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Home My WebLink About157939 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA A6032 DEPT 804572097 CHECK AMOUNT: $2,126.73 PALATINE IL 60038 -0001 CHECK NUMBER: 157939 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 .4238900 9584058805 102.78 OTHER MAINT SUPPLIES 1125 4238900 9584058813 80.40 OTHER MAINT SUPPLIES 2201 4350080 958804646 824.88 STREET LIGHT REPAIRS 651 5023990 9593112742 30.80 OTHER EXPENSES 651 5023990 9594522576 220.16 OTHER EXPENSES 651 5023990 9595604530 330.24 OTHER EXPENSES 1205 4238900 9596225806 92.40 OTHER MAINT SUPPLIES -_.651 5023990 9598167022 46.20 OTHER EXPENSES 'u51 5023990 S11108 9598433143 398.87 BULBS I PAGE 1 OF 1 0 0 ISRAZNGER GRAINGER ACCOUNT NUMBER 847517521 /III INVOICE NUMBER 9584058813 3640 INTERCHANGE RD. INVOICE DATE 03/06/2008 COLUMBUS, OH 43204 -1434 DUE DATE 04/05/2008 AMOUNT DUE 80.40 SHIP TO 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: 6066596194 INCO TERMS: FOB ORIGIN BILL TO MAR 1 7 2008 MDG2005 00040372 1 MB 0360 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 040372 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 614 276 -5231 1 P P 5FZ04 SOAP,HAND,1000 ML,PK10 1 80.40 80.40 MANUFACTURER 7165 I FUn �RECEI�T DEPT �3 LINE o0 1. 1 AR 1 3 2008 DES -1 ,2,n c K aa s NUMB R OF PKGS: 1 WEIGHA.2500 INVOICE SUB TOTAL 80.40 DATE SHIPPED: 03/06/2008 CARRIER: UPS GROUND TRACKING NO 1Z4768880390171103 PAYMENT TERMS NET 30 DAYS, PAY I HIS INVOICE NO Sl ATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT ,DUE 80.40 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only, Grainger sells products lot business use to IuStOrnnss vith business Identification. Ideeldlicalion instead if flb nugh the scl Federal usloMers are advised tire,' open markei purchases are NO' -SA Gl ofoU Held from all customers Posseasior 1 f. or access h P G 0 -1, a i ca' a og literature of "nlbsiler; ones not cursi purchases. By PLIN any dern or the open mar.,el, c represents that it has arurl nske such ti Aslung errors- purchase a id ba"". v.'uh all appikable procurement eculano:ls. title Vol ii)h! to purchase from Gia (Giaingn) Grainger f rill right ccu r�ct pue All references unf to the ontre products' shall Include services provided by Gra Electronic and Photographic Cleaning Fluids Customers. 11 is a violation pf federal law to sell, ifistribuie. of offer to Prices. Prices listed are on not ifi bruht, h:i ifFnio fees, Or taxes arlil!m dUlICS, aln'. are S(lop.C1 to sell or distr.lblte at chno•ofluorocarticr or aerosol comienunt cleaning fluid for e correction o. change vnhDd node_ Market Sensitive Crum rod u tnns rill be orlcrf to current nlairret and pholugfa: life er jifinnerd to anyone vitoo is :lot it commercial user of this D roducl. Th i for violating this or- coodin,')ns Libation can up to 525,000 per stile, I idividuals purchasin such products must present proof of their commercial Sales Tax. Customers are resporsubte for all tioplicalti, taxes Or for provid a vj1A sales tax P,,,empbon certificate. states in with 40 CF 32.63�a) of ic Payment Terms. Graurnibei• accept csh, -reCk tnone orde Visa, rAisterCird, and Arnei,can EvIness, rer cuMorn; Ys A Comunner User" as defined in the regulation means a person that uses the product Ili the purchaser's business. with established Grainge. credit oa i teens a 116130 cti, from the da of sluoinuent or LucK.-up Anticipation and of sillis it lo another iloillou and has one Of the, folowiflo deroiticap,lri numbers employer de run- cash discounts are not ail t�* ,ec[ Epori orders be suole(.1 �c spacia exoDirl pay-Ten! tP'ITIS and conditions All pay- ber. State, saes la.� exemption norther Local business license number. Government cont number. meets must be in U'S dol G,unge shalt have the right Of set o.1 and fiedUCI Oil fr r try SOW' OVVed, If GbSkllatff Refrigerant Customers. Effective Ninverl 14. 