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. I AMOUNT DUE 530.36
SALES, FREIGHT AND MIAR RAN TYTERMS AND CONDITIONS
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PAGE 1 OF 1 M=
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9079999521
4501 S. 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
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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. If exported, purchaser assumes full
responsi for com with US exp ort controls.
PAYMENT vIENT TERMS NET 30 DAMS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 31.08
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
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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