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Home My WebLink About211297 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,778.06 o� PALATINE IL 60038-0001 CHECK NUMBER: 211297 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9872202032 83 .40 RETAIL GOODS 1092 4239045 9872372504 79 .40 RETAIL GOODS 1205 4231500 9873213285 18 . 39 OIL 651 5023990 9874124127 78 . 30 OTHER EXPENSES 1205 4238900 9875623150 80 . 35 OTHER MAINT SUPPLIES 1093 4238000 9875942154 86 . 27 SMALL TOOLS & MINOR E 1096 4238000 9875942162 1, 016 . 58 SMALL TOOLS & MINOR E 2201 4232100 9877370511 '39 . 96 GARAGE & MOTOR SUPPIE 651 5023990 9877620626 128 . 01 OTHER EXPENSES 651 5023990 9877747833 27 . 12 OTHER EXPENSES 651 5023990 9880284261 140 . 28 OTHER EXPENSES PAGE 1 GRAINGER. ORIGINAL INVOICE I I I HH OR, IMME.,i„ _:'. 847517521 GRAINGER ACCOUNT NUMBER 8211 BAVARIA ROAD INVOICE NUMBER 9872202032 MACEDONIA,OH 44056-2259 www.grainger.com INVOICE DATE 07/10/2012 DUE DATE 08/09/2012 AMOUNT DUE $83.40 SHIP TO ATTN:KURTIS MONON CENTER PO NUMBER MC003150 1235 Central Park Dr E PROJECT/JOB: RETAIL Carmel IN 46032 REQUISITIONER: KURTIS CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6201303285 �� Trg� ]NCO TERMS: FOB ORIGIN BILL TO JUL 1112012 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE BY: 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# I ORDERED 2 1A377 PADLOCK,DIFFERENT KEY 20 4.17 83.40 MANUFACTURER#22 Purchase Locks -Q)r re-OL- 1 :'e Cription '.O.# YYICA) —ear F :�.L.# 109a - L4a39045-- �3udget Line Des am Purchaser�lI I Y{�S Date® Approval Date,_ NUMBER OF PKGS: WEIGHT:8.000 INVOICE SUB TOTAL 83.40 DATE SHIPPED:07/10/2012 CARRIER:UPS GROUND TRACKING NO:1Z3018W70338522828 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 $83.40 PAGE 1 GRAINGER, ORIGINAL INVOICE i I®® �` GRAINGER ACCOUNT NUMBER 847517521 4700 HAMNER AVENUE 9872372504 MIRA LOMA,CA 91752-1018 INVOICE NUMBER www.grainger.com INVOICE DATE 07/10/2012 DUE DATE 08/09/2012 AMOUNT DUE $79.40 SHIP TO ATTN:KURTIS MONON CENTER PO NUMBER MC003150 1235 Central Park Dr E PROJECT/JOB: RETAIL Carmel IN 46032 REQUISITIONER: KURTIS CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6201291971 INCO TERMS: FOB ORIGIN BILL TO JUL 11 2012 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 B�Y: THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1XRW3 PADLOCK,COMBINATION,SS,L 1 3/4 IN 20 3.97 79.40 MANUFACTURER#1XRW3 Purchase Description Loc:k� - U K r' � P.o.#M G on,3 15 c) P o�F Budoet Line`Descr Purchaser 11,"s Date Approval Date NUMBER OF PKGS: WEIGHT:5.000 INVOICE SUB TOTAL 79.40 DATE SHIPPED:07/10/2012 CARRIER:UPS GROUND NATIONAL TRACKING NO:1Z9436E60308927133 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 GRAINGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9875942154 MACEDONIA,OH 44056-2259 INVOICE NUMBER www.grainger.com INVOICE DATE 07/13/2012 DUE DATE 08/12/2012 AMOUNT DUE $86.27 SHIP TO ATTN:MATTHEW 7E—MONON CENTER PO NUMBER MC003163 1235 Central Park Dr E PROJECT/JOB: LOCKS Carmel IN 46032 REQUISITIONER: MATTHEW CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 62017 39676 [NCO 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 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 2XU66 LOCKOUT PADLOCK,FIBERGLASS,RED,PK 6 1 86.27 86.27 MANUFACTURER#51339 Purchase pG tj (oGKs Denription P.O.# mr 3 Po IF Cit.# �!lc4act _in?Jescr Puichaser Date pproval Date NUMBER OF PKGS: WEIGHT:1.700 INVOICE SUB TOTAL 86.27 DATE SHIPPED:07/13/2012 CARRIER:UPS GROUND TRACKING NO:1Z301BW70338808609 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 $86.27 PAGE 1 GRA1. Re ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD °-Ir 9875942162 MACEDONIA,OH 44056-2259 ��,� INVOICE NUMBER www.grainger.com INVOICE DATE 07/13/2012 JUL ry 2012 DUE DATE 08/12/2012 ' / AMOUNT DUE $1,016.58 SHIP TO ATTN:LINDSAY WILLARD PO NUMBER 31064 MONON j - -- 1195 CENTRAL PARK DRIVE WEST"" PROJECT/JOB: 31064 CARMEL IN 46032-0000 REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6201763305 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 877-202-25594 PO I ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1ANZ7 AIR CIRCULATOR,20 IN,PEDESTAL MOUNT,115V 6 169.43 1,016.58 MANUFACTURER#1ANZ7 Purchase 11 Description P.O.#_ 31004 P0 U, G.L.# /(096-j/- Line esor Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 1,016.58 DATE SHIPPED:07/13/2012 CARRIER:CENTRAL TRANSPORT 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 $1,016"58 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 7/10/12 9872202032 Locks for retail $ 83.40 7/10/12 9872372504, Locks for retail $ 79.40 7/13112 "9875942154 Padlocks $ 86.27 7/13/12 9875942162 Fans,for fitness rooms 31064 $ 1,016.58 Total $ 1,265.65 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 4 Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038-0001 In Sum of$ $ 1,265.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. NCCT#/TITLE AMOUNT Board Members Dept# 1092 9872202032 4239045 $ 83.40 1 hereby certify that the attached invoice(s), or 1092 9872372504 4239045 ,$ 79.40 bill(s) is (are)true and correct and that the 1093 9875942154 4238000 $ 86.27 materials or services itemized thereon for 1096-21 9875942162 4238000 $ 1,016.58 wl-,ich charge is made were ordered and received except 26-Jul 2012 P J6&qL�Y� Signature $ 1,265.65 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 ��1®® � GRAINGER ACCOUNT NUMBER 854052545 _ INVOICE NUMBER 9873213285 = 8211 BAVARIA ROAD J INVOICE DATE 07/11/2012 MACEDONIA, OH 44056-2259 S DUE DATE 08/10/2012 www.grainger.com 2 AMOUNT DUE 18.39 = SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 045185031 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES ®_ CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 BILL TO ORDER/DELIVERY#: 6201427833 INCO TERMS: FOB ORIGIN MDG2010 00032421 1 MB 0404 ��III��•��I�,�•��li�,��,li,�I•�IIIIIIIII•III•••I��•��II•�IIII�II 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 e 7•e 000001 2KXR6 LUBE FILTER,SPIN-ON 3 6.13 18.39 MANUFACTURER# 6329 pQa JUL 3 0 2012 , By NUMBER OF PKGS 0 WEIGHT 2 85 INVOICE SUB TOTAL 18 39 DATE SHIPPED 07/11/2012 CARRIER:UPS GROUND TRACKING NO IZ3018IN70338600350 These items-are sold for domestic consumption in the United States If exported,purchaser assurnes 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 18.39 PAGE 1 OF 1 ® 0 GRAZNGER. GRAINGER ACCOUNT NUMBER 854052545 — MIN INVOICE NUMBER 9875623150 8211 BAVARIA ROAD 3� ��3 INVOICE DATE 07/13/2012 MACEDONIA, OH 44056-2259 DUE DATE 08/12/2012 www.grainger.com 125 AMOUNT DUE 80.35 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 046176918 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 BILL TO ORDER/DELIVERY#: 6201689063 INCO TERMS: FOB ORIGIN MDG2010 00028483 1 MB 0404 = I�IIIII��II�III��II�III'I�'I.11�111�11�11'll"�II��IIII"��1'�� CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ R CARMEL, IN 46032-2584 _ THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 0 0 M 0 e•e e _® 000001 5M785 CONTAINER,RECYCLING 4 4.45 17.80 MANUFACTURER# 295606BLUE 000002 6JJK6 GLASS CLEANER WIPES, 90 WIPE CANISTER 5 12.51 62.55 MANUFACTURER# 98528 *k D Q JUL 3 0 2012 By NUMBER OF PKGS:0 WEIGHT 1152 INVOICE SUB TOTAL 8035 DATE SHIPPED 07/1312012 CARRIER UPS GROUND TRACKING NO.1Z3018W70338769143 1Z3018W70338775145 These items are sold for domestic consumption in the United States If exported,purchaser assumes full responsbiLty for compliance with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS 1 AMOUNT DUE 80.35 ............................. .............................................................................�;. .................................... VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 854052545 Palatine, IL 60038-0001 $98.74 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9873213285 42-315.00 $18.39 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1 9875623150 42-389.00 $80.35 materials or services itemized thereon for which charge is made were ordered and received except M day July 30, 2012 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)) 07/11/12 9873213285 $18.39 07/13/12 9875623150 $80.35 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 PAGE 1 OF 1 111IN GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9877620626 9210 CORPORATION DR. INVOICE DATE 07/17/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/16/2012 www.grainger.com AMOUNT DUE 128.01 SHIP TO JEFF COOPER PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571-2634 ®_ INDIANAPOLIS, IN 46280-2935 ORDER/DELIVERY#: 6201930261 INCO TERMS: FOB ORIGIN = BILL TO = MDG2010 00032637 1 MB 0404 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 THANK YOU! FEI NUMBER 36-1150280 = FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 e ---- e e e • e•e a �_ 61-286 V BELT,83 IN,BX80 3 29.92 89.76 MANUFACTURER# 61-286 3VU40 AX21 COG V- BELT,23 IN 3 2.55 7.65 MANUFACTURER# 3VU40 ** 41-430 V BELT,4L,1/2 X 43 IN 4 5.35 21.40 MANUFACTURER#41-430 3X699 V BELT,45 IN,A43 4 2.30 9.20 MANUFACTURER# 3X699 NUMBER OF PKGS 0 WEIGHT 5 34 INVOICE SUB TOTAL 12801 DATE SHIPPED.07/17/2012 These.items.are.sold.for,domestic consumption in the United States If exporled,-purchaser assumes full responsibility for compliance with US export controls PAYMENT TERMS NET 11 DAYS PAY THIS INVOICE NO STATEMENT�HPA�YABL i 11ou ARS. AMOUNT DUE 128.01 Q41 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9877747833 8700 LE SAINT DR INVOICE DATE 07/17/2012 HAMILTON, OH 45011 DUE DATE 08/16/2012 e www.grainger.com AMOUNT DUE 27.12 SHIP TO JEFF COOPER PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571-2634 ®_ INDIANAPOLIS, IN 46280-2935 ORDER/DELIVERY#: 6201928877 INCO TERMS: FOB ORIGIN =_ BILL TO MDG2010 00032637 1 MB 0404 -1111111 11111.FI III-If.111'11.�Ilt��l111'-111 11,11�1111�1 CARMEL WASTEWATER UTILITY M` 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 513-341-2060 o e o o o•o o 3GWG6 V BELT,1/2 X 25 IN,A23 4 6.78 27.12 MANUFACTURER# 3GWG6 NUMBER OF PKGS.1 WEIGHT 0.80 INVOICE SUB TOTAL 27.12 DATE SHIPPED.07/17/2012 CARRIER UPS GROUND TRACKING NO:1ZW398Y60390446915 --- — These items-are sold for-domestic consumption in the United States If-exporl.ed,purchaser assumes full -- — —-- — responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYAJ I Q s. AMOUNT DUE 27.12 .................. A PAGE 1 OF 1 !11®® GRAW(MR. GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9874124127 = 8211 BAVARIA ROAD INVOICE DATE 07/11/2012 =- MACEDONIA, OH 44056-2259 DUE DATE 08/10/2012 www.grainger.com AMOUNT DUE 78.30 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#: 6201506761 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032420 1 MB 0404 I�ullll�ll�rll�i�ni�lllllin�r�lll��llli�n�illrl�llllllili� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 - CARMEL, IN 46032-2070 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 •e e•• • ®_ 6CRN0 AIR REGULATOR,1/2 NPT,215 CFM,250 PSI 1 78.30 78.30 MANUFACTURER# R37341-600 NUMBER OF PKGS 0 WEIGHT:140 INVOICE SUB TOTAL 7830 DATE SHIPPED 07/1112012 CARRIER UPS GROUND TRACKING NO.1Z3018W70338673120 - These-items-aresold for-domesticconsumption in-the-uniir l States-If Pxported,•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 78.30 ........................................................... - - — IT. III pip! . ....... ........ PAGE 1 OF 1 !�0®® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9880284261 8211 BAVARIA ROAD INVOICE DATE 07/19/2012 MACEDONIA, OH 44056-2259 DUE DATE 08/18/2012 ®_ www.grainger.com AMOUNT DUE 140.28 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#:6202219842 =_ INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032696 1 MB 0404 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 iiii; x!1 --- 0 0 0 P • 4WE17 BAND SAW BLADE,BI-METAL,7FT.9IN,14TPI 3 46.76 140.28 MANUFACTURER# ZWEFR14MAT NUMBER OF PKGS 0 WEIGHT.2 40 INVOICE SUB TOTAL 140.28 DATE SHIPPED 07/1912012 CARRIER UPS GROUND TRACKING NO IZ3018WI0339110119 These_items-are:sold.for-domesticconsumption.in.the.UnitedStates._Ifexported;.purchaser-assumes.full__ iesponsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 140.28111 ill .................................... ...................................... IN --------------------------I-&-.......................... -10F.P11-1 VOUCHER # 125358 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 9874124127 01-7202-06 $78.30 qc6 tv2a N 4( J 'b- 7-747g3 �l $77&XOb Voucher Total 178-3U— 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 7/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2012 9874124127 $78.30 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 PAGE 1 OF 1 I I t9®® ® GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9877370511 8211 BAVARIA ROAD INVOICE DATE 07/16/2012 MACEDONIA, OH 44056-2259 DUE DATE 08/15/2012 www.grainger.com AMOUNT DUE 39.96 SHIP TO — CARMELSTREET DEPARTMENT PO NUMBER: SHOP 3400 W 131 ST CALLER: JEFF STEWART WESTFIELD, IN 46074-0000 CUSTOMER PHONE: (317) 571-2637 ORDER/DELIVERY#:6201899183 INCO TERMS: FOB ORIGIN BILL TO =_ MDG2010 00031008 1 MB 0404 — I�Illt�ll�l��ll�llll'�'��I�I�IIil��lll�'lll'�I��II�'��I�I'�I CARMEL STREET DEPARTMENT 3400 W 131 ST ` WESTFIELD, IN 46074-0000 THANK YOU! FE1 NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 .0 2FLK9 EAR PLUGS,33DB,W/O CORD,UNIV,PK250 1 39.96 39.96 MANUFACTURER# 6644 NUMBER OF PKGS:0 WEIGHT 1 40 INVOICE SUB TOTAL 39.96 DATE SHIPPED:07/16/2012 CARRIER UPS GROUND TRACKING NO. IZ3018W70338893482 These items are sold for domestic consumption in the United States If ex ported,purchaser-assumes full ---respons bility for compliance witti U5 ezpon contiois. ^- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATE`IViFNT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 39.96 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $39.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9877370511 I 42-321.001 $39.96 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 T u hrsday�uly 26, 2012 A'-'� b (� Street Commissioner gfmp y (`.nmmissioner 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)) 07/16/12 9877370511 $39.96 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