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HomeMy WebLinkAbout200448 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,967.34 PALATINE IL 60038 -0001 CHECK NUMBER: 200448 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9589738955 548.56 OTHER MAINT SUPPLIES 601 5023990 9592951082 187.65 OTHER EXPENSES 651 5023990 9593331821 801.12 OTHER EXPENSES 1092 4239045 9594167836 338.80 RETAIL GOODS 2201 4350080 9595617656 618.84 STREET LIGHT REPAIRS 651 5023990 9599090702 219.38 OTHER EXPENSES 651 5023990 9599149714 592.08 OTHER EXPENSES 2201 4350080 9601876072 464.13 STREET LIGHT REPAIRS 2201 4350080 9602170186 125.04 STREET LIGHT REPAIRS R Z® PAGE 1 OF 1 333= GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9595617656 9210 CORPORATION DR. INVOICE DATE 0712712011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/26/2011 www.grainger.com AMOUNT DUE 618.84 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:617031.8270 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033904 1 MB 0390 fI III� 1 I F 1 J l' I11"` I l� l ll l ll i l l l lf '�'ll CARMEL STREET DEPARTMENT M' 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! e FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2491 4PL07 LAMP,MVR250/VBU /PA 12 51.57 618.84 MANUFACTURER MVR250/VBU /PA NUMBER OF PKGS: 0 WEIGHT: 5.40 INVOICE SUB TOTAL 618.84 DATE SHIPPED: 07/27/2011 These items are sold for domestic consumption in the United States If exported, purchaser assumes full resporisibihtyfor complian with US exp controis. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS AMOUNT DUE 61$,$4 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. I. Wholesale Ordy. Hefare returning any pr(duct, rustomerShall fi) write or call the ar e b Grainger bret ch horn veluch the product was vVViL G lire "Grafnger') sells products for busness use td c stoners kith proper husiress identi f ication, purchaseo t I} in the case of an `Mernet order, contact ,vw ,grjnqut. and provide the date the original invoice yaf`,irh Is required rent all Ctri Brien, purchase nrrniber the sloe_, Urri an €f a denGFelldr' of the dap =rt: or firij crdi Ctnlonler Care at 1- 888-361 -86;9, and provide 2. Prices, the date, the original invoice numbor, the stock nunsber. arc a description of the defect, Ficof at purchase is tiritured P.1.es lisle 1 ale vvtlolestile do ro? inalu c fre;gN, handadp't axe jr-di dcfe, and are suh;aN To cdrreC.fiep or in all cases. change teitr oui riotr;e_ Fla k r sensitive commodie C :redacts vllli bea priced ac. rrdinq to cwrer= market conditions. 5 Manufacturer's Warranty. Customer should contact the local Crd!ioer Diai10 or OC it anlihl, at s g'eingor.cont for current Procne, E lore€ For infoh met ioft on a. sIn eclie maritiosto -pr's warr it! ty, please contact the local Grainger >rafch drat, CL slo Tr I Cara Drums may be sublect to etfaeT special pricing, Gra,luw reserras the right to accepf or rcjecl an! order. at 1- B88- 361-86 ^5. 3, Sales Tar 6. Pill Compliance and Suitability. C.stof e are recpons3bfa for pavmeni of all pphcatle state and local taxes, or for prove g i valld sales tax Jet sdictioris h es' varJnPe later, Bodes and I'egulahon.S rIovedridg ,0151rudhoii. Jdslatahol', Fnd,or lisp, of prOdncis for t =amp €iaucei I 'Mean ploeitrr an orded, sh Jf wmca e xrhCh prtuucts are. taxurnrup;t a particular turrTc5c Ce'lai products nsav not co available icr sale w all suruas. GiaifiTILT does not auaramee 4. Payment and Credit Terms, Gempliflnce OI su'atl :Bty of