HomeMy WebLinkAbout218057 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,029.26
+«o� PALATINE IL 60038-0001 CHECK NUMBER: 218057
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9070475349 101 . 68 BUILDING REPAIRS & MA
1205 4238900 9070565735 416 . 49 OTHER MAINT SUPPLIES
651 5023990 9072361976 147 . 39 OTHER EXPENSES
651 5023990 9072767875 150 . 19 OTHER EXPENSES
651 5023990 9073777550 5 . 92 OTHER EXPENSES
1205 4237000 9075597436 93 . 99 REPAIR PARTS
1205 4237000 9075597444 113 . 60 REPAIR PARTS
GRAINGER. PAGE 1 OF 1 ® •
GRAINGER ACCOUNT NUMBER 854052545
0 r 7t'J INVOICE NUMBER 9070475349
8211 BAVARIA ROAD INVOICE DATE 02/19/2013
MACEDONIA, OH 44056-2259 ( DUE DATE 03/21/2013
www.grainger.com AMOUNT DUE 101.68
Ship to information is listed below
PO NUMBER: 050851302
in the description section REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
BILL TO CUSTOMER PHONE: (317) 571-2448
MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220590315 =
II"' 'IIII�'III��IIIIIII��1"'I'II��I�'I�I�II�II�III������III�II INCO TERMS: FOB ORIGIN
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
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMEL IN 46032
000001 3A532 HID BALLAST KIT,METAL HALIDE,250 W 2 40.00 80.00
MANUFACTURER# 71A5770-001D
000002 2V712 QUARTZ METAL HALIDE LAMP,ED28,25OW 2 10.84 21.68
MANUFACTURER# MVR250/U
D Q �
MAR 1 1 2013
By------------
NUMBER OF PKGS 0 WEIGHT.2170 INVOICE SUB TOTAL 101 68
DATE SHIPPED.02/19/2013
CARRIER:UPS GROUND
TRACKING NO 1Z3018W70301734249
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 DUE 101.68
.............................................................................................................................................................................................. ........................................... ------
GRAINGER STANDARD TERMS AND CONDITIONS
A SALES POLICY 4. Warranty product Return.
I. Wit lifisale Only. He-tDr, anv proluct, �'Iaii 0. �,i;t lii,' ort:G." -e:`-,:�i�),i�f;3;,1 nl�l ji"",
ear, t ,- 1"'.cljs�tim,iff,vilt,ir oQ'i7c:1,iS 14 �,0;30 PI,r;lt 1"idlK centaal IVV�i,p i Ql�`Onl"'llif pli,.,l:'i �A!-' In ioic,,
in." �'Glrlln,tef') 0.ts p � (i;)ir,the c5s� �r I .
nfillvc,-th., flunilref,ant j.d�,r lml,;,inj J� -i!:,,f L-,� 8 3- It 8,64 d a o p rl v i l;e
itch!' P�'uu,d M,�m vor To fle JlF�r�
2. Prices !iic ci,gllal nl ic, Sit't'manner 'i it! of ',Ufchac,
i sl'p,jl�e.1ho;P,:die n,I iit llcflln�j 4�agnt pal ,PS ta�, an,!'or lit,lie-�u To c r r,r 1i 0 r Ill jil casi;S
lit 1 „tl!loin!,lot,_.,. 011 ark,t't 1 sil,�,e mini n 0 d;�y I)1�'�f if�fti%Pl I t`it?'P!!i.fid C„0 7 Cp fl g tl�'-0i'll-It Malfp! 301`1; 5, fdamdatiftue;s Warranty.
is�, 5;10TO ton;2l fit;uC,ii G7;lif!uf:'q�riich or onitne-fl vi.�w p"("niell"p;ic�fiq Eti:!oft i'Ol un a--pecit.
ftf�Ll-l�li��iy�iri Etiblct to ulilll� Gralf-ti;,l,f..ser,es ihp.fight to jccipt 'r :nt an",vde, at,-Sti'-3!;''-8649
3, Sages fits. 6, Product Compliance and Solubility.
%76 "1!epvhfoh�, iml til",a;tLl-s Of p(C-ldmg"vatiO fi( Jum"Jiffions*v"�ariinq atij, �ci f,z,,int�ierpp.l:!on,. :,-nzpw,!lC-n rlST�,iP",;,;l1 usii n! fii�
Cmpoale ',A'�;etr i.il"ill n cfstcine,sh�flf qffli"dia thich pfodu-"t-all"ta,Px-fllot p'Wic"fa P11,TPos" Cer.lfl ti!) fn-r, "o;he:fv�llxte,f')t Co� ill aP 3ras a,-,ei il'!
4. Payment and Credit Terms cumfflka icfl or sjiltlbdr�,of!1�l:I'!"j,icts it;els o�tli:iiij i,� coija: lF lit noc dooli f3l alnoU jc""eot
Firnq ano Anliil+cafi cimonfrlrf;ilith Tapil)lc,1�1
Cflufw-r Credit pxtln�-ni ftmis 3re imt Ow�%00f dlav�,Trom tsie daiii of sriumtef:!o;piok lql At cl�ridll �iPitivialj(n dim at auph,3rile U�,s, and "'Pid2iiens Ir,f h thit i'd L0ll1t;f'ti13(:
10 rUs[o,irrt,�t in,die Swift;ul st,ch f;-,do i-at Gamigur disc,elion arto in'tv f),i iffl,�;,�,id if:f:n xidlof'm-ilviiijimll I'll,:,"I'luti are connpll�tm
��21nger it f"'!aliv rea�(,ll G!11- :'f ft,,c: trie riuhf in i',a!, ,,,.onvfui;ancc,fcp.To ata
i, G,--ifl)gef fulltl,�, if,0 tgi:t In ilaqE !aft,t a,,inent lei,,If poe raf,,,of�inc,nd im tnel:l O. PRODUCT INFORMATION
i 1 10")ot the"moull:1V fur eiaf.�l "T fj'�liimf th"cill tInbt 8f,awiim!lul Rijilaoi,il of 6Jv,h a. Cataitig/website Information.
