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214654 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,188.40 CARMEL, INDIANA 46032 DEPT 804572097 _ate PALATINE IL 60038-0001 CHECK NUMBER: 214654 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9938985109 36 . 90 OTHER MAINT SUPPLIES 1093 4350100 9951665992 162 . 05 BUILDING REPAIRS & MA 1125 4237000 9952327436 182 . 25 REPAIR PARTS 651 5023990 9952537265 107 . 64 OTHER EXPENSES 1125 4238900 9955699591 25 . 34 OTHER MAINT SUPPLIES 1125 4238900 9955699609 -36 . 90 OTHER MAINT SUPPLIES 651 5023990 9959377582 54 . 99 OTHER EXPENSES 1093 4350100 9959504227 231 . 56 BUILDING REPAIRS & MA 651 5023990 9959947392 340 . 52 OTHER EXPENSES 1205 4237000 9961492320 77 . 19 REPAIR PARTS 609 5023990 9962798162 285 . 30 OTHER EXPENSES 2201 4232100 9964692603 82 . 26 GARAGE & MOTOR SUPPIE 1205 4238900 9965012157 119 . 10 OTHER MAINT SUPPLIES \f CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 t' ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,188.40 PALATINE IL 60038-0001 CHECK NUMBER: 214654 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 9966137169 374 . 58 OTHER EQUIPMENT 2201 4350080 9966920200 75 . 12 STREET LIGHT REPAIRS 1205 4238900 9966996564 54 . 05 OTHER MAINT SUPPLIES 1205 4238900 9970616117 16 .45 OTHER MAINT SUPPLIES PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 854052545 70 �J� INVOICE NUMBER 9961492320 8211 BAVARIA ROAD INVOICE DATE 10/26/2012 MACEDONIA, OH 44056-2259 //7 � DUE DATE 11/25/2012 www.grainger.com ( C AMOUNT DUE 77.19 =- SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 048491819 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 ORDER/DELIVERY#: 6211048599 BILL TO INCO TERMS: FOB ORIGIN MDG2010 00027998 1 MB 0404 _® I��IIIIIII�II�IIIII�I�II�I'III��I�I'�III�'��'I�'I�1..I"'��'I�I v CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ e 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 •-• a _° 000001 1A034 HID BALLAST KIT,CORE&COIL,40OW HIPS 1 77.19 77.19 MANUFACTURER# 71A8473-001D D � NOV 19 2012 I By NUMBER OF PKGS 0 WEIGHT 15.55 INVOICE SUB TOTAL 7719 DATE SHIPPED:10/26/2012 CARRIER UPS GROUND TRACKING NO 1Z3018W70344824795 These items are sold for domestic consumpiion in the United St"ites-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 77.99 PAGE 1 OF 1 S I1!1® GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9965012157 = 8211 BAVARIA ROAD ?g 'I� INVOICE DATE 10/31/2012 =- MACEDONIA, OH 44056-2259 DUE DATE 11/30/2012 www.grainger.com S AMOUNT DUE 119.10 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 048564140 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 ORDE R/D E LIVERY#: 6211408374 BILL TO INCO TERMS: FOB ORIGIN MDG2010 00031716 1 MB 0404 Mnn 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 ACCOU14T CALL 1-877-202-2594 e•e e � _� 000001 6JJK6 GLASS CLEANER WIPES, 90 WIPE CANISTER 10 11.91 119.10 MANUFACTURER# 98528 Z'7{� D NOV 1 9 2012 By NUMBER OF PKGS:0 WEIGHT 8 00 INVOICE SUB TOTAL 119 10 DATE SHIPPED 10/31/2012 CARRIER UPS GROUND TRACKING N0:1Z3018W70345132567 1Z3018W70345132594 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 919.10 PAGE 1 OF 1 S GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9966996564 5959 W. HOWARD STREET S" J INVOICE DATE 11/02/2012 NILES, IL 60714-4014 ZO DUE DATE 12/02/2012 www.grainger.com AMOUNT DUE 54.05 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 048665792 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 ORDER/DELIVERY#:6211660359 e BILL TO INCO TERMS: FOB ORIGIN MDG2010 00027413 1 MB 0404 _ �IIIII'I�I�I�III�I'I�I��I��III�I" II�IIIII �III� IIII�� I1 o 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 m7 000001 4TGX5 4 IN SOCKET COVERS SIB WHITE,PK 2 23 M714qff MANUFACTURER#4TGX5 D Q � NOV 19 2012 By NUMBER OF PKGS 0 WEIGHT 184 INVOICE SUB TOTAL 5405 DATE SHIPPED"11/02/2012 CARRIER UPS GROUND TRACKING NO 1Z6533410384327772 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 54.05 GRAZNGER. PAGE 1 OF 1 v 01� GRAINGER ACCOUNT NUMBER 854052545 �JNVOICE NUMBER 9970616117 101 SOUTHCHASE BLVD INVOICE DATE 11/07/2012 FOUNTAIN INN, SC 29644-9019 DUE DATE 12/07/2012 www.grainger.com AMOUNT DUE 16.45 SHIP TO = CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 048665792 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 ORDER/D E LIVERY#: 6212021803 BILL TO INCO TERMS: FOB ORIGIN MDG2010 00031674 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 e e e o 4TGX5 4 IN SOCKET COVERS SB WHITE,PK 2 7 2.35 16.45 MANUFACTURER# 4TGX5 D NOV 1 9 2012 By NUMBER OF PKGS 0 WEIGHT 0 56 INVOICE SUB TOTAL 1645 DATE SHIPPED:11/07/2012 CARRIER UPS GROUND TRACKING NO 1Z2X98300317299377 These items are sold for domestic consumption in the Untied 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 16.45 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $266.79 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9961492320 42-370.00 $77.19, I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9965012157 42-389.00 $119.10 materials or services itemized thereon for 1205 9966996564 42-389.00 $54.051 which charge is made were ordered and 1205 9970616117 42-389.00 $16.45 received except Monday, November 19, 2012 Director, Administrate n 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)) 10/26/12 9961492320 $77.19 10/31/12 9965012157 $119.10 11/02/12 9966996564 $54.05 11/07/12 9970616117 $16.45 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 OF 1 • 0 !�1®® GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9964692603 = 8211 BAVARIA ROAD INVOICE DATE 10/31/2012 MACEDONIA, OH 44056-2259 DUE DATE 11/30/2012 www.grainger.com AMOUNT DUE 82.26 = SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: STEWART C 3400 W 131 ST CALLER: JEFF STEWART WESTFIELD, IN 46074-0000 CUSTOMER PHONE: (317) 571-2637 ORDER/DE LIVERY#:6211374460 INCO TERMS: FOB ORIGIN BILL TO = MDG2010 00031752 1 MB 0404 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074-0000 = THANK YOU! _ FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS IIJ'VOICE OR ACCOUNT CALL 1-877-202-2594 t. '• e m m � r; 2FLL1 EAR PLUGS,33DB,W/0 CORD,UNIV,PK500 1 82.26 82.26 MANUFACTURER# 6645 NUMBER OF PKGS 0 WEIGHT.2 25 INVOICE SUB TOTAL 82.26 DATE SHIPPED:10/31/2012 CARRIER.UPS GROUND TRACKING NO 17301RW7034.50979R5 Z ® PAGE 1 OF 1 2191 0 GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9966920200 9210 CORPORATION DR. INVOICE DATE 11/02/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/02/2012 www.grainger.com AMOUNT DUE 75.12 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#: 6211647588 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00027441 1 MB 0404 = CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074-0000 ®R THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 6V751 QUARTZ METAL HALIDE,BD 17,175W 6 12.52 75.12 MANUFACTURER# MVR175/U/MED NUMBER OF PKGS 0 WEIGHT.0 90 INVOICE SUB TOTAL 75 12 DATE SHIPPED. 11/02/2012 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 75.12 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $157.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9964692603 42-321.00 $82.26 1 hereby certify that the attached invoice(s), or 2201 9966920200 43-500.80 $75.12 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 r ,� %I Thursday�November 15, 2012 Street Commissioner Street k,orr I[I I ITitie I I C I 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)) 10/31/12 9964692603 $8226 11/02/12 9966920200 $75.12 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 1111® GRAINGER ACCOUNT NUMBER 804510162 —_ INVOICE NUMBER 9966137169 9210 CORPORATION DR. INVOICE DATE 11/01/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/01/2012 www.grainger.com AMOUNT DUE 374.58 SHIP TO CARMEL FIRE DEPT PO NUMBER: BOB V 2 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032-7543 CUSTOMER PHONE: (317) 690-4283 ORDER/DELIVERY#: 6211531724 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029254 1 MB 0404 I�I'I'lI..II'111111"�IIII��I�'�I��I'11'1'1"'��11111�'1�111�1��1 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 •• BACK ITEM • • • TOTAL ORDERED 2VDK6 CORDLESS COMBINATION KIT,1.7A/HR.,18.OV 1 374.58 374.58 MANUFACTURER# DC4CKITA NUMBER OF PKGS:0 WEIGHT.26.69 INVOICE SUB TOTAL 374.58 DATE SHIPPED 11101/2012 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 804510162 Palatine, IL 60038 $374.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 9966137169 1 102-670.99 I $374.58 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 NOV 16 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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)) 9966137169 $374.58 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 € PAGE 1 OF 1 11�e GRAZNGER, GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9962798162 8211 BAVARIA ROAD INVOICE DATE 10/29/2012 MACEDONIA, OH 44056-2259 DUE DATE 11/28/2012 www.grainger.com AMOUNT DUE 285.30 = SHIP TO NO DEL AFTER 4:00 PM PO NUMBER: KR102912 CARMEL WATER UTILITIES DEPARTMENT: °WATER UTILITIES 4915 E. 106TH ST. PROJECT/JOB: PLANT#1 CARMEL, IN 46033 REQUISITIONER: !KEN RHODES CALLER: KEN RHODES BILL TO CUSTOMER PHONE:t(317) 571-4141 ORDER/DELIVERY#:'6211170857 ° MDG2010 00014413 1 AB 0374 INCO TERMS: FOB ORIGIN �111�1��11111'�I11�11�1��'�I�I�III�I ��II,Iilll�l�ll�'ll�'1�� i 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 .O ITE e s QUANTITY UNIT PRICE TOTAL LINE# • D_RED 000001 1YUB7 DEFIBRILLATOR STORAGE CABINET,ALARM 1 285.30 285.30 MANUFACTURER# 4210-01 I NUMBER OF PKGS:0 WEIGHT 27 65 INVOICE SUB TOTAL 285.30 DATE SHIPPED.10/29/2012 CARRIER:UPS GROUND TRACKING NO 1Z3018W70344913126 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 1 AMOUNT DUF'Q';.�� VOUCHER # 122763 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 9962798162 07-1050-06 $285.30 coAjA)ecf;dr✓ Voucher Total $285.30 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 9962798162 $285.30 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance wit=:; 0 Date er GRAZNGER. PAGE 1 OF 1 ® • 111 ® GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9959377582 9210 CORPORATION DR. INVOICE DATE 10/24/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 1112312012 www.grainger.com AMOUNT DUE 54.99 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280-2935 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#: 6210764555 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032190 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 4CFU6 D1365 PRESSURE GAUGE,FILLED,2 1/2IN,5000 1 54.99 54.99 MANUFACTURER#4CFU6 NUMBER OF PKGS.0 WEIGHT 0 55 INVOICE SUB TOTAL 5499 DATE SHIPPED.10/24/2012 These items are-sold for derneslic consumption in the United States—lf exported;pufchaset-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 54.99 ISRZNGER® PAGE 1 OF 1 _. ORIGINALINVOICE If�", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9959947392 8211 BAVARIA ROAD INVOICE DATE 10/24/2012 MACEDONIA, OH 44056-2259 DUE DATE 11/23/2012 www.grainger.com AMOUNT DUE 340.52 SHIP TO BLAINE MALLABER PO NUMBER: 513343 CITY OF CARMEL WWTP PO RELEASE: S13343 9609 HAZEL DELL PKWY DEPARTMENT: MAINTENANCE INDIANAPOLIS, IN 46280 PROJECT/JOB: 513343 REQUISITIONER: 513343 BILL TO CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 — MDG2010 00032190 1 MB 0404 ORDER/DELIVERY#: 6210871348 II"I��II��III�IIII�II�III��III'I'�I�II�I�I�IIIII�IIIIIII�I�I�I 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 _e - -- - DESCRIPTION • TOTA 000001 21`642 HALOGEN SEALED BEAM LAMP,PAR36,8W 4 30.65 122.60 MANUFACTURER# H7555 000002 4PL16 FLUORESCENT LAM P,T8,COOL,4100K,48IN L 72 2.07 149.04 MANUFACTURER# F32T8/SP41/ECO 'K* 000003 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 12 5.74 68.88 MANUFACTURER# 2CUT4 NUMBER OF PKGS:0 WEIGHT:38.24 INVOICE SUB TOTAL 340.52 DATE SHIPPED:10/24/2012 CARRIER:UPS GROUND TRACKING NO 1Z3018W70344726838 1Z3018W70344728854 1Z3018W70344728863 --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 340.52 ............................................................................................................................................................................................................................................. . GRAINGER. PAGE 1 OF 1 Mf GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9952537265 101 SOUTHCHASE BLVD INVOICE DATE 10/16/2012 FOUNTAIN INN,SC 29644-9019 DUE DATE 11/15/2012 www.grainger.com AMOUNT DUE 107.64 SHIP TO BLAINE MALLABER PO NUMBER: 048233993 CITY OF CARMEL WWTP CALLER: BLAINE MALLABER = 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571-2634 ° INDIANAPOLIS, IN 46280 ORDER/DELIVERY#: 6210061296 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031596 1 MB 0404 - I��I�III� �� 1111��,IIIIIII111�'ll�lllllll�llll �l �lll 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 1 • P 0 000001 23X776 SPOTLIGHT,PISTOL GRIP,BLACK 1 107.64 107.64 MANUFACTURER# 44902 NUMBER OF PKGS.0 WEIGHT.1.90 INVOICE SUB TOTAL 107.64 DATE SHIPPED 10/16/2012 CARRIER UPS GROUND TRACKING NO 1Z2X98300315315423 These Items are sold for domestic consumption in the United States If exported,purchaser assumes full responsiNlii7 for compliance with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S DOLLARS AMOUNT DUE 107.64 VOUCHER # 126079 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 9959947392 01-7202-06 $340.52 7?573"7i53q 01-7doo -0- 5q, gj Jw5053`79165 oi- woo-09 - 10"10 tol 503. IS 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 11/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2012 9959947392 $340.52 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 Officer GRAINGER. PAGE 1 ORIGINAL INVOICE Q�® 5W NA .-'_ 847517521 GRAINGER ACCOUNT NUMBER 8211 BAVARIA ROAD INVOICE NUMBER 9951665992 MACEDONIA,OH 44056-2259 10/1512012 www.grainger.com INVOICE DATE DUE DATE 11/14/2012 AMOUNT DUE $162.05 SHIP TO ATTN:NO DEL AFTER 5:00 PMF MONON CENTER ~� _ ... PO NUMBER MC003434 1235 Central Park Dr E i PROJECT/JOB: MC003434 Carmel IN 46032 ' OCT 16 ZO1Z REQUISITIONER: MC003434 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 _ ORDER/DELIVERY#: 6209972181 ]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 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 4XT48 EMERGENCY EXIT SIGN 1 140.63 140.63 MANUFACTURER#LX W 3 R EL N 2 4XN86 COVER KIT 1 9.32 9.32 MANUFACTURER#AC 19-2 3 2P888 SEAT,TOILET,OPEN FRONT 1 12.10 12.10 MANUFACTURER#1955CT-000 Purchase r noc�r � Description Epnlp,S P.O.# IFYI G >C)7 I5 �Y-1 P or F G.L.# [M3 - 4350 loo P.ud et Lire bescr Purchaser rn,IXuSb� Date P I-,proval _ -Date NUMBER OF PKGS: WEIGHT:10.650 INVOICE SUB TOTAL 162.05 DATE SHIPPED:10/15/2012 CARRIER:UPS GROUND TRACKING NO:1Z301BW70344105795 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 $162.05 PAGE 1 GRAINGER., ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9952327436 LINCOLNSHIRE,IL 60069-3614 -t• ��,� INVOICE DATE 10/15/2012 www.grainger.com ��' � � 11/14/2012 �� DUE DATE AMOUNT DUE $182.25 SHIPTO ! OCT 16 2012 ATTN:DAWN KOEPPER CARMEL CLAY PARKS&REC PO NUMBER M000828 1427 E 116TH ST I PROJECT/JOB: CARMEL IN 46032-3455 �; --�J REQUISITIONER: QUOTE CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 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 ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 0 42532883 FLUSHOMETER 3911670 152-1.6 L-DEM.8 3/4" 1 182.25 182.25 3911670 152-1.6 L-DEM.8 3/4" MANUFACTURER#3911670 Purchase r`uSVALr Va-Lue rl.go a- Description MC) 1 il( I l�ho n('� P.O.# mc)c�oSZB Po(F G.L.# aS—�—UQ-- Budget Line Descr Purchaser ( I odd) Date Approval Date NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 182.25 DATE SHIPPED: CARRIER:UPS GROUND 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 $182.25 P GRAINGER AGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9955699591 INDIANAPOLIS,IN 46256-1017 10/19/2012 www.grainger.com INVOICE DATE DUE DATE 11/18/2012 AMOUNT DUE $25.34 SHIP TO ATTN:DAWN KOEPPER CARMEL CLAY PARKS&REC PO NUMBER M000831 1411 E 116TH ST PROJECT/JOB: M000831 CARMEL IN 46032-7611 REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6209984296 RE C�1 j J�� INCO TERMS: FOB ORIGIN w BILL TO OCT 22 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 317-842-2497 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 4FZN3 ELECTRONIC BALLAST,2 F34T12,120-277V 2 12.67 25.34 MANUFACTURER#ICN2S40N Purchase' Description P.O.# —PorF G.L..# 11a -�-1� -�123g9 Budget Une Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT:2.000 INVOICE SUB TOTAL 25.34 DATE SHIPPED:10/19/2012 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 $25.34 GRAINGER, PAGE 1 ORIGINAL INVOICE J 1 200 �-��.;�.A ±;E.2 GRAINGER ACCOUNT NUMBER 847517521 KANSAS CIT Y,MO 64161-9370 KANSAS HWY INVOICE NUMBER 9938985109 KT www.grainger.com INVOICE DATE 09/2812012 DUE DATE 10/28/2012 SHIP TO AMOUNT DUE $36.90 ATTN:NO DEL AFTER 3:00 PM CARMEL CLAY PARKS AND REC PO NUMBER M000831 1427 E 116th St PROJECTIJOB: M000831 Carmel IN 46032 REQUISITIONER: M000831 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DE LI VERY#: 6208597579 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS OCT U 12012 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! a.. 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 2EKT3 ELECTRONIC BALLAST,1 F34T12,120V 2 18.45 36.90 MANUFACTURER#RELB1S40SC Purchase1�0.SF Description ti\e0A-- Y" P.O.# P 0 G.L.# Bt]dr et LineSscr Purchase Date Approval Date NUMBER OF PKGS: WEIGHT:2.700 INVOICE SUB TOTAL 36.90 DATE SHIPPED:09/28/2012 CARRIER:UPS GROUND TRACKING NO:1Z6812730356170673 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 $36.90 GRAINGER., PAGE 1 ORIGINAL CREDIT MEMO I fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. CREDIT MEMO NUMBER 9955699609 INDIANAPOLIS,IN 46256-1017 10/19/2012 www.grainger.com INVOICE DATE ORIGINAL INVOICE 9938985109 AMOUNT DUE 36.90CR SHIP TO ATTN:NO DEL AFTER 3:00 PM CARMEL CLAY PARKS AND REC PO NUMBER M00o831 1427 E 116th St PROJECT/JOB: M000831 Carmel IN 46032 REQUISITIONER: M000831 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 4018495677 INCOTERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS OCT 2 2 2012 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! BY; FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 317-842-2497 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL. LINE# ORDERED 1 2EKT3 ELECTRONIC BALLAST,1 F34T12,120V 2 18.45 36.90 didnt need - - -- - MANUFACTURER#RELBIS40SC Purchase D QKDIT .�sai Lion OR -P)MRn P.O.#...M CC)C)351 P or F ecD )uo-:et _ine bescr 'urchaser Date proval Data NUMBER OF PKGS: WEIGHT:2.700 INVOICE SUB TOTAL 36.90 DATE SHIPPED:10/19/2012 CARRIER:UPS GROUND 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. Q V)EDIT NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $36.90 CR PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9959504227 MACEDONIA,OH 44056-2259 INVOICE NUMBER C F'11 7 D7—� INVOICE DATE 10/24/2012 www.grainger.com F'1117 ED 11/23/2012 DUE DATE $231.56 SHIP TO OCT 2 5 2012 AMOUNT DUE ATTN:NO DEL AFTER 5:00 PM MONON CENTER B 1 v PO NUMBER MC003446 1235 Central Park Dr E • PROJECT/JOB: MC003446 Carmel IN 46032 REQUISITIONER: MC003446 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6210809771 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 1 6LU42 WIRE CONNECTOR NUT,73B4ORANGE,PK 300 1 27.41 27.41 MANUFACTURER#30-073J — 2 15X735 ANCHOR KIT,PHILLIPS,1-1/4 IN,PK25 1 13.83 13.83 MANUFACTURER#EZP25 3 11Z089 21N X 100FT 8514 BLK/YLW FLOOR TAPE 2 51.12 102.24 MANUFACTURER#104317 4 4DE47 TUBED PNEUMATIC WHEEL,10 IN,350 LB 2 34.92 69.84 MANUFACTURER#S0106271 OG 5 6LU43 WIRE CONNECTOR NUT,74B,YELLOW,PK 175 1 18.24 18.24 MANUFACTURER#30-074J Purchase mcc. rncLLI--Lt S Description P.O.# MC 0(-)25y LA P o G.L.# qJ— L13 �I0 E3udaet LineVDescr Purchaser �I�BUS l> Date Approval Date NUMBER OF PKGS: WEIGHT:16.200 INVOICE SUB TOTAL 231.56 DATE SHIPPED:10/24/2012 CARRIER:UPS GROUND TRACKING NO:1Z3018W70344683518 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 $231.56 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 10/15/12 9951665992 Restroom repairs $ 162.05 10/15/12 9952327436 Flushing valve repair North Trailhead $ 182.25 10119/12 9955699591 Ballast for West Park $ 25.34 9128112 9938985109 Ballast for West Park $ .__ _ 36.90___ 10/19/12 9955699609 Credit for return $ (36.90) 10/24/12 9959504227 MCC maintenance supplies $ 231.56 Total $ 601.20 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038-0001 In Sum of$ $ 601.20 ON ACCOUNT OF APPROPRIATION FOR 101 - General & 109 Monon Center PO#or INVOICE NO. NCCT#/TITLE AMOUNT Board Members Dept# 1093 9951665992 4350100 $ 162.05 1 hereby certify that the attached invoice(s), or 1125 9952327436 4237000 $ 182.25 bill(s) is(are)true and correct and that the 1125 9955699591 4238900 $ 25.34 materials or services itemized thereon for 1125 9938985109 4238900 $ 36.90 which charge is made were ordered and 1125 9955699609 4238900 $ (36.90) received except 1093 9959504227 4350100 $ 231.56 15-Nov 2012 4I0 Z00" Signature $ 601.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund