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HomeMy WebLinkAbout205472 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $710.01 �1�?a CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 205472 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 9699482346 38.50 OTHER MAINT SUPPLIES 1093 4350100 9705107341 257.28 BUILDING REPAIRS MA 1192 4238000 97059999119 1,120.74 SMALL TOOLS MINOR E 1192 4238000 9714739373 706.51 SMALL TOOLS MINOR E PAGE 1 GRA ORIGINAL INVOICE 1®R -»-1 ,F, 5-4 a 84751-7521 GRAINGER ACCOUNT NUMBER 8211 BAVARIA ROAD INVOICE NUMBER 9699482346 MACEDONIA, OH 44056 -2259 12/02/2011 www.grainger.com INVOICE DATE DUE DATE 01/01/2012 AMOUNT DUE $38.50 SHIP TO ATTN: KURTIS BAUMGARTNER MONON CENTER PO NUMBER MC002335 1235 Central Park Dr E PROJECT /JOB: MC002335 Carmel IN 46032 REQUISITIONER: KURTIS CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6182111165 INCO 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 BACK UNIT PRICE TOTAL LINE ORDERED 1 1RL37 GLOVE,LATEX,SZ 9,12 IN,YELLOW,PR 12 1.04 12.48 MANUFACTURER 198 2 1RL38 GLOVE,LATEX,SZ 10,12 IN,YELLOW,PR 12 1.04 12.48 MANUFACTURER 198 3 1RL58 GLOVE,NITRILE,POWDER FREE,BLUE,L,PK100 1 6.99 6.99 MANUFACTURER 92 -675 4 1RL57 GLOVE,NITRILE,POWDER FREE,BLUE,M,PK100 1 6.55 6.55 MANUFACTURER 92 -675 Pi rchase Df scription C, I nyt%.5 -f= P.).# PO r p G. 1096 1+ C Bt daet L (,F( 3 2011 'd Ui e Descr PL rchaser Date tel AF proval Date NUMBER OF PKGS: WEIGHT: 7.900 INVOICE SUB TOTAL 38.50 DATE SHIPPED: 12/02/2011 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70326766730 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. AMOUNT DUE $38.50 PAGE 1 GRAIN G ER ORIGINAL INVOICE 11110 GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9705107341 MACEDONIA, OH 44056 -2259 12/09/2011 www.grainger.com INVOICE DATE DUE DATE 01/08/2012 AMOUNT DUE $257.28 SHIP TO ATTN: MATTHEW BUSH MONON CENTER PO NUMBER MC002358 1235 Central Park Dr E PROJECT /JOB: MC002358 Carmel IN 46032 REQUISITIONER: MATTHEW BUSH CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDER /DE LIVERY 6182747834 INCO 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 BACK UNIT PRICE TOTAL LINE ORDERED 1 2W235 24X24X2,PLEATED AIR FILTER,MERV 7 48 2.99 143.52 MANUFACTURER 2W235 2 2W234 12X24X2,PLEATED AIR FILTER,MERV 7 48 2.37 113.76 MANUFACTURER 2W234 Purchase nn t' Description A DEC 3 2011 P.0.# P0,F c.L. b 3-y35olC�c� Budget i e Line Descr_ /7 n I CL� c2 l v� `r' Purchaser Date��� Approval_ Date ►—�(Z NUMBER OF PKGS: WEIGHT: 96.000 INVOICE SUB TOTAL 257.28 DATE SHIPPED: 12109/2011 CARRIER: CENTRAL TRANSPORT TRACKING NO: 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. AMOUNT DUE $257. 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 12/2/11 9699482346 Gloves Fitness staff 38.50 12/6/11 9705107341 Air filters 257.28 Total 295.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 295.78 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1096 -21 9699482346 4238900 38.,50 1 hereby certify that the attached invoice(s), or 1093 9705107341 4350100 257.28 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 11 -Jan 2012 Signature 295.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 11 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9705999119 9210 CORPORATION DR. INVOICE DATE 12/12/2011 INDIANAPOLIS, IN' 46256 -1017 DUE DATE 01/11/2012 www.grainger.com AMOUNT DUE 1,120.74 SHIP TO LISA STEWART PO NUMBER: COMM SERVICES CITY OF CARMEL CALLER: LISA STEWART 1 CIVIC SQ CUSTOMER PHONE: (317) 571 -2418 CARMEL, IN 46032 -2584 ORDER /DELIVERY #:6182781445 0 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030642 1 MB 0390 II�II11�111 1 -I II "�'I�I CARMEL WATER UTILITIES +w' 3450 W 131ST ST CARMEL, IN 46074 -8267 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 e Xq e e a e•e a 2ENE5 LIGHT METER,0.01- 40,000 FC,DATA LOGGING 1 250.43 250.43 MANUFACTURER HD450 1H153 DIGITAL LIGHT METER,0-5000 FOOT CANDLES 1 148.28 148.28 MANUFACTURER 401025 1M946 HEAVY DUTY LIGHT METER 1 197.10 197.10 MANUFACTURER 407026 5URG5 DIGITAL SOUND LEVEL METER,A C WEIGHTED 1 258.98 258.98 MANUFACTURER 5URG5 3TO84 METER,SOUND LEVEL 1 265.95 265.95 MANUFACTURER 93 20 NUMBER OF PKGS: 0 WEIGHT: 6.95 INVOICE SUB TOTAL 1,120.74 DATE SHIPPED: 12/12/2011 l These-items-are sold for domestic-consumption in the United States, if exooried, purchaser assumecz full responsibility for compliance with US e co PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 1 ,120.74 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Raturp, I 1. Who;csale Only. Bv% I. G(am"'r ,;c ,a;i, �I) vvrill� 0, J� flit 'n, u orn ,z hicii the of !1 I G12rlga� Inc. i'G r SfIls ciecturns 4 -llr 5i's;III!ils use r, Wlth i�one lnr�ut-, pu'd?.Iz�d� !�;i in nn�ll casp, an isirlel 0106r, ClIfillict Y.ijw go"ingeir coun anc movide the Carl, !he crngml� nvo I, f ed I ru C G s I n f� o r m ti in c h a it Ll n be I i l e, S ft urn 3 c r a nu s d. s" i I "c' Of If-, e il ef ie,,!; o ir I I i i I ,lu.'. Costum C Ac a t 3,9 -361 o n C o I r, lf i FC 2. Prices. u`�A hills oiioiral !ce rumil,,r tre qux..', number, ami o descirobor. d t the cl wl c f purcluds, lqiuilec Pi C i;, m 2 wo ?te do nu n6q;de f hanq;irg tDiis, aric/Ir 1,oues. 1�o mlhrm nolice. Vrviul ccrc,;n).Od;t1 oiodi.lis m:; br pficr 3ccoirlwg if o -orre.- tnT��,t cr,nrlihwi 5 Warranty. Lus iu �u;d c0w acf flI irl"); Ciain g c, hran rh o r �rer;t 'llr Fr'e, q: �0!n 1 1 Cirurei -II rat" 1-r I- ""lir �n; 'r "n ilri sceoibri I-ers valoarinl y piD�c ,.c? G anch -Ln ten t o 1r G i 1 olr-r; wcl be s i;hier" to Chiral c;n'.C;p.r polin.) jes 1 h- I ;."III "o ccp! rlaieci 6,1'ii, P, 8"49 1 Sales Tay 6- Product Compliance and Suitatubly, mo cstions' fc, payr aif SIM,, yfIO Oa l 2V"117n a e VaM 1 tax m s ryw, IF. Lis collr ,,rd i i:qwc:bj;is gortf. ming construction, nsiailal�',w ou'd use i f U�l odi ic`s f or e��Pmu,llim When oacinrl an cucImlir"I chii !Ild;cate %ijinch fil-10"T'S trlf t exeMPT a I i 1,3 7 ilu I o tXn Pi., r tes mav clor us 'la ")I f n sala In qb a"fras GI h un, doe's nuarante- 4. Payment and Credit Terms- Cdr soulibii if p it 'ets md). -Iii, aas codes or Feguotti ;or door: .Gain t er accept Arl -'Inress" �T ctislomillf, ancw and lo i use cirrii I('0 1 1 �s cLrstorre ru r e" (;n Sion may to 'eviel.!III. pfod"l G�";nnif,( a -d rillt,I(s !r, I c, els Vlsa, Mi-IeCaric;. an, nawarl n�! F,tai bsrifd 1 ,3inger cfe it. .a sent 2r- feet, rhiify 1351 Jay-, turn dare M 'Jotinnam, Or riic_ up, A .,,.;dit app ca! on arl j 4 ?Iplricxrl� e Is ridr, 1 ar." 5 f, o 1 feievan! in nadir not o, opr s !I I that the onsu ocho, "Xjrl, d b) r O uje. -ir,, ,�7, u.nri ih�. !iniff; u- q uch ci d r is at GoIgae, s sorp d �l ci ,hop, amc! Ilav 1 1 til ""I/Or use Ovefvri�,�, thr, pwdoct conDw3cit 10 rrj 1 l j ni, if d by G, a i q a ff I I i I i I r ri I p o n G fu I I j I I s a es t I if f:gnt to a co''Vo.roerice tale D. PRODUCT INFORMATION ,3-vinal its. fj sing 'r lu,-. hot f Se f �ll rt"if m .,hat trisig: fter a rate Oevnlerrl iers af trip t3te of Due "ind per r 0- rjfihp iinntont 'ouir', foc .ac h monnit rl o, ooh ",I --frai,llz Irip"icI. _lIc"cl 1. Catalog/Welisde Information. II id 7e I d e A n I a n ti t 11 prI nI nt, n q r3f alon a ll 4, Cje,i G f or,g" c"e right to 1 q -1 in, rind p ul l I is h I n g 3 ire n r I ;I crua i a gs o a nv o I it f vie bs l� ts Pro cu C i o s I ri the i ;C;. t: m. Airt� Ip, n s i 1 :e, or�ino I dmfl G;,qIi a 1 1, of, 01 access is 2r 'm inger rat l ak urcluf- r ec- sc"ca; n',pr)I; p3ycln�n: ar,1 condriu-s, A l, bavuiaru� lr�rr, Lf S a j( i o o, are ,rr tust" live u'! rposes anrv� O'cien custoill !f jilstomfir il!,oxe sh,�i Ijv�. the rigpt st.,T-of; Im� 1 any Sums b dile- riot „o true he roh! ic ufuctiase pmduciss r NNII lil irty (30 da, pmant 01 oicc -up ar is ic conlibly nim. ifacmis o! !,Ii-s to 2 Product Substitution. 3ssuranre of bjI to G'a q W Atin a rpasoruib- limie arl_ reque;iie,, PI ;nn PrIdil"l m" cOurn", Or mnrl) ,nay bs sul-Tirnfid "ind !IV." Out be i orfrucal to aoilog or v,", "rib'd,lhe" as sp-61led cram"' I's i mtit sc Gry may flRfe, shipinars uIni such ""i" imut Or l',OcnpksfI� 11 i_, 11awe, df- mo� policr sagas. Gjs in jdvam,., for arr fofih o! qfl-Irim-'rils, rmuleioiaie Dj of 'A; "c no, Ints ,ter to 3, Occupational Safety and Health Administration "OSHA Hazardous Substance ILH'Sic, 10'I"CIAGI PIC-nor -qthout ituit'O'Cu, 'ilorill"Is fees an a ard M "bler wi 5, y Data Streets 'NISDS for OSHA definrid rial sul: ace metiared and v the a t its opt 1n, cancel adi or an, pft Of all unsilln'd or der. GRAINIGFR MAK ES NO WARRANTIES AND EXPRESSLY DISC ALL -iA8H_fT 'M ANY GUSif Ori.�;�Rl fji� UISFR VEIN '11�,PE,T 7 0 THE ACCURACY OF T HE NFORMAJONI GIR I HE SUFASI! 1 0- her ',i41c gle asSUMT! fr1"'rp6nibjIi!y for. and REGOROIMENDAT ONS IN ANY MSD,, JSTOtAER IS SOLELY RISPONSIBLE FOR ANY REIIANCE ON OF USE OF AN,' o r I D P iCT I)E'eiri. a!; bluct S6� oy cus�orntic, its ,no Eacrii lit ruSMu'eTzl lN ORM,',1 Oil, 0,0 FOP USE R APPUCAJ ON 0- AN i RO, 1 fmrn Gfairu mil he and iy h Or- for Purchaaor til and 4. MSDS arid Proposition 65 Product Requests, aIl") as 1 r._ C affl;laiie j:vi a isf "'I orr-ou-tivi" 6E, pi x;1.JCTs m C jrar;e, r r. ;EC;I I'mirloar oI .)I t, coull-nn" 6 .:per 5. credit balance. sle;If S i Jr AM; Hea;lh s Safely New Ccrinr Pa „l-jay R,;ast it- 5004 U.S.. �wee� thal aily -,�ariil fly 1 nii at Sec o �ukmq"-'s ",cmunt I;if by ",tiriq Gia MSDS Reqw Line at 1-877 l8c, 9850 or j oQg j)rr R AS 7 1, 1 0' fl BA: ;ANCE WIT HIfJ Glilh� mn I 's Res, n 'u[, I joal 0 �ts 'Suan,' �l UUSTOI0; FQHIJ�S�FD TH CR`�d LfCe5” 12c, or top )f the paq, I r AP Ar," REMAIINING 6AL.4,Cl V-11; L BE OANELIED. AND GRAirlGER SHAL, HAVE NO 'UP, HE 5. Important Notice to Federal Customers He: Country of Origin. I 1pi Wrw, r it p;odurts Honed on GSA Advantag Mee! tht 'eQuiternefts of the 's'e Ag-firmi Act as by -actual Acqu;rs;1ion Rego ia Fong Par! 25 o,h,r products sold oy G,linger inay not incel tu B. FREIGHT POLICY raquikewni At dre urne of pruchase, Gcaulgo, will adv,�a cushom.rs Af1d prolp as ar, authorized Fmc,"s stated are FO a. oirgin, fteiioirl rusuato to desondhon specited In !he rud:ir Giqinger charges P. si ;III1111 s"ch',rJui coc rr not, muduct ;y 'TAA-connii0nt Any fedof cusiorw. iuxhasnig a nrur-TAA ner) vit! handir)" fee incitines invOilat her 1ofing slid related costs) 'r each order 'Ncn s app;ieo 3*, drila of Order and up,, ovorc conira,-I. reflecrld o n Customers invoi"p, R. r: ,Ons for stoadomg and liandko charges %ill lot be burnisfred Gminne corers maakoT puicn,ses 3iio NOT GSA chrldlne purchases By pru,,Iiasm� rn, proriuc: on thc "nell market the cusmmei sh;ppinu arlil hinidling U:a d l for siandarci gmund dplivenj for Orders Over US S 1500 nau tax and tiigbt lincludillu alij re,)Ivslni� ir31 it has au;jhorry no moke. usu pur,�hase %fill f,ls wl"It"hod whir all aDplicc-6." prucunentem leg amris oidetr) C' OrD shipmenis are nor scimutari Onna? terins sun conditions mi appiy for other than standa vrqj 6. ARRA Orders, ("Olher Freight services m irding .nth, u. ruluafio, llperl;ied s day det ar; feiliht :nosh, collect, ,prul! I t is !N, dIstorra,s espmr rc advice. crainge, INs order is funoed in any pail by funds from o ?sWc.c, hazlImous materials. cu star en CafhaT, stilon 11 lhe contiguous U.S of Other spelt a! handImp l nbr, to lh,. A I i e, I C In R einvest n e rit a P, it R ii-ove ry Act I A Q R A' n L. 111 5 Stinnutis Funds) Uoon request, Gowrgei i,11 orovide cirrury of uco F,!, Any ch ar cius nc urraitf, for Orne, Fre,ght Sc mces "out Do paid Lv custorner F ue r lruirchafgas rulay 7e ao p!Iol I (Pub I tic in infornralion, So that Inn; risk r, less io cuslonle-I Ipo,, fender Of shipment to dle :art ere if the omduct hc, damage, in transit. cusronief s costounc,, niq rfetdmnuip compi,Dnrce sllh an-, a0pli-mile h qijremlluts under ARRA Section 1606 or any jibes oniy "'Lrl).Jsc is to he a 'lailO Wit' the Carf"N. alit ,).e I rijiluaflons C. WARRA141Y POLICY E. GENERAL TERMS 1. LUYITC 0 WARRANTY. 1, Force Majtc re. Ar IrROO! GTS SOI O ARE vVAIRIRANTED BY GRAINIGFR ONLY 70 CI FCu: (I) RESAL OR t Sf rj Grainrh- j rriail nacre Ionic `tire r elay m, of imoar me of peI frol mance ✓resuhing n whroio, or In call: from ally fo�:�e NS I D- FECTS I" COVERNMEN7 I OR ORiGil,'A; EQUIPMENl FirANur;ACTURE. GRAINI,ER WARRANTS IRODU M,3!oJ�", li'cI)t, inducing '111' nCu i,uitei I acirs of God, a!io! rl;s acls of vrar. jcls ofnecionsm ichelher actual ll N 'F Pl: t `3 AND WORKMANISIflP UINIDFR NORMAL 1 1 SE FOP .4 PE R; 0 D OF 0 IN E I 1 1 Y 4 A R Or fli vif goornerifal dewes or cot ,r si q uararinnic, shoiIaQ.-S, comrnumucr!!O.�l '�A TE E A[', I R t Hit DATE OF PU qGHAf�E I' GRAINGER, ­NLESS OTHERWISE S TAt EI) PROVIDED THAT CRA;;rGf R --Ivre ;Ijes !?e acciden". if" hfobil ior to o rocurfe -,I r;uip dr-lodull" or octaun pt nins amcl to Aur;IP'S THE PRODUCT FOR R DURING THE Uh;;ITED VJARRANTi PERIOD GRAINGER MiAl A: price re"upOillso: i3.. cause OPIMDE (I) RPPAIR I;!) ,FFILACE OR NO REFUND THE AMIOUNT PAID BY 0(6TOMER. CUISTO'MER :dust i-i'liN THE PRODUCT TO HE. APPROPRiAT GRAINGER BRANCH OR AIJI HOruZ-D SERVICE UNA; Oii. AS 2. Grainger l Performance of Services DESII�NATED BY GRAINIGEP. SH;PIPiNG COSTS PREPAID G-RAHNGER'S REPAIR, R, PI ACEM NT OR Qf OF Custon v✓;ii ho;o harniess arld, inderr"Infy Gram get its uffieels, direct-ofs, rinpOyees, agents, s tote nvacmi', C AM-,UNTS ID BY CIIJSTf)%!�rt THE FRODUCI. SHALL BE 0 STOV R S �OLE A, EXCLUSIVE Rcr0f)),� 1forlI and cut 1p I! A w- lrid ,,It drums rui4irbrio buddy njufv, death, a darnal jr 1 ,6 pefsonRl 0, srioa Y d iut ri r! usses. ilahirti�, indrids and rrxo�,- s, whe'linpr dwert or indire I. known a d acuon, r I CL I 2. WARRANTY DISCLAIMER, absllluln u- ccnuqtni, nctured f" Grampir related to it)e rr0lirqarnce Of service, foe (istoruel (inc(lidirl"; Mrwla kr/A� RAN- RTH IN THE I- NAI �D krnllu�ori, -VtIrimer" .oats an d arty and 0 u ih,r expenses for defy ,ding any actions or inreafe nnec j r, OR APFIRPOATiON OF FACT EXPREPS 'N� !,NIPLIED, OTHER THAI" AS yEl FO s t WARRANTY STATEMENT ABOVE IS MADE OR AUTIHOPIZED BY GRAINGER. GRAil'XiiR DISCI AiMrS ANY lruw ":,S;lIq wl Of. it :ho l, a hr pad, alh Ict or omission Of custorrier, its enipic"Ises, agents subcontractor Or LIABHUTY FOR CLAIMS AR'rSING, OUT OF PRODUCT IMPROPER PRODUCT SALES lOta n.11PRIIIIER es- IVSIALLATION PRODuCT MOD- RCATjOcv. MISREFAiR OR %MISAPPLICATION GRAINGER EXPRF ;,'L -V 3. Canceilanon, ANY VVAFiRAiT fi-igt THE PRODUCTS 40 ARE MERCHANTABLE. FIT FOR A PAPTiCliLAII All r ,),ii :der ca ekaborrs approved o y Ovii;n" aInq may be subiect !o sto,,woo fees an obiel -Ira,lpes PURPOSE: OR l wf DO NO AND VILL rJOT !NFrMNGE UPON, DTP ERIS !NTELi EGI PROPERTY FIGHS. 4. Product spftrn FINO T m %Alfftn lat e, Or liU r"I'lui", i rui'ss cii i1l'i ";Sr; no icao' d, C"roorier sh."'w'd ;RAiNCER MAKES NO WA�RAI,!T;FS TO THOSE DE D AS CONSUMERS N MAGNUq(1 rlf SS �foducr Ist he made til One i 1) Year fi AIAPRAN Y -EDERAL TRADE GOIVAISSiON IMP OVE"Ir I ;ACT ,u! the hose l 3, autgef hrancit, no I, Rau)Vrjt�; )lcdl� rust o 7i unusfd. ro: amagffd, n ,l n sa aeh crind:_jo fpif p uchase ic. ca""w""d h "'1 2 3. LIMITATION OF LIABILITY. rRe rx- RFSS;y 11 ANY ABI; TY FOD O0 F. EXPORT ftAfES ✓AGS S 6i S ,aAr Nl� 3 urj I L t l 0 T p 0F,UC i i :Ad coir 3 i S T Ar" A3:! PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804491322 CREDIT MEMO NUMBER 9714739373 9210 CORPORATION DR. CREDIT MEMO DATE 12/22/2011 INDIANAPOLIS, IN 46256 -1017 ORIGINAL INVOICE 9705999119 www.grainger.com CREDIT AMOUNT 706.51CR SHIP TO LISA STEWART PO NUMBER: COMM SERVICES CITY OF CARMEL CALLER: LISA STEWART 1 CIVIC SQ CUSTOMER P (317) 571 -2418 CARMEL, IN 46032 -2584 ORDER /DELIV RY #:4017088396 PM r INCO TERMS: FOB ORIGIN BILL TO q MDG2010 00025479 1 MB 0390 J C0 °D CARMEL WATER UTILITIES 3450 W 131ST ST q CARMEL, IN 46074 -8267 THANK YOU! FEI NUMBER 36- 1150280 Yv FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317 842 -2497 7 250.43 2ENE5 LIGHT METER,0.01- 40,000 FC,DATA LOGGING 1 250.43 MANUFACTURER HD450 1M946 HEAVY DUTY LIGHT METER 1 197.10 7.10 MANUFACTURER 407026 5URG5 DIGITAL SOUND LEVEL METER,A C WEIGHTED 1 258.98 258.98 MANUFACTURER 5URG5 NUMBER OF PKGS. 0 WEIGHT: 5.50 INVOICE SUB TOTAL 706.51 DATE SHIPPED: 12/22/2011 These items. are-sold-for-domestic consumptinn in the United States !f experted purch2scr assumes full responsibility for c ompliance with US export controls. NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 706.51CR STANDARDI NPR) CONDITIONS Si n PONLY hmin molu-" 1 Mom& OnIv. %Y P� ma; Vp ps ��w aw "Man 0 M &A n"q- Low Q& W HIMAk P� c�l, a7s "t rAia;, to :Ixo uou;d 1;1 a;,W, I t w, 6 No t yAre and &NUO" W"ny a no am 1, M MUT Wo No r un, a znn Win sl� Wq ww� W"Un ad kasho F ams IV cwwp� T A MQUARAN Roam& N. PRODUC! 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A WE VKh1T%WWb Ratla. laisl -il ut�[:amStIn nSac,bi� C,!�c!LS n 3 ummo W UHWY "Pop AT N490TOW NORM EWMT "M 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)) 12/12/11 97059999119 Light/Decibal meters $1,120.74 12/22/11 9714739373 Return of meters we did not want ($706.51) 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 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804491322 Palatine, IL 60038 -0001 $414.23 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 97059999119 42- 380.00 $1,120.74 Prior Year bill(s) is (are) true and correct and that the 1192 9714739373 42- 380.00 ($706.51) materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 12, 2012 Direc or Title Cost distribution ledger classification if claim paid motor vehicle highway fund