g, STP �i pica u Artb;paii�r and ber slil[ sho" tax Xelopooil Ifigroe'r Ly, juttiimss bottles 11-h Go..,, rnrocrT con"act nuf`102 ,,as)i u`It g)'i I to 110"'md. Lxpoi I ria�. lip sun ect z: ctpfo,;-� ifnor: p?yripr. to rit, ano coorhoUtins. All pa �1€rcl 11'rist f,t, i'i S. oodars G f r.ier seal i iav the right 0;' s;;t-off ar.J lec.fiction Tor a­, sf:77s Gooeu Refrigerant Customers. Effiecictta n1cverillet in accord anne vtlti the Federal Cln Act sale of 1 ,:,ss 1.711h r. :filty da s. Uiairgs­ rrav rl sh:f)Men';S L"! 519 "iv iS rrade, or oa, at PF" -,g(I it-10re) rear r ;e arl "lo I be re'lDrIed to pt (lases alofof it) pet it pninodssiorfat sefrke Secg- ts op�e) i, ca ap o agy par o nLlpiaiorder. fiajffc -ftiosra'd cjslorno, oust Innis c rit a of calc oc Idn allqfeflt Credit Balance. C,stoir­ aqo s' ill. arly cfed;* bainficS ss1,,Pd !ill be ai;ol.-.1 v. rflo gi!e C I) ;P <sf,ali:: 0 `q`_..le to LCMPICIC tn nurci afle, NOT 'J"JEF', CR REQUES D THI! CNE (1; EAll, AN't' BALr R11*111"I'llf"11 WILL BE Sijtt;,)ECT TO Sourced Product. 13 may pnccure pfcoct Sot th. the Giatnue Cat go Av3jatoIc or CAN' AI ()N' AND o:'jQA;NGf R S. ',0 r'_URro .JAR11J vtv"o"o fo ac:islo sour s fSours Pr odd a.). Gainge, raeivofs Ifie ightioacc or reject Freight Policy and Shipping Charges it'i'df.cTs are f) B shff 1pmf, po:lw 'MY, aod handlip iez�s li,ly rquest firdef, Snj tod produc, P c- accclo i c) rmiwn ri on S too sp-t ngy sitiabor, km 3 rl, I So j fec Produr I f; �h pped F�O B SIADDInQ '60 1h oulgh! slid lai�flkoo less paid e; Granger and sai G 'tl� ra al charged lo I, ran o r WSA. c oTe'. Orcpf, of. si 5",c) frio any o,,,groorfs) al- sh,pped fl-iqla rt P C,C.D an p ia;r's are got perm 'red 'Mlle., nomcs are coc bons TaV ariploe to" firelalffl clo,!eft oxtiro. or ders. hdz oflus C"farced g fl o S'I p cenis lo li)Sn i, of tge d nt �,juoqjs Uri Tea States a tile, -S 0; sic oi t. ct the as ca'stort cratorlit Any c iiii gas to adoitionill fi�irvcC-5, St I as ja7 ne aten ,1Is: Cf STQ jo (g S a fa j freight or 5 em. I I le: 1 r of .non Aitsup !tie onfia S United States, Ai:, ttyfia �J,i,,aes lot ar"c"h ''.c.f C�l FlIN 0 grec. al %_�I lg mlt Me car, special are pa d bk1r JS*011sr, A "HIL _-'olfjS '4Idocr1� ion 'RGA) 1 na ssnoor !'y G'alrote p!,rx to fc. r"Ist b- p�, d by d fijolino a I SOU"k­i pro A letilm"i )i `Pk ca app' l; to an y Sol. trued P'odflc Special ri 1-c t lost; pas� to t Ir ""I'stolne! upwi legdej of so xn�­o l�; 1 h cariA! IT prods. S 1malqed fl o acsit, �:Ubto, r ru,: 'So l Me ,.30,e and custa C Beer pd prcduc,a a:o so.c! on c. HNAL S."olLE" oasis at:, and no c.iances can c ns c rot a S, fit c embs o Sl' IORVH rBOVIE DO NOT A RAI FING( 'I'S S Al VJARRANTV 7 im GRAINGER LIMITED WARRANTY SOUR EG FRODUC GRAI`G 1 THE FULLES T ENT PI-Rh, 111 PASSE" T c GR TO CUSTOM Ao"'y LIMITED WARRANTY. ZfL_ PROD, S SOI, t, E roiARRr%N1EU A GRAINIGIR 0.v 'AISTOVFRS TOR PESAi1 AND ALL JFAo7URER A SUE )l I R 1 3()DUGI Vf;ARPANI I "NI E111 TJA, P �C I'; fibi l o'. 1 A S USE IN glliS Jr­` OR L FUU!, N FTC j E I A r. S I T DZ­ ADDITIONAL IERPAS i J o Dolt r,-jD!­R t0o�',Vf Or' f 0 O'j Y� At A" "If ')A' Oi To �f HASIF F Old IA Tlr LZ A[ly f"C"i h.j Do I L i V 5 D­_F�Vf­ fifrt t r, C 1 lO[) E t I I'N' D I -ol GfIAINGrR SRA"IC-1 ',)'f *c -a=ir z� 1 pl:� �rcA� e S.. ,s ots iln�j ij! n" n t1o' t,.J ffK)dc� 7 Hlif�� F�otl' t,(­ all�')t, it", to A, �S 1 �;i�Pf'!_' CrISTS PP� t -1) --TILL BE A S F l PQr'L,! J: Dd,�;_ ool: a;. matow& c,. )a K of trov CM61 rgiyono e. P;V if� ol! t�� Vo 0 Cif At I-" 3F 1 3N Ti�F l,1oJ I �Nt)f 1), J r �Icone. i i S WARRANTY DISCLAIMER. NO WAR� j-k A-FIPM 1 AI 0 �o IACI FXP OR. IMPLIf D. 01HER THAN AS C I -f"I"M o G4qAf no le fcl: n hJS1 IPSS, FORTH IN iiTEMENT ABDVE IS NIADE OR AUT�ORIZ MO GRAiNGE1 3R11I THE LIV, TED Vi GElR Product Substitution, Products piav he suos and qnrf, ittl extichy match �a(alcg cescriptons BY i 6 1,W/ 1 AR11HY -011 PRO;')UG "Fr CLAIMS, THAT ARE DU "D MISUSE, K1gRC;)E­f ifoages. 'PiCOU"" i C1 I [C OR, fAlSt"IPPLIG. I O), AND "INY DESCRJ DOES NOT EXPRESS 0 9 IMPLY A WARRA", TY Cancellation, Anv car icelloiittii roust aar.rov.­ by G:ai ard may be subject to iftstocking and ottle charges. t. HA TI­F PRODU ;IS ARE MERCHANHADLE OF FIT FOR A Ft` URPOSF Product Return, Cal y Iocll tf 0 lfsirxllans. Proof pt 01S e IS relnalpc LIMITATION OF LIABILITY. AV JAR HL TV FOP CONSEGUE[ L 1 .C:DENTAL. SPEC AL XEPlPLARr R PUN70VE Availability. C. rb,.r p roi; net b, Fiaplallp for f;JIe to a)) ,teas SAFAAGIS IS 7 XPRJI SSLY DDS GI AJO' I). "iRil; NIGER:S JAP: y I N 7 S 1. 1 ",1]: IUD y 0 a1 F St h I EXCEED ­n T Pill ICE Ro, D FC.l THE PROD C THAT l V -g R,E- TL ANV Ii B J-Y, Assignment, c r_t,e al I rol ass;( il'iv )fd�l Jf A.Ty irate es t ipronn villout the am;i vimbeg consent of Grainger Ano g ag a a! 1 s A 1, m; i v u "r G 0 ra 1 n g i a i I no r s nitch i co n se n q Ina a e int it Go it ig P r can c e I s u c F Ord er M a a u In f; I u re rs' Warra For n'r, i 'n ol i to i I I I f_slid I's :,'J n T P P e 3 a you ica, brarcl co c-'st at 3r e:o; 11-8619 Electronic Gain Interchange, f or-irge nor i cisoncer fav, wi I gaily au to use an Fiect Data ln'eicria e' Prompt Dis S Incnis, ouso ioiees: that vid not contest (:1 anf,t co of position G ja ll l a o0 'pl iuFg ��J n�)ki ol f­ taffo it r f o F r ci� o r J, I 'i Jstnnrn t rad rps tr l id SwA 10 1� 1 OL �G�a�3 n "P sao I a o.ifs "e %::1h1q o,1-!rafVy ire re iniv �,rod ,jc[ ftrile �,ta o i l� to e safe Oi f an F., Varsifcoc w0cr the arov.nions of n la.; reatioa to v4 ieMer ,qjrea reqfS must be it Gra f r­x c l r r i r v. oil Jri 6 c,i tact C.'Stom.if Crne tt88 36i 8649, givMg j2t go i, Ing o boun oart% to j sigr e d 1 o d ilil l v i Me gfiril ti, .Lit lit of copies of �Dl occif s nder The r t,i� g less ­1)�r i cm dl� it 1 -1 1� l jigal xticice arc 1 cfe,fi�� "Co'ds ptcepiltio to 91e 1 riae. vi hss� P!ibsrce rule go ary on1pr sgailar TJle, og 'lle b'-sts loat such -card's Product Sobabilitii, f0ov, s_at(Sjrj Ailljt os 'la;­ ooc r 1 ouvrlmlo, st HaS, r !A;�! 'I'll of malqta red if form Grainger and aristomV A. I foquiiate and agre on �ectigl�'Iai 't Rav V: ry i ii 1 1 :i ­eit oriVie e a'al-Intinfll is ;il l use en aonalio. serer by ri-Sedires T o rl.ctecl EL)l a o) fi,o �I oicoloce; for njltofs�'4, "A li't' r G, S I i; S and i To use in irasing EDE 1�tjicnas s. ald 4 rj3Sl[ records om hilp access. Too- oisness 1,nrlotualscofoplx,� "Isic orlplia:ic- lo can for Le iesocns�blefio hov. Sea 1:n Gralinge regarding EDi nurchases made b, d ill ";Ij I J .1. 1 -.7 c r�� pr r o- xsni o f x iSed. B %fore om :has and sof of ff tfc Please i�!�l 1'%e oiroomol applic; log, fit! i f al )e cu rt of g ntec"n i't sc a oces -ce, lquiatcl S, lo be Sure il- it-, pr"),J�t I lslar­='og, ­ld r se ..Il r-nncy ;r.":h 11'ell Modification at Terms, Grairge� ii�oSgtarV,e (Y qVV or`e Is tar:juct 10 custoolo-'s asol-iii lu J. of the termi And No Warranties to Consumers. Gra ngni rna keA no i.ai lanlAs th defin,ii as i" r Too NlaqnuAoo t-Acss coqJlJo11F "loo: f,,rlri 11 ("singers ackpoi't edcT.ent, and cu�iotoofr'- issen' In. ms and ccinitions zo be firrirwragi o9arai Trade Comilla ss o wwolveol"I'M Act. p-sc'neti f coslomm S Aclot acmioMed" or from cistolic's acorn rice c all or any part of c g� c PRODUCT INFORMATION 1031 Go Sf;'Joofs derpd. "o ao' on or 111DOlforiciff) cr its and corld tons still, Its pending upon Grainger [joless acre I') rov Gl aim rei fit v.; Jog, I� a rum.frase .'der or oin,ir cc rrosponden-e co;ibi:r's 'etins o' ce OSHA Hazardous Substance. Si frW D Shc;ot r to OSHA opfig-i iazaic:fus subs' s inkiwvArtco i�e c. GraN ft a;;��eot'nc A ar y r, s a it. 1 ca ft i a ry of t ie orms cordil tirS G are beioe��ed ll%lf ro bas y,st 111fl aq �c a; IS let nis ind or:, v. T1 net car r. nallf! 'N"i tJFP.S)j )'y 1 The olfic:rnarof� anc ­co I im-rdailct's CiW'in'r on !he MS DS i Gra!q tei b� G 1po p 1 1 1 1 ";,ver rlai�es lo f;,afrart et, '11 1 resteect In- 'Fir the wfrg agDr .r in�; of co tn"s 1. o I'ler a 0; '[IT t­ris do coloai:acl it Sn a let n -eloen Sr f 1 stt of if 1ifrrli art: o' I�o (A o�irgr�o'fg s so til'i fesvi's bit to a Materials of Trade. Ocs'Grnei oini "cat if is pul a. :is �f tr0c;e." as d-fin�d ig :it- 01 Use O f tpI r it it: n i o* any f fe c (­tuq'I 'i -joilds r C, tnd a I 1:1b ley no tn" �se to rizardo o Nlj i I R s lt�i S "I"LlIal iorisin T If �t e the Cod o I 1c t' fcm. Re qojtl jog s� t not tot s J1 i d r mr l California Pr o� be sei ec s at Cf a Sc �,r in is ,S*110 An so'! i,00jo; sna i 111i x1r; esc�(l of caflspolltc�g in a V�11;c­ oposition 65 me Skate 1 f C aicforf I eq uios tha i r�ef' iri ncjs e n�r gi�F i cming, pm ducts clye J o 4� (ICTs dcrot"" 1 i h 0 fi 0 Sv ho, tod �vai 1;ri�s a �o Prrjpns,�:n 6" Fo P! I or faTtler 'har. n nto bii ;is- m :u 'i rfl i o, "i bolija ca E w, mlo TI's 1`100, la s i rt,al kq i to no Si,l� a, *D, •il_ bi defecis (or �;ther Waiver. Choice of Law and Ii The to Jj10 af 0.*Fs a�l, 10 a a right oewg:i, to tooi co aw; er i o; :n "'P S-1 �,Iootlt:llil a 'if al ii(In 0 ex(`,l,Sf! aW.r stlisacr,ert nogppitoiniaroai cf T 1 1 tr. ri'l 'a lgrofficl We t; )"r Sar: all tlaoilacor.;rs s,otll ne rgofeired ty .h; oi "Is State or Fhnocs. i�; i'S 6� r 'l., a -all", e four lc:� �1 r:t qn-r b oar !1, 3 CTIL!"Jino �io,�, i�ei)l 2, r< il; J r F L; otf, r sst IF 50 U S,I o 'o Cailtij 1-94Z ext. nor )u co iflict 3f l a i s wid to iji i hJ Lr) ;if Cgox Cm: Stale I io ont)(Pract N0JffQ to Federal Customer,; He: Country at Grain, otv'r forjjts GS +d 1 r it', No Third Party Benefit f O i ted aa ot- aw Teti it's So" ­recjr of the o'l-to confer m r.gms ol WK-1 a' "ISO 0 T,, ink"rwa to; T i s l g r a 1, c Pa [5 n ;(A� g 'J` 1, le,,� L)e,9 C J� !-L�h:­I:led `,c 1, TsYi 1; At Complete Agreement, �gt 't I ;A!%-,S�: t"ISir) Ila! l s cond ,nigger' fi­ S F, �E­ "'ir tcf" AA C� stor­­o sei n" pL�c,crse loof TA" It- Is "vil. )c ca agd i1cal, t e i I c, af 3r.: I" rq j 1 a j t U i j e n Fx�l i o i t f I n J )j,, h I t, n 1- S'S" is irre c, r "J 7 If, 1:= .tie is J t:) of, l 1 malbt rat 51 c_otnjqte and ;";urger ff"p, PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9599049740 9210 CORPORATION DR. INVOICE DATE 03/24/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/23/2008 AMOUNT DUE 73.60 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: 6068091481 INCO TERMS: FOB ORIGIN m BILL TO MDG2005 00035840 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 035840 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 •e 6V751 LAMP,MVR175 /U /MED 5 14.72 73.60 MANUFACTURER MVR175 /U /MED NUMBER OF PKGS. 0 WEIGHT: 0.75 INVOICE SUB TOTAL 73.60 DATE SHIPPED: 03/21/2008 PAYMENT DAYS- PAY !NV'OICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. J AMOUNT DUE 73.60 nl VOUCHER 085207 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 9599049740 01- 7202 -06 $73.60 9 s 9 r0�g737A ©(.7zo2.n y07 Voucher Total vu Cost distribution ledger classification if claim paid under vehicle highway fund 5 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 4/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2008 9599049740 $73.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GRZNGER® PAGE 1 OF 1 3$� GRAINGER ACCOUNT NUMBER 854052545 MII INVOICE NUMBER 9605199927 7r" 9210 CORPORATION DR. INVOICE DATE 04/01/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/01/2008 AMOUNT DUE 193.50 SHIP TO PO NUMBER: GROUNDS CARMEL BOARD OF PUBLIC WORK REQUISITIONER: RAPHAEL BURK e 1 CIVIC SQ CALLER: RAPHAEL BURK CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6068901877 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039574 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 039574 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 4CY88 SAW, RECIPROCATING, IS V 1 193. 5G 193.50 MANUFACTURER DC385K NUMBER OF PKGS: 0 WEIGHT: 12.00 INVOICE SUB TOTAL 193.50 DATE SHIPPED: 04/0112008 F PAYME TERM S NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 193.50 Prescribed by�State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Grainger Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/0 9605199927 Saw, Reciprocating, 18V $193.50 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 I`IRB_WARRANT NO. Grainger ALLOWED 20 Dept. 854052545 IN SUM OF 60038 9991-- $193.50 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 -5 9606199927-- 388 $5193.50 materials or services itemized thereon for which charge is made were ordered and received except 20 Ka ignatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 9 RZNGER GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9602160674 5959 W. HOWARD STREET INVOICE DATE 03/27/2008 NILES, IL 60714 -4014 DUE DATE 04/26/2008 AMOUNT DUE 92.02 SHIP TO p PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6068532413 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038524 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 038524 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 e e a 6L759 7MANUTURER RATOR, PNEUMATIC 1 92.02 92.02 FAC BBS -100 NUMBER OF PKGS: 0 WEIGHT 0 50 INVOICE SUB TOTAL 92.02 DATE SHIPPED: 03/27/2008 CARRIER: UPS GROUND TRACKING N0: 1Z6533410374331008 PAYMENT TERMS NET 30 DAYS. PAY 1 HIS INVOICE fATElVLNT SLi i r. PAYABLE IfJ U.S DOLLARS AMOUNT DUE 92.02 1 PAGE 1 OF 1 ®A S GRAINGER ACCOUNT NUMBER 813555497 II INVOICE NUMBER 9601910665 5959 W. HOWARD STREET INVOICE DATE 03/27/2008 NILES, IL 60714 -4014 DUE DATE 04/26/2008 AMOUNT DUE 140.63 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: 6068516653 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038524 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 THANK YOU! FE) NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •o e•� o 4WZ27 TIMER,MULTI OPERATION 1 140.63 140.63 MANUFACTURER T1975R NUMBER OF PKGS 0 WEIGHT: 3.90 INVOICE SUB TOTAL 140.63 DATE SNIPPED: 03/2712008 CARRIER: UPS GROUND TRACKING N0: 1Z6533410374315786 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 940.63 .-VOUCHER 085225 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 9601910665 01- 7202 -06 $140.63 q6 62 60171 o 7z 0 246 X12, 0,1 232. R Voucher Total 63 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 4/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2008 9601910665 $140.63, hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 C�:owa�f �1/1/1,�,. V '✓fee- �.t� --J- W Date Officer PAGE 1 OF 1 GRZGE GRAINGER ACCOUNT NUMBER 847517521 /III INVOICE NUMBER 9594431901 5959 W. HOWARD STREET INVOICE DATE 03/17/2008 NILES, IL 60714 -4014 DUE DATE 04/16/2008 AMOUNT DUE 216.12 SHIP TO e PO NUMBER: COURTNEY CARMEL CLAY PARKS REC CALLER: COURTNEY SCHLAEGEL 1427 E 116TH STREET CUSTOMER PHONE: (317) 571 -4144 CARMEL, IN 46032 -2070 DELIVERY NUMBER: 6067616810 INCO TERMS: FOB ORIGIN E ;.I V ED C ET NT 01 BILL TO MDG2005 00038753 1 MB 0360 MAR 2 6 2008 MAR 2 4 2008 I I III II II I I II 1 1 1 1 1 1 II II II e CARMEL CLAY PARKS RECREATIONS ADMINIST BY:.__'l_ /q C BY: 1411 E 116TH ST CARMEL, IN 46032 038753 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 7 1PH31 JUMBO ROLL BATH TISSUE,1 PLY,WHITE,PK8 3 39.47 118.41 MANUFACTURER 13718 3U680 MOP,LOOPED END,LARGE 3 16.34 49.02 MANUFACTURER A25306BLOO 2U226 TOWEL, ROLL, WHITE,PK30 1 48.69 48.69 MANUFACTURER 27300 FUND L DEPT DESC ('S NUMBER 011 P GS: 0 WEIGHT 8.65 INVOICE SUB TOTAL 21612 DATE SHIPPED: 03/17/2008 CARRIER: UPS GROUND v TRACKING NO 1Z6533410373433892 1Z6533410373447921 1Z6533410373447930 1Z6533410373447958 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. l AMOUNT DUE 276.12 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. Terms 319510 Grainger Dept 804572097 Date Due Palatine, IL 60038 -0001 Invoice 49594431901IBiath Description Date (or note attached invoice(s) or bill(s)) Amount 3/17/08 issue, mop, pape r towels 216.12 Total 216.12 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 804572097 Palatine, IL 60038 -0001 In Sum of 216.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 9594431901 4238900 216.12 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 14 -Apr 2008 Si iture 216.12 Business Servic Manager Cost distribution ledger classification if Itle claim paid motor vehicle highway fund