ptllv`i,�d �,�Iai!reohe 12�.� "i",pasil qjsrm,mt'�ii-e"ot,;!owed t,jno;f fime"tic Grjinc-iesefvvis-It-fight m, ;jllilh�;jlg eii-il -11i, Pfo iullf n ot,
ojhlClj,9 ifly,T
cabtiu�of viti-Ito's�,rr il,( liu�na i v
"te atirf �;fl ia�lqlenp3 n"wao,lit U S.doh's Gi, I I 1I pu,pods milry Fos,fii;-x'fl oi :,!-�il�fe
i'lil�l,,,V,in"r1ohl of Z.1)j dodficolon 1-01 any 1;,fil,GMed 1"y allAonF 10"filill it fajj_t�j f1tLT' "Inp,not ginsinut fli� i;ln f,pulchase yil
piL-lll�, fi"ifilnp,(-'St 1)f3,r.rf,,Dif "7 f,,lls 1"Willi* tp C!,imgerb lem"c'or f 10s t" 2. Product Substitti0on
P ,il P pu�fof fna,-,1,Gi at il,11,o tiol,�, F""5;ja�bip i;f rp a:ti i I aqii by G(aingcr j',ot; Flfodvii;i�lnd,10tintfy 'i1v Ie-, iub-,Inublo ini:7;vly i�ot-,�a)d�;pwai it, o; hIt"ll.;te L(�`Allill�
'.d,'A,r-d in "'liorioar i dofr"himplarm such.-I.,"flicilt"I colnullfui:,,I,-'m"It d"Ifmol"fill,,Lnd'�lr li-,lagis
i, ft-,l lillier &I'l,tlial ri,,vmem if iff!limntf t�then awed 0,id,to 3. Occupalitinal Safety and ftalih Administration I"OSHA i Hamirdars Substallm
ni v i;,, I ;llbjlP1,y�'fcf�ls q �-j�lrl do.otl;? cc,, %131l�liril'Ijiet� tot OSHA d0mf�li h1i"fid'u,Iliosillice'�fl
ljjtl-�j -M - �Rd aw, 11
;i,lm, �,t lt�l�i till, oi zriv pill"!in wnsi pilln tnulcr nafiill�,Liolarl GRAINOER ISAK���� k;f) �1:', f,"D �'�fRESSI
N. LY N'511-11-lMS At� -:A�ILIIV TD ANY
OR US11.YVi-"H l7E FC,- TO-It E ACCjfPA1Y 1)^ (if)-f-,E �,111.51t;TV Oi7 I ij-
as"urmw f,�( (-trinei Illi;e.bv unpondnioff�dl% P
pa,.-ti R E C 11IDAT lONtl!N AN)'fvl��f' ul OVE R 1 S S Oi E i P� SPGNll�1 BLE DR AN t'R i-ANC-1 Ot, j-
tis skllwiika,�lt--.;,a airawal 3cn�-,f iiurlslillant-,rm" ItMHMAFi0,1,I,AND OR 0`1�tl P11:)i!`fTtO,1,'Oc AN't
dfi;kole, Tlalm D1 tiniMly"llid"VC!"ll'! 'eln!",for m1i custorl and coslont,,,1, 4 NISDS and Proposition 65 Product Requests.
',ii t-nC is age nt 1u;tlif,;i full,u,aie,-and atitatilo MSDS and a fi,lt of Ffupoqnpin 65 fit f5 a avtillabl e -r the. C.,ainger-1 7anch,j 1 'v con-,acl,ili'Gralf,�;,7
Clrefl Balance, Depr R 1 L57,Alm Emrro,,n�efi'jl Hp�aph jod JfAlv [till U.-,mger Pepf'Aai�L4�� t:_
-I coi-
rr�,"'re's li�"l 'It'4it !sSutio Ov nIN 1,a0plao to cl�s�iimv:t"1t;,c,'URt (;i;)fl., Glaingti,,%VlrS 1 Me I of t:j)ov i0�Q gfC,f��,
X�
i filickwo on Thp'Resourle� iiiij a�lh�7 llj,,)of ill,
thin w,f 1 2,- j,-0, ipfS rXT HEQUESTED THE GRi .,IT BALANCE VVI H
iA;A,,,rE SV!LL BE 1 L Ai,CE;LED,AND GRA!NC-Ei?Sl HAVE NO i URMpi 5. Initial Notice to federal Customers Re.Country of Origin
A"Li TY a-,ii
no", 011 ny-(SA
FRIF lclil I VOLICY q,
cm,"ge Pi, A
,';!'V
ljioat,lit "lI te!2iAO I 0,l,)01' afil�,whico t,'at,titlQd ai iiae ,f ,dcr ,nd nt,_ it',,-f-li
,�'Tifj i, L� - .S',. �!lp
"i"o,; il;,:i1r'S
i) lnl,o,�L"l poc-lLls iw soli, ..e halhiling
chal o0l nrl� 3,fuml clawgli, ma r�tit i�f F,11 a a N'0 G 1;A�l, i iu�,,P'd f oil ats.e S i3v p ti�h f:,[l any ,iI i: op�^illar, 1p�c;i�Wmi�f
:,�mjiing�fjr n"-,1 1 imwltt rt�,f:VeTy fv "Ver US 31500�,emf-ta, ;if,intight art,,,1,lc� epicseips mat;t pai aiiiiiii,ve 10 IIFiif�sti"P firi rlittl�lls c�,i i i fil,�r I v,,i;t; p P i, i ilic l,r,ili e ill�t.i-,i it, i•
D;J-ii) "t)11'Jiplllef;i� nll Other i'lin"and;,�)nduiuns inal,aptily 1c,flpi,f,than oiandara f1PIiv,,,r, 6. ARRA Orders.
fit- I
!,idmu-ltnir;loq;etplif �xpdltad--trie cav rjekv,�,li .'H it a�arl fralgflt Cl flxpoff I I i S I�i 0.1,-1 i of 31 file f S re"Pons I l,i t/ it r�C,I,q(I pi t 1 I�f,I t ii vii,rd 1,is de,!m i!,,i-L,l i v t fl if--fia n!u e F,i i l C,
Rf�,"�ft'y Am
lh�i comigljuus u S special immit'no rite Remv�-u-"em'It"•
r'l tWy"hill0lbs ll0we'-,toi; "t iott c�e,vlcc,F,qwll p-,fqid tq piii,! nl�q De ap'iltn D L 1-51 1;o. St, I ill i ;;l 11 F "on Teqfit:�t m;i m,11,
fthp,prejut (nn�aqelu in fraosri,„1 .,,.r aislllf,M�liti, dialfrT11he w1113 ein" qpd,,x,,!, ('Cidi"
'05 IA 'flv
rl�ollir 1 oiml pt n i;e.r of s h,p mii,o I t i- it;
1pfflicabi, equ�Lmlalls
irc n fri f.la
C WA4140,11Y POLICY E. GENERAL TERMS
i LIMH C WARRANTY. 1. Force Majefure
A,'- 5,Y-31, S1111!'-f.1 R�V��;.RPAN'L2 X� 1)iji 70 )�,,,IFRS J`Of, f RF,A- OR(ill UPE f;N' Gmlno�l,,jAaf;g,")i be toi:41v,d w o: ft foicc,
bit ri"A i�-�ort"ul 1-o ,�Wl J,'l�npfu�;,. C;411 i 1-1 ci� lii;r,ti',�-raclllel
N� (,P "'R6�1'AL f!"iNt-l'�ACTURiF GR411�,!G�R "A'ARRAN'�'S PRODUI�IS licluthatl
qcvernfilintif i ut ;ri,pr0!t.
Dl� !l:0/,Ai l,PiALQ 20tt) VORKMAN�-f-l!P Ui-@�R NORN.IAL J�S r_OF A DEPM OF ONE 11)fF.-V f
0 1
P np GRA;NGUR i-,E�VVISF 5 1 A:r[i) PROVIDED THA'rRA%GE2 powif I3,liirlt',lit,luct"Jef!j r.•- tift pf"i "A'o -o ici
Af'Cr T 1.E Pq0DUG, Mt; �Fr�Yj'jl,jRj7'C, HF.;qji!tP I)'161,RRANITY P7QiOi flinY,A! TS nm�,i,-�,Ioicles or lein wap;:"is "!,P jearner�,�n c,1� ll`-51�iilil�li "'W",
J
-1 ),yo,io ff)�- e-jsomnle coiltrol Griii lit tfl�C�iljlil(.t it
"IN 0 P0 it"". lM pf-i'll OR �ii;i RE"jVDI THE A11,10:J1,JT, RAID RY C�USTOIA`R CUSTOMM,MtlPl.
t i:P� 1?1� Rr,Oi ffj fti JiprPOPRIATE FRlNGH OR A�'HOP12�,,SERViCE!-OCATlnN, l
I 'I A- 2. Graingfit's Performance of Services
PREI A�b S REf"AU' Pri`OR RLI'Lloi)Of= vOl n1ld f1loinlia's a,lo fid,-nfill'. Gla:i ;i f,' ic,-- �w,!;
A :j�3,"f,;lif i Ni%i L ii i"",60ST
S
Sr'�4i:, I SOt
-'rK, h H� !DLl(;1'3; B, ,C;U5!VF HL M-1, j,I
ql,ul laillml oki"ili;,n-1 d"I iiandlz 1 f`.r
2 INAMiAT0 V DISCLAIMER. fitif,01111.f",futv"i,1 G,jrfljtf ii,it le
f'u Ill V 1)fj�1- Ct tPI c!i R l" E')01 H E R T H A`1 AS S F F TO PT H Iq' li .1.E !;P. t;C!n�1-t i. 11 1 ei, -i!i 1 p S , i
rtH 1-11 B, NG,cl`( Gl1,iltjGl`R DI1,C)AlrAii AN,' PlIficli
,it i"Isin,out�f;q wqjl, f fit tFij a:;j fj C,, �;,j �j'
" 11ii-if OF P"00i if t Vi,'USE ii-OPROPFF,PFOTR,;C F SEf-tICTIO'; ;ll 1PROP'tti
fj""'' ;,ill-hi"I", I41jj-'jf 0 fj,;,V� P) cdJit"'N LXPR`�Ilsll 1 3 Cancellation,
D�Jj� r�,!,VVAR�,A�N-f f H�PW),L�jf;, i;f�vli�MIERCHAn�"ABLE, t in �I`f`OR A PARE ui A�-, Ail limf1wit cwn,F bi iotbt�r-.',.it"'i G,�;li-�&ji;l7UV be,�U�j� t il
,!.f 11i A,Of�ill;)P RIGH 4. Product Return
'A No �N�vt!1 "0' Nt f)THc� NITLLF�;'l At Pin()PERT', 'T
mis in ailc"limirl"il 111 ittlill O.".1t(it n�,
R f.4A TO THP�4 jf AS "ONSUM- HE MAGiNuSf)if�iiISS
N� P,odd"t ust b'.ill, jl
-tAi1,1SS:C;c1 Ac-, Gi34,ger l�;ttncb,�f lff,if, l"111;i1i"', i ir;llslnlc�il-:11S R-fflm ;2i`-.,(ii,C1 I,W',!.1l it
unfisrid,undanl,-io i! sale,,ni,cwlon,rfr -rciz--f rtip _, •ifst;
1 [PhiFiti OF LIABILITY
"lip.ji,pirp�YpRllsj-v AiIrS iNY 1 A0:Llt1'FOP
11 . - I ", - I I F. EXP oil r SA i ES
OR li RAVAGES i;ftAINU-.--RS LIABIL:! it%,.'l L CfflCUMSIANCE4 1S i N11-IM TO,AND SHA;L!MT Ordersi,a
1 X(,F10 HIP PIUIRGHAx,Mu;1 PAID FOR THI PRODHM,1 HAT GIVES RISE TO V1;YL.1A81L;Tr i the T till, I
4 RILL -ba,1-,fJT 0,GRA 1 "'0(,Of Oil S A✓An ABLE ON www grauri)er cren ANIF,I'iN,-20 kf1ORiAT,M RV RK FFflf N:i:
GRAINGER. PAGE 1 OF 1 ® 0
1111® Q C� 11) GRAINGER ACCOUNT NUMBER 854052545 —_
INVOICE NUMBER 9070565735
8211 BAVARIA ROAD �y INVOICE DATE 02/19/2013
MACEDONIA, OH 44056-2259 I Z DUE DATE 03/21/2013
www.grainger.com AMOUNT DUE 416.49 —
Ship to information is listed below PO NUMBER: 050977659
in the description section REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES ®_
BILL TO CUSTOMER PHONE: (317) 571-2448
MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220610974 =
INCO TERMS: FOB ORIGIN
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
ffiffiffilsamijoillov 11 tames am
• • • _®
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMELIN 46032 7 7
000001 4XM79 US FLAG,6X10 FT,NYLON 3 138.83 416.49
MANUFACTURER# 2300
F D Q �
MAR 1 12013
By
NUMBER OF PKGS:0 WEIGHT:6.00 INVOICE SUB TOTAL 41649
DATE SHIPPED 02/19/2013
CARRIER:UPS GROUND
TRACKING NO 1Z3018W70301749528
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 416.49
............................................................................................................................................... ... ................—...............................
PAGE 1 OF 1 ® 0
1191® ® GRAINGER ACCOUNT NUMBER 854052545
;317? INVOICE NUMBER 9075597444 =
8211 BAVARIA ROAD INVOICE DATE 02/25/2013
MACEDONIA,OH 44056-2259 DUE DATE 03/27/2013
www.grainger.com AMOUNT DUE 113.60 =
Ship to information is listed below PO NUMBER: 051121076 ®_
in the description section REQUISITIONER: JEFF BARNES
BILL TO CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571-2448
MDG2013 00030574 1 MB 0405 ORDER/DELIVERY#:6221150426
IIII�IIII���I����II�IIIII�'I�I'��I�{'1111111"11��1�111�11�111�1 INCOTERMS: FOB ORIGIN
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
77The following items were shipped to:
TY OF CARMEL/BOARD OF PUBLIC WO
NE CIVIC SQUARE
RMEL IN 46032 I`
000001 251-178 OCCNAC SENSOR SWITCH,1-POLE,WHITE 4 28.40 113.60
MANUFACTURER# MS-OP52-WH
D S �
MAR 1 1 2013
By
NUMBER OF PKGS 0 WE 0.80 INVOICE SUB TOTAL 1
DATE SHIPPED 02/2512013
CARRIER.UPS GROUND
TRACKING NO:1Z3018W70302101242
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 113.60
GRAINGER PAGE 1 OF 1 IMIKO 0
GRAINGER ACCOUNT NUMBER 854052545 —
INVOICE NUMBER 9075597436 °-
5959 W. HOWARD STREET INVOICE DATE 02/25/2013
NILES, IL 60714-4014 DUE DATE 03/27/2013
www.grainger.com AMOUNT DUE 93.99
Ship to information is listed below PO NUMBER: 051121076
in the description section 2 Jl REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
BILL TO 2
D j CUSTOMER PHONE: (317) 571-2448 —
MDG2013 00030574 1 MB 0405 !02 ORDER/DELIVERY#:6221146816
Illllll'�I�'�It'If'I�I111��1�111"IIIII�'ll��'�I'llllllll��llll'I INCO TERMS: FOB ORIGIN
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 • a e =
o-e • _®–
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMELIN 46032
000002 25L186 CFL&LED DIMMER,120V,150W,3-WAY 2 40.64 81.28
MANUFACTURER# MACL-153M-WH
000003 6A678 SWITCH,DECORA,1P,15A,WHITE,COMMERCIAL 1 6.04 6.04
MANUFACTURER# 5601-2W
000004 1LXY3 WALL PLATE,GFCI,IGANG,WHITE 2 0.82 1.64
MANUFACTURER# NP26W
000005 1LXW5 WALL PLATE,G FCI,3GAN G,WHITE 1 2.39 2.39
MANUFACTURER# NP263W
000006 5C259 PLATE,WALL,2 GANG,WHITE 2 1.32 2.64
MANUFACTURER#80405-W
D
MAR 12013
NUMBER OF PKGS 0 WEIGHT 2.09 INVOICE SUB TOTAL 9399
DATE SHIPPED 02/25/2013 BY
CARRIER UPS GROUND
TRACKING NO IZ6533410389464570
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 93.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$725.76
ON ACCOUNT OF APPROPRIATION FOR
Administration Department I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9070475349 43-501.00 $101.68; I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 9070565735 42-389.00 $416.49
materials or services itemized thereon for
1205 9075597444 42-370.00 $113.60 which charge is made were ordered and
1205 9075597436 42-370.00 $93.99_ received except
Monday, March 11, 2013
n
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))
02/19/13 9070475349 $101.68
02/19/13 9070565735 $416.49
02/25/13 9075597444 $113.60
02/25/13 9075597436 $93.99
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
RAIN E ® PAGE 1 OF 1 ® •
111®® GRAINGER ACCOUNT NUMBER 813555497 —_
INVOICE NUMBER 9072361976 =
8211 BAVARIA ROAD INVOICE DATE 02/20/2013 =-
MACEDONIA, OH 44056-2259 DUE DATE 03/22/2013 =
www.grainger.com AMOUNT DUE 147.39
Ship to information is listed below PO NUMBER: 050387741
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634 =_
BILL TO ORDER/DELIVERY#:6220771501
MDG2013 00031046 1 MB 0405 INCO TERMS: FOB ORIGIN ®_
CARMEL WASTEWATER UTILITY =-
760 3RD AVE SW STE 110
STE110
CARMEL, IN 46032-2070
t
r =
THANK YOU!
FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _®
• • • ANTITY UNIT PRICE TOTAL
• t —_
The following items were shipped to:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 r"K
000001 3PXW5 LABEL CARTRIDGE,BLACK/WHITE,3/4 IN. W 1 40.32 40.32
MANUFACTURER # M21-750-499
000002 3PXW4 LABEL CARTRIDGE,BLACK/WHITE,1/2 IN. W 3 35.69 107.07
MANUFACTURER# M21-500-499
NUMBER OF PKGS:0 WEIGHT:0.65 INVOICE SUB TOTAL 147.39
DATE SHIPPED 02/20/2013
CARRIER UPS GROUND
TRACKING NO 1Z3018W70301866464
These Items are sold for domestic consumption in the United States. If exported,purchaser assumes full
responsibility forcomphance with US export controls
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 147.39
GRA ER. PAGE l OF l •
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9073777550
9210 CORPORATION DR. INVOICE DATE 02/22/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 03/24/2013
www.grainger.com AMOUNT DUE 5.92
Ship to information is listed below PO NUMBER: BLAINE MALLABER
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#:6220954672
MDG2013 00027159 1 MB 0405 INCO TERMS: FOB ORIGIN
•llllrllllilll��rllu�llll��llllllllllll�ll�llilllllrl��llll =_
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 _
••
DESCRIPTION ITEM# QUANTITY UNIT PRICE TOTAL
The following items were shipped to:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 'I K
3X697 V BELT,28 IN,A26 4 1.48 5.92
MANUFACTURER#3X697
NUMBER OF PKGS:0 WEIGHT:0.80 INVOICE SUB TOTAL 5.92
DATE SHIPPED 02/22/2013
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 5.92
PAGE 1 OF 1 ® A 0
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9072767875 =
8211 BAVARIA ROAD INVOICE DATE 02/21/2013 =-
MACEDONIA, OH 44056-2259 DUE DATE 03/23/2013
www.grainger.com AMOUNT DUE 150.19
Ship to information is listed below
tion section PO NUMBER: 051049033
in the description CALLER: BLAINE MALLABER _-
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#:6220845357
MDG2013 00029462 1 MB 0405 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 _
BACK••
_ • • •
— •.• _e
The following items were shipped to:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280
000001 2A179 RELAY,TIME DELAY 1 123.71 123.71
MANUFACTURER# H3CR-F8-300AC100240
000002 1ZE21 MACH SCREW,PAN,10-32 X 1/2 L,PK100 2 13.24 26.48
MANUFACTURER# 1ZE21
NUMBER OF PKGS 0 WEIGHT 1.40 INVOICE SUB TOTAL 15019
DATE SHIPPED 02/21/2013
CARRIER:UPS GROUND
TRACKING NO.1Z3018W70301908605
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 150.19
VOUCHER # 135006 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
9072767875 01-7202-06 $150.19
oi-79od-cu 141, 31
��-1.3���s5� �►-7��a-ob S,qa
30 , E
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 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 9072767875 $150.19
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
3/601
Date Officer
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,029.26
+«o� PALATINE IL 60038-0001 CHECK NUMBER: 218057
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9070475349 101 . 68 BUILDING REPAIRS & MA
1205 4238900 9070565735 416 . 49 OTHER MAINT SUPPLIES
651 5023990 9072361976 147 . 39 OTHER EXPENSES
651 5023990 9072767875 150 . 19 OTHER EXPENSES
651 5023990 9073777550 5 . 92 OTHER EXPENSES
1205 4237000 9075597436 93 . 99 REPAIR PARTS
1205 4237000 9075597444 113 . 60 REPAIR PARTS
GRAINGER. PAGE 1 OF 1 ® •
GRAINGER ACCOUNT NUMBER 854052545
0 r 7t'J INVOICE NUMBER 9070475349
8211 BAVARIA ROAD INVOICE DATE 02/19/2013
MACEDONIA, OH 44056-2259 ( DUE DATE 03/21/2013
www.grainger.com AMOUNT DUE 101.68
Ship to information is listed below
PO NUMBER: 050851302
in the description section REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
BILL TO CUSTOMER PHONE: (317) 571-2448
MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220590315 =
II"' 'IIII�'III��IIIIIII��1"'I'II��I�'I�I�II�II�III������III�II INCO TERMS: FOB ORIGIN
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
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMEL IN 46032
000001 3A532 HID BALLAST KIT,METAL HALIDE,250 W 2 40.00 80.00
MANUFACTURER# 71A5770-001D
000002 2V712 QUARTZ METAL HALIDE LAMP,ED28,25OW 2 10.84 21.68
MANUFACTURER# MVR250/U
D Q �
MAR 1 1 2013
By------------
NUMBER OF PKGS 0 WEIGHT.2170 INVOICE SUB TOTAL 101 68
DATE SHIPPED.02/19/2013
CARRIER:UPS GROUND
TRACKING NO 1Z3018W70301734249
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 DUE 101.68
.............................................................................................................................................................................................. ........................................... ------
GRAINGER STANDARD TERMS AND CONDITIONS
A SALES POLICY 4. Warranty product Return.
I. Wit lifisale Only. He-tDr, anv proluct, �'Iaii 0. �,i;t lii,' ort:G." -e:`-,:�i�),i�f;3;,1 nl�l ji"",
ear, t ,- 1"'.cljs�tim,iff,vilt,ir oQ'i7c:1,iS 14 �,0;30 PI,r;lt 1"idlK centaal IVV�i,p i Ql�`Onl"'llif pli,.,l:'i �A!-' In ioic,,
in." �'Glrlln,tef') 0.ts p � (i;)ir,the c5s� �r I .
nfillvc,-th., flunilref,ant j.d�,r lml,;,inj J� -i!:,,f L-,� 8 3- It 8,64 d a o p rl v i l;e
itch!' P�'uu,d M,�m vor To fle JlF�r�
2. Prices !iic ci,gllal nl ic, Sit't'manner 'i it! of ',Ufchac,
i sl'p,jl�e.1ho;P,:die n,I iit llcflln�j 4�agnt pal ,PS ta�, an,!'or lit,lie-�u To c r r,r 1i 0 r Ill jil casi;S
lit 1 „tl!loin!,lot,_.,. 011 ark,t't 1 sil,�,e mini n 0 d;�y I)1�'�f if�fti%Pl I t`it?'P!!i.fid C„0 7 Cp fl g tl�'-0i'll-It Malfp! 301`1; 5, fdamdatiftue;s Warranty.
is�, 5;10TO ton;2l fit;uC,ii G7;lif!uf:'q�riich or onitne-fl vi.�w p"("niell"p;ic�fiq Eti:!oft i'Ol un a--pecit.
ftf�Ll-l�li��iy�iri Etiblct to ulilll� Gralf-ti;,l,f..ser,es ihp.fight to jccipt 'r :nt an",vde, at,-Sti'-3!;''-8649
3, Sages fits. 6, Product Compliance and Solubility.
%76 "1!epvhfoh�, iml til",a;tLl-s Of p(C-ldmg"vatiO fi( Jum"Jiffions*v"�ariinq atij, �ci f,z,,int�ierpp.l:!on,. :,-nzpw,!lC-n rlST�,iP",;,;l1 usii n! fii�
Cmpoale ',A'�;etr i.il"ill n cfstcine,sh�flf qffli"dia thich pfodu-"t-all"ta,Px-fllot p'Wic"fa P11,TPos" Cer.lfl ti!) fn-r, "o;he:fv�llxte,f')t Co� ill aP 3ras a,-,ei il'!
4. Payment and Credit Terms cumfflka icfl or sjiltlbdr�,of!1�l:I'!"j,icts it;els o�tli:iiij i,� coija: lF lit noc dooli f3l alnoU jc""eot
Firnq ano Anliil+cafi cimonfrlrf;ilith Tapil)lc,1�1
Cflufw-r Credit pxtln�-ni ftmis 3re imt Ow�%00f dlav�,Trom tsie daiii of sriumtef:!o;piok lql At cl�ridll �iPitivialj(n dim at auph,3rile U�,s, and "'Pid2iiens Ir,f h thit i'd L0ll1t;f'ti13(:
10 rUs[o,irrt,�t in,die Swift;ul st,ch f;-,do i-at Gamigur disc,elion arto in'tv f),i iffl,�;,�,id if:f:n xidlof'm-ilviiijimll I'll,:,"I'luti are connpll�tm
��21nger it f"'!aliv rea�(,ll G!11- :'f ft,,c: trie riuhf in i',a!, ,,,.onvfui;ancc,fcp.To ata
i, G,--ifl)gef fulltl,�, if,0 tgi:t In ilaqE !aft,t a,,inent lei,,If poe raf,,,of�inc,nd im tnel:l O. PRODUCT INFORMATION
i 1 10")ot the"moull:1V fur eiaf.�l "T fj'�liimf th"cill tInbt 8f,awiim!lul Rijilaoi,il of 6Jv,h a. Cataitig/website Information.
ptllv`i,�d �,�Iai!reohe 12�.� "i",pasil qjsrm,mt'�ii-e"ot,;!owed t,jno;f fime"tic Grjinc-iesefvvis-It-fight m, ;jllilh�;jlg eii-il -11i, Pfo iullf n ot,
ojhlClj,9 ifly,T
cabtiu�of viti-Ito's�,rr il,( liu�na i v
"te atirf �;fl ia�lqlenp3 n"wao,lit U S.doh's Gi, I I 1I pu,pods milry Fos,fii;-x'fl oi :,!-�il�fe
i'lil�l,,,V,in"r1ohl of Z.1)j dodficolon 1-01 any 1;,fil,GMed 1"y allAonF 10"filill it fajj_t�j f1tLT' "Inp,not ginsinut fli� i;ln f,pulchase yil
piL-lll�, fi"ifilnp,(-'St 1)f3,r.rf,,Dif "7 f,,lls 1"Willi* tp C!,imgerb lem"c'or f 10s t" 2. Product Substitti0on
P ,il P pu�fof fna,-,1,Gi at il,11,o tiol,�, F""5;ja�bip i;f rp a:ti i I aqii by G(aingcr j',ot; Flfodvii;i�lnd,10tintfy 'i1v Ie-, iub-,Inublo ini:7;vly i�ot-,�a)d�;pwai it, o; hIt"ll.;te L(�`Allill�
'.d,'A,r-d in "'liorioar i dofr"himplarm such.-I.,"flicilt"I colnullfui:,,I,-'m"It d"Ifmol"fill,,Lnd'�lr li-,lagis
i, ft-,l lillier &I'l,tlial ri,,vmem if iff!limntf t�then awed 0,id,to 3. Occupalitinal Safety and ftalih Administration I"OSHA i Hamirdars Substallm
ni v i;,, I ;llbjlP1,y�'fcf�ls q �-j�lrl do.otl;? cc,, %131l�liril'Ijiet� tot OSHA d0mf�li h1i"fid'u,Iliosillice'�fl
ljjtl-�j -M - �Rd aw, 11
;i,lm, �,t lt�l�i till, oi zriv pill"!in wnsi pilln tnulcr nafiill�,Liolarl GRAINOER ISAK���� k;f) �1:', f,"D �'�fRESSI
N. LY N'511-11-lMS At� -:A�ILIIV TD ANY
OR US11.YVi-"H l7E FC,- TO-It E ACCjfPA1Y 1)^ (if)-f-,E �,111.51t;TV Oi7 I ij-
as"urmw f,�( (-trinei Illi;e.bv unpondnioff�dl% P
pa,.-ti R E C 11IDAT lONtl!N AN)'fvl��f' ul OVE R 1 S S Oi E i P� SPGNll�1 BLE DR AN t'R i-ANC-1 Ot, j-
tis skllwiika,�lt--.;,a airawal 3cn�-,f iiurlslillant-,rm" ItMHMAFi0,1,I,AND OR 0`1�tl P11:)i!`fTtO,1,'Oc AN't
dfi;kole, Tlalm D1 tiniMly"llid"VC!"ll'! 'eln!",for m1i custorl and coslont,,,1, 4 NISDS and Proposition 65 Product Requests.
',ii t-nC is age nt 1u;tlif,;i full,u,aie,-and atitatilo MSDS and a fi,lt of Ffupoqnpin 65 fit f5 a avtillabl e -r the. C.,ainger-1 7anch,j 1 'v con-,acl,ili'Gralf,�;,7
Clrefl Balance, Depr R 1 L57,Alm Emrro,,n�efi'jl Hp�aph jod JfAlv [till U.-,mger Pepf'Aai�L4�� t:_
-I coi-
rr�,"'re's li�"l 'It'4it !sSutio Ov nIN 1,a0plao to cl�s�iimv:t"1t;,c,'URt (;i;)fl., Glaingti,,%VlrS 1 Me I of t:j)ov i0�Q gfC,f��,
X�
i filickwo on Thp'Resourle� iiiij a�lh�7 llj,,)of ill,
thin w,f 1 2,- j,-0, ipfS rXT HEQUESTED THE GRi .,IT BALANCE VVI H
iA;A,,,rE SV!LL BE 1 L Ai,CE;LED,AND GRA!NC-Ei?Sl HAVE NO i URMpi 5. Initial Notice to federal Customers Re.Country of Origin
A"Li TY a-,ii
no", 011 ny-(SA
FRIF lclil I VOLICY q,
cm,"ge Pi, A
,';!'V
ljioat,lit "lI te!2iAO I 0,l,)01' afil�,whico t,'at,titlQd ai iiae ,f ,dcr ,nd nt,_ it',,-f-li
,�'Tifj i, L� - .S',. �!lp
"i"o,; il;,:i1r'S
i) lnl,o,�L"l poc-lLls iw soli, ..e halhiling
chal o0l nrl� 3,fuml clawgli, ma r�tit i�f F,11 a a N'0 G 1;A�l, i iu�,,P'd f oil ats.e S i3v p ti�h f:,[l any ,iI i: op�^illar, 1p�c;i�Wmi�f
:,�mjiing�fjr n"-,1 1 imwltt rt�,f:VeTy fv "Ver US 31500�,emf-ta, ;if,intight art,,,1,lc� epicseips mat;t pai aiiiiiii,ve 10 IIFiif�sti"P firi rlittl�lls c�,i i i fil,�r I v,,i;t; p P i, i ilic l,r,ili e ill�t.i-,i it, i•
D;J-ii) "t)11'Jiplllef;i� nll Other i'lin"and;,�)nduiuns inal,aptily 1c,flpi,f,than oiandara f1PIiv,,,r, 6. ARRA Orders.
fit- I
!,idmu-ltnir;loq;etplif �xpdltad--trie cav rjekv,�,li .'H it a�arl fralgflt Cl flxpoff I I i S I�i 0.1,-1 i of 31 file f S re"Pons I l,i t/ it r�C,I,q(I pi t 1 I�f,I t ii vii,rd 1,is de,!m i!,,i-L,l i v t fl if--fia n!u e F,i i l C,
Rf�,"�ft'y Am
lh�i comigljuus u S special immit'no rite Remv�-u-"em'It"•
r'l tWy"hill0lbs ll0we'-,toi; "t iott c�e,vlcc,F,qwll p-,fqid tq piii,! nl�q De ap'iltn D L 1-51 1;o. St, I ill i ;;l 11 F "on Teqfit:�t m;i m,11,
fthp,prejut (nn�aqelu in fraosri,„1 .,,.r aislllf,M�liti, dialfrT11he w1113 ein" qpd,,x,,!, ('Cidi"
'05 IA 'flv
rl�ollir 1 oiml pt n i;e.r of s h,p mii,o I t i- it;
1pfflicabi, equ�Lmlalls
irc n fri f.la
C WA4140,11Y POLICY E. GENERAL TERMS
i LIMH C WARRANTY. 1. Force Majefure
A,'- 5,Y-31, S1111!'-f.1 R�V��;.RPAN'L2 X� 1)iji 70 )�,,,IFRS J`Of, f RF,A- OR(ill UPE f;N' Gmlno�l,,jAaf;g,")i be toi:41v,d w o: ft foicc,
bit ri"A i�-�ort"ul 1-o ,�Wl J,'l�npfu�;,. C;411 i 1-1 ci� lii;r,ti',�-raclllel
N� (,P "'R6�1'AL f!"iNt-l'�ACTURiF GR411�,!G�R "A'ARRAN'�'S PRODUI�IS licluthatl
qcvernfilintif i ut ;ri,pr0!t.
Dl� !l:0/,Ai l,PiALQ 20tt) VORKMAN�-f-l!P Ui-@�R NORN.IAL J�S r_OF A DEPM OF ONE 11)fF.-V f
0 1
P np GRA;NGUR i-,E�VVISF 5 1 A:r[i) PROVIDED THA'rRA%GE2 powif I3,liirlt',lit,luct"Jef!j r.•- tift pf"i "A'o -o ici
Af'Cr T 1.E Pq0DUG, Mt; �Fr�Yj'jl,jRj7'C, HF.;qji!tP I)'161,RRANITY P7QiOi flinY,A! TS nm�,i,-�,Ioicles or lein wap;:"is "!,P jearner�,�n c,1� ll`-51�iilil�li "'W",
J
-1 ),yo,io ff)�- e-jsomnle coiltrol Griii lit tfl�C�iljlil(.t it
"IN 0 P0 it"". lM pf-i'll OR �ii;i RE"jVDI THE A11,10:J1,JT, RAID RY C�USTOIA`R CUSTOMM,MtlPl.
t i:P� 1?1� Rr,Oi ffj fti JiprPOPRIATE FRlNGH OR A�'HOP12�,,SERViCE!-OCATlnN, l
I 'I A- 2. Graingfit's Performance of Services
PREI A�b S REf"AU' Pri`OR RLI'Lloi)Of= vOl n1ld f1loinlia's a,lo fid,-nfill'. Gla:i ;i f,' ic,-- �w,!;
A :j�3,"f,;lif i Ni%i L ii i"",60ST
S
Sr'�4i:, I SOt
-'rK, h H� !DLl(;1'3; B, ,C;U5!VF HL M-1, j,I
ql,ul laillml oki"ili;,n-1 d"I iiandlz 1 f`.r
2 INAMiAT0 V DISCLAIMER. fitif,01111.f",futv"i,1 G,jrfljtf ii,it le
f'u Ill V 1)fj�1- Ct tPI c!i R l" E')01 H E R T H A`1 AS S F F TO PT H Iq' li .1.E !;P. t;C!n�1-t i. 11 1 ei, -i!i 1 p S , i
rtH 1-11 B, NG,cl`( Gl1,iltjGl`R DI1,C)AlrAii AN,' PlIficli
,it i"Isin,out�f;q wqjl, f fit tFij a:;j fj C,, �;,j �j'
" 11ii-if OF P"00i if t Vi,'USE ii-OPROPFF,PFOTR,;C F SEf-tICTIO'; ;ll 1PROP'tti
fj""'' ;,ill-hi"I", I41jj-'jf 0 fj,;,V� P) cdJit"'N LXPR`�Ilsll 1 3 Cancellation,
D�Jj� r�,!,VVAR�,A�N-f f H�PW),L�jf;, i;f�vli�MIERCHAn�"ABLE, t in �I`f`OR A PARE ui A�-, Ail limf1wit cwn,F bi iotbt�r-.',.it"'i G,�;li-�&ji;l7UV be,�U�j� t il
,!.f 11i A,Of�ill;)P RIGH 4. Product Return
'A No �N�vt!1 "0' Nt f)THc� NITLLF�;'l At Pin()PERT', 'T
mis in ailc"limirl"il 111 ittlill O.".1t(it n�,
R f.4A TO THP�4 jf AS "ONSUM- HE MAGiNuSf)if�iiISS
N� P,odd"t ust b'.ill, jl
-tAi1,1SS:C;c1 Ac-, Gi34,ger l�;ttncb,�f lff,if, l"111;i1i"', i ir;llslnlc�il-:11S R-fflm ;2i`-.,(ii,C1 I,W',!.1l it
unfisrid,undanl,-io i! sale,,ni,cwlon,rfr -rciz--f rtip _, •ifst;
1 [PhiFiti OF LIABILITY
"lip.ji,pirp�YpRllsj-v AiIrS iNY 1 A0:Llt1'FOP
11 . - I ", - I I F. EXP oil r SA i ES
OR li RAVAGES i;ftAINU-.--RS LIABIL:! it%,.'l L CfflCUMSIANCE4 1S i N11-IM TO,AND SHA;L!MT Ordersi,a
1 X(,F10 HIP PIUIRGHAx,Mu;1 PAID FOR THI PRODHM,1 HAT GIVES RISE TO V1;YL.1A81L;Tr i the T till, I
4 RILL -ba,1-,fJT 0,GRA 1 "'0(,Of Oil S A✓An ABLE ON www grauri)er cren ANIF,I'iN,-20 kf1ORiAT,M RV RK FFflf N:i:
GRAINGER. PAGE 1 OF 1 ® 0
1111® Q C� 11) GRAINGER ACCOUNT NUMBER 854052545 —_
INVOICE NUMBER 9070565735
8211 BAVARIA ROAD �y INVOICE DATE 02/19/2013
MACEDONIA, OH 44056-2259 I Z DUE DATE 03/21/2013
www.grainger.com AMOUNT DUE 416.49 —
Ship to information is listed below PO NUMBER: 050977659
in the description section REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES ®_
BILL TO CUSTOMER PHONE: (317) 571-2448
MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220610974 =
INCO TERMS: FOB ORIGIN
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
ffiffiffilsamijoillov 11 tames am
• • • _®
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMELIN 46032 7 7
000001 4XM79 US FLAG,6X10 FT,NYLON 3 138.83 416.49
MANUFACTURER# 2300
F D Q �
MAR 1 12013
By
NUMBER OF PKGS:0 WEIGHT:6.00 INVOICE SUB TOTAL 41649
DATE SHIPPED 02/19/2013
CARRIER:UPS GROUND
TRACKING NO 1Z3018W70301749528
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 416.49
............................................................................................................................................... ... ................—...............................
PAGE 1 OF 1 ® 0
1191® ® GRAINGER ACCOUNT NUMBER 854052545
;317? INVOICE NUMBER 9075597444 =
8211 BAVARIA ROAD INVOICE DATE 02/25/2013
MACEDONIA,OH 44056-2259 DUE DATE 03/27/2013
www.grainger.com AMOUNT DUE 113.60 =
Ship to information is listed below PO NUMBER: 051121076 ®_
in the description section REQUISITIONER: JEFF BARNES
BILL TO CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571-2448
MDG2013 00030574 1 MB 0405 ORDER/DELIVERY#:6221150426
IIII�IIII���I����II�IIIII�'I�I'��I�{'1111111"11��1�111�11�111�1 INCOTERMS: FOB ORIGIN
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
77The following items were shipped to:
TY OF CARMEL/BOARD OF PUBLIC WO
NE CIVIC SQUARE
RMEL IN 46032 I`
000001 251-178 OCCNAC SENSOR SWITCH,1-POLE,WHITE 4 28.40 113.60
MANUFACTURER# MS-OP52-WH
D S �
MAR 1 1 2013
By
NUMBER OF PKGS 0 WE 0.80 INVOICE SUB TOTAL 1
DATE SHIPPED 02/2512013
CARRIER.UPS GROUND
TRACKING NO:1Z3018W70302101242
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 113.60
GRAINGER PAGE 1 OF 1 IMIKO 0
GRAINGER ACCOUNT NUMBER 854052545 —
INVOICE NUMBER 9075597436 °-
5959 W. HOWARD STREET INVOICE DATE 02/25/2013
NILES, IL 60714-4014 DUE DATE 03/27/2013
www.grainger.com AMOUNT DUE 93.99
Ship to information is listed below PO NUMBER: 051121076
in the description section 2 Jl REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
BILL TO 2
D j CUSTOMER PHONE: (317) 571-2448 —
MDG2013 00030574 1 MB 0405 !02 ORDER/DELIVERY#:6221146816
Illllll'�I�'�It'If'I�I111��1�111"IIIII�'ll��'�I'llllllll��llll'I INCO TERMS: FOB ORIGIN
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 • a e =
o-e • _®–
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMELIN 46032
000002 25L186 CFL&LED DIMMER,120V,150W,3-WAY 2 40.64 81.28
MANUFACTURER# MACL-153M-WH
000003 6A678 SWITCH,DECORA,1P,15A,WHITE,COMMERCIAL 1 6.04 6.04
MANUFACTURER# 5601-2W
000004 1LXY3 WALL PLATE,GFCI,IGANG,WHITE 2 0.82 1.64
MANUFACTURER# NP26W
000005 1LXW5 WALL PLATE,G FCI,3GAN G,WHITE 1 2.39 2.39
MANUFACTURER# NP263W
000006 5C259 PLATE,WALL,2 GANG,WHITE 2 1.32 2.64
MANUFACTURER#80405-W
D
MAR 12013
NUMBER OF PKGS 0 WEIGHT 2.09 INVOICE SUB TOTAL 9399
DATE SHIPPED 02/25/2013 BY
CARRIER UPS GROUND
TRACKING NO IZ6533410389464570
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 93.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$725.76
ON ACCOUNT OF APPROPRIATION FOR
Administration Department I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9070475349 43-501.00 $101.68; I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 9070565735 42-389.00 $416.49
materials or services itemized thereon for
1205 9075597444 42-370.00 $113.60 which charge is made were ordered and
1205 9075597436 42-370.00 $93.99_ received except
Monday, March 11, 2013
n
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))
02/19/13 9070475349 $101.68
02/19/13 9070565735 $416.49
02/25/13 9075597444 $113.60
02/25/13 9075597436 $93.99
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
RAIN E ® PAGE 1 OF 1 ® •
111®® GRAINGER ACCOUNT NUMBER 813555497 —_
INVOICE NUMBER 9072361976 =
8211 BAVARIA ROAD INVOICE DATE 02/20/2013 =-
MACEDONIA, OH 44056-2259 DUE DATE 03/22/2013 =
www.grainger.com AMOUNT DUE 147.39
Ship to information is listed below PO NUMBER: 050387741
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634 =_
BILL TO ORDER/DELIVERY#:6220771501
MDG2013 00031046 1 MB 0405 INCO TERMS: FOB ORIGIN ®_
CARMEL WASTEWATER UTILITY =-
760 3RD AVE SW STE 110
STE110
CARMEL, IN 46032-2070
t
r =
THANK YOU!
FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _®
• • • ANTITY UNIT PRICE TOTAL
• t —_
The following items were shipped to:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 r"K
000001 3PXW5 LABEL CARTRIDGE,BLACK/WHITE,3/4 IN. W 1 40.32 40.32
MANUFACTURER # M21-750-499
000002 3PXW4 LABEL CARTRIDGE,BLACK/WHITE,1/2 IN. W 3 35.69 107.07
MANUFACTURER# M21-500-499
NUMBER OF PKGS:0 WEIGHT:0.65 INVOICE SUB TOTAL 147.39
DATE SHIPPED 02/20/2013
CARRIER UPS GROUND
TRACKING NO 1Z3018W70301866464
These Items are sold for domestic consumption in the United States. If exported,purchaser assumes full
responsibility forcomphance with US export controls
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 147.39
GRA ER. PAGE l OF l •
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9073777550
9210 CORPORATION DR. INVOICE DATE 02/22/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 03/24/2013
www.grainger.com AMOUNT DUE 5.92
Ship to information is listed below PO NUMBER: BLAINE MALLABER
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#:6220954672
MDG2013 00027159 1 MB 0405 INCO TERMS: FOB ORIGIN
•llllrllllilll��rllu�llll��llllllllllll�ll�llilllllrl��llll =_
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 _
••
DESCRIPTION ITEM# QUANTITY UNIT PRICE TOTAL
The following items were shipped to:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 'I K
3X697 V BELT,28 IN,A26 4 1.48 5.92
MANUFACTURER#3X697
NUMBER OF PKGS:0 WEIGHT:0.80 INVOICE SUB TOTAL 5.92
DATE SHIPPED 02/22/2013
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 5.92
PAGE 1 OF 1 ® A 0
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9072767875 =
8211 BAVARIA ROAD INVOICE DATE 02/21/2013 =-
MACEDONIA, OH 44056-2259 DUE DATE 03/23/2013
www.grainger.com AMOUNT DUE 150.19
Ship to information is listed below
tion section PO NUMBER: 051049033
in the description CALLER: BLAINE MALLABER _-
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#:6220845357
MDG2013 00029462 1 MB 0405 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 _
BACK••
_ • • •
— •.• _e
The following items were shipped to:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280
000001 2A179 RELAY,TIME DELAY 1 123.71 123.71
MANUFACTURER# H3CR-F8-300AC100240
000002 1ZE21 MACH SCREW,PAN,10-32 X 1/2 L,PK100 2 13.24 26.48
MANUFACTURER# 1ZE21
NUMBER OF PKGS 0 WEIGHT 1.40 INVOICE SUB TOTAL 15019
DATE SHIPPED 02/21/2013
CARRIER:UPS GROUND
TRACKING NO.1Z3018W70301908605
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 150.19
VOUCHER # 135006 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
9072767875 01-7202-06 $150.19
oi-79od-cu 141, 31
��-1.3���s5� �►-7��a-ob S,qa
30 , E
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 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 9072767875 $150.19
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
3/601
Date Officer