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206682 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,673.55 PALATINE IL 60038 -0001 CHECK NUMBER: 206682 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9734621601 150.60 RETAIL GOODS 1092 4239045 9742360648 79.40 RETAIL GOODS 1205 4238000 9744000937 221.51 SMALL TOOLS MINOR E 2201 4350080 9748529683 201.36 STREET LIGHT REPAIRS 1092 4239045 9749382538 -55.60 RETAIL GOODS 1115 R4350900 27696 9752037474 36.00 2012 OBLIGATIONS 1125 4238900 30457 9752431263 782.04 DOGIPOT LITER BAGS 1125 4238900 9759199582 258.24 OTHER MAINT SUPPLIES GRA IN PAGE 1 ORIGINAL INVOICE flo mmim GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9734621601 MACEDONIA, OH 44056 -2259 01720/2012 www.grainger.com INVOICE DATE DUE DATE 02719(2012 AMOUNT DUE $150.60 SHIP TO ATTN: KURTIS BAUMBGARTNER MONON CENTER' PO NUMBER MC002490 1235 Central Park Dr E Q PROJECT/JOB Mc002490 Carmel IN 46032 Z UL REQUISITIONER: KURTIS AN CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDERIDELIVERY 6186061281 �y INCO TERMS: FOB ORIGIN B Y: 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 1XRW3 I PA.DLOCK,CONIBINATION,SS,L 1 314 IN 25 3.80 95.00 MANUFACTURER# 1 XRW3 2 4YH19 QADLOCK,DIFFERENT KEY 20 2.78 55.60 MANUFACTURER 4120 Plrchase Di scription PD t W�TA� P. -no oo a44o P or P GL.# BI Id t I�etr? y 0 Cd9 I to escr Pi irchaser Date A. Iproval Date NUMBER OF PKGS: WEIGHT: 8.250 INVOICE SUB TOTAL 150.60 DATE SHIPPEC1: 01/2012012 CARRIER: UP GROUND TRACKING NO: 1 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. AMO NT O UE $150.60 GRA PAGE 1 ORIGINAL INVOICE I gna GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9742360648 MACEDONIA, OH 44056 -2259 01/31/2012 www.grainger.com DUE ATEEATE 03/01/2012 SHIP TO FEB 01 2Q12 AMOUNT DUE $79.40 ATTN: CURTIS CARMEL CLAY PARKS REC PQ NUMBER MC002490 1235 CENTRAL PARK DR E PROJECT/JOB: MC002490 CARMEL IN 46032 -4421 REQUISITIONER: DAWN CALLER. DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORD ERlDELI V ERY 6186895800 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, 1A377 PADL OCK. (DIFFERENT KEY 20 3.97 79.40 MANUFACTURER 22 Purchase Description Pad PA. oa��_ P or F G.L.# 109x ()L I S Line 'Descr S LIn� Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 8.000 INVOICE SUB TOTAL 79.40 DATE SHIPPED: 0 113 112 01 2 CARRIER: UPS GROUND TRACKING N0: IZ301BW70329767368 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 $79.40 PAGE 1 ORIGINAL CREDIT MEMO 1119 GRAINGER ACCOUNT NUMBER 847517521 1819 W 16TH ST, CREDIT MEMO NUMBER 9749382538 INDIANAPOLIS, IN 46202 -2032 02/08/2012 www.grainger.com INVOICE DATE ORIGINAL INVOICE 9734621601 AMOUNT DUE 55.60CR SHIP TO ATTN: KURTIS BAUMBGARTNER MONON CENTER PO NUMBER MC002490 1235 Central Park Dr E PROJECT /JOB: MC002490 Carmel IN 46032 REQUISITIONER: KURTIS CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 O R D E RID E L I V E RY 4017 2 63156 INCO TERMS: FOS ORIGIN y q BILLTO" CARMEL CLAY PARKS RECREATIONS 1411 ADMINISTRATIVE 116TH ST OFFICE FEB Cp 0 9 2012 CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 317 .632 -8341 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 2 4YH19 PADL OCK,DIFFERFNT KEY 20 2.78 55.60 new MANUFACTURER 4120 Pu rchase Dr scription wC P.O. b�r�U��t� PorF G.L. Budget Line Descr �1 V�'C�' I �!>`.a Purchaser Date Approval D NUMBER OF PKGS: WEIGHT: 2.000 INVOICE SUB TOTAL DATE SHIPPED: 02/0812012 CARRIER: UPS GROUND TRACKING N0: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $55.6 CR f�IT GRAINGER PAGE 1 ORIGINAL INVOICE 1 111 GRAINGER ACCOUNT NUMBER 847517521 401 S. WRIGHT ROAd 9752431263 JANESVILLE, WI 53546 INVOICE NUMBER www.grainger.com INVOICE DATE 02(1012012 DUE DATE 03/11/2012 AMOUNT DUE $782.04 SHIP TO ATTN:TODD CARMEL CLAY PARKS AND REC PO NUMBER 30457 1427 E 116th St PROJECT /JOB: M000656 Carmel IN 46032 REQUISITIONER: M000656 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDERIDELI VERY#: 6187944724 INCO TERMS: FOB ORIGIN BILL TO FEB CARMEL CLAY PARKS RECREATIONS C R 10 12 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! 13y: 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 8ZCE8 DOGIPOT LITTER PICK -UP BAGS,PK 30 4 195.51 782.04 MANUFACTURER 1402 -30 NUMBER OF PKGS WEIGHT, INVOICE SUB TOTAL 782.04 DATE SHIPPED: 02/10/2012 CARRIER: UPS GROUND TRACKING NO'. 1Z5851860359951296 175851880359951312 1Z5851880359951321 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. Q PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS. AMOUNT DUE $782.04 GRAINGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9759199582 MACEDONIA, OH 44056 -2259 INVOICE DATE 0212012012 www.grainger.com 03/2112012 DUE DATE AMOUNT DUE $258.24 SHIP TO ATTN: TODD SNYDER PO NUMBER 30476 CARMEL CLAY PARKS AND REC 1427 E 116th St PROJECT/JOB: M000669 Carmel IN 46032 REQUISITIONER: M000669 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDER /DELI VERY 6188781790 INCO TERMS: FOB ORIGIN BILLTO!� CARMEL CLAY PARKS ADMINISTRATIVE OFFICE R ECREATIONS FEB 2 1 2012 1411 E 116TH ST CARMEL N 46032 THANK YOU! ��ccc t 7 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 1RL59 GLOVE,NITRILE,POWDER FREE, BLUE,XL,PK100 24 7.21 173.04 MANUFACTURER 92 -675 2 6XMH4 WASP HORNET KILLER, AEROSOL, 20 OZ. 12 7.10 85.20 MANUFACTURER 18320 Purchase DesrriDtlon EEC 5Q6,911 P.O. 509 P 0-, Pt1dget Line Desc "1"1 Y) n�. Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 72.000 INVOICE SUB TOTAL 258.24 DATE SHIPPED: 0212012012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70330934004 1Z3018W70330934424 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 D UE $258.24 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 1/20/12 9734621601 Padlocks for retail 150.60 1/31/12 9742360648 Padlocks for retail 79.40 2/8/12 9749382538 Credit for return locks (55.60) 2/10/12 9752431263 Dogipot disposal bags 30457 782.04 2/20/12 9759199582 Gloves, bee spray 30476 258.24 Total 1,214.68 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 1,214.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1092 9734621601 4239045 150.60 1 hereby certify that the attached invoice(s), or 1092 9742360648 4239045 79.40 bill(s) is (are) true and correct and that the 1092 9749382538 4239045 (55.60) materials or services itemized thereon for 30457 F 9752431263 4238900 782.04 which charge is made were ordered and 1125 9759199582 4238900 258.24 received except 23 -Feb 2012 Signature 1,214.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 0 GRAZNGER x GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9752037474 8211 BAVARIA ROAD INVOICE DATE 02/10/2012 MACEDONIA, OH 44056 -2259 DUE DATE 03/11/2012 www.grainger.com AMOUNT DUE 36.00 SHIP TO CARMEL CLAY COMMUNICATION PO NUMBER: BRIAN 31 1ST AVE NW CALLER: BRIAN SMITH CARMEL, IN 46032 -1715 CUSTOMER PHONE: (317) 571 -2580 ORDER /DELIVERY #:6187982588 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029345 1 MB 0404 'lll'��I�' I II, I ll� �II"' I I I I��I "�II CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032 -1715 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -677- 202 -2594 11 10 1 P 1 1' &1 0 p s s 6CEA9 LAMP,LED,LED2 /A15 /R,RED 2 18.00 36.00 MANUFACTURER LED2 /A15 /R NUMBER OF PKGS. 0 WEIGHT: 0.24 INVOICE SUB TOTAL 36.00 DATE SHIPPED. 02110012 CARRIER. UPS GROUND TRACKING N0: IZ3018W70330455488 These items are sold fordomestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. pA.Yr�NiT TEPV IS NET_ -3Q PAYS P.4 -Y -THIS !NV0IC NO STATEMENT SENT- PAYABLE-IN W; 0011AR.S. j A PrR0WfT DUE 36.00 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY C wwmq Noma RMI 1 Wholesale My. P Iltlo �'o"Ay;), PIlall (ii av roll .n' L lr�'R' Ihu Ar" C ranlij��r' I "v;�s !:11�! nro,"-'o M� C�"" 11 'ir, ;'lIN, ��:"V;d. Oet;,. ti a113' n"Ap Vie vsh Mw on am asm"M Mow, amagswoory ant HAMWO sww�r t[IIF". r 11lI;glPa;!r Iv? ,H 14 tiii; of t rielec; Frul,PA �aio)eze I w all a uau' 'i r:.0 am g in c ijr I r;lf Vlafrailly a. Sales Tax. ti product Compliance an[i Suiiahili!y. orr e TI por)SI�llr. l(X paynl, ni OF ai, go;nxty SWC no our we 0, A wwor, 1 AN via or jw5uhn W. 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VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 828999755 Palatine, IL 60038 $36.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members F_ncumbered /C I hereby certify that the attached invoice(s), or 27696 9752037474 I 43- 509.00 i $36.00 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 Tuesday, February 21, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/10/12 9752037474 $36.00 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 ti PAGE 1 OF 1 GRAINGER ACCOUNT !NUMBER 854052008 INVOICE NUMBER 9748529683 9210 CORPORATION DR. INVOICE DATE 02/07/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/08/2012 www.grainger.com AMOUNT DUE 201.36 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6187644218 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032400 1 MB 0404 i'rilr•'rl••III'iil'iP' dill •II•ilr''lui "ililllri'•I CARMEL STREET DEPARTMENT P 3400 W 131 ST a WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 2V717TIL DE tAMP,MVR250 /U 12 10.79 129.48 RER MVR250 /U 6V75DE LAMP,MVR175 /U /MED 6 11.98 71. 88 RER MVR175 /U /MED NUMBER OF PKGS 0 WEIGHT: 5.70 INVOICE SUB TOTAL 201.36 DATE SHIPPED 02/07/2012 These items are sold for dome 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 AMOUNT DUE 201.36 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 804491322 3400 W 131 ST PALATINE IL 60038 -0001 WESTFIELD, IN 46074 -0000 804491322974852968310000201361000000010000000 ],0000001,2030895 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 02/07/2012 9748529683 201.36 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. l TNN 00513tl5 P GRAiNGER STANDARD TERMS AND CONDITIONS A SALES ?()MY 4. Womanly Product 11pithurn. 1. Who;qsatE 'nly ;siuIw (il V le or calt itic L,ral G4115[ 1 1tr-' B& 5 TOm 4,e ;Dr u 1 V1 41 'or "n l 1 1 ij ,1 i F 'mir I L'I ov", r b,.sl :v 5s ;bei 1 It r mlrn I p ,l "'d l I! P. or a I ao i g r ej n r c;n w; r. cu i Ij arc, void. th CWi t�, Omqmfl )'wu;cC RHP1 ha stook nM umr, and 5 11 Of '1 qi! cr. ,.m ;are m inli nmvide 2 P,;UeS the dab, !'IV ry v r lin"u, .miov ll Sao liinlibe'. ,IV! Ot i d" fe._ 'roof of ii coe.5 i.. req uir ed Pr ce,-, i a7 in: Ir-:jirr 0'i airc sat)jp" o 01 i OF anal cost gth',ia m, m vlibons. 5. Manufaciurer s Warimly. 1ji: r F� iOij dc c .Et gri "il!"O e;riiin� It v ylri c.xr i.', c 1,,inn! pf;cmij E mr eo �ll, r,[ric oaouft'",iii mwrlol,, p10R-,e Glilli""L lilp iocr"..I Graing xamJl cr cp& Care g i e r;j sirl=s 'lax 6. product compliance and SmIability. a l)l:rnd1;C tind t3G'T ur lo, ,m-.j10r,g a SL'rc% 1b ;13j" v"i giimrmng 'orlslluclrqo, wsilldlat o c ofi for ji7a,,v yjrei. Ljsra mer prool,ch; rtexaeelnpt. a pnirlicuIjr pkripctc Ca,kc:3 lla not tro nafliriI)Ip, I"'I ,Ile A ail zr don n'Ol 4. PriywaW W Credit %ml;. nolnlioncp. o: ;1,i16OI;4y 0! rrh ,rn,f,_cis ;Iij g1h ?lly oats 'i X riot dues Gralnatrl accept mjr1c" order, and i roc cuslwio rs s1th fog cw;sJm."boo n8n0lion 0,;(Iior lis clS I prcldorl Ii 1; to review the p!olm crf-dit nynr_rll !em:5 r we vef ini thlys, *1ha lial� e)i 0'p,inem Dn Alk clejll 'p pd a;t Liv[E. inil ijrisl:hclwn C, nE tirii:v Ill lirl- ropAwl C. Glairlj, Islqmsr .d he is ij! at Is �i solc wsmt�om Eric I:lj biE s pslaliatioil. anbjor we ovn,l I;ie- lin)dijols O uc�. 7v Gra Gi all -I', tc.I I all lq'lt to "'llaftle a mlwnierico 1'e. fTf ;t"lc pl, flc! kircf t i to rl cu W>-. )Bvirraril fi,� It iiia a L, nrra afid on. l;,lif D. PRODUCT INFURNTA11014 DUCCnl ,a. I o0 111, 111 cis 4 ,or ri lvrl Or prWiVill ;iiCr I'il fh?r UIQ rot Z 10 T Ia IAIPO'ol, OF ,aCh 1 Informailion IQ 1 ,,jW as rr t;B PRI T! 1 (Ill her 'I.) pka e iruw A iol I, H ae wi criO I) d is cnj rits ate not I i we d. Expo 0 G z rn 0 r, sc, Vi right Icr cm r I e C, t i) li o I I S poll., e, 0! 5 ir, Ii a lalo g s o: a ri. of oveL s [eis F C do -It Of eT u in th we ""lle"t to "i cxl ppvierli and io)')dmcw 4il pnvmi)r� must 5B midr,, Ir U S. Orimp,, C-Aa;nr, or veLb ;Ln Erg fer OLLsil tii4c-, rjorpo'cS ltrfly. polsEmon Of or 3,(:3ss t, any clinger UE4r)Q kulutve 0! +ul v,l 1 lht ,fl O 6qtil.t")O flr L 'w, 'am", I J cj�tome ro c4jlpet [f CL;sl(rrit, to Es ie mr,e 41o: r.o,�sr;fuie i5e 6r. h] ro p:&rq,e promjgts. 2. Pmduct SabsIthi llay� 1�1 O r Ojjj pj y mil�, md�tloiol, ",t I') Products (and cou:itry of origiO rtlay he ;UM4'Icd ILIW m1h not of weitslte oubljsll�m Bqu 1 ;"i oar/,fro, lrt!r1;i 3rjth P Or 1 a�ado dnscrThv�i aftOjr:I5 imaqit d.,,i,onO vo;no,v& ijaym�lll Cf lil amufl m Vw Dve. Occapailimial Safety arid Health AdnimistroIlion OSHA'} Haniftis Substance. (inm!1don IM"Itali(J"r "It" F`%s 1`� lam Sritit; f 1i m OSHA (4fm�ric,' '0reOarci and av wB rjS r q 0! U! t-Ftwx" E""W 3ji Or ar%y "I't 7 ill lwJipl�p`, orrlEr lla; )faciuii GrIA:NlUER %1A' NO 4 IAcRAN1!tq FX-i O]SCLAIVS ALL 1 AMLt T Y TO ANT CUSTOMER OR LISEP. 'ViVTH, RESPECT 10 THE ACCURACY Ot 7 HE ff!FC)TIVATION OR lHE SrRiA8iLl'1' OF 1HE 2 V. I 31t sinwew p rrlio)l v n PFCrn% IIe CUE fi). iS KIJl Y RF, CN�,Nk E FOR ANN PE. IAN CiN OR USE OF AFIY lffi;cntEs o ii;MRMATION, AND Mfi JSE OR AP PSI CATION 0 AN; PRCEILICT viA L tai fcr MIT cjslt-7w, and Cus !V'0 i2 4- NIRDS and Pioflosiliom 65 Product Ari f nb w re fIr J�' and a 157 r prod ah9t. ii) a ln'� nlafw,�i a ;I% 5- C Bsianm Nn l D 1 L51 Aliii: fea�ti� and DPp! 1 DO 5fairj", L' f ii- 60a5-520i J S rn ".01: 5EI&mE j,. v" )e aplrltmd lo (,i;i J caiing camIljc! 5 rASLIS Requic31 Lin il: ro Q4911!Q at If Wid cus '0WR r!AS f RKJEti', M 0 CREDIT BAL ANCE VPIrlill, ONE l 1 it the tl� crf !fie PL YtW Agri R. ,p N(' C,5�.Foi 1 141i L dE l,'[ANCELLED lN0 GflArrOEq SHALL Hiv`[- NO -9, Impartant Notice to Federal Costaares Re: Country of 06ilm JAi AH,L. all pfQl!iXtS I lsted 011 GSA Ad rr1 of the 1,joe ArjrtemEinh Ac' "T.Ak'�, lnpi +.WO l"r Federal kiI;BqiovI Rqqij:wrcos parr p,G oth"'; modr eP, salt hy Gi WIY RIJ ir;!F8iltrlo. 9. FREIGHT POLICY Al 11? IWI& of ptjonhasd, CAll;io i a0vis'e. ,.Ij ➢mriei oc; iicjIfon as t j nhlOr;, Pr sz. 3'�1i!od e i �r) d 1 ue wl lre;gFl! Vr to flair 1. sp;;c liarl ji Ii ,,chr Or jr,qeo all hl, r.Ilmior m at ;i ,r 1 4 cnr:)i?; o ar r An-) lrid-rA Lull hnnq a npw- il Id ice wml .I ko ,.s 51iell,lf illr(,01,� ar,J rt11 rd r. cii each Cl Jef aC.n s 3plqed at wile, ltf UdEr and be Mrlk][Ij, all. Oro l) Flirlrkct' pIirctl ii at s i�I,l ozoi 3d pri, ,'Cnilfac, rizo-raj rusti•iers ijo ]oo3 ,l that Ili, 4 Eml lawflirw r r r,.es r ot de turn Sre.inue, covers market ptirii arc N0 GSA S Bij pwtl„dsno all l% pir,.Ik)rj flB qpk mrjt,,j pi, customer jr")ulld de fi,F OVFF LS S C:,totp, rax ii fi Igill{ Irlciudli Laces fopresena !opt has t m,liri 1 aw'! !]Ds ,mrp!,ej '%N, flI replanns qqr)-,1 C 0 sh,pp, >Flts zro net pm.lrt C',rh.rr ter s el�d eonOnlar s rnav apmiv for orhur ih:I indaTd tlehhe,V h APRA Orders. l l y po 9 'xIle' e(! (L!'j d M iTev lr�, It [11, s I dvrse G nq r�,Iv evhelkzr !h i la uocil 11 l� il 1 w or rr�lalcd 1hF,r r1'EL4:1`[ JP' li�dU[JEIVJ %,1t;W,j1 oj;�,,IiLio 1 'J'ce[s, iirDtc-: -is 1:jl- .er C"'Inf 0! o,, al de the cu tIq ra s S or other special harliiinq ilv t to itle AmFri°mi qeinvii B,;,d Ac! ARSA r„ r Ari. di3r,;-s 001e vu', hL, pid t.,r jsinrner F( t,iii inay Ur cpPlird li:lt Ip"p, t. No. I €1 -5) li e. slim'Jus Fwlds� Wolf :r prn,,dc, cm try of ,Ill iplm 1mvl7.!jr, so that ,vlo I;sc cl os .e,r re u..ali lsl „,rirt siImm"A to lw- c"Yoe if pl wuduc:! is w rusTOF116 may deters amt ccrrripl,cmi nfl app; qw fllews uncial A8RA 1o0' crij other i s m �iir E O ,;Ol W;Iil tun eqlliallc,rIs G fhARfMN1Y POMY E GENERAL TERMS a. 1LMITF13 WA;i I. Force majedire. ALI- FROD SOLD Ar, WARRANI 'D flY GRA R ONLY TO CUST0r!iZ?.S FOR Ijp RSPL, CP USE FI 0311 note 13b le far airy d. ;,;y in. Oi npB1,mrm of, p ilolmmlcr i hoi� o vjtiche or In F. from zny lort- OR ORIGINAL MIKIEN MANffAClijRF CRWlrnv; PR69 r`,l151QF-`e �tEfli aChirlillIj blul nt,, limited in Ins of coa. I wo, al;ts o gar. acis ,)[wr5vsm (wr,lhci ictaaI AG.p i i N S i f._ `;Ilm r- I s 1 N"A E q I A L S A N”) 01n w Ki'll A fj S Ir I JfJ 0 E q N 0 R 'A A U SE F CUR A P E R r 0 'JF 0 E I I F A. R or :�O re,i tBvt d) g 0 ell w% i it (iIj(: 0 r 1 11 tr W S, 1; Is-7 ri ti o r1s, en d e rr.*� c ilr I; r for, 's. rl o t ta a e s ca F; 3 1 'm FwL.M i I 1i or 4r ',.R T 1 1 E DATE Or "IJ R C; H AS E F R 0 M G R A 1 1 1 1 R E H `1 S S (IT H E R Vid I$ E STATED. PRO J 1 0 E t i Fi A 1 G r lk NC B pews f a i u r q i le a cu id a m ex p 1 o i l I �i al u 111 1 D 1) f O C Ill e 0 r h l l r ttrOd J c 1 er ov i ln pe I r It Is ail If 6 e sps,. I ab i I ty W C F P T S H F J 'S FOR qWRrIN DIAWW, -E LIMITED 'YAPPANT P(`R�00, GRAIkrEll W.'. �l l,F ll'o.curp. sjrmv, or PJ`1 I D"I (W RiI PLACF. 0t (qij T;IL AMOUNT PAID 9Y UjSTOrO,E:j FAjS7 Li. FUf3N i[IL PR fULT rC 1i APPR ()PRIATF S3'1l 8PANUi OR ALI SFWCE LOCA AS 2. Grabloeir's Parfarmance of Services. F FI�FUN 0� Ia harm aw l indOmriii'v 0s U�CILN, 5LIMaildctof5 Or SHjpPiNC. COS7S F`FlFPA.lD GiRAINGERI'S `lE FN' D FOR [H 2PODr2Cj S j XC 15;1,lE r, K "Fo CliIiw, owil• aid L�noqw N,71 A'i 0 :i- ',PR Or OoPLIF.i) 0 "P H�A A Sr f0i 'Fl" 17;: f BI1 nC!jr,i'S 9 R4INGIR GR41ijl.1 L?;M4WS AN) BGj S I a ;j J r. D F r! E) at I i, d L r 9missii i)f it� C111L);O/U�3 2i Y U R. L.NiME 4 R�, U T C RUPUC r Nrl�S uff 'A-ii PR ODUCT S EU lAPRf)PF.R rnras',Wj� INS TALI X 0N. PRO C ATiOr rhSRi R OR MhSAPPL DTION GRAHNC EX PR ESS LY 3 Cancelekorl. D I L i C L A 9 1 S ANY WARRAN THAT 1 H E F`II)DOCIS (1) AJ`[E IdERCHAINTABLE i i HT FOR A -PRTICIULAR M1 pi n r r CI can ce I al 10 n is lo E! be p pr ived by C r r i n g e r e ITI aV b s u 1%ic r. t r E lc k Ii g fees r! d a =h er chargers pURpjE, Do Wr ',(,T I NFR 1 NG F UPO OT A E F S I IN TEIL L F C 1 5 UAL P III I G H TS 4 Product Return. CR.riFIGFR M,4,tS F0 VrIIPIRA?7 TO Tjj()S, nFi AS V Gflljsorl-lijlos's cstonlLrshWd Err "'ruftwl nirst "q in Ongmal ROV&AINT A Gall the Ion! Grl i hn,16 1 rj% t pamkrif1 jjnlis 7d ljml,irlr.lg-1 find I,, 52:albl6 O,WOv�)n ilwof pvrOase ;s 'Erljj;rt ;d in 71I ea BE 3. I-IM11 Al 1014 OT LIA&L I T Y, G q Ar N G P E X PP ES 5 L,' P I S CJ A 1 'J. 5 AN` i i A.9 I L3 Fr) R GO' W E U U E rfl i A,. NC 0 ENTA 1 SP EC I AL p XZAAR-AP 1 F, EXPORT SALES Eri WIMI DO/rkES GRA.1 tIGFQL im c,twrit sal� s ratili o lill' IUM V,ill(I ltw j orJ ai by ckikkig S [A��LM' jN Ai-'� �;RCJMSTANCES l� Lii�,[ITEI) TO AND SHIALI. 3 �\X PURGHASE PRICE PA OR JH r T HAT GIVES RISE 10 ANY LIAElf-ITe, an the "Terms )I Sa�e," fna A FULL Sl rAT,' NT OE G RAI NG F R S I E R l,1 S AN CONDMON'S 15 AVA:.Ml E nN www.grifinget.cepi AND IS INC0P?OkA1E0 8Y MtF A A FOR COMM17NT; OR CI OF ADDRESS. ENTER li`IFORMATi(JN BELOW. VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $201.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9748529683 43- 500.80 $201.36 1 hereby certify that the attached invoice(s), or 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 f N Thursday February 23, 2012 Street, Commissioner StrPPr t ommlSCinf1P.0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/07/12 9748529683 $201.36 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. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $221.51 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 9744000937 42- 380.00 $221.51 I hereby certify that the attached invoice(s), or 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 Monday, February 27, 2012 L Director, dministration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/01/12 9744000937 $221.51 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 20 Clerk- Treasurer