1994 in accordance. with the Federal Ccrftun Air Act, sale of C,,pss I falls to make.. pavirlent v4ithnn lfunv (30) jays, Ora nger anay dtifel sirularren's unall soon payrnen! is Tade or ruay. it" (CFCT and Class 2 i" CFC) rettigerant v, he r estroled to resale purchases an(Vor In certified laotessionl service ierlh- its notion, carcel all on ar,.j pirt of unshipped order runbris. To uurcha, regulated rp produces, at custoolelo mast present a certification card or sigin. a sw;ernen" Credit Balance. Custonief agrees that a cretin bal ances issued :;ill be applied within One ®r year of its Issuance. of resale to complete the purchase IF NOT APPLIED AN' BALA ICE P- Wi BE SUBjECT APPLIED OR REQUES D W' TH NE 0, YEAR, Sourced Product. Grainger nav procilue pro duct riot availa throulai the Grainger Catalog or available Oil CANCELI-00N. A.'•. GRAINGER SHALL HAVE NO FURTHER LIABILI I Y, f ar a customer ho nn other setruces (SOU(Ced Proncl). Granger reserve. file Licht to arcept Freight Policy and Shipping Charges. Products are s1 1. B slinsfurig point firelight costs and harldl fig feif,: any request of older. Sourced Product is price, seconding to current inarket conditions f or spot later situations on a paid tv Grariger and charged to ino customer. Orders ewer Sli3O0 (Including an; beckold are shipped fre i free per cron I Uns Sourced Product is sh,opod FO.8 shipping point with freight anci handli'l) fees paid by Glainatil anj C 0 0 ship.nients are not penrubed. 011icr terms and Oadt IT13 apply 'Or flei0lu co-1 c!, export orders hitz7,1101. pflar-fTed ILI the cus orner. Shipments is ocator, Outside at file (onllriuou� United Slalps are [he resDonsibicidt, or the rinae. �Is, crucial handling or shunneritt; outside the cilrric P!O is Untied S Any e\Ja char, es ncLrued Ili adds customer. An charges for additinnfil roes. such as hazardous materials customers c prem minim weight or d e honal �ervices. such as customer a carrier of specia bindling by pu� carrier. must be card by We customer 1 1 Lie Fred special larld" ng are. paid by cusiornef A Retuned G�ods atnun JGA) roust b issueri jv Graunae prior to !ISK o S n jss is the custorlift upon tendL of slu;)Mooi to 'he r.arrfer preouct is uFnigge'd in fl cuspolnel retunning any Spur red Product. A fpsto-king f f r. fliar, app to anv ;ehirri S-urcecl Prir;ouct, Sri Manu must file 01 %,ue the and g[Jslor I engineered O-oducts are ;'i;d On a "FINAl SA! Tw otil anti no cane 4lal ans. turns efliodS 01 1 1 ed 5 Is IV e ronved G RAI NC t WS S AN CAR D WAJd R Arl Fy F f RM S AS SET' i IT I1 ABOVE DO NO APPLY GRAINGER LIMITED WARRANTY 0 5CitiCE PRODUCT. GFaAiNG 71) THE F, _LST EXTEN PERPAI PASSES THROUr i I T OMER ANY G CUS TO LIMITED WARRANTY. ALi :IA PRODUG TS SOLD ARE WARRAN FE D BY G.HArrGER 0 I B CUS TC'iM r RS FOR R'SA ANT AND SUPP� i PRODUO' VIvAr I I AN i IS, S E 11 1 S 1, D Cr) i "i% I Gulf p n,�, td I P-1 t i C T u RE A G Q 5 T U EC T 1, Vy ri R. K fil A N S 11 P D N P 1 A, L S ii if,� "'TH VI.AP, ir R DAff C lllj r ti S "ROM PPOOLIC' DVIERMINi i) ADDITIONAL TERMS r1HIlifill". Q to P l N OR tVORKMANSI AND RE"URNI-1 r D A GRAINGEt, BRAN f OF, Force Majeure. Grainger itil ii,f hall_ de P 0 0 p'^ rf� rnanol lslljwvj 'I !:)Ie a r ['.v c. but not III from a�i for"t. _e' p PC Will tried an Acts rf God joc ur d ons, sn uctjoity to Atj SERE AS GRAINGER �ESICN`ATES, SHIPPING COSTS PREPAID, WILL BE. AS IT, tile, Pl .1 procure incJoct, strophes or rev materials, severe vveathel coudi ttoes or any o circulunstaInces -1 cause Imal REMEDY. REPAIRED OR Filt'l-ACED, OR AT GH.A'NIGER'S OPIIGN, THE PURCHASE DRICE REFUNDED, WARRANTY DISCLAIMER. NO WARRANT OR AFFIRMATION OF FACT EXPRESS OR INAIPLED, OTHER THAN AS SET the control of Grainger in he conduct of its business. FORTri IN' THE LIPAITED WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GP;aINGEPI Product Substitution. Products mat be substitution and may not always exact',; match catalog desciliptions and✓0r DISCLAIMS ANY LIABILITY FOR PRODUCT DEFECT CLAIMS THAT ARE DUE TO PRODUCT MISUS IMPROPER Lunges, PRODUCT SELECTION OR MISAPPLICATION AND ANY DESCH i PTION DOES NOT EXPRESS OR IMPLY A WARRAN Cancellation. Any can nce lation fflusl be approved by urainger, and may be subject to i add pr ier char THAT THE PRODUCTS ARE MFR= SHAN FABLE OR FIT FOR A PART ;ULAR PURPOSE Product Return. CJl youl local 1) ancli for instri n don_. Proetf of purctilase is required. LIMITATION OF LIABILITY. ANY LIABIL:TY FOP, CONSEQUEN INCIDENTAL. S EXEMPLAR OR PUNITIVE Availability. Cii products nrL✓ nor be rival able to site, in all meiis. D IS 1 XPRESSEY DISC-A11,41. if GRAINGER S 0A9'l 1 li N' AL L EVENTS !S 1 1 T 77J 1 0. AND STAI L EXCEED THE PURCHASE PRICE -AID PDR THE PRODUCT T KA'i G RISE T 0 LIABILIT Assignment. Cu siiall nor assign ally order or any lni 'herein withoul the prior �.irinpn can td of C.ainge Anv a ttjal Or fittern assignment vAthout Grainger s finer ten consent shall entitle Grainger to cancel sul of Manufacturers' Warranty. For r'„ Wpj'p, on manufac-lur-s' na,-Jul please conaci ;lour local branch or Contact upon notice In rl;us,orrlur, Gustnquer Care it '-838 361-8FixiQ Electronic Data Interchange. If Grainger and customer haVe ulutLi011y agreed to use an Electronic Data pluirchance Prompt Disposition. Groa itior i: I fwl s q u t1itti effor r oromot Go'recbor or Other 'otitis meet with rcstutot to (EDII system to fac itale purchase and sale ransactions, c.- sloinli agree that I will not contest (I) any conlutc! ;:f any moduct vilholp groves to re deter five !IrIon period Before retaining arty product, trite 01 call !lie sale resulting from an EDI transaction under the pbo•isions of anv 1 ielatiquy to vilhunther agreements roust be in writ- Grairgei of- orcontac Care at 1-888 -361 8649. giving oado too ing or signed by file part to be bound heret.y: 0, EM The idunissimliby of cop it EDT records under the busjrues s u nurpr of iiioin�zl invoice and �:�sc[il�� in defect r, exceplio 'in tire hearsay rue, i best evidence full or any other similar rule, on the basis that such ectuds Product Suitability. Many states end have codes and ueguiations governing sales, construct installatlon, .,ere not ri. :g or maintained in document town Grainger and customer will negotiate and agree on l ecluncal rind/on use of products for certain pu vnicli in,,.,; v1i norn oir)se an neighho:unu irpris, While Grainger anent is standards af,j fne1iods to use in making EDt gunclia.,es, and ,ill rise reasonable sec p to protect EDI to assure that its products comp ;pith such codes it cannot guarantee compliance an cannot be responsible for lloi. reco fron improper access The business records ilia; otai ne' by Grainger egarcjirlg EC. purchases made by the product is installed or user Betare purchase add use t a product please revier the product application, and cusiannet shall be rondrolking national and local codes and regulations, to be sure that file piodija*. Instal and e will coniffly vvith them. Modification of Terms. Grainger's acc 'ptance of an order is subject to CLIsiorner's assert to bit of the terms cad No Warranties to Consumers. Grainger makes no warranties to In-se denied as consumers I n the T-Aamuson-Moss conditions ripl forth Ili Gmungers acknowledgment. and customer assent to these felons and conditions shall be Warranty Federal Trade Commission improve rent Act presumed Tom customers receipt of Glibirgei s acknowleoginere, or from customer's tiscoralarce of all or any part of I il PRODUCT INFORMATION he goods f r serv o rdered. No addition or ino(w called Of le is and condnions shall be bindino upon G-alullipf unless agreed to by Or arugeT in eghing, If a purchase order or othef cor.esponderce contanis terms or conditions OSHA Hazardous Substance. ty'lallerei Safelv Data Sneets (N for CSHA defined halTurdoils substances are pie cont to lie is ms and conditions c)!caincd In Griorget's ackwiv.,edgrurint Gi4nurn s acceptarice c* any ottier iit. alj bared ano s:JppJfrd by Loan 'fai,orrins I lie rdou mat ;cri anq ra torn Mendat ns con i the Ni DS are heNeved hv not he cone uani a assent to cinv ,add t;ouzil terns a.1d Old on no *;flat Consubwe a Waller by Grain of arl, Cart rab hc ln'lad w r ot the 3 1 tu r.1 rovl;r; "tif makc it "l, !e�p if) the acr:r lc, of 9fo' +I I !of r I ld ce: acI e d O n,, tr,fe r, f 1 111 O it Materials at Trad e. t u it i' rn -e 1 I I I 4i) le, C 1 t t s ...:I use J California Proposition 65, l r.t !f"; 1. 'Et'! lies $flat "i II; el g d G suppt), l i W t is It'll ra:1 if I :11,` goofis s lan c be P"JI1 of :r;u cn,"rr 10 .;d in 1 to 6o For pycducti� lenoler, 0 of 0 sy�nbol the follo"Ifig V'—flungs appl", Other ilar cre o,Aioed bv iser. 0 V This prcrh onicir i oroduci: ,nowr to lher Son of GaIld"fria ic. 'aUse "fance! on 0 Warning This producl contains a -I I innical to fl�e State of California to caa se birth defects of other Waiver, Choice of Law and Verne. Tre fature 01 Other pJHy to a !Ight 11' Ce lolldia or to Insist upo co: QiPI0e.UCtI',c Kann will any form or condition will not constitute a rirsw ter of that ought or excuse ,fly subse(jul rwriperformance of MSDS and r list of Profiovc,on 6.5 )'o .at ts are avadable a. your moat G-unge! brancin 5v cci Grainger 5:pl, any such onlo of condition by the othei part. All transacillins sl be cov ern ed by We fiv,7 of the Sate of I bwols 82 K05 1. G:,irae Prk..3.1 Lakc l� 3004,,-5291 tj S A or by calling 1-847_535-13'3 cdiding crinflicl it tun ales. and venue sli be in Cook Counly State c Important Notice to Federal Customers Re: Country of Origin. 1 ,Ythile pr Ducts l0ed on GSA Adv. Tleel 11'r:i No Third Party Benefit. The fun or s s Iddec all arc the, <loe benefit of the par os fle center rf" ria"Its rq�liireTuf,-jjS or the Tr Afire mfrs Act I FA as impicirri led by FAR Par', 25, utter 9TOOLICIS of 1101 Feet Ill-Se deqp*ils or "Jairle; upon any person or erull" not I part re;e:o, or, a uerre its. GigMqe, Jd ti crr ;inner s oropell le T fliouirielve as Auitlo,,. ScnedL I- Pri -.isers 3f Complete Agreement. The ieicis ind c ndiijons in Grainger s to,res, ornits, quotxiorls. Invoices Vebsres, 'lie hive o pun;' ase vAir a 1 let, c 7AA- u Toners repkinft to finchare non -TAA bc mil :)p rovell and ltloc srile� terms �nd ccnrlitio;i.�I eire an-oilTu 3'e Ci ucre n by fefe ard con. s! rule Ins ertre and emustvc the oppoltUnn/ to gtucila an flperii vo !o:il at t nurcl-,tr J non t tern narmon an leper market t. Chase aoreilnie;n Dcffivcen custornau and Grain lei 2S4193 GRAZNGER. PAGE 1 OF 1 o GRAINGER ACCOUNT NUMBER 847517521 111'® INVOICE NUMBER 9584058805 5959 W. HOWARD STREET INVOICE DATE 03/06/2008 NILES, IL 60714 -4014 DUE DATE 04/05/2008 AMOUNT DUE 102.78 SHIP TO 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: 6066586728 INCO TERMS: FOB ORI I i N 1 'ems S'.-° BILL TO MAR 1 7 2��$ MDG2005 00040372 1 MB 0360 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 4KT84 WIPER,60 COUNT,PK960 1 102.78 102.78 MANUFACTURER 20020 IVED U u 3 2008 As GQ L 1VA, co�- II NUMBER F PKG& TIVEIGHT 20.30 INVOICE SUB TOTAL 102.78 DATE SHIPPED 03/062008 CARRIER: UPS GROUND TRACKING NO 1Z6533410372634579 PAYMENT T. E':MS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 102.78 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 804572097 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/08 9584058813 hand soap 80.40 3/6/08 9584058805 cleaning towels 102.78 Total 183.18 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 183.18 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 9584058813 4238900 80.40 1 hereby certify that the attached invoice(s), or 1125 9584058805 4238900 102.78 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 25 -Mar 2008 S natu e 183.18 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 �RAZNGER® GRAINGER ACCOUNT NUMBER 813555497 11 Ill INVOICE NUMBER 9593112742 16741 NORTH FREEWAY INVOICE DATE 03/14/2008 HOUSTON, TX 77090 5105 DUE DATE 04/13/2008 AMOUNT DUE 30.80 SHIP TO PO NUMBER: KEVIN CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6067477612 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036765 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 036765 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 281 876 -1180 owcR e e 6V978 BALLAST,PLC LAMP 2 15.40 30.80 MANUFACTURER LO -1Q22 NUMBER OF PKGS: 1 WEIGHT: 1.40 INVOICE SUB TOTAL 30.80 DATE SHIPPED: 03/14/2008 CARRIER: UPS GROUND TRACKING NO 1Z7719870390127921 GRAZNGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9594522576 9210 CORPORATION DR. INVOICE DATE 03/17/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/16/2008 AMOUNT DUE 220.16 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: 6067565480 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038752 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 038752 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 4V484 LAMP,MVR /1500 /U, 1500 W 4 55.04 220.16 MANUFACTURER MVR1500 /U NUMBER OF PKGS: 0 WEIGHT: 3.80 INVOICE SUB TOTAL 220.16 DATE SHIPPED: 03/1712008 VOUCHER 085142 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 9594522576 01- 7202 -06 $220.16 Qs5 311a� yz o 7 201 ,06 3010 2 w Voucher Total 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 3/24/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2008 9594522576 $220.16 .d 4 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 e Date Officer PAGE 1 O F 1 GR�NGER® t GRAINGER ACCOUNT NUMBER 854052545 III INVOICE NUMBER 9596225806 9210 CORPORATION DR. INVOICE DATE 03/19/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/18/2008 AMOUNT DUE 92.40 SHIP TO PO NUMBER: GROUNDS CARI ;E'- BOARD OF PUBLIC WORK REQUISITIONER: JASON FORCE 1 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -2584 CUSTOMER PHONE: (317) 571 -2443 DELIVERY NUMBER: 6067884164 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039879 1 MB 0360 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 039879 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 2V453 LAMP,LU400,400 W 6 15.40 792.40 MANUFACTURER LU400 7 NUMBER OF PKGS: 0 WEIGHT: 2.40 INVOICE SUB TOTAL 92.40 DATE SHIPPED: 03/19/2008 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. gIVIOUIV'T DUE 92.40 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 Grainger Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3.11 9 959622 LU400, 400 W $92.40 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 (gg /3110&-WARRANT NO. r ALLOWED 20 Uep 804572097 IN SUM OF Palatine 11 60038_OOn 1 $92.40 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 25806 389 $92.40 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Sy in ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAZNGER GRAINGER ACCOUNT NUMBER 813555497 !till INVOICE NUMBER 9598433143 5959 W. HOWARD STREET INVOICE DATE 03/21/2008 NILES, IL 60714 -4014 DUE DATE 04/20/2008 AMOUNT DUE 398.87 SHIP TO PO NUMBER: S11108 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6068068940 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00026964 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 026964 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 2V754 LAMP,LU1000 /ECO 2 40.75 81.50 MANUFACTURER LU1000 2V513 LAMP,LU70,70 W 3 15.40 46.20 MANUFACTURER LU70 2V712 LAMP,MVR250 /U,250 W 3 17.73 53.19 MANUFACTURER MVR250 /U 2V658 LAMP,MVR400 /U,400 W 3 17.62 52.86 MANUFACTURER MVR400 /U 4V484 LAMP, MVR/1 500/U, 1500 W 3 55.04 165.12 v MANUFACTURER MVR1500 /U NUMBER OF PKGS: 0 WEIGHT: 8.10 INVOICE SUB TOTAL 398.87 DATE SHIPPED: 03/21/2008 CARRIER: UPS GROUND TRACKING NO lZ6533410373917128 lZ6533410373918743 lZ6533410373920338 PAYME U.S. NT TERMS NET 30 DAYS PAY THIS INVOICE NO STAI EMEIJT SFIQT. PAYABLE IN U.S DOLLARS L AMOUNT DUE 398.87 PAGE 1 OF 1 GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 /lit 1 INVOICE NUMBER 9598167022 1819 W. 16TH ST. INVOICE DATE 03/21/2008 INDIANAPOLIS, IN 46202 2032 DUE DATE 04/20/2008 AMOUNT DUE 46.20 SHIP TO PO NUMBER: 511108 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6068062804 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00026964 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 317 632 -8341 e o a K 7 72 V519 LAMP,LU100,100 W 3 15.40 46 20 MANUFACTURER LU100 NUMBER OF PKGS: 1 WEIGHT: 2.04 INVOICE SUB TOTAL 46.20 DATE SHIPPED: 03/21/2008 CARRIER: UPS GROUND TRACKING NO 1Z4410950390207773 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO S IATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 46.20 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 11 INVOICE NUMBER 9595604530 5959 W. HOWARD STREET INVOICE DATE 03/18/2008 NILES, IL 60714 -4014 DUE DATE 04/17/2008 AMOUNT DUE 330.24 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: 6067762877 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039552 1 MB 0360 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 039552 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 4V484 LAMP,MVR /1500/U,1500 W 6 55.04 330.24 MANUFACTURER MVR1500 /U NUMBER OF PKGS: 0 WEIGHT: 5.70 INVOICE SUB TOTAL 330.24 DATE SHIPPED: 03/18/2008 CARRIER: UPS GROUND TRACKING NO 1Z6533410373583944 PAYMENT TERMS NET 30 DAYS. PAY THIS ;NVO!CE NO STATEMENT SENT. PAYABLE -!N U.S. DOLLARS. AMOUNT DUE 330'.24 VOUCHER 085164 WARRANT ALLOWED 31533 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 9598433143 01- 7202 -06 $398.87 R 5q- 04702 01.7162.06 y6.2o 6I �It�q 54560�(53� 01.720. 33(,.Z`� 7 7 5,3 Voucher Total 87 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 3/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/2008 9598433143 $398.87 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 Officer G RAZNGER. PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9588046467 9210 CORPORATION DR. INVOICE DATE 03/11/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/10/2008 AMOUNT DUE 824.88 SHIP TO PO NUMBER: TRUCK 57 CARMEL STREET DEPARTMENT CALLER: JAMES BENTLEY 3400 W 131 ST CUSTOMER PHONE: (317) 733-2001 e WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6066904302 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00042786 1 MB 0360 nIIuIIIInII III [gill 11111 1u1111n111uu11u1 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 042786 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 2V712 LAMP,MVR250 /U, 250 W 24 17.73 425.52 MANUFACTURER MVR250 /U 4V550 LAMP,MVR175 /U 24 16.64 399.36 MANUFACTURER MVR175 /U 7 NUMBER OF PKGS: 0 WEIGHT: 14.40 INVOICE SUB TOTAL 824.88 DATE SHIPPED: 03/11/2008 �PAYNIENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN UU S. DOLLARS I AMOUNT DUE 824.88 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) .r 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 I'' Ql.l►'l.(a. j i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p 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 'r 0 IN SUM OF �4.0F� 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 eC 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 MAR 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund