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178163 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 CHECK AMOUNT: $561.44 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 178163 CHECK DATE: 10/1412009 M EPARTMENT ACCOUN PO NUMBER INVOI NUMBER AMOUNT DESC RIPTION 125 4237000 31.08 9079999521 1125 4237000 530.36 9080316160 oza PAGE 1 OF 1 I R' GRAINGER ACCOUNT NUMBER 847517521 /to INVOICE NUMBER '9080316160 5959 W. HOWARD STREET INVOICE DATE 09/17/2009 7 NILES, IL 60714 -4014 DUE DATE 10/17/2009 AMOUNT DUE 530.36 SHIP TO PO NUMBER: 22593 TERRY PROJECT /JOB: 22593 CARMEL CLAY PARKS AND REC REQUISITIONER: 22593 1427 E116TH ST CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026 e DELIVERY NUMBER: 6111772742 INCO TERMS: FOB ORIGIN B ILL TO MDG2005 00036122 1 MB 0382 (r-VII 53 CARMEL CLAY PARKS RECREATIONS ADMINIST 2009 1411 E 116TH ST CARMEL, IN 46032 THANK YOU! By FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 P 0 P 7 0 000001 2TAF6 CABLE, 3 /8 IN, L250FT,WLL2880LB,7X19,STEEL 1 367.20 367.20 MANUFACTURER 2TAF6 000002 1DKK3 SLEEVE AND THIMBLE KIT,CBL SIZE 3/8 IN 2 17.32 34.64 MANUFACTURER IDKK3 000003 2ULX4 TURNBUCKLE,OVAL EYE, LEFT, 2200LB, 6 IN 2 51.62 103.24 MANUFACTURER 2ULX4 000005 2DA33 FLAT WASHER, 1/21D X 1 1/4 OD,PK100 4 6.32 25.28 MANUFACTURER 2DA33 Purchase Description lJ1It P.O.# F G.L.# 11 -21�j- y2.3"7000 Budget r�-�- Line Descr I I e Purchaser Date Approval Date NUMBER OF PKGS: 0 WEIGHT: 66 58 INVOICE SUB TOTAL 530.36 DATE SHIPPED: 09/17/2009 CARRIER: UPS GROUND TRACKING NO 1Z6533410312214920 1Z6533410312237227 These items are sold for domestic consumption in the United States. If exported purchaser assumes full resp for c ompliance with US export contro PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U S. DOLLARS. 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COWAN ROAD INVOICE DATE 09/17/2009 MUNCIE, IN 47302 -9556 DUE DATE 10/17/2009 AMOUNT DUE 31.08 SHIP TO PO NUMBER: 22593 TERRY PROJECT /JOB: 22593 CARMEL CLAY PARKS AND REC REQUISITIONER: 22593 1427 E 116TH ST CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026 DELIVERY NUMBER: 6111785084 INCO TERMS: FOB ORIGIN e BILL TO MDG2005 00036122 1 MB 0382 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 036122 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 765 -741 -8100 ID ID y 000004 1EU47 HEX NUT, FULL, 1/2-13,3/4 IN,PK 50 4 7.77 31.08 MANUFACTURER 1EU47 Purchase Des 1,� P.O.N o POC o.�r 1 }23 10 0 i' SEP 2 3 2009 Bud �,e stir ctt -ts Vne Purch er Date y Appro Date NUMBER OF PKGS: 1 WEIGHT: 7.20 INVOICE SUB TOTAL 31.08 DATE SHIPPED: 09/1712009 CARRIER: UPS GROUND TRACKING NO 1Z38452WO390070731 These items are sold for domestic consumption in the United States. 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Mrs we irm"MA V 0 _NA W. am culwhow Win wo yj"rr! si,- if aaf o:i 0 to T ei i t A w aNf fu� W o'l,se Ar TM 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 9/17/09 9080316160 Repair parts 22593 530.36 9/17/09 9079999521 Repair parts 22593 F 31.08 Total 561.44 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, IL 60038 -0001 In Sum of 561.44 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1125 9080316160 4237000 530.36 1 hereby certify that the attached invoice(s), or 1125 9079999521 4237000 31.08 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 7 -Oct 2009 Signature 561.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund