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207460 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 h ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $964.35 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 207460 CHECK DATE: 3126/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9765411989 214.08 BUILDING REPAIRS MA 1094 4350000 9768281421 108.95 EQUIPMENT REPAIRS M 651 5023990 9773677324 67.84 MATERIALS SUPPLIES 1205 4238000 9776990591 197.79 SMALL TOOLS MINOR E 1205 4238000 9776990609 28.76 SMALL TOOLS MINOR E 1125 4239000 9779029595 17.92 MISCELLANEOUS SUPPLIE 1205 4350100 9779161570 101.03 BUILDING REPAIRS MA 1205 4238000 9779161588 138.38 SMALL TOOLS MINOR E 1125 4239000 9779314328 17.92 MISCELLANEOUS SUPPLIE 1125 4239000 9779522821 71.68 MISCELLANEOUS SUPPLIE GR AZNGER. PAGE 1 OF 1 s r lli GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9773677324 9210 CORPORATION DR. INVOICE DATE 03/08/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/07/2012 www.grainger.com AMOUNT DUE 67.84 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL. DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6190370870 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031414 1 MB 0404 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2491 4B696 CONTACT BLOCK,22 MM 4 16.96 67.84 MANUFACTURER ZB2BE101 NUMBER OF PKGS: 0 WEIGHT: 0.12 INVOICE SUB TOTAL 67.84 DATE SHIPPED: 03/08/2012 'Ti;ase ilems'aie`sold'fu� dornesli� consuri;ptiair iii the Unified SlaieS Ii e;<N��itJ; Nutchasei'assirnzs tuii responsibility for compliance with US expoil controls. PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U_S. DOLLARS. AMOUNT DUE 57.84 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Rehlrri. I, Wholesale Only. Beiore renaming anv product cus +t.fm ;r shaiL (,i �icte 5, c29 the TOc3l Cvao gar hranOi from ire pit lh Gri lgcr fro. Gr <mser') f ;4s Product, %or b :alnit., r _'b (1nIVis 'd I th pl'niler ti :,rn.s, p 0wsad. liif in tt.: case r! ,:.i me ra. ardei. wnl,st 14A v, c; nand tI,C,I I t-R Aute. !f ain ;ixl 1 nvolce r, Is re'r 'tom all rust. rat, pr l °c p. nh lse 1!umbar The stork member, and a Aa rlptioc £r fill dooct, _r,1 -'IF Ct; tin ar Care at'- 588 -3r i eb wit gruvrnc 2. Prices, the `are the oikglnt f iWANCe 50rk n1i (,dl, an3 a 01 l ^e U ;a i r� i..,uf v T.. iBI :a1 aill vjhvIICs do !?o;i rCladc trSrg Ft 'aa ^dl ^g `ae5 ill andror dui is r d era S., isl ct la ar"i ?CaceA or In nd cases. rl ;r_te mi:;, t rl !01,seL crililmndil, products °,vial l.r cad ac^el hrig to current marker coadikils. 5. Manufacturer's Warranty. s, el gt red ttntac,f i a I :a t .11 wjN r ula chi er,'IIIj Onlllle ar ,VJV4 QralPinev, ;o'r for eti r_m prinl'g. E7:port Fiji info) itm, on 'l sp-r..11c T £rs ha ant,/ V UiSe the !%'J' Gfr isgrr dr am:' o• a C_oH `Ilf' (.ate a:",.r. n.ay e Y;:e_t To c m, ;r,pc�iai I r. m Grainre mselses thpr •i to acc+ A at `ejecl rr:y mLler. at 1-888- 3C1-8,,49 3. Sates Tax. 6. PToduul Compliance and Seltabi{0y, TUT vevv i", Ill Ur al a,aik ice stale ;:n6 ls al tax, ;r `o• prww.inc, a val;d sales rx Jullsmu ICsFl hear tan n,, :,a:as, codes 2n1 tell r. cl,v gu'r. G..ans!rr :i 0.r in_,alletier antic u..;, at lw "d rrts lo; l ;ert ;UC'..e. WI n Tla'no an old :,l :.,J&t0rnei Shall rrC +bl:" p 0,16CIS are Las eze:cip1. a pwticu!v perpubP CCrtn'in p�Od L'ias nav of tit a, a „ate rot Sate l all 3rads. (,4 a not gla;antae 4. Payment and Credit Terms. er sutalnih pt rLp. Uruou,.ls 1r s „u se, coder. at r. Call &t ms- i dees rat c; :.i -aCplt C lrs '.r ar.spr. "Ash, L,iceka. money 'J y1er6, NISa- 'e�a51['1 L "fi 4 a+lb' All or!,a l E+pres5 rot cusrumns mth r?Spc na bijt>] for cons'.r cl cl i• staYa3 io' ind.ui usa 0 a pf0i f;t. Ins CJ,t. r'rar5'9spei 5 Oilrty to reF.. +a p u. :red uci satdsI, adirs, i i j;, radhpe ,l.iritPr.s,r,..t�frII,t30t!2ys I, imtheoa!entan its me;1t up. Allc ;er11 app;Calk)n'and'atI ppi lcab 'eAwscv,desrm[rzoa3ahnns to, act- _:a,rtif sd lc.; i 0a I q Is a 'al; rp t a e cr,y. ;rUnr e -A a 11 uerl by b rl on 4.r to all sin I- antl the II IS Of Such CreC It. I, G, nT gar, S i r dscreron w10 ma7 be, re,lced I n_;tagaucn, 1"JAI usa Ineol,ing tha hmduc: art cu mr hhhot or ry voksd u GFn,iiper a, aov rime. far ay teas.,- Cfalilqu, as the u71r to cEtarpe cone r core fee Tor Inca G,y, ige, farther tr,8rjs til :y_ rIJ f.rarge r °,omu� a late palman la,, L rata of jise anrf one -tlalt 0_ PRODUCT INFORMATION ;,nicer 0 the anti,: t i ter ia 'h morrih 0 Osman Hie amoum due remains ,iapeid, orswli 7 Catalog/watishe Infennaflon. r im gel ape l ;Jz Il A r lan3!tcr an7 dsh Wsco Snt; ere r tit d6om2e. Expos 0'war5 fi acngoi reserves the riglit to cJ' act o,'Si;Sh I9 ,a n S i;T its c 3q. C Is .,absi'es P odic ,..G c� �n ;na a�,.., u sioja s di,. i_rd i 1:W �ciI1i ur Al f'a :moms, m ist he made r U S_.o l,rs Ganger dNkfq J; weisita. are lo, Tuhpb:=:,s nniy FImt'S, o or.c .a. w, ;!:)'f -1•`e� .a a y es ;re pr yll dedu -i ar, -,u :i ,tie :.i by _!.fire 1 a l rmwtler. 11 cast.m,, r fails to make .cabsta,lues rot covSt+tute r -ie riJt. tc piircn s” product;. vs 1g t ,va ,c lN0 ,361 a!s df Sh pr-c. ;t m dick tip ,r !2113 ;L' 'IDiliIjiv va;h G "alnyars r; P t_nns. or hells to 2, Product substitution. ,poly as a reasorahlrl lire a ar :cquaslec,, "_meager rStcn rroalcts (.rd gutnllry et orrginp p.1, b, slbshtliall a: o. he ...r :1 .t,l "J nr- as �u e: talo a r. :_i r, g.r may d'et' tiptoe ;L: t= ^or s rch payma¢t a _s, mpi0],,e is m; +de- desUllq,wns and/of lmagss q�i e cacti 11 ad ao e fir an, T_h =r I?t1eMs, de r.+ ti nedintn pn'.merit ui 1P amounts thee. owed e e_t to 3. Occupational Safety and Hoaith Administralion "OSHA') HiI28rdovs Substance. pe CtAlnh acii0n lm'latlen a!teme6`S' rte_ ante and a'! oilier a °sociatod reais of Mae,ial Safety Data Shapts (MSDS') ter OSHA tebned twardou, ,.re r!ew,, 9 rA .:F„ ;a by l? r k, 11urTl, =f Mai) at r5 r,atr r,ar Ill a.T/ gall of a i _rsh [enri ordat. maouiacturers. GRAINGER MAY ES N 4VAPRANI YES aND EXFRESSIY DiSGLAI