Loading...
168004 01/21/2009 a f CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $690.18 PALATINE IL 60038 -0001 CHECK NUMBER: 168004 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9767138580 18.44✓MATERIALS SUPPLIES 601 5023990 9800278344 68.67, ✓OTHER EXPENSES 1047 4238900 9802846361 183.92 ✓OTHER MAINT SUPPLIES 1047 4238900 9803201376 13.99\/OTHER MAINT SUPPLIES 651 5023990 9803636860 66.51 ✓720.06 651 5023990 9805682722 97.00�/OTHER EXPENSES 651 5023990 9807437604 89.28 EXPENSES 651 5023990 9807437612 107.37- OTHER EXPENSES 1205 4237000 9812112481 45.09/REPAIR PARTS GRJUNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9803201376 9210 CORPORATION DR. INVOICE DATE 12/17/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/16/2009 AMOUNT DUE 13.99 SHIP TO PO NUMBER: 09040802 JEREMY KERR PROJECT /JOB: BMS CARMEL CLAY PARKS REC REQUISITIONER: JEREMY KERR 1427 E 116TH STREET CALLER: JEREMY KERR CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 573 -5239 DELIVERY NUMBER: 6082461372 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036945 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 036945 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 4X746 TRANSFORMER,40 VA 1 13.99 13.99 MANUFACTURER DCT -40 -120 P.O _P or F Lj G.L r Bu et i DEC 2 2 2008 DEC 2 9 ?008 f Line Datek— Purchase NUMBER OF PKGS: 0 WEIGHT: 1.45 INVOICE SUB TOTAL 13.99 DATE SHIPPED: 09/04/2008 TRACKING N0: XICH001 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respo nsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO S1 Al EMENT SENT. PAYABLE IN U S DOLLARS AMOUNT DUE 13.99 N� SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products for business use to customers with business Identification. Identification instead of through the schedule. Federal c.ushlill are advised that otter! market purchases are NOT GSA Schedule requueri 'io n all cus'orners. Possession nf, ur arcess tc, any Grainger raLdng literature or •:vebsites does not consul purchases. By purchasing any item on the open market. r ash r ter reps sends that it has authority 'e noose such flit: Pte nght To pu chase from fffW G ung,r Inc fGrair gel,. Grainger reserves the right to correct publishing nrois. purchase and has iontpliied vvilh all applicable procurement regclahons AI references herein to the term "products" slra!I include services provided by Grainger Electronic and Photographic Cleaning Fluids Customers. If is a violation of federaf law to sell, distribute. I clef to Prices. Pnees Isted ar vdholn_alm, d0 not Incvide hcrghL handling fees. or taxes rmW f duties and are subject to sell or distribute any cblorofluorocarbon or aerosol hgd:nchlorolluorocarbon containing cleaning fluid fd: eiecounic corer iu-n at change vvrt`wul notice__ Market Sensitive Commodity News will be paced according to current market and photographic equipment to anyone vrho is no; it cornmorei,i rear of tlhr pioduct. The aerially for violating This pro crwd,roos Ithition can be up to 325,000 per sale Individuals DUIC113sf119 such products must present proof of then commercial Sales Tax. Customers are responsible for all applicable taxes of for providing a valid sales tax exemption certificate, status fn accordance with 40 CFR 82,68(a) a l Payment Terms. Grainger accepts cash, checks, money orders. Visa, MasterCard, and American F. press. For customers A "Commercial Usl as defined in the regulation, means a person that uses flip, product ;I) the purchasers business. teI Y? Grainger ciefir payment lanai are net 30 days front the date of shipment or pock -up. Anticipation and or sells it to another person and has one of the follow ri ff identification numbers: Federal employer identification num- c.ish discounts are net allowed. Expert orders may b:; subloct to spacial e,.poit payment terms acrd conditions. All pay- boll State sales tat a.:emption number: Local business license r:umber; Government contract rnrmber. I _must be it U.S. dcJais. Giairger shall fiave the nghn of set off and deduction for any sums owed. If customer Refrigerant Customers. EfleI;t;ve November 14, 1994, in ae.:oidanec %vr:h the Federal Clean Air Act, sale of Class 1 Faris To Ina',.,, payment nine thrt (30) dayss Gfrunge. r y defer shiprnents unlil sui,h payment its made. (,if may, at (CELL and Class 2IHGrCj re'nderant will pp, restricted t� ie:'ale purchases and; or in Certified profess coal service tech s eptron. eancef all or any part of r :nshlpcen order nicrans. To purchase regulated refngeranl products, all custonterS must present a codification card or crgn a stafcmcrot Credit Balance. Cu,n:ner agiee-i Inal arty t, o d! h,.la .c S r slwri yalli be app red v +uhrn on; t! i year of its fell of resale to o:1mpL+te the ;ulrti N" IF NOT APPI -ILL On. REOUE3TED WITHIN ONE (It YFAR. ANY BALANCE RENInINING IW LL BE SUBJECT 10 Sourced Product. Gianwer niay pror;we product not awdlable through file Grainger Catalog oi arrdaftle on GA'NCP t A?ION. AND L,Ai'NGFR SHAI.I, H a: NO FURTHER iIABILITY eavrrt.l rau;gurcoin for n customer floor other sources fSoured Product). Grainger reserves the right to accept or reject Freight Polio and Shipping Charges. Proourt s a e slirppe[i F.0 B shipping paint :ith freight costs and handling tees any request or order. Sourced Product is priced recording to cement market conditions 'or shot buy situations on a g y r r order basis. Sourced PfoduCl its shi t paid by Grainger and allowed m the rush :n�er Orde�s over St5C�.: (including am, backoidersj are shipped height flee. per f p ad F0.6 :hipping point wall t e a't aid handling tees pair b Grainger and C.0 J ,hipm r.is al not peiriiCed. Other teir,is and conditions may apply for frl collect. export orders, hazardous charged to the ruslomr i. Shipments to locations outside of dhe conbguo�rs IlnCed States are The responsibil tv of the materials sleard handful,) or shipments outside the contiguous United States. Any erara charges insulted for addi- custarnei. Any charges for addWonal services such of li,azdrdous m.ah:nalS customer ca irwi. pr.m;um fill or spacial handling a c aid by customer: A F?erurned Goods Auth,:rieahon t.3GA) inns. be issuer' by ironic tionai services, .a ch as g usternef a ednjer or special handling bertha rarnah most t .ia paid by the customer, Title and J P J,r pnoi to risk of loss pass to fire rusiomei upon fruiter of si ipntei t to !no carrier If product its damaged in tnnsrL arslomer returning any Soi rear' iodur;L A restocking fee may apply to any ieh rr it Scarred Product. Special manufactured rnt st flip clalfn viith the carri9i, and custour engineered products are svId do a °FINIAL SALE' basis only and no changes. cancellations, rettnns. refunds or credits are allowod. GRAINGER 'S STANDARD WARRANTY TERMS AS SEA FORTH ABOVE DO NOT APPLY GRAINGER LIMITED WARRANTY TO SOUR, CEO PRODUCT. GRAINGER, TO THE RILLEST EXTENT PERMITTED. PASSES THROiUGH TO CUSTOMER ANY LIMITED WARRANTY. ALL PRODUCTS SOLO ARE WARRANTED BY GRAINGER ONLY TD CUSTOMERS FOR RESALE: AND ALL MANUFACTURER AND SUPPLIER PRODUCT WARRANTIES. USE i J BUS'iNESS O ORIGINAL EOUIPMENT NIANUFAC r URF AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS ADDITIONAL TERMS UNDER NORMAL IJSL FOR ONE FAR APT'ER DATE Ol PURCrt tSE FROM GRAINGER. ANY PRODUCT DETERMINED BY G RAINGFR TO BE LIEFFCIIJF IN MATERIAL. OR WORKMANSHIP AND RETURNED TO A GRAINGER BRANCH OR Force Majeure. Grammar shad not be Liable for rnr delay in or irpi rmlnt of performl r esuhing in v role or in part AUTHORIZED SERVICE LOCATION, AS GRAINGER DESIGNATES. SHIPPING COSTS PREPAID, WILL BE, AS THE tram any forme maje event, Including. but not limited to. Acts of God, labor disruptions. shortages, inabdry to EXCLUSIVE REMEDY, REPAIRED OR REPLACED. OR AT GRAINGER'S OPTION, THE PURCHASE PRICE REFUNDED. procure product supplies or raw maternals, severe weather eonditrons, or any other circumstances of cause beyond WARRANTY DISCLAIMER. P-10 WARRANTY OR AFRRMATION OF FACT, EXPRESS OR IAPLIED, Ol HER THAN ASSET the control of Grainger in the conduct of its business. FORTH IN THE IJ.1ITFD WARgANIv STATEMENT ABOVE IS MADE OR AIITHORIZFD BY GRAINGER GRAINGER Product Substitution. Pru)dur,TS lot lee :vobstituLd anrr n ay rot ah��ays e��.acW matrh catalo de :ceiptiens andidt ulSi AIfgS ANi L IABILOY FOR PRODUCI DrrECi CLAIM, THAT ARE DUE TO PRODUCT MISUSE. IMPROPER images PRO[ }rl„T SrfLFCi.0 Or;'.115APP! ICAi Oi_ .d.D ANY DESCRIPTION DOES N07;;• :''RCSS OR IMPLY A WARRANTY Cancellation. Any cancellation must be app!ov ld 'oy Gramg;;. find ma: be s.;Ljcrf to !es +ockinq and n*, ei rharges. THAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE. Product Return. Call your local branch tot instructions. Proof of pu«;has, is iequvrel LIMITATION OF LIABILITY. ANY LIABILITY FOR CONSEQUENTIAL, INCIDENTAL, SPECIAL. EXEMPLARY, OR PUNITIVE Availability. Certain products may not be available for sale in all areas. DAMAGES IS EXPRESSLY DISCLAIMED GRAINGE-R'S LIABILITY IN ALL EVENTS IS LIMIII.D T0, AND SHALL NOT EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. Assignment. Customer shall not assign any order or a interest rest therein withoul the prior vvid en consent ;d Grainger. Any actual or attempted assgnnient tvrth0u[ Granger's prior written consent shall I Grainger to cancel such order Manufacturers' Warranty. For information nn manuiacturers' warranties, please rbntact your local branch or contact u pon notice to custarnei: w Cane at t -888 361 FG49. Electronic Data Interchange. If Grainger and customer have mutually agreed to use art Elechoni; Data Interchange Prompt Disposition. Grainger will rr.akr: a good faith effort for prompt correction or other adjustment •:yith resptr.t to (I Dh system to facilitate purchase and sale iraiisactioiis, customer agrees. that it volt pill contest (i) am: contract of airy o r r h .l vhirh hovels to he d. fectiv -ithn. Vr2na fty period Before returning any product, write or call the sale resulting from an FDI transaction unoer the previsions of any law raaunn !n :heth r agaLments mist be ut ,vrit- 6nainger branch Ocm which the product was purchased, or contact Customer Care at i- 888-361 -8642, giving date and ing or signed by the parry to he bound thereby; or fii) the admissibility of copies of E�I records under the business number of arrcutal Invoice and descnbi•tg a 1 -ct. rerords exception to the he G ore Je nut' irou�lar uhi_on.the basis that such records Product Surtahilfty. Mary statt,s and lecarii6s hour, eras and regulations governing sales. aulsbuction, inslellzdurn. :ere net on gloated or maintai in do;u nentary form G.arnger and customer moll neq i'. +le and ogre on technical arldrrr use of plant cts for certain purposes h.ch may vary from those in nerghhoring areas. While Grainger attempts standards and methods to ire n{akirBi„EQ�,f y„�;�y;;( ,�;yf r F enabl se curity: blocedures to protect EDT. tb assiue lhaT its products comply with such codes. it cannot guarantee compliance, and cannot be responsible for how records front improper across. The business records maintained by �Earnger [egarTng EDI purchases made by the prndura is Installed or used. Before purchase and use of a product. phrase review the product application and customer shall be, e.ontiolling.� h national arid local codes and regulations, to be sure that the product, installation, and rise vvill comply with them. Modification of Terms. Granger's acceptance o any or of is su'jea t ct iU'Ti! all or the tel and No Warranties to Consumers. Grainger makes no warrantles to those dofrned as consumers in the Magnuson -Moss conditions set forth in Grainget's acknowledgment, and customer's assent to these terms and conditions shall be Warranty 0e.ral Trail:: Commission Innprovenlent A.ct, preI;umed front cuslnrnei's r: octi�t�: Cyaiupec:: lidt;U:k� In�e�rS'S.ec ?ptance of all or any part of PRODUCT INFORMATION the goods ar services ordered. No addition or modification of terms and can It shah be bmdind noun Grainger unless agreed to W Grainger in Tvd Ind. IVA Rjrchase order or other correspondence contains,terms or continuous OSHA Hazardous Substance. Material Safely Data Sheets (MSDS) for OSHA defined hazardous substances are pre- contrary to the terms and condmm�is i 775inad !I ra „J4'f" 7M, i JCftti*^'t?^trttgers acoeptance of arty ordershrill pared and supplied by rnanufactiuers. The in ormation and recommendations concurred on the MSDS are, believed by not be cnnsirusd as assent tit am' additionall terWs and conditions, nor will that cmtshtute a waiver by G!ainger of any Gran: gee is be ar curate Grainger, however. makes no warranfies with respect to the accuracy (if the information or life of the terms and conditions con aired T singer s SE6 im ``GTt"" 4Jna )''trot r of e IBconnbndahp its. Gustoner its soli P; reSDonsible tot any reliance on or use of any mini nlatie ll, and L;t a n a ,Irca+on any product. Granger di,c:aims an; aid all babrhLy to any user. Materials of Trade. Customer iepr s.nts that if it is purchrisimp goods as us mater tI (It tar c" as defined in the Ill orious Materials Regulations it, Title 49 of flip, Code of Federal Regulations, flat flit. ,)mods vvill be used in erect California Proposition 65. The State of California requires final certain :.amings ec given concerning pi oduc.rs subject support of its business lovilol is not transportation end that such goods shall net be resold or transported ro a vehicle Io Proposfudn 65 for products deriolad veth a et r; %whol the follovenq warnings apply: other than or're owned iry Itself. lhr Irmnr hr< pr d;.ct contains a product kno m r the Staff of California to cause, cancer. ©flaming 1 ols prods a contains a rhenucai knovm to the State of California to cause birth dol is or other Waiver, Choice of Law and Venue. The failure of either paity to assert a right hereunder or to insist upon compliance reproductive harol. vvith any total of condition will not constitute a waiver of that right or excuse any subsequent nonperformance of NISDS and a list Proposition 55 piodu [s arc available at your local Goer der branch. by contaeung Grainger. Dept. any such terns or condition by ho; off .r party, Al transactions si all be go erred by the laves o' the Stale Ili Illinois, 62 K05. 1010 Graog dar Parkvoy. Lake Forrest. iL 60045-5201 U -S A, or by callmo 1-847- 535 -1313- excluding conflict of jaw rules. and vemro shall be is Cook County, State of ihhnofs. Important Notice to Federal Customers Re: Country of Origin. While products listed on GSA Advantage! meet the No Third Party Benefit. The, provisions stated above are for the sole benefit of the paarP7, hereto, confer no floats. requlrement; of the Trade, Agreements Act (TAAi, as Implemented by FAR Poll 25. other products stay not meet loose benefits or claims upon any person of nobly not if party hereto. reguienrents. Grainger wIf advise customers pwpt ly identifying themselves as Authorized Schedule Purchasers at Complete Agreement. The terms and conditions fn Grainger's faiths, acknowledynients, quotations. invoices, websides, the time of purchase ::dbethor an treat is 'TAA- compliant' Customers seeking to purchase non-IAA items will be given and catalog sales terms and conditions are incorporated herein by reference, and constitute the entire and exClusfve the oppnrhrnity to purchase an alfemalive ilew, of to purchase the non TAA item through art "'open market puichitse agreement between customer and Giainger. 25493 1001 GRAWNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9802846361 9210 CORPORATION DR. INVOICE DATE 12/17/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/16/2009 AMOUNT DUE 183.92 SHIP TO PO NUMBER: 090408JRK JEREMY KERR PROJECT /JOB: 090408JRK CARMEL CLAY PARKS REC REQUISITIONER: JEREMY KERR 1427 E 116TH STREET CALLER: JEREMY KERR CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 573 -5239 DELIVERY NUMBER: 6082535567 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036945 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 1WRP5 MIRROR,DOME,24IN,11 IN FRAME, REFLECTIVE 1 114.44 114.44 MANUFACTURER DC22 2GVX9 MIRROR,HALF DOME,ACRYLIC,26 IN 1 69.48 69.48 MANUFACTURER DPB2612 Purcha Descrt t ion P.O. PorF Budget �.I 1) Lure DEC 2 2 2008 App Date I DEC 9 200 Approv Wei -`��U Y--- NUMBER OF PKGS: 0 WEIGHT: 11.40 INVOICE SUB TOTAL 183.92 DATE SHIPPED: 09/05/2008 TRACKING NO: XICH001 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with U export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT_ PAYABLE IN U.S. DOLLARS. AMOUNT DUE 183.92 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)) Amount 12/17/08 9803201376 transformer 13 12/17/08 9802846361 Mirrors for Monon Center 183.92 Total 197.91 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 197.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1047 9803201376 4238900 13.99 1 hereby certify that the attached invoice(s), or 1047 9802846361 4238900 183.92 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 2 -Jan 2009 Signature 197.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAMSER® PAGE 1 OF 1 Y GRAINGER ACCOUNT NUMBER 854052545 I ZD 5 lle INVOICE NUMBER 9812112481 5959 W. HOWARD STREET INVOICE DATE 01/07/2009 NILES, IL 60714 -4014 DUE DATE 02/06/2009 AMOUNT DUE 45.00 SHIP TO C PO NUMBER: 024772579 CITY OF CARMEL BOARD OF PUBLIC WO DEPARTMENT: FACILITIES ONE CIVIC SQUARE REQUISITIONER; JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 DELIVERY NUMBER: 6092259357 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039325 1 MB 0369 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 039325 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 EMS 000001 2NNR7 LINE VOLTAGE T- STAT, -30 TO 90 F,SPDT 1 45.00 45.00 MANUFACTURER TLH104 NUMBER OF PKGS: 0 WEIGHT: 0.95 INVOICE SUB TOTAL 45.00 DATE SHIPPED: 01/07/2009 CARRIER: UPS GROUND TRACKING NO: IZ6533410393976527 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 45.00 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 Grainger Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $45.00 Total 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 Nn/16/09 WARRANT NO. rainger ALLOWED 20 Dept. 804572097 IN SUM OF Palatine, IL 60038 00() $45.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or INVOICE NO. !TITLE AMOUNT I hereby certify that the attached invoice DEPT. ACCT Y Y s or 1205 9812112481 370 $45.00 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 20 ignatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE IQFI GRAINGER ACCOUNT NUMBER 854052172 111 INVOICE NUMBER 9800278344 5959 W. HOWARD STREET INVOICE DATE 12/15/2008 NILES, IL 60714 -4014 DUE DATE 01/14/2009 AMOUNT DUE 68.67 SHIP TO PO NUMBER: OPERATIONS FACILITY CARMEL WATER UTILITIES CALLER: TIM VANDERGRIFF e 3450 W 131ST ST CUSTOMER PHONE: (317) 571 -2669 WESTFIELD, IN 46074 -8267 DELIVERY NUMBER: 6090861039 INCO TERMS: FOB ORIGIN BILL TO MDG2005 000 36136 1 MB 0369 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 036136 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. 1. 877 202 -2594 77 4LZ95 CONTROL,COIL BULB 1 68.67 68.67 MANUFACTURER 4LZ95 NUMBER OF PKGS 0 WEIGHT: 1.50 INVOICE SUB TOTAL 6867 DATE SHIPPED: 1211512 0 0 8 CARRIER: UPS GROUND TRACKING NQ IZ6533410392738901 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 68.67 GRAZNGER,, PAGE1 OF 1 INVOICE COPY J I GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9767138580 INDIANAPOLIS, IN 46256 -1017 INVOICE DATE 10!2912008 DUE DATE 11/28/2008 SHIPTO AMOUNT DUE $18.44 CITY OF CARMEL PO NUMBER: OPERATION FACILITY 760 3RD AVE SW STE 110 CALLER: TIM VANDERGRIFF CARMEL IN 46032 -0000 CUSTOMERPHONE 3177332855 DELIVERY NUMBER: 6087194116 INCO TERMS: FOB ORIGIN BILL TO CARM EL WATER UTILITIES 3450 W 131 ST ST THANK YOUI WESTFIELD IN 46074 -8267 FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS :NV CICE OR ACCOUNT CALL 317 842.2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL UNE# ORDERED 1AJY3 Male Connector,NP Brass, 1/4 In,PK 10 1 18.44 18.44 MANUFACTURER# W68PLP -4 -2 NUMBER OFPKGS: WEIGHT: 0.250 INVOICE SUB TOTAL 16.44 DATE SHIPPED: 10/2912008 CARRIER: 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 $18.44 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. 1 Payee 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038 -0001 Due Date 12131/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/2001 9800278344 $68.67 ii 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 VOUCHER 084029 WARRANT ALLOWED 351533 IN SUM OF GRAINGER, INC ada DEPT 804572097 J PALATINE, IL 60038 -0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9800278344 01- 6200 -06 $68.67 �17tt t3 �Sgt�I.�Zcn l g, AL1 Voucher Total i $7 r Cost distribution ledger classification if claim paid under vehicle highway fund PAGE 1 OF 1 UMBER 980568 GRAZNGER, GRAINGER ACCOUNT N 12/2212008 X1111 INVOICE NUMBER 01/21/2009 5959 W. HOWARD STREET INVOICE DATE 97.00 NILES, IL 60714 -4014 DUE DATE AMOUNT DUE SHIP TO PO NUMBER: VERBAL KEVIN S CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6091472614 INCO TERMS: FOB ORIGIN s BILL TO 0 MDG2005 00030942 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 030942 THANK YOU! _s FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1877- 202 -2594 17 FUSE,KTK_ R 20A,60OV m MANUFACTU ]3/32 D RER KTK -R -20 IA,D /W HOLDER t e 10 t 9.70 97.00 NUMBER OF PKGS: 0 WE p 10 DATE SHIPPED. 1 2/2 0 WE CARRIER. UPS GROUND T RACKING NO. 126533410393284793 these lie ms are resPOnsiblGly= INVOICE SUB TOTAL ej °ry nce meshccons umptioni n PAYMENT T�NMS IV .30n Stales. 97 OC with uS the United eXPort controls. If exported, Purchaser assumes r&11 IJIiG6QC,�l,) �17 S AL EiGIX i'' AND WARRANTY TERMS AND CONDITIONS !dei 1 t 1Dun 3 7 t h u r FfIflPtIl CLIS o.ne s nw advised that uer na e v -,,,njM; J10 nrt i. I,," f q 'If In m ri:e 1 r 1 k1 t J tan e pu t. nr- t 1 d 1.3 authp t 3 �n ii fIi h, tIr u nu pu u 1h1 r n l r In.,n, n tu1 m Ar;et s ;i flectramG and Phutoyraphle Cleaning Fiords Customers. If Is a wit,ol t x.i rst 11, I.'1 1 c 1 1, 11 s d. r h tu3 IrarC CI l.,io a Y'[ rtl (rrf u :.r 'nnt annn II u I,ct )IbfJ LIII 3 Of tPl )Orl..l (he penis fOr )13 �4 6:- pwOucts i 'list pr: >r. 1 pr o! �,I f'.' '•r; ;c e1I :11 _.,e i M1II I:EF ?8 c..1 r I,i n�3llx nu I I led III vii e;uldll 3 E ms A Geis it thii, a r pu n II h it :r de str Dns 'R a, n f P t Fd 1 In I'I' ider.t vayme if T0f 7S, l FS k,r pt a 1 1' ha ui ha L no t) -Ue tlhc un nu r r IS P 15 t I srt;a nt l.ic iD:x,pAnt 3 3,..unu L•3': r (.-31nuIrDiC >teln"tcc 3 nn ts31E.(tCl: 1 ra 17u 1 n a1eaI o a Ai I u as u' I d (i .LS., e y (f LI c t sw o. 1 s c 1 11. 21.fnGcl ant Gustomers Eltrl t o (Joy I n r 4 i 1 3° u' 1 ca. on card or sutn n oaten am L.:de O r a, t,l.. 3 Zl�'I%rt,l iebi4 an t'll Uu s res' i o r P iigu atc'1 n a radl t 4I rIFUJI I C' t i•1 I ll!,if1 Ili t. s. 'alt C Winq D x,13! s eel' D:flp( +It 1 n[ S I s :tC'' u d Ct 1 r I 1 �I ;ul r 'tt of pditBalance t Suurr,ed Product, C t i Is t e( ,y I, p us on In .1 t o i. srtIlo r nt4a t 3 1 P C stn gltl PGhCy atil JhIpilij Dili C tI hn.l U 133tu r4 1 le J 0 i +L t P 1' 1 1 tl)c J 1 c F{ Ftll l i Tlil 1.,. t la -01d on i,P1 t m I be P., t 2 11 1 _,1 .ul c ti �Iofjul is 4 i 1 f tAltdlL 1 C i� tl' 5U1-PU[P VPf�..J,t le G3�tIPl6E{i L4M'�ED nFC a AourTlol>'AL TtPr'` 13.31.1 I .ra pr OUCGI D t 3 1 Ix 3t91( (ho i.v 4tll' DWARRANTY F11.IGF CF Al lr F 1 c 1t r k H t r L I pl. 1 UkCiii SC F �IU Pt 'f u t t, 1• 1 n J;�r t.'.�LH U r t 0 N1P tir, A Product Substdutu n a Q 11 1t rl 1 (1 S pl., '1P tl DIrfP r Glw, Irr lnd tna t Of (1L r 1 �P 1 USR I `FROM R al ellation. n4 al on m the a( pt° py J} h1 ri p; C 1(c',II) k 'h fo 1 ict 1. 11 m u n; 1 Poduct Return f dl Y 3 1 a I rhuu` II c :n r 1 Ii t.0 1 r. r C`. �-RE$ u FOtt; IM. 1. I �1 1 ,RH",IY OISLI PIfvit f\ 1 Crt S JU 1 L :11 I 1 :,tdlTl rF Pvailabdity. Gr i r C ('1 i is Il I (b tl FI t OBE t o a' PFI1F Rs,.a E(1a1 tx P_ Asslgnment.� tt 1 tC O t2 J 7, c nn I u 1 �rul tE i u ,n rcn I Ir n. t r ,F ttl R.F i 'TV Itlr o! alt l V w1 t �e11 t a LI,; AIt. dt,La ..ton .1 lra (nxri 3r .0 1113 11 n 1`. l p ce'k tLITY r.'r 1 ,:G1L' t (�F CO VtJ O Lls:C r.':Y •1..1 COn;3(1 °r 'tile ii Ut t,u.,u.`„r' I' S,a nna.( 1 ute5 1TNT10N OF LIAB n'+Itd E ti h P'St r d '.I ,13 prC t' sian.. J 11- i,ng to hip '(I f 1 a Idel t l 11 101'.IV L' 1`, .0 f, J t 11`9 1 i I r: P CU 1 t,.,1 ClecfroNcDahhderllilu v, e s em to to '.I rate ,n n h z I Ie i(� or v n t su('`.l e ml at I,�t1.n 1ED1 r3 tl m ud d n sl tr 'Fl)lis 1,1 n t1n ;r:la 1 t..:v j., 1'.!.11.1 t ll:ll ihrf 1 .Il (11 I 1 U I I IIFUU a fi t. (1 t n ;,il J.c 1E re tl tl.) 1L.. ,)'u r Iu O t ,t .IE s1q IJ 1 l IV (.11(1:1 31 1 ..C.II` JU t... -t 3VI�tn b•i 4JarranY 3 1 r.. f',I. 11,YV •1 n» .ia61U I rs t.P u bbo5 1 t- 31 1 1 (J C tE anU AIM 1' ha 9 nl2 I t) t.'3Sr, Ie n E 11•h3 rt e lr.( t 1 it. +,1 <5a „nnl �r1 L J( ,tth1 es ,,1r[��)t C,IIn1(( 1 :•'Iu t 3at ).:g t 1 01St1o51ttnn. 4 t( t ,t I ih'HI tC r 1 1 t: 1 s� t 1,1 �t.. OI L t;'' nJt If 1 tp III n t ,II.I p 3 nUr"a t }IS d 1' S Lle f t(3 1 n 3 fl y,t :1 tl1 S nOwl C 11. a 1 l Ial bc, CJ iU1 1:1 y 35 t th t t Ji1)1 5 11 1( I. t. ilc 1 a j11 C113 iU I rl 13 f 1 tt t (C ,at I It ost t t tt 41 c, Or r 1111,' am e i( pn,en 1 1 1 n t 2S nr 1 1 i h an il� a' kuU I n it 't 1 rt l co C 7 7t 11 PAoddicauun of Tents Dolt lhtltty ll 'nn l l I .`:Iih gp'13 u1 Ci +,n9 1 1 ,I t al('j 311.1,(,3 h1 1 1:, t 3 t. �n U'. CU'ldl,ll i,ti Shc U1Y 1 l n la la' f. .41 11 ICI`(1P 4 (C'- (I r U i� rt .:'u'ih 1 1 L.. i 13 „�7n.,lr. tlleC lit eo FU13 (.0 (3 del tt(1 (1u11U tt VI 1 W 1 n -Er (t u 1: t 1 9 to .1 rt 1• r „1. 1 t Ody C e r llu r n) nUn`1 If C11 cla y t 3 O 1, ntl n 1 1 i p1 ,.3 ,;.0 <e I m nt 11 1 i I t n ano el, C J bUI Itn 5 a� CJII l l reed 1S l s ei l to "If it, add c 3t nntiuuters. qv Nu ue a u C la or v, rt; tr, 11 1St Ile Cam 1 t3 1 1 I 1 It ItP tl I I C' I t (ni31 I ,.t Il iP, ltln ,oR a rn -i c 3 ,1 t rJS ,71 3 n r nl OfiIji' ION e 11'1 t n 1 r r 1 n I Aq�tetials of Trade. 11, (11 nJ 111 rl t 3 n 1 1 e t1CUSR -;11115$ c •Iles tIU IrccU) t t5 U, j t ttl j f1C (•,u 0`.; P,61 t, t lh ((1 1 �p el 31u s t lnS b .i 4, ;',I 1,. a ti 1 i i x 1 t n' (i r t 'rl 1 d, Waiver Ohace of ��W acd ac I"),)” S 11 i j i 1 tw nob 1 Q, ®S a �gi Ill" t,t I` t0, ,OV t to ttlg roPoytmn b5- n v ,i I l tivL a Qt �a o ll \,aI11 3P A t �c r 3 �1a\`. i. zc� cc t, \,Cl Ott 1 \.,,;},.1 ,t v' igitd Path 11'tWl ifCl ••l,t( �.1r.1,� lt2lt \lS It t i r 1' n M1 1 el 1, �,E, uotnp,etr tlgteeR \e r a l IY tI \\�t�\\ \dg GRAINGER,- PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 Mt INVOICE NUMBER 9807437612 9210 CORPORATION DR. INVOICE DATE 12/29/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/28/2009 AMOUNT DUE 107.37 SHIP TO PO NUMBER: ]OE 278 CARMEL WASTEWATER CALLER: ]OE FAUCETT 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6091629879 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00016110 1 AB 0351 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. 317- 842 -2497 7 1CX53 MIDGET FUSE,TIME DELAY, LP- CC,20A,600V 9 11.93 107.37 MANUFACTURER LP -CC -20 7 NUMBER OF PKGS: 0 WEIGHT: 0.09 INVOICE SUB TOTAL 107.37 DATE SHIPPED: 12/29/2008 These items are sold for domestic consumption in the Unit S tates. I responsibility exported, purchaser ass responsibility for c ompliance wilh US export c onnote. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. T .4MOU JV7 p�E 107,37 GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9807437604 9210 CORPORATION DR. INVOICE DATE 12/29/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/28/2009 AMOUNT DUE 89.28 SHIP TO PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6091164756 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00016110 1 AB 0351 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 e CARMEL, IN 46032 -2584 016110 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 5A260 PRIMER,RED,1 G 2 44.64 89.28 MANUFACTURER 769402 NUMBER OF PKGS: 0 WEIGHT: 23.40 INVOICE SUB TOTAL 8928 DATE SHIPPED: 12/18/2008 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full resp onsibility for-compliance wit US export con l PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 89.28 G RAZNGER, PAGE 1 OF 1 i ier� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9803636860 9210 CORPORATION DR. INVOICE DATE 12/18/2008 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/17/2009 AMOUNT DUE 66.51 SHIP TO PO NUMBER: LARRY SCHIMMEL CARMEL WASTEWATER CALLER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6091163840 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035404 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 035404 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 tl k --7 1 HS24 CIRCUIT BREAKER,20 A 3 22.17 66.51 MANUFACTURER QOB120 s NUMBER OF PKGS: 0 WEIGHT_ 0.90 INVOICE SUB TOTAL 66.51 DATE SHIPPED. 12/1812008 These items are sold for domestic consumption m the United States. It exported, purchaser assumes full respo nsibility fo c omp lia nce with US export c ontrols. PAYMENT TERMS NET 30 DAYS_ PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 66.51 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 1212912008 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 9803636860 $66.51 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 087035 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 9803636860 01- 7203 -06 $66.51 q� p56$27a2 ol.`lzo2.ab R 7.b G1 D1.72U�.ob Ip7.37 q$Uj43 ?bti�( 01.7��2.06 Stq.2� bo.l6 Voucher Total 51 Cost distribution ledger classification if claim paid under vehicle highway fund E Vo-