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213932 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,506.12 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60036-0001 CHECK NUMBER: 213932 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 9936514679 684 . 77 1050 . 06 1205 4238900 9941847684 203 .36 OTHER MAINT SUPPLIES 1205 4238900 9942977944 54 . 12 OTHER MAINT SUPPLIES 651 5023990 9945144625 82 . 60 OTHER EXPENSES 651 5023990 9946415487 329 .40 OTHER EXPENSES 651 5023990 9948456786 520. 04 OTHER EXPENSES 1093 4350100 9948912580 264 . 96 BUILDING REPAIRS & MA 651 5023990 9949503933 108 . 27 OTHER EXPENSES 651 5023990 9949503941 258 . 60 OTHER EXPENSES PAGE 1 OF 1 0 ® GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9936514679 8211 BAVARIA ROAD INVOICE DATE 09/26/2012 MACEDONIA, OH 44056-2259 DUE DATE 10/26/2012 www.grainger.com AMOUNT DUE 684.77 SHIP TO CARMEL WATER UTILITIES PO NUMBER: KR92612 5484 E 126TH ST DEPARTMENT: MANAGER 4915 E. 106TH ST. PROJECT/JOB: PLANT#1 ° CARMEL, IN 46033 REQUISITIONER: KEN RHODES CALLER: KEN RHODES BILL TO CUSTOMER PHONE: (317)460-4717 M ORDER/DELIVERY#:6208315564 DG2010 00032776 1 MB 0404 INCO TERMS: FOB ORIGIN —_ CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 •e e•e 77-8 000001 3JK19 SLEEVE COVER 10 611.10 MANUFACTURER# 1730 000002 3LP26 CABLE TIE,I5IN,PK100 2 38.16 MANUFACTURER# 3LP26 ** 000003 4JC49 CABLE TIE,36IN,PK 50 1 35.51 35.51 MANUFACTURER# 41C49 NUMBER OF PKGS:0 WEIGHT:92 59 INVOICE SUB TOTAL 68477 DATE SHIPPED.09/262012 CARRIER:UPS GROUND TRACKING N0:1Z3018W70343003996 1Z3018W70343013083 1Z3018W70343016928 1Z3018W70343016937 These items are sold for—domestic—consumption—in the United Slates-.If exr-,;,-d,r-, ha�e!aSsljmes full responsibility for compliance with US export controls — -- PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE _- — ENT PAYABLE IN U S DOLLARS AMOUNT DUE 684.77 . ,,,� GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before returning any product custrmar shall (i)write or call the local Grainger branch from•,which the product+::as WW Gcr!nger,Inc ('Grainger"i se;!:'products for bus!nes-use to customers with prooer bushiness idenhficatn;n, purchased (!!)in the.case of air a ttfnet order,contact war;wv,,;r,amyerrom and providr,the date,the original Invoice wi)ich's requnad from all customers-nor to purchase. number,the stock number.and a description of the defect;or(ui)call Customer Care at 1-888-361-8649 and provide 2. Prices. ins date,the original invoice number the stocIf runibar,and a descnptior,of the defect- Proof I of purchase is requ;isd Prices bste.%are wnelesaia,do not include freight,nandling fees taxes,and/or duties anti are subject to correction or In all cases, change mthout notice "darkst ser,snive cormno lny product,,viii be priced according to current market conditions 5. Manufacturer's Warranty. Custnn.ef e'nuultl contact rtta loci;ir<,urger branch o%d'sck Doane at';wrr✓.gra'ngr.r corn for current puung. Expert For nifointatien en a speafic c;arranry.please coruart the!Deal Grainger branch or tali Customer Care orders n3y be subject to other special unc rig Grainger reserves the right in accept or reject any order- at 1-888-361-8649 3. Sales Tax 6. Product Compliance and Suitability. Customers are responsble for payment of all applicable stag and local taxes or for providing a va"nd sales tai. Jurisdictions have varying la::`s,code,and regulations gove,nung construction,installation,and.or use of products for axen!phcn ce!tibcate +Nh,y1 plena:, an order,custumei shall ijiflcatc ohich products arc 13,exempt a parficul,:r purpose Certain piedorts may not be a„adabip tin sale.in ail areas Grainger does not guarantee 4 Payment and Credit Terms. coriphance of stutabilL.,of the products it sails with any taws.codes 01 regwabons nor does Grammer accept Granges accepts cast).chacks money orders,V,>a.MasterCard and American Erpress. For customers c✓nh responsibility for construction installation and/or use of a product It is customer's responsibility to review the oroduct established Grainger c,edn payment forms are list thirty f3M days front fie date of shipment or pick-up. All credit application and all applicable laws.wades and regulations for each ralevant lurisibction to be sure that the construction ended by G'ramaer to customer end the limits of such cf i:diC is at Grainger's sole ors,:retrda and maw be,r edu:r•d installation,anti/or use involving the products are compnanf or revoked by Grainger at arry time for any reaser. Grainger reserves the rgnt to charge a conven•ence tee for late- :,aymem; Grainger further reserves the right to charge customer a late.davment fee at the rate of one and one-half D. PRODUCT INFORMATION percent?1-1?",oi of the amount due iror cacti month or pallor thereof that the amount due remains unpaid,or such 1. Catalog/Website Information. amounr a.may be peimided undrr applicable lave. Anucipzhun and cash discounts are not allowed Export orders Greinger it sen•eS the right to correct Fubhsmng errors in ns c•.amlogs or any of its wehsnes Product depictions In the e Sahel'to special export paymnn:tarrn5 and rondihuns All payments must be made in U S dollars. Grainger catalog or`aebsites are for ilustranw,purposes only Possess`on of,of access to any Grainger catalog,literature of shall)lave ilia tight of:et-oft and dedurboo for any sums owed by customer to Grainger It customer fads ro make velasides does not constitute the right to purchase products payment cvntmn thirty(30)days of:btpment or pick-up.or Taus to comply satin Grainger's credit terms or la,is to 2. Product Substitution. supply adecuaie assurance of full;.ertormance to Cmmgei w0in a reasonable time after rcquested by Grainger{such Products land country of origin) may be substituted and war not be identical to catalog or wet site published tima as pc1,.red in G(ainger's mqurst),Grainger may defer shipments until such payurent or compliance rs inada, descriptions and/or Images requua cash in advance for any ftnlher shipments,demand fin;rediater payment of all amounts then,owed.elect to 3. Occupational Safety and Health Administration('OSHA")Hazardous Substance. pursue collection action pnclucI enthout lnnilaiion.attorne`,S lees and any and all other associated costs of Material Safety Data Sheets("MSDS''i for OSHA defined hazardous Substances are prepared and supohed by the collec!ioro afi may,at its option,t,ancel all or any part of an unshipped order, mi n ifacttvars GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT 7'0 THE ACCURACY Ot THE INFORMATION OR THE SUITABILITY OF THE Cusionr(-i agrees to assume iesoi nsibtlit✓For acid custower hereby unconauonally guarantees payment a.as RECOMMENOAT'IONS IN ANY MSDS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RE L IANCE ON OR USE OE ANY pfovrded harem.all purchases made ny customer its subsidiaries and affiliates Each of customer's subsidiaries and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT, aff!i!atas purchasing from Grainger will be jointly and Severally aale for purchases i•nlh customer,and customer is 4. MSDS and Proposition 65 Product Requests. also acting as agent for such su'esimaoes and affinan-, MSDS and a Irst of Proposition 65 products are available 6)at the local Grainger branch iii)by contacting Gramg?r, 5. Credit Balance. Dept.B1157,Attu Environmental stealth and Safety Dept,170 Grainger Parko:ay,Lake Forest.IL 60045-5201 U S Customer agrees that an credit oaance(s)Issued by Granger evil be applied to customer's account nut by calling Grainger's MSDS Request Line at 1-877-286-9860 or(iv)by jogging on to wwv.,-gra!ngeccom and %vithin one(1)gear of its issuance IF CUSTOMER HAS NOT REQUEST ED THE CREDIT BALANCE WITHIN ONE 111 clicking on the"Resources"tab at the top of the page ,EAR ANA REMAINING CREDIT BALANCE!':9LL BE CANCELLED AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. IiABIi�F'+' VImle all products listed on GSA Advantage.'•+meet the re(Io ements of the Trade Agreements Act("TAA"),as implemented by Federal Acquisition Regulations Part 25 other products sold by Grainger may not meet trip B. FREIGHT POLICY requirements. At the time of purchase,Grainger will advise c::stoniers•soh proper idantihcation as an authorized sLi;eg a e,O.B orm.n,tiarin!pr:paid to desunat!on spentied in the order Grainde'charges a shipping and Schedule customer':fiemar or not a p!aduct is'TAA-compnanl Any federal customer purchasing a non-TAA item wall .mdLref fr,„r.rr,Cii inrluoe;internal h:,!;dliny and o-.,+tea male)on each ordei winch r:', ,p-hed at time of order and be making an'open market'purchase that is not coveted by anj cuntiact Federal customers an;advised that the open, -..clad on on,?on,er's Invoice. Rer,+:r;its for ship-rig and hand!Ino charges will not he luriushed Grainger covet:. market purchases are NOT GSA schedule purchases.BY purchasing any product on the open market the customer Lang and`ana!;ng for sandard ground delivery for orders over US 51500 before tax and freight(Including any back represents that it has authority to make such purchase and has complied anth all applicable procurement regulations. ord,-rs) C 0 0 shupmanls are not pem'heii Other ienns and condn,ons may apply for other than standard deliver✓ 6. ARRA Orders. Other{°ti9 r:hl$Li'JICeS`I.R�,,'Jtllflg`Aitn9 tit Il rlllli!10'i expedited;.one ddy dehvaly,air height freight pgecl,exp,,rt it 13 the CnSfdmdt 5 reSpgixlgllty Gi a(Ivise Gr3ingef e7heiher[ill)d«lei IS funded im any port by funds$Cm of related -reefs,ha;t,d:tus matenal; r Umei,earner shipments outside the contiguous U S,of other spacial hindirng by the to the American Reinvestment and Recovery Act(ARRA' .-.ter An)charges incurred for Other Fre,ght Services must be paid by customer Fuel surcharges may be applied.T!tie (Pub.L.No.111-5)(i.e. Stimulus Funds). Upon request,Grainger-,-fill prow!de country of origin information so that and risk of loss pass to custsrner upon lefular of s nipment to thr,carrier If the produrl:s dannaged in transit.customer's customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other teicowse i,to the a claim min the car!r r applicable regulations C. WARRANTY POLICY E- GENERAL TERMS 1, LIMITED WARRANTY. 1. Force Majeure. AI-L PRODUCTS SOLD ARE WARRAN I ED BY GRAINGER ON'L,To CUSTOMERS FOR. u)RESALE,OR(u)USE IN Grainger shall not be,liable for any dei,,y in of impaurnam of peitdrmanre reculFmg ni��✓Mile or m part srgm any force BUSINESS, GOVERNMPNT OR ORIGINAL EOUIPMENI MANUFACTURE GRAINGER WARRANTS PRODUCTS maleure event including but rot nmlCd to acts of God,labor Nsttfpt or:s.acts of war act::of teirorism(whethef actual AGAINST P FECTS Rd FOAIERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or threatened)governmental decrees or controls insurrections,epidemics,quarantines,shortages communication or .AFTER THE DATE OF PURCHASE FROM GRAINGER.UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures,tire accident explosion,inability to procure or ship product or obtain permits and licenses.inabliny 10 ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD.GRAINGER MAY,AT ITS procure.supplies or racy materials,sevefe weather conmtions caiasuoph!c events or any other circumstance or cause `IPT�Oid '•1 REPAIR,(a)REPLACE'OR liiri REFUND THE AMOUNT PAID BY CUSTOMER,CUSTOMER MUST beyond the reasonable control of(.)singer n the conduct of its ouciness. RE)llHN'HE PRODUCT TO THE-APPROPRIATE GRAINGER BRANCH OR A.UIHORI-ED SERVICE LOCATION,AS 2 Grainger's Performance of Services. DESIGNATED BY GRAINGER SHIPPING COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT OR REFUND OF Customer vin hold harmless and mdemndv Grar,gai,its officers,directors.employees agents.subcontractors or AIAOUNTS?AID BY CUSTOMER FOR THE PRODUCT.SHALL BE CUST01•AER S SOLE AND EXCLUSIVE REMEDY representatives from and against any and all claims including bodily injury,deathi or damage to personal property,and all other lossrs babrulies,obirgaurins,r arnands,actions and expenses,rvhrrher direct or ardneet.known or unknown 2 WARRANTY DISCLAIMER. absohne or contingent,incurnad by C(amger related to the perfonnance m Eeiv!ces la a:sunner(including vnthout a NO WARRAtdiY OR AFFt R MATIOGi O,FACT EXPRESS OR INiPLI EO,OTHER THAN AS SET FORTH IN THE LIMiTEU limitation settiempnt casts,attorneys,fees,and any and all om„�r expanses for defending any actors or threatened WARRANT`, STATEMENT ABOVE, IS MADE OR AUTHORIZED BY GRAINGER GRAINGER DISCLAIMS ANY actions)ansmg out of tin;✓hole or in part,any act or omission of customer,its omplgvees.agents,subconttactca or LIABILITY FOR CLAIMS.ARISING CUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION,IMPROPER reprzsentauces fN9Tv,LLA110N. PRODU',T MODI,ICAI,-10cl, fSREPA'11 OR MISAPPLICATIO^! GRAINGER EXPRESSLi 3. Cancellation. SCI_ iia+_;ptlY C.,,qF'o",tJT 'HAS HE°"r.GD" TS (i)=.f;;-n;ERCHF;,i49LE fir; "FOR FARTICl1LAf? ail pieuuct u der caot'e8aor is must be dpprovec,L,^Cramger uric)r!ay he io:;ec!l.,ro;Poc'.,n t.p--ono other charg,os PURPOSE .R Inn DO^.OT AND Wit_ NOT i"JFR!rdGE UPON OTr.FR'S lhliEL'f JAL PP.OPERTY RIGHTS 4, Product Return. GRAINGER :RAKES tpJ 'WARPANr!:G TO ThOSE DEFlPIED AS CONSUMERS IN' THE MAC-.aJUSON-MOSS Product tetr,rnsniust Lie Made within o-ei1}yevfrori date ofptociiase,unless other•:ial''ucated Customershcatt %dNRRfdtil'-IEOERIAL 1RAME COI,011iSSION iMPROVEMFi17 AC; :all the Iocal Grmnget bn inch,of qo It mvVigrairgercom,for inshuctions. Rahnned oroducl must be it ongtnai wmsed undarlaypd,and r.salea0le cdndrt,mm. Pa nom of purchase is reyuvr:d m;dl cases 3. LIMITATION OF LIABILITY. - - GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL INCIDENTAL SPECIAL.,EXEMPLAR:', F. EXPOP'. OR PIINIT!l`E DAMAGES GRAUv'GE.:'S LIABILITY I"J ALL C%RCLIMSTAWCES IS LIMITED TO AND SHALL NOT tales are suoleutto thr trims cdngit'ons found a!wvr+;v.ytainger coin and Urin he acceES:d by clicking EXCEED,lHE PURCHASE PRICE r'AID FOR THE PRODUCT IHAT GIVES RISE i0 ANY LIABILITI', r mk- A-N11 i cTATrencnir nr r.RArmrcc c TPPAnc Aran rnntmmOmc 10 .•,� - . •-`PORATED BY REFERENCE. VOUCHER # 122494 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9936514679 07-1050-06 $684.77 CbNNp�ti o� Voucher Total $684.77 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 9936514679 $684.77 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 j L// Date cer GWA PAGE 1 OF 1 ! 0 !�0,® RAZNGER. GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9945144625 9210 CORPORATION DR. INVOICE DATE 10/08/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/07/2012 www.grainger.com AMOUNT DUE 82.60 SHIP TO CARMEL WASTEWATER PO NUMBER: PLUM CREEK 9609 HAZEL DELL PKWY CALLER: LARRY SCHIMMEL INDIANAPOLIS, IN 46280-2935 CUSTOMER PHONE: (317) 571-2634 ORDER/D E LIVERY#: 6208894934 INCO TERMS: FOB ORIGIN =_ BILL TO MDG2010 00015677 1 AB 0374 = i� r1r1111n1iilillllill111r11iliun1111111111111i1 -_ 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 o 0 0 72ER02 LIGHT,PILOT,INSTRUMENT 4 20.65 82.60 MANUFACTURER# 9001OR24 NUMBER OF PKGS.0 WEIGHT 0 04 INVOICE SUB TOTAL 82.60 DATE SHIPPED. 10/08/2012 These items-are-sold for domestic consumption in the.Unrfed States If exported,purchaser assumes full .. _ responsibility for compliance with US export controls I PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS , AMOUNT DUE 82.60 GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9949503933 =_ 9210 CORPORATION DR. INVOICE DATE 10/11/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/10/2012 _ www.grainger.com AMOUNT DUE 108.27 SHIP TO = CARMEL WASTEWATER PO NUMBER: TRUCK 19 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280-2935 CUSTOMER PHONE: (317) 571-2634 ®_ ORDER/DELIVERY#: 6209645424 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031638 1 MB 0404 1+1 1. 1 1 1 I-I-'I-IIIIII-I-II-II1,1II11II111111��I��I 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 p 0 p 0 0'1 0 4TA63 PRESSURE GAUGE,2 1/2 IN,O TO 3000 PSI 1 108.27 108.27 MANUFACTURER# 251009SW02LXLL3000 NUMBER OF PKGS 0 WEIGHT 0 30 INVOICE SUB TOTAL 10827 DATE SHIPPED.10/1112012 -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 108.27 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9948456786 5959 W. HOWARD STREET INVOICE DATE 10/10/2012 NILES, IL 60714-4014 DUE DATE 11/09/2012 www.grainger.com AMOUNT DUE 520.04 SHIP TO ° BLAINE MALLABER PO NUMBER: 513306 CITY OF CARMEL WWTP PO RELEASE: S13306 9609 HAZEL DELL PKWY DEPARTMENT: MAINTENANCE = INDIANAPOLIS, IN 46280 PROJECT/JOB: STOCK REQUISITIONER: S13306 BILL TO CALLER: BLAINE MALLABER MDG2010 00032119 1 MB 0404 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#: 6209633378 � �I��I��I�I�I�II�II�IIIII�11�1�11�11�1111111�11� 11111�1� INCO TERMS: FOB ORIGIN — 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 IN NZ e e e o 000001 6HD44 ABRASIVE CUT OFF WHEEL 60 1.04 62.40 MANUFACTURER# DW8062 000002 4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,AO 24 2.57 61.68 MANUFACTURER# DW4523 ** 000003 6TNG2 TWIST WIRE WHEEL,CARBON,4 IN D,5/8-11 3 13.86 41.58 MANUFACTURER# DW49253 000004 6TNF2 KNOT WIRE CUP BRUSH,CARBON,4 IN,5/8-11 3 20.42 61.26 MANUFACTURER# DW49158 000005 5A463 SILICONE RUBBER SEALANT,CLEAR,10.1 OZ. 12 8.92 107.04 MANUFACTURER# 08641 000006 5A464 SILICONE RUBBER SEALANT,WHITE,10.1 OZ. 12 8.92 107.04 MANUFACTURER# 08646 000007 11K775 HI VISIBILITY VEST,CLASS 2,M,LIME 2 19.76 39.52 MANUFACTURER# 1510-M 000008 11K776 HI VISIBILITY VEST,CLASS 2,L,LIME 2 19.76 39.52 MANUFACTURER# 1510-L NUMBER OF PKGS 0 WEIGHT 44 16 INVOICE SUB TOTAL 52004 DATE SHIPPED.10/10/2012 CARRIER UPS GROUND TRACKING NO 1Z6533410383122940 1Z6533410383130208 These items are sold for domestic consumption In the United States If exported,purchaser assumes full responsibility tot compliance with US export controls PAYMENT TERMS NET 30 DAYS_PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 520.04 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9949503941 9210 CORPORATION DR. INVOICE DATE 10/11/2012 e INDIANAPOLIS, IN 46256-1017 DUE DATE 11/10/2012 www.grainger.com AMOUNT DUE 258.60 SHIP TO CARMEL WASTEWATER PO NUMBER: 513305 9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER INDIANAPOLIS, IN 46280-2935 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#: 6209653953 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031638 1 MB 0404 - IIIII11111111�1��11 ��'III1�1� � 111 �111 �11 �11�1 �1 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 ° 11-1628 THERMAL UNIT,1345.0 12 21.55 258.60 MANUFACTURER # 645.0 NUMBER OF PKGS:0 WEIGHT 048 INVOICE SUB TOTAL 2586 DATE SHIPPED 10/11/2012 These items are sold for domestic consumption in the United States If exported,purchaser assumes full responsibility foicomphance with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 25&60 PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9946415487 = 8211 BAVARIA ROAD INVOICE DATE 10/09/2012 MACEDONIA, OH 44056-2259 DUE DATE 11/08/2012 www.grainger.com AMOUNT DUE 329.40 SHIP TO = CARMEL WASTEWATER PO NUMBER: 513286 9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER INDIANAPOLIS, IN 46280-2935 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#: 6209398388 _ INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032019 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 4EKT2 SOLENOID VALVE,1/2 IN,ORIFICE 5/8 IN 2 164.70 329.40 MANUFACTURER# 8210GO94V NUMBER OF PKGS.0 WEIGHT.4 40 INVOICE SUB TOTAL 32940 DATE SHIPPED.10/09/2012 CARRIER.UPS GROUND TRACKING NO IZ301BW70343746461 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 329.40 VOUCHER # 125930 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9946415487 01-7202-06 $329.40 99ysigq&95 oI-7aaa-ob , ga.loo %%03933 --►boo-�a l0$,9-7 gM456-786 8510.04 IMS o35t,li oi-79oa-o6 : 0 58.(oo 91 Voucher Total 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. 804491322 Terms PALATINE, IL 60038-0001 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 9946415487 $329.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 1011� �- rte` tom��--- Date Officer GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 —_ INVOICE NUMBER 9941847684 ° 8211 BAVARIA ROAD q INVOICE DATE 10/03/2012 MACEDONIA, OH 44056-2259 �$ I �� DUE DATE 11/02/2012 www.grainger.com �� AMOUNT DUE 203.36 �Lo S SHIP TO = CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 047798735 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES =_ CUSTOMER PHONE: (317) 571-2448 ORDER/DELIVERY#: 6208882855 BILL TO INCO TERMS: FOB ORIGIN MDG2010 00031809 1 MB 0404 I�11"I'I'�1��"III'�IIII� �I� II IIIIF 1111 II I I��"I'I CITY OF CARMEL/BOARD OF PUBLIC WORK M' 1 CIVIC SQ *T CARMEL, IN 46032-2584 ' THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 • e e • • — 000001 4HP37 TOWEL,SHOP,PK25 10 14.40 144.00 MANUFACTURER# 4HP37 000002 1EAP8 BATTERY LOAD TESTER, HEAVY DUTY 1 59.36 59.36 MANUFACTURER# 3181 ** �L I 2 2 2012 By NUMBER OF PKGS 0 WEIGHT 1987 INVOICE SUB TOTAL 203 36 DATE SHIPPED 10/03/2012 CARRIER UPS GROUND TRACKING NO 1Z3018W70343414917 These items are sold for domestic consumption in the United States_ If exported,purchaser assumes hill responsibility for compliance with US export controls I PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S.DOLLARS AMOUNT DUE 203.36 GRAINGER. PAGE 1 OF 1 Mf GRAINGER ACCOUNT NUMBER 854052545 —_ INVOICE NUMBER 9942977944 8211 BAVARIA ROAD �j�� W� INVOICE DATE 10/04/2012 MACEDONIA, OH 44056-2259 �_J/� DUE DATE 11/03/2012 www.grainger.com ` 26 AMOUNT DUE 54.12 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 047981445 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 ORDER/DELIVERY#: 6209077323 = BILL TO INCO TERMS: FOB ORIGIN MDG2010 00031988 1 MB 0404 CITY OF CARMEL/BOARD OF PUBLIC WORK N: 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 000001 2DCB1 DRY FOG INSECTICIDE,20 OZ 6 9.02 54.12 MANUFACTURER# 2DCB1 D Z/� 2 2 2012 By NUMBER OF PKGS 0 WEIGHT 7 80 INVOICE SUB TOTAL 5412' DATE SHIPPED 10/04/2012 CARRIER UPS GROUND TRACKING NO 1Z3018W70343512552 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 54.12 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $257.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9941847684 42-389.00 $203.36 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9942977944 42-389.00 $54.12 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22, 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)) 10/03/12 9941847684 $203.36 10/04/12 9942977944 $54.12 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 GRAINGER, PAGE 1 ORIGINAL INVOICE I I IIF9- 'g GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9948912580 MACEDONIA,OH 44056-2259 10/11/2012 www.grainger.com INVOICE DATE DUE DATE 11/10/2012 AMOUNT DUE $264.96 SHIP TO ATTN:NO DEL AFTER 5:00 PM MONON CENTER PO NUMBER 29066 1235 Central Park Dr E PROJECT/JOB: MC003415 Carmel IN 46032 REQUISITIONER: MATTHEW CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6209678360 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 QUANTITY1 BACK UNIT PRICE TOTAL LINE# ORDERED 1 2W235 24X24X2,PLEATED AIR FILTER,MERV 7 48 3.08 147.84 MANUFACTURER#2W235 2 2W234 12X24X2,PLEATED AIR FILTER,MERV 7 48 2.44 117.12 MANUFACTURER#2W234 NUMBER OF PKGS: WEIGHT:96.000 INVOICE SUB TOTAL 264.96 DATE SHIPPED:10/11/2012 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 $264.96 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 10/11/12 9948912580 Air filters for MCC 29066 $ 264.96 Total $ 264.96 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 Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038-0001 III Sum of$ $ 264.96 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. %CCT#MTL1 AMOUNT Board Members Dept# 1093 9948912580 4350100 $ 264.96 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 18-Oct 2012 Z��12112WYI, Signature $ 264.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund