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Home My WebLink About200867 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 0 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,061.69 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 200867 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9601345482 449.58 OTHER MAINT SUPPLIES 1125 4238900 9601345490 235.78 OTHER MAINT SUPPLIES 2201 4350080 9605931907 125.04 STREET LIGHT REPAIRS 651 5023990 9608895968 27.36 OTHER EXPENSES 651 5023990 9611133142 156.52 OTHER EXPENSES 2201 4350100 9614050921 67.41 BUILDING REPAIRS MA G R AZ N G ER., PAGE 1 ORIGINAL INVOICE 1 1110 GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9603345482 NILES. IL 60714 -4014 08/03/2011 www.grainger.com INVOICE DATE DUE DATE 09102/2011 $449.58 SHIP TO ATTN: COURTNEY o PROJECT NUMBER: 28860 CARMEL CLAY PARKS AND REC n PO NUMBER 28860 1427 E 116th St I I Carmel IN 46032 REQUISITIONED BY: 28860 R A 2011 y� CALLER: SERRA GARSKE C 0 `k CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6171009110 INCOTERMS: FOB ORIGIN BT BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEi NUMBER 36- 1750280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202 -2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 4GC51 Glove, Disposable ,Nitrile,Teal,XL,Pk100 10 20.03 200.30 MANUFACTURER 92 -600 2 3RNL7 Gloves,General Utility, Black,XL,PR 4 23.36 93.44 MANUFACTURER CG15 -75 -011 6 5NY78 Mop Buckel,26 Ot 1 86.76 86.76 MANUFACTURER 7480 -18 7 5MY25 Mop Handle,Red,60 In 1 24.35 24.35 MANUFACTURER H146 -00 8 31-1676 Mop Looped End,Medium 3 14.91 44.73 MANUFACTURER A25206BL00 -chasa ;i iption �Q J. F X G.L s 4T3 9 n Budget Line Descf P, irnhaser Date oval Date NUMBER OF PKGS: WEIGHT: 42.290 INVOICE SUB TOTAL 449.58 DATE SHIPPED: 08103/2011 CARRIER: UPS GROUND TRACKING NO: 1Z6533410357538274 lZ6533410357544570 lZ6533410357544749 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. $449.58 GRAZNGERo PAGE 1 ORIGINAL INVOICE fill- GRAINGER ACCOUNT NUMBER 847517521 101 SOUTHCHASE BLVD 9601345490 FOUNTAIN INN, SC 29644 -9019 INVOICE NUMBER www.grainger.com INVOICE DATE 08103!2011 DUE DATE 09102/2011 $235.78 SHIP AT T N: C ATN: COURTNEY LtA PO NUMBER 28860 CARMEL CLAY PARKS AND REC 1427 E 116th St PROJECT NUMBER: 28860 Carmel IN 46032 AUG 4 201 i REQUISITIONED BY: 28860 9 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6171094278 INGO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202 -2594 PO ITEM DESCRIPTION QUANTITY SACK UNIT PRICE TOTAL LINE ORDERED 3 3RNL4 Gloves,General Utility, Black,L,PR 4 23.36 93.44 MANUFACTURER CG15 -75 -010 4 3RNL5 Gloves,General Utility, Black,M,PR 2 23.36 46.72 MANUFACTURER CG15 -75 -009 5 1AU25 Cleaner Disinfectant, Fresh Pine, Pk 3 2 47.81 95.62 MANUFACTURER CLO 35418 Purchase o lad -4- Of 23 9 00 W., uescr Purc Date Approv Date NUMBER OF PKGS: WEIGHT: 61.320 INVOICE SUB TOTAL 235.78 DATE SHIPPED: 0810312011 CARRIER: UPS GROUND TRACKING NO: 1Z2X98300328107446 1Z2X98300328108614 1Z2X98300328109873 These items are sold for domestic consumption in the United States. If exported, purchaser assumes Tull responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. $235.78 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 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 813111 9601345482 Janitorial supplies 28860 449.58 813111 9601345490 Janitorial supplies 28860 235.78 Total 685.36 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. 319510 Grainger Allowed 20 Dept 847517521 Palatine, 1L 60038 -0001 In Sum of 685.36 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. CCT #fTITL1 AMOUNT Board Members Dept 1125 9601345482 4238900 449.58 1 hereby certify that the attached invoice(s), or 1125 9601345490 4238900 235.78 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 23 -Aug 2011 Signature 685.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE IQFI j Il8/ GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9614050921 5959 W. HOWARD STREET INVOICE DATE 08/18/2011 NILES, IL 60714 -4014 DUE DATE 09/17/2011 www.grainger.com AMOUNT DUE 67.41 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: SHOP 3400 W 131 ST CALLER: JIM HOBBS WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6172528119 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00D32139 1 MB 0390 .l' slut Iltltll�ltltl" lil ltt -1 1 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 �e FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 6CRN3 FILTER /REGULATOR,1 /4 NPT,47 CFM,150 PSI 1 67.41 67.41 MANUFACTURER P39124 -600 NUMBER OF PKGS: 0 WEIGHT: 0.65 INVOICE SUB TOTAL 67.41 DATE SHIPPED: 08/180011 CARMER UPS GROUND TRACKING NO: 1Z6533410358511246 Thesa.items,are sold.for domestic.consiimption in the United Sta'.e_s If expodcd, purchaser assumes i ill responsibility for compliance with US e contr PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS- AMOUNT DUE 67.41 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. I. Wholesale Only. Bolen returning any product, customer shall: 6) write or call the local Grainger branch from n4l the product vws W.W. Grainger. Inc. t'Grainger') sails products tot business use to customers with proper business identification, purchased_ (il) in the arose of an Internet order, contact rvt ^ry :.graingerrom and provide the date. the orignial invoice which is required front all eusromera prior to purchase- number, the stock number, and a de50rlpa0r of tire date, ct: or Nii)..aIl Customer Caveat 1- 888 -361 -3649, mid pravrlie. 2. Prices. file date, the Original Invarce himbor, the Stock number, and a description of the direct. Proof Of purchase is required Prices listed are wholesale, do not include freight, handling fees, taxes, andror duties, and are subject to correction at in all eases. changewhhuuf r ice. Market sensitive Commodity products will be, priced according to current market conditions. 5. Manufacturer's Warranty. OUShO111Cr should Contaot the local Grainger blanch or check online at www carnger.com for current pricing_ Export For information on a specific manufacturers warranty, please control the local Grainger branch or Call Customer Care Orders may be subject t0 other Special pricing. Grainoer reserves the ririht to iocept or refeot any Order. at 1 361 8641@. 3. Sales Tax. 6, Product Compliance and Suitability. Customers are responsible for payment of of applicable state and Local taxes, or for providing a valid sales lax Jurisdictions have varying laws, codes and regulations governing construction, Installation. and /Or use of products tot Cxernption cerilfloate. When pfaeing an order, customer shall indicate which products are tax exarpt. a particular purpose. Certain products roay not be 'available for sale in all areas. Graingar does not guarantee 4. Payment and Credit Terms. compliance Or suitability Of the protons it sells witn any Iav:s, cores or reguiaii nor dries Grrirtger accept Grainger accepts cash, checks, money orders, Visa, MasterCard, and Anrarlcan Express. For customers with responsibillfy tor consbuction ,installimmimli use Ofaproduat his customer's responsibility to review the product established Grainger credit payment tennis are net thirty (30) days from the date of shipment or pick -tip. All credit application and all applicable laws. codes and regulations for each iolovant jurisdicflon to ne sore that the construction. extended by Grainger IO crialonler, and Ill limits of sick Crods, is at Graingers sole disrrefion, and may be reduced installation, and'oi rise,, involving The prodoche are Compliant. or Teaoked by Grainger at any lime, for any reason_ Grainger reserves the r'ieht to charge a convenience fee tot late payments. Grainger turther reserves the right to charge customer a late payment lee at the rate of one and one -halt 0. PRODUCT INFORMATION percent (1 '1'2"61 M tho antrum due for each month Or portion thereof that the amount due. remains, unpaid, or such t- Catatoq/Website Information. amount as way be permitted under applicable law. Anticipation and cash discounts are not allovved- Export orders Grainger reserves file right to correct publisbing errors in its crloalops or any of its websites. Product depictions h1 the are sudject to special expert payntentlerrrwcad corditions. All pmlments nwst be trade in U.S dollars. Grainger catalog or websitas are for illustrative purposes onhr. Possession aL or access to any Grainger catalog, literature or shall have the rlghl at set -off and deduction LOT any sums avied by custontor to Grainger- If eustamer fails la make v4allsites does not Cunstitnn. the right to purchase products. payment within thirty (301 days of sliphoot or pick -up. or fails to comply with Grainger 's credit terms, or lads to 2. Product Substitution. supp" yadeel uaieassur arte8 of full petformancetoCraingerwnhinareasanabin Time after requesteelovGraingerrsuch Products (and ceuniry of Origin) pal he substituted and may not be identical to catalog of w:ebsite Dublisned ri.ne as specified to Graintor s request'), Grainger mny defer shipments until surh payment or compliance is made, descriptions and ;or images. require each w advance for any further shipments demand immediate payment of all airports then awed, elect to 3. Occupational Safely and Health Administration ('OSHA Hazardous Substance, p -arsue collechon action (Ticlndirtg !vithotn limitation, attorneys' face and any and all other associated costs of Material Safety Data Sheets "MSDS for OSHA defined hazardous substances are prepared and species! by the collection). a.ndlor may at its op5rm.cancnl all or any part of an unsi,lpped order, manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILOY OF THE C.rstuirneraii asstnr respereitid,t, ior, anp rue €otlel hereby uncond quarans, payment of, as RECOMMENDATIO"'S Iry ANYMSDS CUSTOMER 1SSCffwR- SvON$ lRLE FOR, 41RFL ;ANCE Oil 9RUSE {JFANY p,.� 7,[ iT °tea. at hr.r ha,_> ma, e u..,r,r „r, il,. �un5r liaries an i €t Ili !es. _aril at vustOma s r os ia;ies and INFORMATION, AND FOR USE OR APPLICAI near 01 AIY PRODUCTl affiliates purchasing iron €Graingar will be icimiy and severally liable for purchases with customer: and customer is 4. MSDS and Proposition 65 Product Requests. arse Acting as li.griul for :',cli s,., „ruler esand affllates, i and a list at Proposition 65 prod: r „s nee a ;ailalri al 1be local C ahrger t;ranch nil) by crrinu ifig Grainger. S. Costa Balance. Dept. D1.L57, Attn: Er v wonrnental Health and Safely OrAjt ih6 Graing, Parntvay. L ike F iest. 1L (3t1D45 -52Dr J. Custorer agrees ntatanq credit helaocels) issued by Graingerwill be applledlO customer's 2ecaunt (iii) by tailing Grainger:s MSDS Request Line of 1- 87x-286 -9860; or (tv) by logging on tot vavi.gramgercriin and aeithin one (1) ,rear of its issuance. IF CUSTOMER HAS NOT REOUE.STED THE CREDIT DALAi CE WITHIN ONE (1) olicldng an the "Resources' tab at the top of the page, YEAR. ANY REMAINING CREDIT BALANCE WILL BE CANCEL,[@. AND GRAINGER SHALL HAVE No FURTHER 5. Important Notice to Federal Customers Re: Country Of Origin, LIABILITY While an prodfcis listed On GSA Advanl meet the requirements of inn Lade Agreements Act r °TAA "I, as I mplemented by Federal Acquisition Regulations Part 25, ether protects sold by GrJnger may not meet the D. FREIGHT POLICY requirements. At the time of purchase. Grainger will advise customers with proper identllicatov is an authorized Prices staled are F,0 -B. origin, freight prepaid to destination specified in ilia order. Grainger charges a shipping and schedule customer whether or not a product s "'TAA- compliant," tiny federal crstomar ourchas;rg a ten -TAA item will handing fee (which includes inteuial harl and related costs) or, each order wturrlt is applied at time Of Order and be making an "open market° purchase ttlat is not covered by any co!dws. Federal cwloiiires are adhvised that Via open reflected On Customer's involve. Heceipts for shipping and handling charges will not be furnished_ Grainger covers market ourchases are NOT GSA schedule purchases, By purchasing any f ronudt an the open market- the customer shipping and Handling for standard ground delive=ry for orders over US $1500 before fax and freight {including any back €epresents that it has authority to make such purchase and Iras complied with III appiicaDie procurement rag ulaoprs. orders). C.O.D shlpmems are net permitted. Other terms and conditions may apply for other than standard delivery 6. AFIRA Order& t'Olher f -night Services"), Including skillet[ Irritation, cxpedifed same day delivery, air freight freight collect, export It is ire customer's lesponslbihty L� .advise Marge, whether this order li 1noded br any cart by hinds hom or related Orders. hacarsells luaterials, :ustemers canter. shipments Outside the contiguous U.S Or other special Fai leg by file to the Arrehoan Peievestmem and Recovery tot AR RA") came!. Any nharges incuriad fri Other Freigi°d SerAres rue? be paid icy customer, Fuel surcharges ray be applied Title (Pub. L, No. 111 -5) (1 P. Stimulus Funds). Upon request, Grlrz;er wili provide gauntry of orgln information so that and risk of lass pas locus creel upon lender Ot sh'rpmentta the cattier. R the product is damaged in transit, customers customer ruay determine commuters wnlr any applica.)IR retlurferienis Inner APPRA Section 1605 or any other Only recourse is to file a claim with the carrier, applicable regulations. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO OU$ICME.RS FOR: (i) RESALE, OR (II) USE IN Grainger shell not be Table for any delay in, or impairment of, perforrnence resulting in whole or in part from erg force BUSINESS. GOVERNMENT PH ORIGINAL ECUMN'll MANUFACTURE. GRAINGER WARRANTS PRODUCTS Inajeura event. including bill not limited to acts of God, tabor disruptions,ac!s Olivier, nets of terrorisan {wheVrer artual AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNCER NORMAL USE FOR A PERIOD OF ONE (1) YEAR orihleaterell governmental decrees or ernVoL. insmirectrons epldorres-quaraodnes, shortages. cmnmunica €ionor A?Tr_R THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER povief Latil tire, accident explosion, Inability to procure or ship product of 0tain permits and ldtr rses, inability to ACCEPTS THE PRODUCT FO.R RETURN DURING 111E LIMITED WARRANTY PERIOD, GRAINGER MAY, AT ITS procure supplies orlawirnat- rials, se°, ere weanercorichions.( oAashophlcevents OranyOthercircumstance or cause OPTION: (i) REPAIR, (ii) REPLACE. OR nu) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond [hereasonaSle control at Grainger nt the conduct of its buseross. RETURN THE PRODUCT TO THE APPROPRIATF GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION. AS 2- Gvainger's Performance of Services. DLSiCkfei BY GRAiNGCR, SHIPPING COSI'S PREPAID. GRAINGER'S AEPAIR- REPLACEMENI, OR REFUND OF Customer will hotel harmless and indemnify Graingar, ni Otfictes. directors- employsies agents, subcontractors Or A" OATS PAID BY CUSTOMER FOR THE PRODUCT SHALL BF CUSTOMER'S SOLE AND EXCLUSIVE REMEDY representatives from and against any and all claims. Including bodily Injury, team, orIraraageto personal property, and all othoriosses, liabilities, obligations, demands, aUlors and exp2nsss, whether direct or indirect, knoarn or unknowvn. 2. WARRANTY DISCLAIMER. absol Or contiayent, incurred by Grainger related to Ins nr0orri G irr customer (including videos a. NO WARRANTY On AFFIRMATION OF FACT, EXPRESS OR IMPLIED OTHER THAN AS SET FORTH IN THE LIMITED limitation, settlement costs. attorneyS' fees. and anv and all other e0ffllseS for detrnding any actions or threatened V.4F4li.N Y -TATEMEtdT ABOVE. fS 4tADE OR AUTHORIZED BY GRAINGER GRAINGER DISCLAIMS ANY aciiorts) arising nut of, in svhole Or Ir -,rrf, any alt o. 0fl;sS1rr c,:., o-t _r;'IS sirplgyc agtint.r, subcarr�crors rr LIABILITY FOR CLAIMS ARISING OUI O' PRODUCT Misi-fSl_ IMPROPER PRODUCT SELECTION IMPROPER repres.ntaLves. INSTALLAxI011, PRODUCT MODi FICAPON, MISREPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3- Cancellation. 0150 LAIM6 ANY WARRANT, THAT THE PRODUCTS_ (i) ARE MERCHANTABLE; tit) HT FOR A PARTICULAR All lit court order ganc:,l rinses rivet ba appro "ed by Grainger, all ma- re scojeN to resfooking fee„, rd oihor charges PURPOSE; OR pii) DO NOT ANO WILL NOT INFRINGE UPON O'THER'S INTELLECTUAL PROPERTY RIGHTS. 4- Product Return. b. GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON -MOSS PIOduClrefpr(1 Made vAINDOne; 1) Year rromdateotpurchase .uressoihenviseindicated_ Cistumerstmuld WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMEteT ACT tali the local Grainger hianch, or go to raraw.pratngal for in6tru81IOn5. Relumed product must he in criri packaging, unused, Undamaged, and In saleahie condition_ Proot rf purchase is required in all n,lq. o 3. LIMITATION OF LtAWLITY, ,RAINGFR EXPRFSSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL INDMFNTAL. SPECIAL, EXEMPLARY. F. EXPORT SALES OR PUerllVE DAMAGES. GRAIN Pn= LIAL'!L €1Y 1e,,' ALL CIRCUMSTANCES IS LIMI'T'ED TO, AND SHALL NOT orders forexport soles ere srabjeot to the terms r.omlitions torrid al :rr,`r Ur anger corn_ard can beac;es <ed by sboring LXCEED, THE PURCHASE PRICE PAID FOR T'HE PRODUCT THAI GIVES RISE TO ANY LIADILTTY. on the "Terms of Sale" link_ A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON www.grainger.com AND IS INCORPORATED BY REFERENCE. PAGE OF 1 GRAINGER ACCOUNT NUMBER 854052008 !1d�p INVOICE NUMBER 9605931907 9210 CORPORATION DR. INVOICE DATE 08/09/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 09/08/2011 www.grainger.com AMOUNT DUE 125.04 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 #:6171539062 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032755 1 MB 0390 III dFi II 111 1 1 1 1 Il11 11 I'll „iI. III II 1 .11 1 1 ,1 1 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 0 0 7 72V712 LAMP,MVR250 /U,250 W 12 10.42 125.04 MANUFACTURER MVR250 /U k NUMBER OF PKGS 0 WEIGHT: 4.80 INVOICE SUB TOTAL 125.04 DATE SHIPPED 08/09/2011 .T.hese. items are.sold. for domesticconsrxmption in.the United States. If exported ,.purchaser.assumes.kill_ respon s ib ility for comp liance w ith U S export contro J PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS, AMOUNT DUE 125.0 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $192.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 9605931907 43- 500.80 $125.04 1 hereby certify that the attached invoice(s), or 2201 9614050921 43- 501.00 $67.41 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 Thursda,y�Augus�t 25, 2011 f St Commissioner Stree �,ommissioner 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)) 08/09/11 9605931907 $125.04 08/18/11 9614050921 $67.41 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 PAGE l OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9608895968 9210 CORPORATION DR. INVOICE DATE 08/12/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 09/11/2011 WWW.gFaingeF.COM AMOUNT DUE 27.36 SHIP TO CARMEL WASTEWATER PO NUMBER: VERBAL 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6171913016 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00015358 1 AB 0368 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 F THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 4 i P 3A478 SLEEVE ANCHOR,PK 25 1 27.36 27.36 MANUFACTURER HN -1240 NUMBER OF PKGS: 0 WEIGHT: 5.00 INVOICE SUB TOTAL 27.36 DATE SHIPPED: 08/12/2011 These items are sold for domestic consumption in the United States If exported_ purchaser- assumes full_ responsibiiity for compliance with US export controls PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 27.36 e i PAGE 1 OF 1 GRAINGER GRAINGER ACCOUNT NUMBER 813555497 1111 INVOICE NUMBER 9611133142 8211 BAVARIA ROAD INVOICE DATE 08/15/201.1 MACEDONIA, OH 44056 -2259 DUE BATE 09/14/2011 www.grainger.com AMOUNT DUE 156.52 SHIP TO CARMEL WASTEWATER PO !NUMBER: S12701 C 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6172149710 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030291 1 MB 0390 I III I l ll'II'I'II I 'I' l l'I" II I 'Illi' "I 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 e r 4ZM09 REGULATOR,3 /4 IN 1 108.68 108.68 MANUFACTURER 4ZM09 4ZK64 CONVERSION KIT 1 47.84 47.84 MANUFACTURER 4ZK64 NUMBER OF PKGS 0 WEIGHT 2.85 INVOICE SUB TOTAL 156.52 DATE SHIPPED. 08/15/2011 CARRIER UPS GROUND TRACKING NO: IZ301BW70321057014 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 .DD DOLLARS AMOUNT DUE 956.5I VOUCHER 115729 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 9611133142 01- 7202 -06 $156.52 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/201'1 9611133142 $156.52 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance wda with IC 5- 11- 10 -1.6 Date Officer