S d L,.F LU 1 TO ANY GUETOMEH OR USER WITH RFSP %i 10 THE ACCURACY Of' THE INFCRMATICIN OR TH� SfilT,�.91Llll` DF Ti- slum_r .,g ,r s io as2.ur torts; an-, cis.,.. r„ hat ay e, cr i;i[,analgv pua�an�ses l aymenr of a RECOMtIF'dpAl'IOi•15IiJ APi7 N "5JS_ CUST.OMEa !S SO! E'u nE� OPo51 O3 A i' Pr..IA'J�_ C- C R LS_ OF ;rNY w., i,ar 1 .iif p,. '.'a °se v cu ,nee at p' ^us sme :s iuhi die :5 t,c: iNF09NAT 0111 AND FOR USE OR F; ACCii OF A r^gOoull_ s' F a fete iron Err over fE r ,v ,i_ u4nl y v:m sett clef imr c 'n, nmzna,c. ,Bill jsip ':r drid cilSw me: ra a. TAUS ad Proposition 55 PTodtici Requests. ti..,_ G.a 'C...f u 31 k, u,.rS_ MSEIv 8f ;o a ,6L P,vouq U bo d dJa %A2 2, it Inc a G�u.l Ma�cree. J= pt. 51 'w`.. Ail;i Envi!Coirn rltal ,af,.t, .d Slimy Dept OU F i nga d. P, r _a l Grantjt� ajp;i,6 to -usi.,rner s rCOOUat (1G) b/ calling ,rantgar's P Rr ASD5 ^quest isr,, ai 1-8 77 288 -Ba6D or bvj ,uJa r:., .r vin t �l r „r -the Ane 1 i) a. ol ts, 1 CU A£ HAG NO RFOUESILO T HE CREDIT BALANCE V! V, ONE clicktig on tnd °Resoc cus tai at the tole of YEAR APJY RErvin{Pdl41G I RFOiT HA' AfkC 'lsra.L UE CANCEL-FD, AND '8.1NU SHALL HAVE NO FURTIHER 5, importom Notice in Federal Customers Re: Country of Origin. iJllfilt.I11 INhiie all proaucta Ixsied on GSA Aduantngel,` meet the IequflernCnis ell ttoll Trade A1)rne:nanis Act CIAA_') as mplemenled by Fedarat Aaluiaivir. ReguietwTIs Part 26. ether products SeW ;2 G13rnger rn-' not mrei. tlir 9. FREIGHT POLICY rBquiTement8, AT I r,;ric rf pui0 zs, Gra r am? advl 1 slanreis i T;orer C.r -f tutu, 3; ra av!asnted DIKIT, 01 role w 0 B. olig pLep_id ra desiinatoi "IstlaC in ttc nrder G,aigtlI Chcr'p ;s a st+fpping and or notaproductis TAA eonipu n I A :a. w rn '14aari_, -io A -.item wbi a lea. d �O FC ,mulch .ud�a ter a. 11andlmg and :atale6 cc5ts) w eacT order whici is applied M tint•; at order and be maklna an 'u,:an market" purchaS8 ilm is 1 Lcove en's cr vrac; Fe ^.star dv1c -T h3.thacan ter cLd an ctr,tane_rs ,t.talCC Receipts fog :'iipplcg a rd haniia 3 ar -urges Cil uvt be ftanished Frrmgrr covers market Put ^uses ore NOT GSA schedi;fe pwrchases Ry ;ur w my a l; p c lu,! .rr, le aCi -r ^;2rset the custemar sl anO haoOnq III standard pros n.' deliver, for orders US a1 Ki1 c ;`o-e lax anti rrefgm (i1 eluding any brick Topresanis that 11 Bas al tnorlty Yo make. suci P l ha.. Ind haS cnrrgi11 d `r; f' aCp a Ee pricCnrere rr apWa!a :ns wu is�. E.0 0 -,h11 c. ms are ,,all prrrnl ,i Om ler, slid rOnsi*ns niay appiv fat other than standard delrv.Cry 5. ARRA Orders. +,"Cth£" t'e;gM Se ices "1, inc.s.Yi7g w h wl l.ulltalion. "xp. Jlnd &am, ja dcuveru, air irelght. fre1� u,Nle ^n. et!'rorl rrm "neio9ed 0f.1.. s, a.ar,;o;_ mrtElwil cata.me Carrier shlpmen s olil t"crntiguoue 1i S. a olhor spesiial handlmg the to the .+merman Fahtarstl>ner+ and Per. very A..l crd=. Arychar>_ te �fcurreubrOth, rr; z1g3t5sriae3rohsTbsp ,ulblcu,,r,,. net- F,JSUrenargesrneyGeapp?ied. Title Pui)Lr Jn.i1;- 5rfe,Sl1 ;n11usFrmtl,l Jrr_ er, ur�s�t. i. p81 mil prCVftiecountty nriapthat ario rlsk Oi 1035 d).1 teC?ar 9 *5 ➢I7 CI firhN Gay r1 %r Tine 3ccud,SC!l5 [{l Bayed llr [iaC151L cilStOmerS OUSt.m,ar ❑'16j' deterlTl ld tl.nl(.hen ;P N1f; dt )11 a.,e jai,lT tt r'IH',S f1'1L'?,4RRA yac'10 ;1 1�05 nr any OtYzr r. Ny f lmowsY the a chin VAM t'ac earrlai. a!iplloabin regulal'rons. C. WARRANTY POLICY E. GENERAL TERMS I. LIMITED WARRANTY. 1. Force Majeure. A' L PROOUCTS SOr.0 ARE WAIiPAN'EO BY S4AritGER ONLY X CUSTOA-IFPS FOR: ill RESALe: Oq Ili) USE IN Grainger Shall out be, cable loran, delay in o1 impalr9ienr lit ier',rna it -e In rho! :!r ill fTuni arty ileac Ro51f GOVERivMENT CR nRIGINAL EOI;IPMENI MANUFACTURE- GRAiIXER WARRANTS PRODUCTS rtajanresver,t.Inctud :rgbitnot rnnrd sects..! Cori laboi +lisruptlonc. a�t_ ,a, r :risn rxha'helactual AGAINST JF, EC'. S IN MAT, JIIALS AND Nil NOPMAL UK FOii A PERIOD OH ONE (t) YEAR or threatenedL yovarmnanial riecrae'S 01 controls IsSk,rections- ep a ti,. r8mine %imag s. eolr„1.r„at :-r re: n.' -I FA «ie DITE CF PiJft ".lk�E FrOrJ GRAINGER- UPItYSS GTHERNI$t STATED. PROVIDED THAT GRAINCUI power f .lures fire accoct[A. ex nCsiofi, lnabllity'o pro cure er stria prod! o c! tai i ye ats anil r'r e Ise.. 1, a ;'ilr +p ^CCFPTb T'"+F -ODt. C` R,E DURING IHF L;lV WARRANTY PERIOD. GRAIPJGEH MAY, AT ITS procure supplies or rani meferiais, severe rreathC eu ca[astroph c .,er,; ;r a o Y c ✓c,; „i r.. nFPA:R (-l nrPL JR t',e) HEFLI377 tilt AMOUNT FAIL) OY COSTt7t11ESi. CUSTOMER MUST beyentl the rcas0nable conirot of Grnlnuer m tlru .oaduni Cf r br,l .a „s t� fell HE PRJ_ti C' APrPQr ;ATF GR9 NGER ETFVt S'R OR AL`TNOR.iKL) SERV'GE LOCATION. AS 2. Grainger's Performance of Services. „h, ;r EE 9 ;.IAJdGE0 SH i R'I COS TS 11 R F IAJ D G RAI NGf P, S Rr_°AiR, FC DH REFUND OF Custom aT vlH ho r. Itarmie :'s "'or ]fid..,'rniiu c iyrr_ nn ollll r;:, MIT i!TS'A O Y CISIO 4th ;,H T 'n, 1RijiJINrT S'.µ_ EE (AjS'Ot,0 S SOLE AND EXCL SYE REMEDY fepre5:, n :ative5 from a io apainsr ti t, an” 111 c .1m. Dome: •.l:.r 1, :.r „a1. �r.,, tilt; scnv =I try all ether asses, filar tt a, dBCgattrns dernand, ar r.+,r: anc .,ep -r ce i J. e 1 ,r ;rf.,,.ci. 1r tin ri.vu. 2. WARRANTY DISCLAIMER. ahsn I E Ci 110 Q1. nrcmra•r 7y C u n Te f rai,e lcr' i;c ,i 'I ini;arr,e ,i rvi es s c I! "aa 1 I f 1.in wanr IJAR 331 MAT Ore (JF R L ,ii ..',ill drHCR S �rT FORT}I IAA TilF ,e .I.JED i'TOnALO'. 6ertle rem ,outs into :n 75 revs, an! r, ,,;R 1 ,I ,L” ti ps] t� as i�l a ,.r9�,om�V STA NJ�Id n'. Jda ADE pR All HORtl h GR „i -UR GAAiI GISSlA!PAS r?N'r' eab.ns) uIn] ntlt c,rcJa x i pare Fedl_lr' l GSA Ef= 4hSIA- Dom'T CT FrODu, f51:, APPOPER aIF0 G' SEL T.lpg0PEi4 rCpre""tidrr'.,; Iti5 Al "VION PnnL':f, 1 ,10ill k 'f U N t.91'RF "A!R 17 1 1 0SAPPLiC; T iON GRAINGER E),Fn SSL` 3_ Cancellation, .�,.Gr „'NHS A r, 4JA.9RA 1Ty rtlAT TJ.E PnOC .,C ARE (d PL HAIaTAi3t.E. C,1t FIF FOR 11 PA.RTICUtAR All pr,dt ct o. ier c act.,;.; v, s r usa a. aJ 'c,. J ',a!ng, r d rni., s bloc_ PURPOSE; OR piit irJ 4•!OT AP:G 'Al P..:_ NGi isl UPON nT1,LWS I1 1 ELLEGTl1AL PROPERTY RIGHTS 4 Product Return. Gf CJGE, P1k;:,, NO dlaRR _,S TG TH ()R” J:F,PitJ AS CONgUfAL i5E iHF 'iir`,GNl7SOry- P�AOSS Prcdu;lleitrrsmulritle adery :fh ,anetl yearfrond °le Qi !cIasr r ..s: '1 J V A Ri+ iT JtRel', Tnn6t LTl -k ",4r ",.1L) r, t Gf /.E ;F FrCT_ ^all i ;c lam Gralrgea Or! rm i q, In wv� y of tu6r. r 5� ,.v 1c�is Imurr c,1 r ra 1,t u: pac'ae(i re. unsed, undamatJed nrd in sa[aabl' .,moon_ pmo; Ct purr! s In all cause. 3. LMUTATION OF LIARtLITy. SRAiNGER !:);PRESSLY D19CLAIMS Aril' LiABUTY FOR CDNSEQ :JEfJTIIrL lKlPfNliro SPECdAL, EXE0PLAR1 F. EXPORT SALES C,t d.,TPFF0 JA7FR h :NUE SLaNILI? P- A __CIRC�MOSIA -.C_S IS Jn,'.tt E D T O. AND SI{r J_ N 0-, Ordeistr,r EVlrn rt salts nsr,,leel to the TCr °'s_.. Tt, riitl X.tED, TF., IPR lE PfipuA 1 OrVrF C:S' l ANY _;AB,f TV on th° arms 01 SYe' ,mk nil• �Dll_ M1- i RC IL AlrAri r n:.. /�1.. lC fFr1i PQI CD G. �f _t t Lru VOUCHER 116993 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 9773677324 01- 7200 -03 $67.84 Voucher Total $67.84 Cost distribution ledger classification if claim paid under 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 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 9773677324 $67.84 I 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 V Officer PAGE 1 OF 1 p i re►� GRAINGER ACCOUNT NUMBER 854052545 e INVOICE NUMBER 9779161588 8211 BAVARIA ROAD INVOICE DATE 03/15/2012 MACEDONIA, OH 44056 -2259 3 3�� DUE DATE 04/14/2012 www.grainger.com AMOUNT DUE 138.38 SHIP TO 12 CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 043655751 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6190963588 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030498 1 MB 0404 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU!,,,, FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 s 000001 4Z154 GRINDER TOOL STAND 1 138.38 138.38 MANUFACTURER 4Z154 k MAR 2 6 2012 By NUMBER OF PKGS: 0 WEIGHT: 58.00 INVOICE SUB TOTAL 138.38 DATE SHIPPED 03115/2012 CARRIER UPS GROUND TRACKING NO: 1Z3018W70332314608 These items are sold for domestic consumption in the United States_ It 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 938.38 PAGE 1 OF 1 B 0 G pm E NVVO C NUMBER NT NUMBER 9779/61570 8211 BAVARIA ROAD 5� J wD INVOICE DATE 03/15/2012 MACEDONIA, OH 44056 -2259 DUE DATE 04/14/2012 www.grainger.com (�d AMOUNT DUE 101.03 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 043647241 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6190938998 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030498 1 MB 0404 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 a 6 0 000001 4LWA8 FIXTURE, UNDER-CABIN ET, LED, 120V,8 W 1 101.03 101.03 MANUFACTURER UCKIT -46 D MAR 2 6 2012 1 5 By NUMBER OF PKGS 0 WEIGHT 2.00 INVOICE SUB TOTAL 101.03 DATE SHIPPED: 03/15/2012 CARRIER UPS GROUND TRACKING NO: 1Z3018VV70332311370 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, AM OUNT DUE 101.03 GRA Z NGER PAGE 1 OF 1 A O 11d�� GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9776990609 101 SOUTHCHASE BLVD INVOICE DATE 03/13/2012 FOUNTAIN INN, SC 29644 -9019 2 QO J DUE DATE 04/1212012 www.grainger.com AMOUNT DUE 28.76 SHIP TO "p✓� CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 043602046 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6190748648 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031443 1 MB 0404 1111111 111... 11, 1. 1. 1111111111111„. -111111-'-1r 1.1'1111 CITY OF CARMEL /BOARD OF PUBLIC WORK f 1 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU! r FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594 o v e o 0 72 8.76 00002 1PBE8 BUFFING WHEEL,LOOSE SEWN,8 IN DIA. 2 14.38 MANUFACTURER 36716 MAR 2 6 2012 By IT MBER OF PKGS 0 WEIGHT 1.12 INVOICE SUB TOTAL 28.76 DATE SHIPPED: 03/13/2012 CARRIER UPS GROUND TRACKING NO 172X98300347176774 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. I AMOUNT DUE 28.76 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9776990591 8211 BAVARIA ROAD 2 7 v� INVOICE DATE 03/13/2012 MACEDONIA, OH 44056 -2259 DUE DATE 04/12/2012 www.grainger.com 1 20 AMOUNT DUE 197.79 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 043602046 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6190748609 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031443 1 MB 0404 IIIIIIII• I�Ir�rii�Il�Iil�• i• illlnlilllll•I•II•Ilillll��I�I CITY OF CARMEL /BOARD OF PUBLIC WORK N: 1 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU! a FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 01FYV4 BUFFER,8 IN,120 V,3/4 HP,5 /8 IN SHAFT 1 186.08 186.08 MANUFACTURER 1FYV4 3W768 BUFFING COMPOUND, RED ROUGE,1 LB.,PK 4 1 11.71 11.71 MANUFACTURER RED ROUGH k* MAR 2 6 2012 t By NUMBER OF PKGS 0 WEIGHT: 32.45 INVOICE SUB TOTAL 19779 DATE SHIPPED_ 03/13!2012 CARRIER: UPS GROUND TRACKING NO 1Z3018W70332160855 IZ301BW70332163754 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for c ompliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U DOLLARS AMOUNT DUE 997.79 n a 07 VOU NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $465.96 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE N0. ACCT #/71TLE AMOUNT Board Members r 1205 9776990591 42- 380.00 $197.79 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9776990609 42- 380.00 $28.76 materials or services itemized thereon for 1205 9779161570 I 43- 501.00 I $101.03 which charge is made were ordered and 1205 I 9779161588 I 42- 380.00 I $138.38 received except Friday, arch 23, 2012 Director, Administration 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)) 03/13112 9776990591 $197.79 03/13/12 9776990609 $28.76 03/15/12 9779161570 $101.03 03/15/12 9779161588 $138.38 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 GRAINGER, PAGE 1 ORIGINAL INVOICE 1 1IN GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9765411989 LINCOLNSHIRE, IL 60069 -3614 02!28!2012 www.grainger.com INVOICE DATE DUE DATE 03129!2012 AMOUNT DUE $214.08 SHIP TO ATTN:MATTHEW MONON PO NUMBER MG002$10 MATTHEW PROJECTIJOB: QUOTE 1195 CENTRAL DRIVE PARK WEST REQUISITIONER: QUOTE CARMEL IN 46032 -2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN it BILL TO FEB 2 9 2012 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 0 42145132 2418 -000 -199 12 9.34 112.08 MANUF=ACTURER 2418 -000 -199 0 42145133 2417- 000 -000 12 8.50 102.00 MANUFACTURER 2417 -000 -000 ;'l!t'Cll:z�e Description PIko 1 rZ� 4 n eVt{_ Uls P.O. i'YlC C-)0 aC0 i S p o� G.L. (Cq3 4 3501 cc Budget aA4 Py 4.�C7t.t3LD N 1 Linn Des ^r Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 214.08 DATE SHIPPED: CARRIER. UPS GROUND TRACKING NO: These items are sold for domestic consumption in the United States. It exported, purchaser assumes full responsibility for compliance with US export controls. c PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $214. PAGE 1 GRA IN GER ORIGINAL INVOICE I I B® GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9768281421 MACEDONIA, OH 44056 -2259 INVOICE NUMBER www.grainger.com INVOICE DATE 03/01/2012 DUE DATE 03/31/2012 AMOUNT DUE $108.95 SHIP TO ATTN: MATTHEW BUSH MONON CENTER PO NUMBER MC002632 1235 Central Park Dr E PROJECT /JOB: MC002632 Carmel IN 46032 REQUISITIONER: MATTHEW CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 INCO TERMS: FOB ORIGIN 1 r•� q BILL TO ir�j� U 2 2012 CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 gyp= THANK YOUI ll a 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 2 1YYC2 SHEET,POLY,WHITE,1 /4 IN T,48 X 96 IN 1 108.95 108.95 MANUFACTURER 1YYC2 Purchase Description P.O. mcoo a Lt� -ba P ot F� G.L. l 09 L--1- 5 D Line D ©UIp i M t Line Desc Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 108.95 DATE SHIPPED: 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 $108.95 GRAINGER, PAGE 1 ORIGINAL INVOICE I III GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9779314328 NILES, IL 60714 -4014 03/15/2012 www.grainger.com INVOICE DATE DUE DATE 04/1412012 AMOUNT DUP $17.92 SHIP TO ATTN: TODD SNYDER CARMEL CLAY PARKS AND REC PO NUMBER M000680 1427 E 116th St PROJECTIJOB: M000680 Carmel IN 46032 REQUISITIONER: TODD CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDERIDELI VERY 6190960084 INCO TERMS: FOB ORIGIN g BILL TO 1 F J AR 16 202 CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 By. 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 3 3LTY9 MARKING FLAG,21 IN,YELLOW,WIRE,PK 100 2 8.96 17.92 MANUFACTURER 2321Y -188 Pur ,blasetxcl� De: cription P. rn yCOCf POrF Bul !get Lin a Descr lJ d 'LU 7 Pt; chaser Date Ap roval Date NUMBER OF PKGS: WEIGHT: 3.840 INVOICE SUB TOTAL 17.92 DATE SHIPPED: 0311512012 CARRIER: UPS GROUND TRACKING NO: 1Z6533410371409092 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 1 7.92 GRA PAGE 1 ORIGINAL INVOICE r 11 HAMIM GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9779029595 MACEDONIA, OH 44056 -2259 03/15/2012 www,grainger.com INVOICE DATE DUE DATE 0411412012 AMOUNT DUE $17.92 SHIP TO ATTN: TODD SNYDER CARMEL CLAY PARKS AND REC PO NUMBER M000680 1427 E 116th St PROJECTIJOB: M000680 Carmel IN 46032 REQUISITIONER: TODD CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDER /DELIVERYt 6190971083 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS M AR 201 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! BY...... FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877.202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE q ORDERED 2 3LTY5 MARKING FLAG,21 IN,BLUE,W[RE,PK 100 2 8.96 17.92 MANUFACTURER 23218 -188 P irchase D nc::rtptiOn r F L1 E3 f tr�caet g�, (jam -A cLsc l ine Dr�te_ 1t;rchaser Date pproval NUMBER OF PKGS: WEIGHT: 4,500 INVOICE SUB TOTAL 17.92 DATE SHIPPED: 0 311 512 01 2 CARRIER: UPS GROUND I RACKING NO: 1Z3018W70332320897 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compiiarce with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE. 17.92 GRAINGEZ, PAGE 1 ORIGINAL INVOICE f ill GRAINGER ACCOUNT NUMBER 847517521 401 S. WRIGHT ROAD INVOICE NUMBER 9779522821 JANESVILLE, WI 53546 03/1512012 www.grainger.com INVOICE DATE DUE DATE 04/1412012 AMOUNT DUE $71.68 SHIP TO ATTN: TODD SNYDER CARMEL CLAY PARKS AND REC PO NUMBER M000680 1427 E 116th St PROJECT /JOB: M000680 Carmel IN 46032 REQUISITIONER: TODD CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDERDELIVERY# NCO T FOB FOB O klo N pp '�(VJ BILL TO MAR 16 ZOIL 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 3l MARKING FLAG,21 IN,RED,WIRE,PK 100 4 8.96 35.84 MANUFACTURER 2321R -188 4 3l MARKING FLAG,21 IN,ORANGE,WIRE,PK 100 2 8.96 17.92 MANUFACTURER 23210 -188 5 3LTZ2 MARKING FLAG,21 IN,GREEN,WIRE,PK 100 2 8.96 17,92 MANUFACTURER 2321G -188 urchase F ('k2 ascription O. 1'1') 0QQ O urchaser Date pproval Date NUMBER OF PKGS: WEIGHT: 17.460 INVOICE SUB TOTAL 71.68 DATE SHIPPED: 0311512012 CARRIER: UPS GROUND! NO SAME DAY SERVI TRACKING NO: iZ5851880360767519 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 $71.68 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 #r` Amount 2128112 9765411989 Plumbing replacement parts 214.08 3/1/12 9768281421 supplies for rescue boards 108.95 3115112 9779314328 Flags for Arbor Day trees 17.92 3115112 9779029595 Fla s for Arbor Day trees 17.92 3/15/12 9779522821 Fla s for Arbor Day trees 71.68 Total 430.55 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 1 20 Clerk Treasurer Voucher No. Warrant No, 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 430.55 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. CCT #/TlTLE AMOUNT Board Members Dept 1093 9765411989 4350100 214.08 1 hereby certify that the attached invoice(s), or 1094 9768281421 4350000 108.95 bill(s) is (are) true and correct and that the 1125 9779314328 4239000 17.92 materials or services itemized thereon for 1125 9779029595 4239000 17.92 which charge is made were ordered and 1125 977952282/ 4239000 71.68 received except 22 -Mar 2012 Signature 430.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund