169915 03/18/2009 f CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,012.45
s l CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 169915
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 9796388495 •IS8.38 OTHER EXPENSES
651 5023990 9845785592 /120.38 OTHER EXPENSES
2201 4238000 9848249174 _,35.36 SMALL TOOLS MINOR E
651 5023990 9849168811 61.68 OTHER EXPENSES
651 5023990 9850765406 /101.61 OTHER EXPENSES
651 5023990 9850765414 :/82.31 OTHER EXPENSES
2201 R4238900 18752 9851416223 /459.69 CLEAN WATER SUPPLIES
651 5023990 9852299784 =6.84 OTHER EXPENSES
651 5023990 9852299792 106.20 OTHER EXPENSES
i
I
GRAIGER,fl PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052008
/III
INVOICE NUMBER 9851416223
101 SOUTHCHASE BLVD INVOICE DATE 03/03/2009
FOUNTAIN INN, SC 29644 -9019 DUE DATE 04/02/2009
AMOUNT DUE 459.69
SHIP TO
PO NUMBER: SHAUN PRIVETT
CARMEL STREET DEPARTMENT CALLER: SHAUN PRIVETT
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6096624875
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036137 1 MB 0369
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 036137 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
5TR26 HAZMAT SPILL KIT,20 G 3 153.23 459.69
MANUFACTURER L90894
NUMBER OF PKGS: 0 WEIGHT: 84.00 INVOICE SUB TOTAL 459.69
DATE SHIPPED: 03/03/2009
CARRIER: UPS GROUND REGIONAL
TRACKING NO: 1Z2X98300324586794 1Z2X98300324586801 1Z2X98300324586810
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 459.69
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 customers are advised that open market purchases are NOT GSA Schedule
rqulred from at customers. Possession of of access to, any Grainger catalog. literature or websites does not consti- purchases. By purchasing any item on the open market. customer represents that it has authority to make such
trite the nght to purchase from W.W. Grainger, Inc. (Grainger). Grainger reserves the right to correct publishing el purchase and has complied vallh all applicable procurement regulations.
All references herein td the term "products' shall include services provided by Grainger Electronic and Photographic Cleaning Fluids Customers. It is a violation of federal law to sell. distribute, or offer to
Prices. Prices isied are vvholesafe. do not include freight, handling fees, or taxes anchor duties, and are subject to sell or distribute any chlorolluerocarbon or aerosol hydrorhlorgflugrdrarbgn containing cleaning fluid for electronic
rorrecuon or change without notice. Market Sensitive Gonunodtly items will he priced according to current market and photographic equipment to anyone who is riot a commercial user of this product. The penalty for violating this pro
conditions Noition can be up to 525 per sale. individuals purchasing such products must present proof of their commercial
Sales Tax. Cusfrnners are responsible for all applicable taxes or for providing a valid sales tax exemption ceiiifica[e. status in accordance with :0 CFR 82.63(aj of (c).
Payment Terms- Grainger accepts rash. checks, money orders, Visa, MasterCard, and American Express. For customers A'Comroeicial User' as defined in the regulation, means a person that uses the producl in the purchaser's business,
with established Grainger cradif, payment ter m;; are net 30 days from the date of shipment or pick -up. Anticipation and or sells it to another parson and has one of the following identification numbers: Federal employer identification mum
cash discounts are not allowed_ Fxport orders may be subject to special export payment terms and conditions. All pay- bar. Stare sales tax excmption number; Local business license number, Government contract number.
ments must be in U.S delta s. Grainger shall have the right of set -off and deduction for any sums owed. If cusiorrrer Refrigerant Customers. Effective November 14, 1994, in accordance with the Federal Clean Air Act, sale of Class 1
fails is make payment vnthin thirty (30) days. Grainger may defer shipments until such payment is made or m1>y, at (CFC) and Class 2 (HCFC) refrigerant will be restricted to resale purchases and/or to certified professional service tech
its option, cancel all of any part of unshipped order nicians. To purchase regulated refrigerant products, all customers must present a certification card or sign a statement
Credit Balance. Customer aen;es that arty credit balancer: issued will be applied within one (1) year of its issuance. of resale to complete the pulc-hase.
IF NOT APPLIED OR REQUESTED WITHIN ONE (1) YEAR. ANY BALANCE REMAINING WILL BE SUBJECT 10 Sourced Product. Grainger may procure product not available through the Grainger Catalog or available on
CANCELLATION. AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. www.grainger.com for custonnerfroun other sources (Sourced Product). Grainger reserves the right to accept or reject
Freight Policy and Shipping Charges. Products are shipped F.O.B shipping paint with freight costs and handling fees any request or order. Sourced Product is priced according to current market Conditions for spot buy situations oil a
Paid by Grainger and charge(! to the customer: Orders over $1500 (including any backorders) are shipped freight free, per order basis. Sourced Product is shipped F.O.B. shipping point with freight and handling fees paid by Grainger and
C.O.D. shipments are not parutined. Other terms and conditions may apply for freight collect, export orders, hazardous charged to the customer. Shipments to locations outside, nl the contiguous United Stator are the responsibility of the
materials, t;pecial handling or shipments outside the contiguous United States. Any extra charges incurred for addi cuslorner. Any charges for additional services, such as hazardous materials, cusiorner's carrier. prerniunl freight or
Tonal services. such as custornei's caroef or special handling by the carrier must he paid by the customer. Title and special handling are paid by Customer. A Returned Goods Authorization (RGA) must be issued by Grainger prior to
risk of less pass to the customer upon tender (ti shiprnent to the carrier If product Is damaged in transit, customer returning any Spurned Product, A restocking fee may apply io any returnee Sourced Product, Special manufactured
must file claim with the carrier and custom engineered products are sold on a "FINAL SALE" basis only and no changes, cancellations_ returns,
refunds, or credits are allowed. GRAINGER 'S STANDARD WARRANTY TERMS AS SET FORTH ABOVE DO NOT APPLY
GRAINGER LIMITED WARRANTY TO SOURCED PRODUCT, GRAINGER, TO THE FULLEST EXTENT PERMITTED, PASSES THROUGH TO CUSTOMER ANY
LIMITED WARRANTY. ALL FRDDUCTS SOLD ARE WARRANTED BY GRARIGER ONLY TO CUSTOMERS FOR RESALE. AND ALL MANUFACTURER AND SUPPLIER PRODUCT' WARRANTIES.
USE IN BUSINESS OR ORIGINAL EQUIPMENT'AANUFACTLIRE. AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS ADDITIONAL TERMS
UNDER NORMAL USE FOR ONE YEAR 3FTER DA,F OF PURC'iASF FROM CR "INGER ANY PRODUCT DF'ERMINED
BY C.I• „IIiGE;? TO ,F 9rEEt'TryF, IN MATETW4 CP �lORiCPR :.PdSE1rP A. t) RETURNFD '1'0 A GRAINGER BPI-INCH OR Force Ma)eure Grainger snail net lie Fable for ai r dela to or u•nt.afrinent of performan,c r s.Jtrng n atroie, ()I to pa;1
RUTH` RIZEC SERVICE LOCATION AS GRAINGER DES! ,Nr' [FS. SHIPPING COSTS PREPAID, WILL BE. AS THE thorn fury force, I
fr event inrludhtg, but not i
lmited to. Acts of God labor disruptions- shot geb. mabifiry to
EXCLUSIVE Ri NAELv, REPAIRED OR I;EPLACED, OR AT GRAINGER'S OPTION, THE PURCHASE PRICE REFUNDED procure product, supplies or raw materials seve.e leather conditions, or an circumstances or cruse beyond
WARRANTY DISCLAIMER. NO WARRANTY OR AFFIRMATION OF FACT, EXPRESS OR IMPLIED, OTHER THAN AS SET the control of Grainger in the conduct of its business.
FORTH IN THE LIMITED WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER Product Substitution. Products may be. substituted and may not always exactly match catalog descriptions andhu
DISCLAIMS ANY LIABH I1Y FOR PRODUCT' DEFECT CLAIMS THAT ARE DUE TO PRODUCT MISUSE, IMPROPER images.
PRODUCT SELECTION OR MISAPPLICATION, AND ANY DESCRIPTION DOES NOT EXPRESS OR IMPLY A WARRANTY Cancellation. Any cancellation must be approved by Grainger, and may be subject to restocking and other charges.
THAT THE PRODUCT'S ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE. Product Return. Call your local branch for instructions. Proof of purchase is required.
LIMITATION OF LIABILITY. ANY LIABILITY FOR CONSEOUENTIAL, INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNI1lVE Availability. Certain products may riot be, available for sale in all areas.
DAMAGES IS EXPRESSLY DISCLAIMED. GRAINGERS LIABILITY IN ALL EVENTS IS LIMITED TO, AND SHALL. NOT
EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. Assignment. Customer shag not assign any order or any interest therein w.ithota the prior ;written consent of Grainger.
Any actual or attempted assignment vntheut Grainger s prior written consent shall entitle Grainger to cancel such order
Manufacturers' Warranty. For information on manufacturers warranlfes, please contact your local branch or contact upon notice to customer:
Customer Care at I -398- 361 -8649 Electronic Data Interchange. If Grainger and customer have mutually agreed to use an Electronic Data Interchange
Prompt Disposition. Grainger will make a good faith effort for prompt correction or other adjustment with respect to LEM) system to facilitate purchase and site transactions, customer agrees: that it will not contest (i) any contract of
any product, which proves to be defective within warranty period. Before returning any product, write or hall the sale resulting from art EDI transaction under the provisions of any law relating to whether agreemenfs must he in writ
Grainger branch from which the product was purchased or contact CrISIOrner Care at 1- 888-361 -8649, giving date and ing or signed by the party to be bound thereby; or (ii) the admissibility of copies of EDI records under the business
number of original invoice, and describing defect records exception to the hearsay rule, the best evidence rule or any other similar rule, on the basis that such records
Product Suitability. Many states and localities have nodes and regulations Governing sales. construction, installation, were not originated or maintained in documentary form. Grainger and customer will negotiate and agree on technical
and /or use of pro: ucts for certain purposes. which may vary front those in neighboring areas. While Grainger attempts standards and methods to use in making EDI purchases, and will use reasonable security procedures to protect EDI
to assure, that its products comply with such cones. it cannot guarantee compliance, and cannot be responsible for how records from improper access. The business records maintained by Grainger regarding EDI purchases made by
the product is installed or used. Before purchase and use of a product. please review the product application, and customer shall be. controlling.
national and local codes and regulations, to be sure that the product, installation, and use will comply with them. Modification of Terms. Grainger's acceptance of any order is subject 10 customer's assent to all of the terms and
No Warranties to Consumers. Grainger makes no warranties to those defiled as consumers in the Magnuson -Mass conditions set forth in Grainger's acknowledgment. and customer's assent to these terms and conditions shall be
Warranty Federal Trade Commission Improvennent Ar.L presumed from customer's receipt of Grainger's acknowledgment. or from customer's acceptance of all or any part of
PRODUCT INFORMATION the goods or services ordered. No addition or modification of tents and conditions shall be binding upon Grainger
OSHA Hazardous Substance. Material Safety Data Sheols iMSDSj for OSHA defined ha:.ardous substances are pre unless agreed to by Grainger in writing. If a purchase order or other correspondence contains terms or conditions
pared and supplied by manufactures. The information and recommendations contained on the P:1SDS are believed by contrary to the terms and conditions contained in Grainger's acknowledamenl, Gminger's acceptance of any order shall
not
Grainger to be accurate. Grain Grainger, however, makes no war ranlies with respect to [tie accuracy of the information or the construed assent to any a
sunabdity of the reconunendanons. Customer is solely respnnsible for any reliance on or use of any fnfonnation. and of The terms and conditions ronlained in n Grainger's acknowledgment.
terms and conditions, nor will that constitute a waiver by Grainger of any
fGr ac_ or -pph n of an” "folk G rgel d is iakos acv anu all `I. b 'lv ;7 any filer. Materials of Trade. Custorne! reps e`.6mS ILIA It it is purchasil Jli)ds as its nlat(irnls of trade,,' as. Je`i^ed in the
H?ardou M .Ienals R au[auons If Tale 49 of fire Code of F Rsgulahnns that in, goods :v l: be used in duect
California Proposition 65. `he Si to (,if CalCrirow, r. q uires that ceimin n.tu.ttla be m ere lay p!oLl i.hC J Support of its business vr,h is not transportation. and that such goods shall not Me. resoid err transported in if vehicle
to Pi locsd on 65 For products denoted rahh a 0 or symbol the following eraruings apply
6D �ldanung. This product contains a prodreat known to the State of California to Cause cancer. other than coy owned by ifsoll-
Warning. This product contains a chemical known to the State of Cahtomia to cause birth detects or other Waiver, Choice of Law and Venue. The failure of either party to assert a right hereunder or to insist upon compliance
reproductive unarm with any term or condition will not constitute a waiver of that right or excuse any subsequent nonperformance of
MSDS and a list of Proposition 65 products are available at your local Grainger branch, by contacting Grainger. Dept. any such term or condition by the other party. All transactions shall be governed by the laws of the State of Illinois,
62.K95. 100 Grainger Parkway. Lake Forest- It. 60045-5201 U.S.A, Or by galling 1- 847 -535 -1313. excluding conflict of law ides, and venue shall be in Cook County, Stale of Illinois.
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 parties heret), confer no rights,
requirements Of the Trade Agreements Act (TAA), as implemented by FAR Prot 25. other products /nay not meet these benefits or claims upon any person of entity not if party hereto.
requireunonis. Gf.nin :dill advise customers properly idenliiying themselves as Authorized Schedule Purchasers at Complete Agreement. The leans and conditions to Grainger; forms, acknowledgments quotations, invoices. websites,
the time of purchase whetheran /tent is'TAA- compliant:' Customers seeking to purchase ngn -TAA Items still bo given and Catalog sales terms and conditions are incorporated herein by reference, and constitute the entire and exclusive
the Opportunity to purchase an alternative item, of to p; ;rclnase the non -TAA item through an "open market' purchase agreement btsween customer and Grainger:
2S493 1001
G RAZNGER® PAGE l OF i o Y
GRAINGER ACCOUNT NUMBER 854052008
/III
INVOICE NUMBER 9848249174
5959 W. HOWARD STREET INVOICE DATE 02/26/2009
NILES, IL 60714 -4014 DUE DATE 03/28/2009
AMOUNT DUE 35.36
SHIP TO
PO NUMBER: SHOP
CARMEL STREET DEPARTMENT CALLER: MIKE HENRICKS
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6096237941
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035322 1 MB 0369
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 035322 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
ITEM o jk
LINE
ORDERED
4WU43 BAND SAW BLADE,? FT. 9 IN L,3/4 W,TPI 8 2 17.68 35.36
MANUFACTURER 7'9" ZHBDS03
NUMBER OF PKGS: 0 WEIGHT: 1.60 INVOICE SUB TOTAL 35.36
DATE SHIPPED: 02/26/2009
CARRIER: UPS GROUND
TRACKING NO 1Z6533410398142016
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compli with US export con
__PAY.MENT_ TERMS. NET -30. DAYS -PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN US DOLLARS AMOUNT DUE 35.36
A�
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))
02126/09 9848249174 $35.36
03/03/09 9851416223 $459.69
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. WARRAN NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 0001
$495.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept, INVOICE NO. ACCT #ITITLE AMOUNT Board Members
2201 9848249174 42- 380.00 $35.36 1 hereby certify that the attached invoice(s), or
18752 9851416223 42- 389.00 $459.69 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
Friday, i 13, 2009
J
Street Commissione
$r��tTitie;r -ri
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9852299792
5959 W. HOWARD STREET INVOICE DATE 03/05/2009
NILES, IL 60714 -4014 DUE DATE 04/04/2009
AMOUNT DUE 106.20
SHIP TO
PO NUMBER: 7EFF COOPER
CARMEL WASTEWATER CALLER: 3EFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6096782771
INCO TERMS. FOB ORIGIN
BILL TO
MDG2005 00035751 1 MB 0369
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 1- 877 202 -2594
0 o e
e e
2ZLR4 ALKYD ENAMEL PAINT,1 G,SAFETY YELLOW 2 53.10 106.20
MANUFACTURER 245479
NUMBER OF PKGS: 0 WEIGHT: 18.20 INVOICE SUB TOTAL 106.20
DATE SHIPPED. 03/05/2009
CARRIER: UPS GROUND
TRACKING NO: 126533410398735797
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
resp onsibility for co mpliance with US export co ntrols.
PAYMENT TERMS NET 30 DRYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN US. DOLLARS_ AMOUNT DUE 106.20
r
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9852299784
9210 CORPORATION DR. INVOICE DATE 03/05/2009
INDIANAPOLIS, IN 46256 1017 DUE DATE 04/04/2009
AMOUNT DUE 6.84
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: 6096771691
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035751 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 035751 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
1PGT6 LAMP, F9BX/827/ECO,CFL, PLUG-IN,9W, BIAX 6 1.14 6.84
MANUFACTURER F9BX /827 /ECO
NUMBER OF PKGS: 0 WEIGHT: 0.60 INVOICE SUB TOTAL 6.84
DATE SHIPPED: 03105/2009
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
re sponsib ility for co mpliance with US expor controls.
r PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 6.84
PAGE 1 OF 1 i
GR1�INGE1�,R, GRAINGER ACCOUNT NUMBER 813555497
I INVOICE NUMBER 9850765414
5959 W. HOWARD STREET INVOICE DATE 03/03/2009
NILES, IL 60714 -4014 DUE DATE 04/02/2009
AMOUNT DUE 82.31
SHIP TO
PO NUMBER: JEFF COOPER
JEFF COOPER CALLER: JEFF COOPER
CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634
9609 HAZEL DELL PKWY DELIVERY NUMBER: 6096594475
INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN o
BILL TO
MDG2005 00036096 1 MB 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 036096 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
4DA96 TORQUE WRENCH;1 /2IN DR' 1 82.31 82.31
MANUFACTURER 4DA96
NUMBER OF PKGS: 0 WEIGHT: 3.95 INVOICE SUB TOTAL 82.31
DATE SHIPPED: 03/03/2009
CARRIER: UPS GROUND
TRACKING N0: IZ6533410398484862
These items are sold for domestic consumption in the United Slates. 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. AMOU DUE 82.$9
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9850765406
9210 CORPORATION DR. INVOICE DATE 03/03/2009
INDIANAPOLIS, IN 46256 1017 DUE DATE 04/02/2009
AMOUNT DUE 101.61
SHIP TO
PO NUMBER: JEFF COOPER
JEFF COOPER CALLER: JEFF COOPER
CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634
9609 HAZEL DELL PKWY DELIVERY NUMBER: 6096559426
INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036096 1 MB 0369
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
•e
1 4DA0977 MICROMETER TORQUE WRENCH, 172 "IN DRIVE 1 101.61 101.61
MANUFACTURER 4DA97
NUMBER OF PKGS: 0 WEIGHT: 6.35 INVOICE SUB TOTAL 101.61
DATE SHIPPED: 03/03/2009
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US exp controls.
F PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. J AMOUNT DUE- 101.61
yrra
01/03/2009 14:18 FAX 2486997335 CREDIT 1a002/002
PAGE1 OF 1
1 rfl GRAINGERACCOUNT NUMBER 81355Sa
9210 CORPORATION Q INVOICENUMBER 9796398495
INDIANAPOLIS. IN 460258.1017 INVOICE DATE 12/09/2005
DUE DATZ 01/05/2009
SHIPTO 'O AMOUNT DUE 538.39
CARME3 WALT
HAZEL IEWATER PONUM96E jolt
9609 INDIANAPOLIS D LL 6 0 2855 CALLER JEFF COOPER
CUSTOMERPHONE; 3175712634
DELWERY NUMBER 8090413689
INCO TERMS FOB ORIGIN
BILL TO
CARMCL WASTEWATER UTILITY
CAMMELIIN 594 THANK yOU!
F13 HUMNR 36-1150200
FGR gUt'eTII ASOuT THIS INVOICE OR ACCOUNT CALL IA 17-842-2110
FO ITEM S DE SC1aPTIAN, QIJANTITY BACK UNIT PRICE TOTAL
UNEQ pp ORDERED
5ZZ17 M W ANL Stretch E 18 In 5ZZ1T 2 19.10 30.38
i
NUMBlROFPKGSt wEIflHT: INVOICESUBTOTAL 38.30
DATE SNIII 1 2/09/2008
CARRIER
TRACKING NO:
These Items are sold for dom4stic consumption In tho United States. 11 exported, purchaser assumes full responalhlllty for mrnpllanos with US
export controls.
PAYMI NT TERMS Not 30 4wI PAY T81S INVOICE- NO STATEMWT SENT. PAYABLE IN U,B. DOLLARG, AMOUNT DUE $38.38
IS I
e3.r1Tb1YM"PCIAVMRUT
GRA INGER. PAGE 1 OF 1 0
j lld GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9845785592
5959 W. HOWARD STREET INVOICE DATE 02/24/2009
NILES, IL 60714 -4014 DUE DATE 03/26/2009
AMOUNT DUE 120.38
SHIP TO e
PO NUMBER: 022409)EFF
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6096014690
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035729 1 MB 0369
I I I I I I I I I I I I I I I III 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 ILL I I I I
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 035729 THANK YOU!
FEE NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
a•o
5YH21 JUMBO SECURITY FILE SAFE,1.29 CU FT 1 120.38 120.38
MANUFACTURER 1175
NUMBER OF PKGS: 0 WEIGHT: 51.00 INVOICE SUB TOTAL 120.38
DATE SHIPPED, 02/24/2009
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410397877350
These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full
responsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DA YS PAY THIS ENVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. I AMOUNT DUE 120.38
sf.ETiFRR WITH YOUR PAYMENT.
PAGE 1 OF 1
fill GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9849168811
921.0 CORPORATION DR. INVOICE DATE 02/27/2009
INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/29/2009
AMOUNT DUE 61.68
SHIP TO O
PO NUMBER: JEFF COOPER
JEFF COOPER CALLER: JEFF COOPER
CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634
9609 HAZEL DELL PKWY DELIVERY NUMBER: 6096325473
INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00031820 1 MB 11 0369
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STENO
CARMEL, IN 46032 -2584 031820 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497
•s
1WO98 AIR FILTER, FIBERGLASS,16X25X1 24 2.57 61.68
MANUFACTURER 1W098
NUMBER OF PKGS: 0 WEIGHT: 9.60 INVOICE SUB TOTAL 61.68
DATE SHIPPED: 020712009
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for comp liance with US e xport controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS. AMOUNT DUE 61.68
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 9849168811 $61.68
�t
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 0951 ,WARRANT ALLOWED
351533 IN SUM OF
GRAINGER INC
DEPT. 804572097 V
PALATINE, IL 60038 -0001
I� Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9849168811 01- 7202 -06 $61.68
q5�57g5 oe.72o2.o5 f�o•38
g196 488Kq' 5 oi.1202.06 3F.3�i
q 556 ?65g06 o(, 7UT.o6
Qg50 o1.72oFo 82.3(
g85�zgg7$4 o(.?zoz.o 6,
gg5� x4 x742 0 ?2oZ.oL lab. zo
51"!• b
Voucher Total 8
Cost distribution ledger classification if
claim paid under vehicle highway fund