the plodl.r,FS it s PlIt eAfd an; laws rareS are rp,no!a bns, nor toes Grainger accept Grainger accepts cash checxs. honey girders, V:, vaste'Catd, and Arneri air Express. For cpsionrers erith acpmisiti,lirvlorcorstn lion. itsfallaflanandiruseofaproduCl.l l iscustoms rusponsi bit Wtorevieevlheprod uct e- ru ;l.,fed Griinner credit, payment terns are rel ihl.ty (30) Jai s `raw the date of sminanc l or pice-[R All c +edit appilcnti0n and al dpplloable laws. cedes and rc flulatidn5 for Taco ualevaitt ju ;dicliun tp besure that tra ccastnrction. extended by Grainger To 2ilstflnit'r and Ice I n lls ,f s„ul i- ,edil. Ft. al Grarngers sale discretion. and may he, reduced in;t,llattur, anther USE!, .nrotvWo) tile, OrDrIUCts are Coinplrart- Or revoked be Grainger at any time for any reason. 9ramgar reserves the naht fo charge. a w,pnvaf ielled fee for late payments, Crainger further reserves the right to charge etrstnmer s late payment fee at the ante of Doe and one hoot O. PRODUCT INFORMATION vewent 0- k29' of the amount due far each round] e, poFfion thrrenf that the arnount flue remains unpaid, or sueli 1. CalaldgAVEbsite nlmmallon, wrnUunl as Anay be permitted under appi'Caulc In"", Anhwa on and c ash discounts are not Ilo;vdd. E: :port ore'' s :Grainer reserveS fie. Tight 10 Correct publishing mots in its catelogs or a ny of its ".•e?bsites. P[oc di droallo1S in tote are s'tibfect to specal OxDrurt pavr'neni r r,a and conditions All ptvments ni_ st ne made i n U.S dollars, Gralm)er data ,q or vebsi :e5 re `or iTuslrliew purposes only. Pdsea5sion of access Is, an; Grafnger catalog fin iature or shelf 1 °.ace tile Ilan ei 5r1-off a,1d cad r; ors for sny Gr.75 t iwsri Cy c'tstdnter to c,'xia[ her if cu ocrre lads i(, make vie!ls ie s'Ines 3io[ ur ,era_ the. rght to purchase pro tirts- payntent within 11irly (30) dos of shipment or pick-up, or falls to camp''; irifh Grainger 's credit ;arms, or falls to 2. Product Substitution. supply adequaL;rs5ar .a of J,jjpr lctr. talc etoGladderv. fume aftsr requ.:sted by Grai•igor Products {and cot,nl of oriau0 me% he Snc5!ltuted and rnav oat be idenJrcal to catalog or websile puhliehed dine as sp ?Ci' ed in GrIlIVI .r? r atiues.I C. uLct e€ rent; deleT shiprtsenrs until snort pA,nfent or eohnphanre Is made_ des rq;hons and of images. require cash n rdvance. €n any furhirr shiprnems. remand immediate payment 01 ail amounts then owed, alert to 3. Occupational Safely and Health Administration (`OSHA" Hazardous Substance. I)u sue zallecfo action Lockxk1a vMrdiL Ilr utahr at_orrr;; told and ary ,old all other associated costs of NMt_rt7, Safety Date Sheets' ('MSDS") for OSHA defined hwaruous subslancss are prepared 14 supallad the ertlolu lndior rnay- tt; fl-irm rarcel all (,rtuy part of ?n,nahipped rriltr, ;antra €Is' €rre. GRAINGLR MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY 10 ANY GUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE v_ creamer afire..: to slsstlrer rdsporq„ L:; for, and custo riare herony uncondhlenaliv guaraiiloAt onyment rd <s RECOMMENOATIONS IN ANY MSDS. CUSTOrAFR IS SOLELY RrSPONS0 F FOtf ANY Fri IANCEON OF USE OFANY p'cvir, terer ,P puucnases made by cusionler, its suresrd',aries .rd at Ir ,es. Each of rusloinerssu.lsldiaries add INFORMATION, AND FOR USE OR APPLICADON OF ANY PRODUCE, 3lfubedes riurchasin0 front Grafnger will be €omtiy and sevelifly [table for purccriscs milli customer, cad cuAomcr is 4. MSDS and Proposition 65 Product Requests, di,c acfirg as agait! for such subsidfane, are =d drift aes, lOSOS and a List of prapo3hion 65 pro t,;*15 at;; avedab'e: (1) at de local hr lu L. iii.) 1)v torfachria Grairigor. S Credit Balance. [Tact, Bt.L57, Ann: Envifonfr6entla Hnelth and Safety Dept, 109 Grainger Pwkday, Lana Forasr, IL 60015 -5201 U.S.; ,,aner rrU -u usatany erection halance(si issued 4y Gra,og, 'rvi11 he applied to Cvs'an ere sarcotmt foil b; calliirg G,�•rger's MSDS Keenest Lin,. at 1- 87'7C88 -9SGC; or cj h, htggiea on [e Vr'n t a -t =r coin jr grit din line f1) yeartif its Issuance. tF CUSTOMER HAS [JOT REO(FSTEO THE CREDIT BALANCE WITHIN ONE fl) clicking on the 'Resoumen lab it the tap of the page. YEAR AAY REMAINING CREDIT FALANCE VVILL BE CANCELLED. AND GRAINGER SHALL HAVE No FURTHER 5. Important Notice to Federal Customers lie: Country of Origin. LIABILITY. Wliile all products listed on CIA AdvantagekD meet the €egwraments of the T €ode Agreements Act ('IAA'), is Impleinanted by Federal Acquisition Regulations Part 25. other products sold by Crainger unav oaf meet the B. FREIGHT POLICY requlremeots. At the time of purchase, Grainger will advise ralstonters with proper idertlfir.arien as an ao[h0rirad Prices stated are FO-B origin, freight prepa',d to deshwation specified In the order. Grainger charges a shipping and schedule custonfertvhethsrornaf a product is 'TAA- campliant' Any federal customer purchasing a nor TAAitew will '.andling fee }ahicei includes Internal hacdi g ,red related casts) on each Cider .0 cli Is applied at tine of order and be ntakhlg an "epee market' purch'asefhais 1101 edvered by ary contract. Federal custo ners are advsed that the oxen rntle. tad rein r.ustonfyr's ;noire. Receipts for shinpint and friniVing charges will net be fmnlshert Grainger ca,ers rriarnFt purCif"I are ,NOT GSA wiloole p art h aces. By purcdtsing any lumlu t oo thv open Inarkef the customer s €tipping and hanolirrq lot standard ground delivery for orders over US S150D before tax and lrerght (irslading any back represeno (list it has authority in make suc'n tlurrhase and Ir eomrhad ..i a,rphcaala prorlrremsn' raga eons. orders). C.O.D shipments err not permitted. Other ferr is and coddltions may apply for other !pall st cocain de :hers 6. ARRA Orders. Olhpr rre till 5 (Vd:ear I, lncruding wtm, d Ire notation rxl e(Iu d serve (fay d6ve .ire freight Iraigtht collect, export It Is flip, fusldlnar c rpspi ned, iff hr advise Graingr. whether INs order s fit ode l in u,y ..a.t by fortis from or related diner's- 11alaidw, hAaterhals- cust9mers CRNICe SI1:pme111s auesidn the coMgucud U. S. of other stledtl 116CC'1410 dy life, to the Amer €can ReawPslmenta 1d Recoviev Act "ARRA') carrier Ary c!iarg;s'ncurred to! Other Fretg`rtServices mud: be raid by custciner rues surohz'ae: stay be aptilwd_ Title (Pub. L No 111 51 (r.C.- Stimulus Funds), Upon regues' ri nip:Tr aiil ,a_„ ode CCrW. r U all urig'm Info, mason so that sni risk of Us, ,iris to cusiomar upon lendaCof ship[!lent to It carrier lithe protlpel is damaged in Iran Bit, Cusidideh5 uk0o -ner may determine emote la'lce with ly ippIIC &h i:.. qJ reTJnor indf r A S =Ilion 1605 Cr any other Dry IeUiciaO VS to 110 it claim yr €tn the carrier, applicable reaufadons. C. WARRANTY POLICY E. GENERALTERMS 1. LIMITED WARRANTY, 1. Force Majoure, ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONL :I TO CUSTONIERS FOR of RESALE; OR li0 USE IN Grainger shall plot he Cabe tar an, delav in, r r ir.rpainm n: of cereal,: et, resulzkrg in .whale on in Dart'rcm are force SIJSINESS. GOVEHNMLNT OR ORIGINAL EOUIPMFNI IMANIIFACTURE. GRAINGER WARRANT S PRODUCTS m;t; ureaegntJnchrtlingUUinntd ritetlfaa�LSO `tied Iahoruus�u s'. of at:r,a :,,,.4fternn r tlrrhetne•aewal AGAINST DEFECTS tN MATERIALS AND 1 ,VORKMANSHIP UNDER NORMAL USE TOR A PERIOD OF ONE TH YEAR or threatened),gotktfnmental decrees or cornois insurrerbons, epidermis, quarantine,, snortaces communication or AFTER THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE S'I'ATETI_ PROVIDED THAT GRAINGER peeler lallures -fro- lccifttl, dxel oslon, Inautiiny Is pfocure or ship product or outalu Cermne im licenser, inatilfuty To ACGEPIS THE PRODUCF FOR RL(URN DURING THE LIMITED NJARP.ANFV PERIOD, GRAINGER MAY, AT ITS pros ure ski III orrawlnaferials, seve reweaittercondiucirs ,rner.ropl o ranv sillier rucumsfanceorcause OPTION ill REPAIR. {it) REPLACE, OR (iii) REFUND THE AMOUNT PAID BY CUSTOMER, CUSTOMER MUST beyond the reasonable control of Grainger in the conduct of its busaess. RETURN THE PRODUCT TO THE APPROPRIATE GRAING`r.R BRANCH OR AUTHORI >ED SFRVICF LOCATION. AS 2. Graingil Performance of Services. DESIGNATED BY GRAINGER, SHIPPING CDSTB PREPAID. GRAINGEll REPAIR, REPLACEMENT', OR REFUND OF Customer will hold havilless and Indumnihr Grainger, As officers, dheclnrs, emplmyees, agents, subcontractors at AMOUNTS PAID BY CUST0l FOR THE PRODUCT, SHAl BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY repro sentnhves front aid against any and al; claims- iucptding bodily iTjury, death ,crdarultopnrscnalproperty,and all other lose,, liabilities, ofirfatior,s, demands, actions and expenses, 1rrhethcr dire Cr indirecL'Rnown er unknow.n. 2. WARRANTYDISCLAIMER. absolute or contingenl. inclined by Cralnger related to the per'orrnanCe of services for Gustumer (insludina vvhhuut a. NO WARRANTY OR AFFIRMATION OF FACT, EXPRESS OR IMPLIED, OTHER THAN AS SET FORTH IN THE LIMITED linrtillon, se-tilauti t costs. attonln_vs' fees. and any and all other expenses for defending any artions of ?hrealsned WARRANTY STATEMENT ADCVE. IS MADE OR AUTHORI7ED BY GRAINGER. GRAINGER DISCLA'.NIS ANY acliorsl arising out of- In evhole or in part, at, ac o* omission of cuctorri its employuss, agents. subcontractors or L IABIL ;iY FOR DAIMS ARISING GUI' Oa PRODUCT MiSUSk. fie-PROPER PRODUCT S[LECTION, IMPROPER repre5entahves- uJSr „__A ;VO?J, PRODUCT MODI- WATICIJ- fAISf FWF1 CR MISAPPLICATION G AINGER EXPRESSLY 3. Cancellation. DISCLA;MS ANY VJARRANTP 'HAT T HE PRODUCTS t,1 ARE 'BAERCHANT 3 E, it TIT FOR A PArriCULdR All ow"Juct order be appo,ed ,v f3rjwuldr and aday hs scbleet •r, atcCkiriq fees Pine or'rgr' charr,£s P JRPOSL :OF (Tit) DO NOF AND VdILL NOT INFRINr uPDhJ 01117P hgTLLLEC'UAL PROPERSY R.011fS, 4. Product Retum_ b GRA1N$ER %1AKES 1 WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNDSON -MOSS Produri returns musthemadewrthinoue{ I vai r; rom date ofpurchase nnlassoJterwiseindicii Customer should WARRANTY FEDERAL TPAOF COMMISSION IMPROVEfs4ENT ACT. call the local Graintler branch or gd to www.gra for instnrctions, treludned pindurt Thus€ be in original prckaging. €unused. ur Isinagad, and in saleahle condition proof of purr.haso is requited in all cases. 3. LIMITATION OF LIABILITY, BRAINGEH FXPNES5I.Y DISCLAIMS AN' LIABILITY FOR CONBEUUEN IAL. 1rJCT)FNTAI, SPECIAL, CXEN`FtARY. F. EXPORT SALES OR PUNITIVE OAVAGES, G4NNG -'RS LIABILITY IT,' ALL CIRCUAASTANCES IS LIMITED 10. AND SHALL NOT Ordersfoi expud.,f eswr subject to Theterrm conditlans found at w :vvt.ur- tingPrrOm .tnd call fl b_; rticking EXCEED, THZ PUECh1ASf PRIC'c PAID FGR THE PRODUCT THAI GIVES RISE TO ANY LIABILITY. an the "Terms of Sete” link. e A P,fLL S iATHZF, OF GRAINGEWS TERMS ANp CONDITIONS IS AVAILABLE ON www.graingeccam AND ;S INCORPORATED UY REFERENCE. PAGE 1 OF 1 fpBp GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9602170186 9210 CORPORATION DR. INVOICE DATE 08/04/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 09/03/2011 www.grainger.com AMOUNT DUE 125.04 SHIP TO CARMEL STREET DEPARTMEN PO NUMBER- TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6171178248 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031624 1 MB 0390 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 FOR A14Y QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 77 2V712 LAMP,MVR250 /U,250 W 12 10.42 125.04 MANUFACTURER MVR250 /U NUMBER OF PKGS: 0 WEIGHT: 4.80 INVOICE SUB TOTAL 125.04 DATE SHIPPED: 08/042011 These ite; is are sold for domeslic consrmption in the 1 inited Stales If exp�rled, parch yscr assumes fiiEl fesponstiMy for comptiance wim US expos t cowrols. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. I AMOUNT DUE 925.04 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 CREDIT MEMO NUMBER 9601876072 9210 CORPORATION DR. CREDIT MEMO DATE 08/04/2011 INDIANAPOLIS, IN 46256 1017 ORIGINAL INVOICE 9595617656 www.grainger.com CREDIT AMOUNT 464.13CR SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:4016255722 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031624 1 MB 0390 �I' I' 1 111 F id I' Iv III rI.I..I CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 Va. THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317- 842 -2497 aim 7 1 7 77 4P 007 LAMP,MVR25ONBU /PA MANUFACTURER MVR250 /VBU /PA NUMBER OF PKGS: 0 WEIGHT 4.05 INVOICE SUB TOTAL 4603 DATE SHIPPED: 08/04/2011 These items are sold for domestic consumption in the United States. If exported, purchaser assrimeS fuli responsibility for compliance with US export controls. NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS, CREDIT AMOUNT 464.1 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $279.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9595617656 43- 500.80 $618.84 1 hereby certify that the attached invoice(s), or 2201 9602170186 43- 500.80 $125.04 bill(s) is (are) true and correct and that the 2201 9601876072 1 43- 500.80 ($464.13) materials or services itemized thereon for which charge is made were ordered and received except 0 Thul4kaqugust 11, 2011 U Street Commissioner &Fe et VI III IIIJJI VI 1 Title Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/27/11 9595617656 $618.84 08/04/11 9602170186 $125.04 08/04/11 9601876072 ($464.13) 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 G Z. PAGE 1 OF 1 ll�tt GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9592951082 5959 W. HOWARD STREET INVOICE DATE 07/25/2011 NILES, IL 60714 -4014 DUE DATE 08/24/2011 www.grainger.com AMOUNT DUE 187.65 SHIP TO KENR PO NUMBER: KR72511 CARMEL WATER UTILITIES DEPARTMENT: WATER TREATMENT 5484 E 126TH ST REQUISITIONER: KEN RHODES CARMEL, IN 46033 CALLER: KEN RHODES r" CUSTOMER PHONE: (317) 460 -4717 ORDER /DELIVERY #:6170137151 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030165 1 MB 0390 �rljlllllllltll�llilll�lnlllllll�� Illl�uF CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074 -8267 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 In •o 000001 IYMK1 SOLDERING IRON KIT, 1202 F,WITH 5'TIPS 1 187.65 187.65 MANUFACTURER UT- 100SI -TC NUMBER OF PKGS 0 WEIGHT 2 00 INVOICE SUB TOTAL 187.65 DATE SHIPPED. 0712512011 CARRIER: UPS GROUND TRACKING N0: 1Z6533410356851187 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility for campliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. AMOUNT DUE 1 87.65 VOUCHER 112003 WARRANT ALLOWED 351533 IN BUM OF GRAINGER, INC DEPT 804572097�,,�4 PALATINE, IL 60038 -0001 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO INV ACCT AMOUNT Audit Trail Code I 9592951082 01- 6200 -03 $187.65 4 Voucher Total $187.65 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 9592951082 $187.65 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 RAIN GER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9599149714 5959 W. HOWARD STREET INVOICE DATE 08/01/2011 NILES, IL 60714 -4014 DUE DATE 08/31/2011 www.grainger.com AMOUNT DUE 592.08 SHIP TO JEFF COOPER PO NUMBER: S12680 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY 6170810593 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030226 1 MB 0390 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 PGT6 LAMP, F9BX /827 /ECO,CFL;PLUG- IN,9W,BIAX 12 2.19 26.28 MANUFACTURER FSIBX/827 /ECO 1 74WE17 BAND SAW BLADE,7 Fr. 9 IN L,3/4 W,TPI 14 2 44.55 89.10 MANUFACTURER ZWEFR14MAT 5RAA3 SURGE PROTECTOR, 50KA,208Y,3 PHASE WYE 1 405.90 405.90 MANUFACTURER CVXOSG -208Y 3X715 INSERT, BUNA -N 6 11.80 70.80 MANUFACTURER 68514411724 NUMBER OF PKGS: 0 WEIGHT 5.60 INVOICE SUB TOTAL 592.08 DATE SHIPPED: 08101/2011 CARRIER: UPS GROUND TRACKING NO 1Z6533410357366290 These items are sold for domestic consumption m the United States- If exported, purchaser assumes full msponsiLility for compliance with U'S export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U S- DOLLARS. AMOUNT DUE 592.08 .....T �VT'C- _AL R1_AMA �W PAGE 1 OF 1 GRAZNGE GRAINGER ACCOUNT NUMBER 813555497 !�0�® INVOICE NUMBER 9599090702 8211 BAVARIA ROAD INVOICE DATE 08/01/2011 MACEDONIA, OH 44056 -2259 DUE DATE 08/31/2011 www.grainger.com AMOUNT DUE 219.38 SHIP TO JEFF COOPER PO NUMBER: 512680 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY 6170810594 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030226 1 MB 0390 +ul ICI+ �i��l�l�+ l+ I�1fI +I +I CARMEL WASTEWATER UTILITY lr 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. 1- 877 -202 -2594 lam 0 A 1H894 CIRCUIT BREAKER,20 A 1 219.38 219.38 MANUFACTURER QOB320 NUMBER OF PKGS: 0 WEIGHT: 0,80 INVOICE SUB TOTAL 219.38 DATE SHIPPED: 0810112011 CARRIER. UPS GROUND TRACKING NO 173018W70320350449 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full _respo sbilityf9 :e xpo i f,contr ols. PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AM ©UN DUE 219.38 mew, GRANGER PAGE 1 OF 1 f jp! GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9593331821 4314 WILL ROGERS PKWY. INVOICE DATE 07/25/2011 OKLAHOMA CITY, OK 73108 -1864 DUE DATE 08/24/2011 www.grainger.conn AMOUNT DUE 801.12 SHIP TO CARMEL WASTEWATER PO NUMBER: 512667 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6170164212 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030131 1 MB 0390 ill{ lu��l�l�l milli 11 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 405 943 -9631 1 P 0' 1 4A467 FUSE,TIME DELAY,200 A 3 80.96 242.88 MANUFACTURER FRS -R -200 1PVX3 FUSE,LOW PEAK,TIME DELAY, LPS-RK, 150A 3 186.08 558.24 MANUFACTURER LPS- RK- 150SPI NUMBER OF PKGS: 1 WEIGHT: 6.09 INVOICE SUB TOTAL 801.12 DATE SHIPPED: 07!2512011 CARRIER UPS GROUND TRACKING NO: 1Z7307520390507374 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respcnsibilihf fdreemplianca wifh'lJS'expoftconlrols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS, AMOUNT DUE 809.12 VOUCHER 115620 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 9593331821 01- 7200 -03 $801.12 Q 5Ra0�o7 a l4.3�j 0[.120 5Qg14ql 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 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 9593331821 $801.12 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 e /rL Date Officer GRAINGER., PAGE 1 ORIGINAL INVOKE 1111 GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9594167836 NILES, IL 60714 -4014 INVOICE DATE 07/26/2011 www, rainger.com DUE DATE 08125/2011 $338.80 SHIP TO ATTN: KURTIS BAUMGARTNER PO NUMBER 1092.4239045 MONON CENTER PROJECT NUMBER: 1092.4239045 M )G a 0 131 1235 Central Park Dr E REQUISITIONED BY: 1092.4239045 Carmel IN 46032 CALLER: SERRAGARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6170267434 NCO TERMS: FOB ORIGIN 1p BILL TO ry CARMEL CLAY PARKS RECREATIONS GU ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! BY: FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877.202.2594 PO ITE t1 DESCRIPTION I QUANTITY BACK UNIT PRICE TOTAL L ORDERED LINE 1 5AK24 Padlock,Keyy Tyy e Different,Blue,2 Keys 20 10.74 214.80 MANUFACTURER 3BLU 6 124.00 2 4EZL8 Combination Lock,L 2 In,Steel 20 MANUFACTURER A400 Purchase o Description P.O. P r G.L. 109a— -1 2 39 U Line J `X�1 1� —E Goods Line Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 16.000 INVOICE SUB TOTAL 338.80 DATE SHIPPED: 07/2612011 CARRIER: UPS GROUND TRACKING NO: 126533410356951293 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. $338.80 GRAM NGE PAGE 1 ORIGINAL INVOICE r IIll GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9589738955 NILES, IL 60714 -4014 07/20/2011 www.grainger.com INVOICE DATE DUE DATE 08119/2011 $548.56 SHIP TO ATTW COURTNEY PO NUMBER 2880 CARMEL CLAY PARKS AND REC PROJECT NUMBER: 28804 1427 E 116th St Carmel IN 46032 REQUISITIONED BY: 28804 CALLER: SERRA GARSKE CUSTOMER PHONE: 31 757 340 26 DELIVERY NUMBER: 6169729083 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS >t `tr 2 1 2O 1 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 677. 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 4GC51 Glove Disposable ,Nitrlle,Teal,XL,Pk100 15 18.65 279.75 MANUFACTURER 92-600 2 4XFW2 DRC Wipers,Medium Duty Box,White,Pk10 2 104.81 209.62 MANUFACTURER 20077 3 5EMD8 Apron Endurosaf yellow 35 x 50 3 19.73 59.19 MANUFACTURER 56 -801 Purchase Description P.O. ra 880{ P oCFj G.L. i L5 -LI Q I -4 235900 Budget Line Descr Q:12ta' Purchaser Date I Approval Date NUMBER OF PKGS: WEIGHT: 66.820 INVOICE SUB TOTAL 548.56 DATE SHIPPED: 07/2012011 CARRIER: UPS GROUND TRACKING NO: 1Z6533410356604079 126533410356609163 1Z6533410356609636 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. $548.56 k ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7126111 9594167836 Padlocks for retail sales 28821 338.80 7120111 9589738955 Maintenance supplies 28804 548.56 Total 887.36 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, It_ 60038 -0001 In Sum of$ 887.36 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board Members Dept ept INVOICE NO. CCT #�ITL AMOUNT 1092 9594167836 4239045 338.80 1 hereby certify that the attached invoice(s), or 1125 9589738955 4238900 548.56 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 9 -Aug 2011 L'In h L— Signature 887.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund