HomeMy WebLinkAbout224901 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $7,629.10
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038-0001 CHECK NUMBER: 224901
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 9234296367 301 . 76 OTHER MAINT SUPPLIES
1093 4350100 9239826770 25 . 79 BUILDING REPAIRS & MA
1205 4351000 9243698371 28 . 70 AUTO REPAIR & MAINTEN
1205 4350000 9243953479 54 . 61 EQUIPMENT REPAIRS & M
652 5023990 9244454501 2 , 148 . 69 OTHER EXPENSES
651 5023990 9247633127 183 . 36 OTHER EXPENSES
1093 4350100 9250860286 147 . 84 BUILDING REPAIRS & MA
651 5023990 9251016797 181 . 44 OTHER EXPENSES
1205 4231400 9251282860 247 . 96 GASOLINE
652 5023990 9252442141 2 , 583 . 90 OTHER EXPENSES
1205 4238900 9252537593 87 . 38 OTHER MAINT SUPPLIES
652 5023990 9253633078 1, 253 . 70 OTHER EXPENSES
652 5023990 9254969422 115 . 02 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2
ONE CIVIC SQUARE GRAINGER INC
0 I
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $7,629.10
PALATINE IL 60038-0001 CHECK NUMBER: 224901
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9255115967 103 . 01 OTHER MAINT SUPPLIES
2201 4237000 9256531022 21 . 00 REPAIR PARTS
1205 4350100 9257376351 139 . 80 BUILDING REPAIRS & MA
1205 4238900 9258635011 5 . 14 OTHER MAINT SUPPLIES
i�
GRAZNGER® PAGE 1 OF 1 0 •
GRAINGER ACCOUNT NUMBER 854052008 —_
INVOICE NUMBER 9256531022 °
9210 CORPORATION DR. INVOICE DATE 09/30/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 10/30/2013 .—E
www.grainger.com AMOUNT DUE 21.00
Ship to information is listed below PO NUMBER: JAMES °
in the description section CALLER: JAMES BENTLEY
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER/DELIVERY#:6240441049
MDG2013 00027744 1 MB 0405 INCO TERMS: FOB ORIGIN
CARMEL STREET DEPARTMENT _®
3400 W 131ST ST °
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 °
Jill
o-7o •
The following items were shipped to:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
•o i
CARMEL IN 46074-8267
4XJ84 PORTABLE BAND SAW BLADE,CARBN STEEL,PK 3 1 21.00 21.00
MANUFACTURER# ZHEP4414WGR
NUMBER OF PKGS 0 WEIGHT.0.60 INVOICE SUB TOTAL 21.00
DATE SHIPPED 09/30/2013
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
- - 'respdnsibifily fui compliance Willi tJS'expari coniiols - - -- - - - - -- - - -- -"
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT,PAYABLE IN U.S.DOLLARS. AMOUNT DUE 21.00
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4, Warranty Product Return.
1 Wholesale Only. Before returning any product.Customer shall (I)write or call the local Grainger branch from which file ofodect:vas
l"y W.Giianger,inc c Girrdtger'I sell,orclincts for use to cu,onne.rs,r"uh pi raper busirni dentr:cahon purchased.I:n w u case or an faint net order, iY itact v!%.^w Bringer coal arm provide Ire;ate,the Gngivai at✓nice
catch Is regiared nn-,all customers prior to purchase nurr.bio,the stock number and a descrrotmn of the defect,or(III):;all Customer Care 31 1-888-361-8649,and provide
2. Prices. the date,the•.igrnal rmvnrce number the stock r,wnber,and a desrnphor,o?the defect Proof of purmnase is lagmred
Pieces listed pare:wholesale,6 not Inc;lidv hewhl,handling I teas'.fares !Jlor our es a.,N,are subvert Pit co!rechOn o! rte Cases
flange•nAhout notice. Market senshive commodity products will be priced according lo rurrent market conditions 5 Manufacturer's Warranty.
Customer snould contact the local Ganger branch o"check dm,na aryl;•'A'gra Ill,ger con:tar current pacing E+port For information on a soecd:c manufact!irefs vaz(r my,please sentact the boal Grainger branch or call Custonar Care
;e s star be subvert to other special pncutg Gramgef reserves the ti;rhd to accepl of reject any aaer in -388-36148649
3. Sales Tax. 6. Product Compliance and Suitability
Castomer s are responsible for payment of all applica^dc state and IC.nl taxes,or for providing a valid sales tat Jur rshctions ha:'a:er+rng lax,codes and regwahons governing construction,installation and!or use of products for
e+emptmn certificate When placing an nrdei customer shill indicate which products,:re fro:e<ec,pt a p:.rt!cular;;uiposc. Certain product>ally mat be mrai;ab!r for sale rr,all areas Grainger does not nuar:nlee
4. Payment and Credit Terms. corphance 9r sunabuny of Ire pfodurts it Celts with any Iawa.codes Or regulations.net does Gramge! accept
Grainger ,cepts rash.r,her,ks, alone-•orders,V)S , MasterCard.and Arha;;Can Exprrnss. r customers r:dh responsmrhty for construction.art hulanon and'br use of e product It is customer's resPOnsrniiuy to review the product
,siaohsned Grainger credit Dayment terns are net fh4 ty(30)days from the[fate of sh:prtent orJplr;k-up All riedit apu'ucalion and all,ipl:hcable Ia.•d:,-.odes and re4ii;a lions to!earn relevant iuiisdrcbnn to be sure that the erhsa uctmn.
exlendad F,%Grainger to customer,a nd the linos of such credit,is at Graingerr s sole discretion,zed may be reduced installation,and/of use involving the products are compliant
or revolt-,by Graioaef al any time for any reason &z;ngei reserves the right to Charon a convenience fee for late
oaymems Grainger further reserves The tight to charge rusionner a late payrneut',er,at toe rate of are and one-he'r D. PRODUCT INFORMAL ION
percent(1-L'2°%)ea the amount due for each month or porLon thereof that the amount one remanns unpaid or such 1. Catalog/Wehsite Information.
amount 2 may be per muted under epplirabie law. Anr0pabon and cash discounts 8rr;tut allowed E>,pdrt orde!a Grainger re:;efves:ha right in onect coci7shir,n errors m i*s catalogs or any of ds v:ebsnes Product u'tpiCbCrs in the
are subject to special export payment trams and cdndnrnns All paym-its roost be made in U Sr,nohan Grzutge c.V.':hap ur wehsites a-e for dlusfiauve put poses r;fdv Pr„s"v"am oi,o..:....,.,.,any Gr,•,,ngel r,ata!og,tileslure or
;hail have the ngut of set-off and deduction for any sons owed by customer to Grainger If eustr rte;fad;10 make e+c"saes does.not constitute%tie right fo purenase producIE
payment:nmmah thirty(3nj days of shipNant or pick-up or fails to c!nfply with Gtamg.Pi's credo terms ^r fads fL 2. Product Substitution.
supply adepuate assurance of full penormanca to Gra ngci within a reasonable time afbei regi ester Sranger lsuc t Products(arcs country of ongrn)may be,,,.•.ututr:d ud n,r,not be wenuca!to ralalog nr�:rarsite e'r,hiahed
,tie as specified in Grainger s request),Grainger may defer slnpmants until such payment or cornphance Is made, dpacupoons and/or images
require ca;n ur am+ance Ltl any further shipments,dernr+rrd,mrnenlatr;tlavrnew of lit amounts t!u'.n ocean elect to 3 Occupational Safety and Health Administration('OSHA")Hazardous Substance.
pursue cenection action(inrludmd rfithout limitation atiorne:rs'fees and Rini and all other assoc:rned cost;of T'A'ne!ral Safety Da%a Sheets!TA0S"i for OSHA defined h,3,ardous substar.c:-s are preg,urd and suppheo by the
collection).and,or nnay,at its option,cancel ail or any part of an unshipped order manufacturers GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY
CUSTOMER OR USER W13H RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUiTABiLITI OF THE
Cuslomef agrees to assume responsibility tor,and customer hereby unconditionally guaranlee5 payment of,as RECOMMENDATIC16!N ANY MSDS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR US' OF ANT'
nTOa!tlad heteln,all purchases made by cis%paler,its subsrdiares and alfrilales. Each of customer's subsldiaues and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT
.bl,at?;purchasing tram Grainger will be Imntiv artu,ev!rally Kahle for purchases cola custnnt.;i,and rnslonler i^ 4. MSOS and Proposition 65 Product Requests,
also acting as agent for such subsidiaries and affiliates. T ISDS and a list of Proposition 65 products zee available.(r)ad the local Granger branch,hit by contachng!winger
5. Credit Balance. Dept 81157 Aldi, Environmental Health aid Safety Dept.,106 Granger Parkvvay Lake Forest I!.60045-5201'J S
Customer agrees that any credit balance(5)issued by Grainger v^ih^be applied to cusionre!'s account pin by calling Granger's MSDS Request Line Ii 1-877-280-9860 or(iv)by bauyutg an F:.wear;-grainger cons and
atmr,one it)year of its issuance he CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE 1NITH!N ONE(I) chc'r,,na on fn."Resources"tan at file fob of the page
YEAR Art i'RErAAfl,;ING CREDIT BALANCE WILL BE CANCELLED AND GRAhNGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin.
:.a91't hs 4Nndt all pmdurt,r,rnd all 6SA Ad•rnlag, meat f it;gd dments Of Ihr.Tad'r.Ad ,nit;!: AC'("'.AA
mpiecaented h„ Fadarai Acquc„ninn Requlairis Part 25 other products sutrj by Gia"lief ma'+not -net
B. FREIGHT POLICY r,aIlohcmanzs At ifx untie of pulch)se,Grar,g I will ad-nse cusfdnras e:dh proper idertihcab;;.as all z,ahonzed
Prices statea are F,0 B nigh,frergin olepaid:o desunaLdm specified m tho order Grainger charges is 'poinq a ;.ciiddule u,t(•mai s;htethai pr�:nt a;^,roduci r,'T/'.A-cd.nplr:nn% Any federal<'ustca;er pur_Irasing z non?AA dear;wrh
handling fee!which includes internal handling and related costs)on each order winch is applied at time`of order and be making an open market'pur,ahase that is nor covered by any;conuac.L Federal customer,are ad�ised that)ne..open
refi9cmd on customer s invov e Receipts for shipping and handling charges'.vdf not he himished. Grainger covers market purchases era NOT GSA schedule purchases Ry ourchasmg env product on the chat mr4el the rusromer
shipping and handling tot slanoa,d ground dehwery for Orders o,^e,US;15.00 hefoi6lax and lrmghl(in(luding any back iep�esents that it had aulhonly M make such purchase and has rumplfed with ail atiphcal;le ptocu,enenl requiabons
orders) C 0 D shipments are not permuted Other terms and conditions may apply for other than standard delivery 6. ARRA Orders.
('Other FreighT Services'; Including without linitahon,e,,peahed same day delivery air freight,freight correct,expert it is the customers responsibnhy to advise.Grainger whumer this Order 5landed in any pa!f by turns from er ielat5-c
orders.hazam„us materials cdstoriaT S Canl[.r snipments outside the contiguous U S,eI other SUB:nral hanuhng by tip, in one American fl,;investnient,Ind Recovery Af•I('ARRA')
curler Any charges mcurrd for Other Freight Services must he card by customer.Fuel surcharges may oe applied.Tilly f Pub.L.Nd 111-5)(1 e,Suminus Funds). Upon(equest.Gtaingei call provide country of Mugu%mformahbun so that,
and risk of loss pass to^•u;n n ifr upon tender e+shipntPrt to the ranter if the ptodur.t Is damaged in transit cus'teme!'� cuaomer may deteTnine compliance wstti)!:•d applicable regauerner;ts under ARRA Section 605 or any other
only recoulso rs to file a dawn win the pan to applicable regul:dwns
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure.
ALL PRODUCTS SOLD ARE WARRANTED B y GRAINGER ONLY TO CUSTOMERS FOR' Q)RESALE;OR(if)USE iN Grainger shall not he liable.for any delay in,or impairment of pe,fornance restiltlrg in whole.or tit part tiorn any force
BUSINESS, GOVERNMf-N? OR ORIGINAi. 'cOUI?hyiFNT MANUFACTURE GRAINGER WARRAPI TS PRODUCTS maleure e-a,,L mc!uding but ref Ifnated to acts of God,!,hot disraphons acts of:vary acts cd tenorsn(wheth,r actual
AGAINST DEFECTS IN NIATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR::.PERIOD O�ONE(1)YEAR m hireatered)g:,rernntenia!decrees o;conp,:,S insurrecbun,epidenncs,quatanhnes,shonrules comrnuni�x,tinu pr
AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures fire.accident.explosion,inabdd”to procure or sfnp producl or obtain permits and hcanseIz.inability!o
ACCEPTS THE PP,ODC'C'FOR RE URN DURING THE Utvf!TED WARRANT`PF.R!00 GRArNGEH MAY AT ITS picture supplies rr Carr matanars,severe weather conditions ratasiroph:c events.Or any Other c.irrumstance ur cadsa
OPTION': Iq REPAIR,uf)REPLACE OR sal)REFUND THE AMOUNT PAID BY CUSTOMER.!iUSIOMER MUM' 'nrcond the reasonable contra!of Grainger in in:�conduct Of ds L'a:slness.
RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION AS 2. Grainger's Performance of Services.
DESIGNA;IFD BY GRAINGER SHIPP%N(f COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT,OR REFUND OF Cusromei^•,ill hold nafmless and indemnify Grainger,its officers,drac%ors',ernployees agents,subcontractors u;
AMOUR-S PAID BY CUSTOMER FOR THE PRODUCT.SHALL BE CUSTOMER S SOLE AND EXCL_ISPJE REMEDY. and all cli:uus Including bodily mpn i,Jeafh,or daniaos,lO personal proparN,are
all other io>ses iiandiues.c mpahons damands,actions and riA,oenses,c:heIher dnect or Indirect known or unknornf.
2. WARRANTY DISCLAIMER absolute Or contingent,incu,fel by Grainger related to file peifo(mance of services for customer(including "ilhotit
a NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR Ri1PLIED,OTHER THAN AS SET FOi,TH IT THE LIMITED 4irnauun,settlement costs,ah;)r1ey fees acrd am,'and ail Lima,enparoe5 for Jrfending ony actions or fnreatened
WARRANTY STATEMENT ABOVE. IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY actions)ai smg out of,m whole or In part,any,act or mission Of costorner,its employee' agents subcombactors of
LIABILITY FOR CLAIMS ARISING,OUT OF PRODUCT NhSUSE.IMPROPER PRODUCT SELECTION,IMPROPER rrtp ae entahves
INSTAL!ATION PRODUCT MODIFICATION, NIiSREPAIR OR MISAPPL!CATION, GRAINGER EXPRESSLY 3. Cancellation,
DISCLAIMS ANY WARRANTY THAT THE PRODUCTS ()ARE MERCHANTABLE. In) FIT FOR A PARTICULAR All product order cancellations must be appro+ed by Gfantgei,zed ma:'Le subject to resteckmg tees and other changes
PURPOSE:OR(iii DO NOT AND Welt 1.NOT INFglTlGF UPON OTHER'S INTEL!ECTUAL PROPERTY RIGHTS 4. Product Return.
b GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS ;N THE TAAGNUSON-MOSS Fi9dl.10f8,unS must be made wdhm one it) ,,af frorn date.of purchase,�fnle„s otherwise lnnicoted Cuslvjmmshouid
WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT call the lox:al Clamber branch.or go to w:r',+gi arnger com,for instrurlions Returned producl must be,o ooy. ai
packaging.anus"d.undanTigel!,anti;n saleah4;condaion Proof of pur.:hasr,ie.required rr,all cases
3. LIMITATION OF LIABILITY.
GRAINGER EXPRESSLY DISCLAIMS ANY VABILITY FOR CONSEQUENTIAL.iNCIDENTAL.SPECIAL,EXEMPLARY. E EXPORT SALES
OR PUNJIVE D.AMAGFS GRAINGER'S L!ABILITV IN ALL !S LIMITED TD AND SHALL.NOr 0!oais for expm!sales are snb;ect to the terries conditions foun^at vrwc•.gra!nyr;r.cnm,and con be accessed try clu;lanq
EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES PISE TO ANT'VABILITY on fine"Lem=.of Sate"hnk.
.a cuu 1 -e--HIT n: c—A-nnrn—A—Tannic,c nvnu r.o:c nu..............:..............nom is cairn oonon,rn ov 0-170 arc
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))
09/30/13 9256531022 $21.00
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.
ALLOWED 20
Grainger
IN SUM OF $
Dept. 854052008 -
Palatine, IL 60038-0001
$21.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 I 9256531022 I 42-370.00 I $21.00 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
p da ctober 07, 2013
Strd�f��t�ri ���ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'GRAINGER, PAGE 1 ORIGINAL INVOICE
�'II® M" P GRAINGER ACCOUNT NUMBER 847517521
701 GRAINGER WAY 9234296367
MINOOKA,IL 60447-9998 INVOICE NUMBER
www.grainger.com INVOICE DATE 09/04/2013
DUE DATE 10/04/2013
AMOUNT DUE $301.76
SHIP TO
ATTN:NO DEL AFTER 4:00 PM
CARMEL CLAY PARKS AND REC PO NUMBER 36151
1427 E 116th St PROJECT/JOB: M001127A
Carmel IN 46032 REQUISITIONER: M001127A
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELI VERY#: 6238087248
INCO TERMS: FOB ORIGIN 7SE
BILL TO 5 2013
CA RMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032 THANK YOU! BY'
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-2172-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 4ACU4 DISPOSABL WIPES,8 IN X 12-1/2 IN,PK 296 1 87.74 87.74
MANUFACTURER#29221
2 1 WH75 DISPOSABLE TOWELS,13 IN X 13 IN,PK 960 2 107.01 214.02
MANUFACTURER#29000
u
3(015 F x
It2H-4- 01- 4Z;W�c)o
OK Pw punnh,.Log
NUMBER OF PKGS:2 WEIGHT 67.120 INVOICE SUB TOTAL 301.76
DATE SHIPPED:09/04/2013
CARRIER:UPS GROUND
TRACKING NO:iZ6Y07A40361453534 iZ6YO7A40361475529
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 $301.76
GRAINGER", PAGE 1
ORIGINAL INVOICE
®® " GRAINGER ACCOUNT NUMBER 847517521
401 S.WRIGHT ROAD INVOICE NUMBER 9239826770
JANESVILLE,WI 53546 INVOICE DATE 09/10/2013
www.grainger.com DUE DATE 10110/2013
AMOUNT DUE $25.79
SHIP TO
ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004587
MONON CENTER PROJECT/JOB: MC004587
1235 Central Park Dr E
Carmel IN 46032 REQUISITIONER: MC004587
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELI VERY#: 6238679164
INCO TERMS: FOB ORIGIN �1 CFT ED
BILL TO SEP 112013
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST D
CARMEL IN 46032 THANK YOU! BY'
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
3 9TZP3 MICROFIBER WASHER STRIP,14 IN. 1 25.79 25.79
MANUFACTURER#NC350
I BC. ti(. -wts
0"4350 1
(Yt C 001!587
(rK<<c, K•) e
NUMBER OF PKGS: WEIGHT:0.400 INVOICE SUB TOTAL 2579
DATE SHIPPED:09/1012013
CARRIER:UPS GROUND/NO SAME DAY SERVI
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 $25.79
GRAINGER,, PAGE 1
ORIGINAL INVOICE
III®Q how GRAINGER ACCOUNT NUMBER 847517521
701 GRAINGER WAY INVOICE NUMBER 9250860286
MINOOKA,IL 60447-9998 09/23/2013
www.grainger.com INVOICE DATE 10/23/2013
RE�-v�,� z '� 147 84
DUE DATE $
.r AMOUNT DUE
SHIP TO
ATTN:NO DEL AFTER 4:00 PM
MONON CENTER SEP 2 4 2013 PO NUMBER MC004617
PROJECT/JOB. MC004617
1235 Central Park Dr E
Carmel IN 46032 REQUISITIONER. DAWN 17
BY: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#- 6239838528
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
1
74.88
5LE22 MANUFACTURER#PC14I00 'PK12 12 6.24
2 5LE24 BATTERY,9V,ALKALINE,PK 12 6 12.16 72.96
MANUFACTURER#PC1604BKD
EPLgC.r--IM Ea)l (;�FF7-TUZ F—S
Q0G4(o1-7
(CN13 - +?)50100
m R.)
NUMBER OF PKGS:1 WEIGHT:28.500 INVOICE SUB TOTAL 147.84
DATE SHIPPED:09/23/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6Y07A40363077125
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 $147.84
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 804491322 Date Due
Palatine, IL 60038-0001
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO# Amount
36151 $ 301.76
914113 9234296367 Cleaning supplies $ 25 79
9/10/13 9239826770 Misc. maintenance parts $ 147.84
9/23/13 9250860286 Replacement batteries
Total $ 475.39
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
r
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 475.39
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 ".
125 9234296367 4238900 $ 301.76 1 hereby certify that the attached invoice(s), or
1093 9239826770 4350100 $ 25:79 bill(s)is (are)true and correct and that the
1093 9250860286 4350100 $ 147.84 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Oct 2013
a
$ 475.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ZiNGER-1. PAGE 1
ORIGINAL INVOICE
I I GRAINGER ACCOUNT NUMBER 854052545
5959 W.HOWARD STREET INVOICE NUMBER 9243698371 IL
www gra nger.com 60714-4014 f,13 s►p�� G INVOICE DATE 09/16/2013
DUE DATE 10/16/2013
AMOUNT DUE $28.70
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055888232
1 Civic Sq REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
O R D E R/D E L I V E RY#: 6239114072
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
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
2 2KXZ1 LUBE FILTER,SPIN-ON 5 5.74 28.70
MANUFACTURER#B34
D Q �
OCT' 07 2013 5!
By
NUMBER OF PKGS: WEIGHT:5.000 INVOICE SUB TOTAL 28.70
DATE SHIPPED:09/16/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6533410303595876
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 $28.70
GRAINGER. PAGE o ORIGINAL INVOICE
3 Sva� GRAINGER ACCOUNT NUMBER 854052545
8211 BAVARIA ROAD v 9243953479
MACEDONIA,OH 44056-2259 2 INVOICE NUMBER
www.grainger.com INVOICE DATE 09/16/2013
DUE DATE 10/16/2013
AMOUNT DUE $54.61
SHIP TO
ATTN:AM DELIVERY ONLY
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055889279
1 Civic S REQUISITIONER: JEFF BARNES
Carmel 0 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORDER/DELIVERY#: 6239109873
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
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 6LD35 EXT RETAIN RING ASST,240 PC,12 SZS 1 46.89 46.89
MANUFACTURER#RCX25125STPA
2 6EEE7 CABLE TIE MOUNT,4-WAY,0.75X0.75 IN,PK10 1 7.72 7.72
MANUFACTURER#6EEE7
D Q
OCT 07201311
By
NUMBER OF PKGS: WEIGHT:1.650 INVOICE SUB TOTAL 54.61
DATE SHIPPED:09/16/2013
CARRIER:UPS GROUND
TRACKING NO:1Z3018W70313537047
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 $ .
A
GER. PAGE 1
ORIGINAL INVOICE
IH GRAINGER ACCOUNT NUMBER 854052545
5959 W.HOWARD STREET INVOICE NUMBER 9251282860
www gra IL nger.com014 y �3 ��/vd S(3I3 INVOICE DATE 09/24/2013
DUE DATE 10/24/2013
SZ 0 s AMOUNT DUE $247.96
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055888232
1 Civic Sq .o�, REQUISITIONER: JEFF BARNES
Carmel IN 46032 l v/ CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
n INCO TERMS: FOB ORIGIN
BILL TO L
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 46T344 SMALL ENGINE FUEL,4 CYCLE,1 GAL.,PK6 2 123.98 247.96
MANUFACTURER#6206
Dz
OCT 0 7 2013
By
NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 247.96
DATE SHIPPED:
CARRIER:LTL 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.
=$247.96
PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE
MOMMI
GRAINGEI�� PAGE
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
701 GRAINGER WAY J� �5 ) INVOICE NUMBER 9252537593
MINOOKA,IL 60447-9998
www.grainger.com INVOICE DATE 09/25/2013
DUE DATE 10/25/2013
AMOUNT DUE $87.38
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056123805
1 Civic Sq REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORDER/DELIVERY#: 6240024 571
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 6RRG0 INDUSTRIAL PAINT MARKER,FINE TIP,WHITE 6 5.14 30.84
MANUFACTURER#16080
2 6RRF9 INDUSTRIAL PAINT MARKER,FINE TIP,YELLOW 4 5.14 20.56
MANUFACTURER#16060
3 6RRF6 INDUSTRIAL PAINT MARKER,FINE TIP,RED 4 5.14 20.56
MANUFACTURER#16020
4 6RRF7 INDUSTRIAL PAINT MARKER,FINE TIP,BLACK 3 5.14 15.42
MANUFACTURER#16030
D Q
OCT 0 7 2013
i
By
NUMBER OF PKGS:3 WEIGHT:1.580 INVOICE SUB TOTAL 87.38
DATE SHIPPED:09/25/2013
CARRIER:UPS GROUND
TRACKING NO:lZ6Y07A40363260891 1Z6Y07A40363261256 1Z6Y07A40363265163
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 =$87.38
CRAl1NC�E�t.R, PAGE 1
�q ORIGINAL INVOICE
11 G 3 0 / GRAINGER ACCOUNT NUMBER 854052545
701 GRAINGER WAY �— ��� INVOICE NUMBER 9255115967
MINOOKA,IL 60447-9998 2p� 09/27/2013
www.grainger.com l INVOICE DATE
DUE DATE 10/27/2013
AMOUNT DUE $103.01
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055585412
One Civic Square REQUISITIONER: JEFF BARNES
Carmel IN 4032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORD ER/D ELI V E RY#: 6240255888
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 40P152 TOGGLE CLAMP,VERTICAL,450 LB,9/16 IN 2 30.96 61.92
MANUFACTURER#STC-IHH15
D Q �
OCT 0 7 2013
By
NUMBER OF PKGS:1 WEIGHT:1.100 INVOICE SUB TOTAL 61.92
DATE SHIPPED:09/27/2013 SHIPPING CHARGE 41.09
CARRIER:FDX AIR STD OVNT(3:00)
TRACKING NO:516093435451
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 $103.01
GRAINGER.-, PAGE 1
ORIGINAL INVOICE
",I, ��I J cJ3 GRAINGER ACCOUNT NUMBER 854052545
701 GRAINGER WAY INVOICE NUMBER 9257376351
MINOOKA,IL 60447-9998 �S 10/01/2013
www.grainger.com INVOICE DATE
DUE DATE 10/31/2013
AMOUNT DUE $139.80
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056260729
1 Civic S REQUISITIONER: JEFF BARNES
q
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
O R D E R/D E L I V E RY#: 6240 559205
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 5W511 STD CAP.PLEATED FILTER,20X20X1,MERV7 12 2.63 31.56
MANUFACTURER#5W511
2 2W235 STD CAP.PLEATED FILTER,24X24X2,MERV7 24 3.23 77.52
MANUFACTURER#2W235
3 2W234 STD CAP.PLEATED FILTER,12X24X2,MERV7 12 2.56 30.72
MANUFACTURER#2W234
F D Q �
OCT 07 2013
By
NUMBER OF PKGS:4 WEIGHT:47.400 INVOICE SUB TOTAL 139.80
DATE SHIPPED:10/01/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6Y07A40363774747 1Z6Y07A40363774783 1Z6Y07A40363778912
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 $139.80
GRAZNGER. PAGE 1
ORIGINAL INVOICE
i I�� 854052545
dQ GRAINGER ACCOUNT NUMBER
8211 BAVARIA ROAD I Q�I� INVOICE NUMBER 9258635011
MACEDONIA,OH 44056-2259
www.grainger.com I p INVOICE DATE 10/02/2013
DUE DATE 11/01/2013
AMOUNT DUE $5.14
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056123805
1 CIVIC Sc1 REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
O R D E R/D E L I V E RY#: 6240669082
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
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
6RRF7 INDUSTRIAL PAINT MARKER,FINE TIP,BLACK 1 5.14 5.14
MANUFACTURER#16030
D z a
OCT 0 7 2013
By
NUMBER OF PKGS: WEIGHT:0.100 INVOICE SUB TOTAL 5.14
DATE SHIPPED:10/02/2013
CARRIER:UPS GROUND
TRACKING NO:1Z3018W70314550566
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 $5.14
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))
09/16/13 9243698371 $28.70
09/16/13 9243953479 $54.61
09/24/13 9251282860 $247.96
09/25/13 9252537593 $87.38
09/27/13 9255115967 $103.01
10/01/13 9257376351 $139.80
10/02/13 I 9258635011 I I $5.14
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.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$666.60
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9243698371 43-510.00 $28.70 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 9243953479 42��.00 $54.61
materials or services itemized thereon for
1205 9251282860 42-314.00 $247.96 which charge is made were ordered and
1205 9252537593 42-389.00 $87.38 received except
1205 9255115967 42-389.00 $103.01
1205 9257376351 43-501.00 $139.80
1205 I 9258635011 I 42-389.00 I $5.14
Monday, October 07, 2013
r
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRAINGER. PAGE 1 OF 1 • •
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9254969422 =_
701 GRAINGER WAY INVOICE DATE 09/27/2013 =-
MINOOKA, IL 60447-9998 DUE DATE 10/27/2013
www.grainger.com AMOUNT DUE 115.02 —
Ship to information is listed below PO NUMBER: S13706
in the description section PO RELEASE: S13706 —
PROJECT/JOB: WOODFIELD
BILL TO CALLER: BLAINE MALLABER
MDG2013 00024655 1 MB 0405 CUSTOMER PHONE: (317) 571-2634
ORDER/DELIVERY#:6240255930
INCO TERMS: FOB ORIGIN =
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110 _
STE110
CARMEL, IN 46032-2070 _
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
-- — • e • e
—
—The following items were shipped to:
BLAINE MALLABER
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280
000009 141-602 CC FUSE CIRCUIT PROTECTOR, 3POLE, 30A 1 115.02 115.02
MANUFACTURER# CCP-3-30CC
NUMBER OF PKGS,1 WEIGHT 0.65 INVOICE SUB TOTAL 115.02
DATE SHIPPED.09/27/2013
CARRIER.UPS GROUND
TRACKING N0:1Z6Y07A40363500112
These items are sold for domestic consumption in the United States If exported p' rchaser assu_m.6 full _
responsibility fog compliance with US export controls. -
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 115.02
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1. whalesaip,Only. Brt,,rl(eoi alw pluduct,iu"ian,er Oak Pi iiini of q1"kcal G-afnlel"I'lanch f7cr)wh,ctl it prl,10,,,,r eis.,
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of"'els i,l ty i�,falecl ml iftlif,speclif:l g eserin11�, 'ein 10 ar,I�l o� -iiA am,
3. Sales Tax. 6. Product Compliance and Suitability.
clus"un!"(s N- lo;pavfnil:!,if,,!!puiol"'Lls�,Lle and!nwl ae, o; :rot 41d 111iis t1, varying hvj� .,
orj,�s 31fd gave,iint;construlbon,insiallatinn,indl"T sjsa of P!'d'iic��for
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Payment and Credit Terms 'Cinollaf;cs ud'ar at th•pr2uucts if _, ,any no� f! Of`iT`j`_j"'e't
Aeofs rf,picks IrTapiv 10-,Qfr,(6aT!J,�Itd Alner,13n IT,!OSS Foi mnimsrs with ftl"fir"nsili us"rifa P,adii,:t
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AN', CREDIT&41-WjE V/!L� PE rANGELLED,AN`)GRAINCFS SHAI 1 tlkh N0 FUR k 5 Important Notice to Federal Customers Ra.Country of Origin.
fAliplia?,if oral
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CRAINGER. PAGE 1 OF 1 ® •
GRAINGER ACCOUNT NUMBER 813555497 —
INVOICE NUMBER 9253633078
5959 W. HOWARD STREET INVOICE DATE 09/26/2013
NILES,IL 60714-4014 DUE DATE 10/26/2013 =
www.grainger.com AMOUNT DUE 1,253.70
Ship to information is listed below PO NUMBER: 513706
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#: 1191706633
MDG2013 00028002 1 MB 0405 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER UTILITY ®_
760 3RD AVE SW STE 110 ®_
STE110
�`
CARMEL, IN 46032-2070
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-577-202-2594
The following items were shipped to:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
2DK93 CIRCUIT BREAKER,SHUNT TRIP,FAL,100 A 1 1,253.70 1,253.70
MANUFACTURER# FAL341001021
NUMBER OF PKGS.0 WEIGHT:0 00 INVOICE SUB TOTAL 1,25330
These items are sold for domestic consumption in the United States If exported,_ourchaser 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 AMO��NT DUE 1,253.70
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4 vkIntranty Product Return.
I Wholesale Only. (,A)Dlel'h�.Ji �l-Jrlt�-'r C 41�i," ocsi:C-f man"'T i!oii��hl�rl it-.,
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l F EXPOHT SALES
11,ASI,i-, ii;1,;1 UiRl T, l�jD ALL N�l7
_JR<j'liji'�' JA��!'i�� A ��i I ljllr-� "J i!-i"ALL ,ll� j a l,?
GRAINGER PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9252442141 °
701 GRAINGER WAY INVOICE DATE 09/24/2013 =—
MINOOKA, IL 60447-9998 DUE DATE 10/24/2013
www.grainger.com AMOUNT DUE 2,583.90
Ship to information is listed below PO NUMBER: 513706
in the description section PO RELEASE: 513706
PROJECT/JOB: WOODFIELD
BILL TO CALLER: BLAINE MALLABER
MDG2013 00028400 1 MB 0405 CUSTOMER PHONE: (317) 571-2634
ORDER/DELIVERY#: 1191126345 —
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110
STE110
CARMEL, IN 46032-2070
Interested in receiving invoices via email? .®
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing =
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
M7 MOM7M707
The following items were shipped to: 77
BLAINE MALLABER
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY 'K t
INDIANAPOLIS IN 46280
000010 2JWC9 SAFETY SWITCH,FUSIBLE,3PDT,100A,240V 1 2,583.90 2,583.90
MANUFACTURER# DT323RB
NUMBER OF PKGS:0 WEIGHT:0.00 INVOICE SUB TOTAL 2,58390
These items are sold for domestic consumption in the United States. If exported,purchaser assumes'frill
^—responsibility"for compliaiioe withUS ezpo�t controls:" ---`
-------- --- ----------- ------- -- — ---- -- —
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS AMOUNT DUE 2,583.90
GRAINGER STANDARD ILHIV16 ANU UUNUI I IUNIS
A. SALES POLICY 4. Warranty Produfll Return
1. Wholesale Only. B,b I
rtuirI w,,pruddct SI1,411 Ill",f�tE or cad Ilw'local ranch lm!�, %horri p
ww Gfatrrgsr,inc i G'a;liqef'1 sel" 7ojutis fo�te,i ;6,f!a Ni,h busin,-S, dentificabcir ,�Amhlf;ed ii;�I�l tli�case o�-,II lllinei u,,,,,I cl"'revi'le:1,6 d6le,th,
"ic h I� rqwiro from alf C!Is-itlmeN pri)I io purr.lia's", Iiiinnt?,:he 'lurno", :ip�,� le,ctpru ol oef,6t,,�(ld'i ,-m Custam,rCifio,It I Mit r,',3I 8,-,,9 u
2. prices ri,ifji!s,the. lI1lV1.)!(- umi,,, s�a:,,�, ano,a ct,pron oi rr�defe,,1 Ptoof ilf I! 2,11,,d
eS rs1,,d art mlcll's-�:W'Go nor l,,,iL;d,,fri,ght.liandlwq tees ia,(c cutIes'In"i nte, 'A IF,ii!"ases
chanGe mlh,,ro:nfii, 1,ii,lrei at,.wive c,inmlodlt�p''-d'u,"'Is will I),,ril"aa accommiij to cit'aril mw yet ropd;o,�lt" S. M4finfacturter's Warranty.
Go s7c.-i-I': h,it t d coo I?,f�I I,e,ltal G f,;r i 1; b ra,ch,F ,h it�it on 1111 p n raim e I-,I)rr,fc,r C u I rc!11 p t I"I no E kp o'I ro I I��frt(P13 t 1 L'�;�,n a S n�,C:f,,;it i,�i�i f,�o or e r��vd, 1 j.P 1'a,le n f It cr i e to(,�d G-a,fqIo,t n t,�I u r c a 11 !1,,f C
Ofao, oe;ai-.janj tC,OtTei special G,am� -sdr,, ,c, -.0 any I�- ai 1 588-361-8b'42
joi re -'s me�alit to, 'pi I let,, y mi
3. Sales lax 6. Pioduct Compliance and Suilait;Uty,
il'u.tofnei are mr ojy�,,eit,f all tdfe and in,ii w--es ,,, �9, ptovid,;la L,v.',Ild sa:es l,,, iv,sd,�Wms rm�w aving la�-;r�od�,and "C"relininc, r:s1aflat'071 ri",or piq"L:c�-fc-
1,ell�pTii,ll corrifut, when placim"?,it A�je�,custemei sl,%if indficf,,��hwh ofodiuci �,e ta,F.Xpolr.,il ii!",'ticuar ctifitr)�,rodoc�,,maj Oe awahti�,for sale W-,if areas G!ilnoer fro, not
4. Payment and Credit Terms. C,wpilanca at ol !v"rodfoos t rilth ar� %iljJq '000 1( rtutatons fi,ec
C;amta., �C,�,Uts c6so. n�tias. nnor�-v tdeis,Viqi, fj)a,;ft�Cani,ani;Anie;v�nn �yf;icss For -ustrriefs vjth
are per,ihkilr da,/s fro,o lhe Gate,ot r nlk-q. A;!c!ed,t
-abllsio�u G!,Iii f payntrefir �Ilp�i,c,,ton ard'�l", -bti Li and vortiions e), low,dict,on to 21�A:,i Tl i tne
e,teric,c I),,GralnI-t to customer and ihlt i,nuu of A'll cfadlt.1,it i,i,inge,'s sole disl;i,!,on und i,av be rpductd ill"I"jilf"101",lcd/cl U"' 1-1`f":!', a Pl`10i4tS'L;.`Cornpo all
l-
vator rev,ktd ffy Gunge?-,I arty time l"if'n�l ie�iison (�I wtfe,fesprv,.trie qtit to ch,,:g,�a convene,..,-,fee I'm :m
o iti-Ile, I
",e,r,ti coongay I�;Sefve,Thl:,ngi)t I","r C4,101111i Lt arr,P3V-,oeMT 11�At lile r-lia a! Un1,aiI0 one )jN O. PRODUCT INFORNIVION
per t 7 of th 111,15,101,C. I rfvjnr�m yhon ntaiitit ihat the awilliot new ieirianns onpa,d,a,sudh I Calalog/Weltsilti!nromiatrorr.
d 13 - m
'fn-,lpf't-miav ria ufirle� ldw� /mIIiL":loiun iqr;r,^h i cquini,ve not ai�owect Expof-t ip'oll�nlfrf omq!s jo Lc at depll,,IIin�, I
ate to',Pecii�"poic pavi't-Q!I,�mi�and cmOlIT!''ns 4 pavinrincts fnirst De �,�sGE I,,U S dilllafs. Graingic, i-l"'Itro"i r�e ior ilts�Ia�!Ve onk, pusy",ii,nm Uf,',lf RCC-',to ar'y Gr,�'U;�,atalug, Or
snaol tri,the sgrit c!�tt or!an;deqrcfr f,;,ac%?-uir,ow�,d b; Girwlqtt it customer fads to nlai,-- doe,jr�t j-ljiftjt,It,'Ilt-'r to Pt;�L'�',a'
pfoclur,15
lhi?tv(3,0)days of at of fa,;o to ,mp1j von credit trims or tails If 2. Product Substitirwi
supolt�aid,cualp js,�i of I'll:pl,;!,mii,lc,to llrlilr�l�I w:fm a Iaas�)nI• r', ,:-fir lequasied ov 1,-kogei I�i�th py,rrfuf--,S land "T'mr to o� -eavt;pl,W,toed
sllu'tIloled -itc in",nor Il�,�nc;r�a;
iia I, in Dai-�'firs[a],'icsif G,,nmaei ni,iy ter 0pnerm °;lrl such pj;roent or compt'ance i9 i�es,rpoti
requo,&l:,sh lo aovs;7;e loo-"rL�fi!t`I, ,,
V l3avenevit of salorinrs thi-n vefll oec!T'l 3. Orcupational Safety and Hrialfif Adriurnstiallon I'OSHA")Hazardous Substitute
Cpl:,cilorl aclfod,(inoudint, �1,it im0ation,a�cern-y, lra�,,and anv and all ottlet as',ori.loptJ coias ri! satoiy Drit��Sheri's f,r 0"SHA oitw;aa, �":"Rrcul;'S.ljbSItl1,cS�,e mi surot'l,J
i'd/0,rn,��"!It-otinov,�1,l�,,ad all or arly lltri of an jlv,��ir,e'G oij,�,. ii,�Iluli lua, %!�',�S I,,,o joi.Ri,4A'r;Tt-S gj�� I�XPRESS[�'� DIGLAIM", ALL 1 IABII 1'� I
0 ANY
cUlIfONIPP OF, %AllTH IiI SPECT'w"HE.ACCIURAC�'I],-FH' N1FO:1,rATl0f1 OR',ll Sirl-iA6;LlFv OF TpIlt
rastom,.i �grr,,s To fotoonsiUit� 1,ir qnrl ultr)inc; ,mnect oi� t" yi[1FI1U1M111i1E1Nj11��Jlt-,, NAlb'to J"IS LfjSTOMI,�',-��,IS SOLP.Y 01,i OR USF O�AN1Y
):'+,J f P,l n a I I p u t r,I,,sa,no a a-uy I),,I e! it S I],),s I,"r,I:-S o I�it r Ii t a tp S I I,u a*,C,rin e c s, I s I d rif r I P,s�R I i N�0 RM,N'I I 0;1I ;�i,j i j 0 Pi�'i P A"P 1 i f-A�I(I t i I F A NY P I,I C
Jfbllal,�i 'Urch'I'S'nu bla fngtc mil I,,.;ocnl;.�ano a v e.r.-1 v 11 miji,fij t n�ou:les e n'.ils I,I,i i il C it S!a e! 4 f4SOS and pfoposillan 65 pmiWC1 Requests
tf!,Irh �ilcfl MSOS,JtIJ 0�r 2� l)-vao,i rl-,"i I �l 1I�e C-; I!�, -ints,I vl,,
S. Credit balanm P
'I Lb j I r '30043
Gu-,Tr,Irn�t U-s ln,!o�j mart aition)",'Ibi ia5uerl L�,U,amgts L,� proed to i.wc,mt`t accounl ��NI Dy�'tkrlq m,'adrrs f�qest 7 iw-.i 1 377-,�b,-,III�60 rt 0,�I�,/lop,25t,"�11 Eu :i t?, !t�f
one vedi ot it i Isurue lF Cu"'OtAER HA,NOT REOII-;F4-i THE CREOM FALANGE IIPT r4IN ONE i 1
aq!,lp at t
ce
;EAR AN% KMAP;M,CkMff 9AU,rv1-E 01ILL BE -,ANCEI L.E f) ,NO GRAINUD SHALL riAt,E NO FIJR-�fiER 5. Important Notice to Federal Customers Be.Country of Ornpot.
Vjhlk all Pm.. ?r irsted Ct i's", ❑eat the
jrGr a,
IIPerr.ented h�, �el�eiiil Regui.-mon't F�Iirt 21, Producic� said tl: Gl&t�wr may Ir• rn"t
B, FREIGHT POLICY rvauitemier�s, A!ifte twie a!�,irchata CIil,get wit!advl�, aslomer� w,o6 "X3,wzeG
plices st'itert'Ife EO.B Ireighn pltpid to Spectild In tie-1,ei, Gmiotlef haruas a 0ipping al,d h-_-:nP7 I)i T!",tatIll�aactlS TAA-comiptaio. icli
hantolflQ fec,j'1'lrCn;ricffjl-l�� inleinal hdildlinc;and rt;av'd clis")Cri"ovf, v/111ch l�,1polli%,J aT ilifrl CT oriler aq,G1 ill-oan,
i,iiecla",im ilstrI i1vowe, Re�elpl� V shipi!wg ind landonq iojqts%vili rat ht Iormsif�d By punl�iesing ariv riclJkM of,in�,Offl) Irt cuslr'-',M,�,
Dainoe-covril, Ia,k�t pwl�!,T kl�ve rx-1 GSA
-n,ppmg:,Ila tanlisn"lot 5I,nffarU("t"'URd dt-,l)"at%"for ordIi I o-ja,UIS T,1,5,00 aaklflu ia,ind it eigitt�mchudl,,Iq am,Da(,� If)'If i hrs adifitniq u nla�e-urh pvuras, i:,I,,comnpi,eol n�t�l'11 appllcifn!o
nraa,sl�C Cr not purtlotco Ofilt,t�iinri`"WO 101&lunilrr,.,MI-ry atoply lu!fithe,than si:jiida,d deh+,cly 6 ARRA Orders.
I Other Fllf;ta Sdrvices,� tic"IfifflIg,,vain'n t,I),dJ'I"d 36",6,1�v dov-v. I;�t�vt,gflr,it,",hT �oflect� �,,advis- o�oci is�ur,q
cl, n any p,t ov focc-s ,r reiaI-j
-rnerc njjter,�nr� ,-Iorner��Lmef shpr,�,Iz o,itNde thc coilt�rgijors iL!S.or other spocv randIng Lt[he w I�r� lid R%evl�;Act ARRA
-,I ner At,1harges mcull'if lor Othe",Itc,41 r 1,eiviccs mti;t be DiId try cI�,rmmer For! wuna,qe�wy ai,all T,fl�, I'I�a L I I I",,I I;
Fund,�. ',h
I jili� eu,st,ci;ling", ml of owum rnrmariiri-ri-0 Vial
ond i sk cf ic,ss ps3',I)GiIsh nle"Upon,tulnd'Ll't of,�Ipmisnl 0 the 03fli," i�It".piodurA i'�oi�niaged In lttil�;t Crjvttrn'�Cs V'Istont"ma.) Ime r�,Mfd,jl'I with 'Idpk�a�;e ��,qwi�,raetrfq AREA 1rri !60; ji 29
otiv!rlci)W,l:is!o fiee"(!,Im'.'ron the C.'ri pif;I c a at e r e ii t.11,1 3
C. WARRANTY POLICY E- GENERAL TERNIS
1, LIMITED WARRANTY earce Majeure-
ALL PRODI-VS SO,',,ARE WARRAN -[-r BY GRAII,,Gria ON: TO CUSTOMERS MR.- (I)RESALE-,OR(it)USE fit sh�t r,1 al ialre im inv ds:,1 Ill.III I,qjo�maoc-r��Ldj,fn 0
jo vincip it it por!frui ay rce
FUSiNE"IS, GOVERNMEN!r OR OR�Gio!AL FQ0lEI`0:lt7 MANUM UJRE GRXN(3FR' V:,AR�,ANTS PR0D1uL'1- et,-,Tn rchdrig but il, unioco I,3�f�:of&,d,fbo'jr�tupz;ons. �fs of""'ir act�'rf ti-ir""Isin fw�tii,'f
nUp
AGAIr6l' If,;',M�Al MALS AN0 VVORVCIIIANSHIP UNDER NURMIAL USE FOR A PERIOD CIF ONE(11 YEAP (I d:teles of
-fire I,,L 9,n Dinduo�G�nbtaw pa;wi�s alo li-cplsa�, I,
A,1TFR'111c DATI P 01 FRO A GR.-,iNGEFI jNLESS 01 iffrt'irliSE STAI D PROViDED','HAI GRAiNGF l! jowei fai;u,',; Ir,accijer�: pro,
kOCEP7S-,HE PROI-"�V FOR RE11-IRia DURING THE LHMUEOI AIARRANTY REMO[),GRAR,,IGIR MAI,AT, pimira suoItt,,,I,( �'Ieie Wf-r-,Ih",�wo"mons. 'Ilastraph;�a"col",or ar"!ofllei u,cortisciince or�11ua
,V�ffi,N J
J I t�REPA;R,I,,) REPLACE:!),�tii,)REHP -, THE Mj�jrlj��T PAQD 9V CU70,10EP,r0f,`- hrcotd lhe I coni,tl��jt Gainge,;,I th",collouct o!;I',hotine"'s,
I Tl I,PPCj,1UI,l 10 T AM ROPRIAIE G'riAi1J,,EiR SRAN'f H OR AU1 rif)rm"E,,�SERVICE LOCATION A'S 2 Grainger's Pedurmancre of Stinkers.
hartinier's in,! odermii v �f�,qai its orlc�eit dhr-cloi, ein5loje- zl,�ent- v
ElIG,PLIATED EIV 61PAiNGEP SHIPPINI,COSTS FIP.LPAU GRAINiGER'S REPAIR Rf-PLACEM`,Nr'� OR REFUND Or
AlJObf,iS-'AID 8 TOVE R-Oil 7 HE ca DUCT 'S��ALL BE CUSIONIER Sl SOI-�:AID EXCLUS:VE RUAEDY and ao;rini�i wy iml
!I I in, 'taIr or is pelsun5!prop,IrIv,a--id
if othai orim-wu_a2lron�,and wir,ihe,"Ir"t or to-,"In,,I uii%linw,
2 WARRANTY OISCLAIMER. ;:i rf rIwpif,in.trwfl t)l; la ti,, t1ri
s,ac.Vdc�RAN'"Y OR A !RNM AT0,'! -4�T �YPRJIS c'i-IR IN!PL!E D,0 f!FR THA Ni A-,S ET FIT R tH l N 1HT t�m,j T El, Mplllil`),� U-!�,7i13,"t c,�f, 'i!)!l,uv, :17lrl �i`,ff I� iR0,17 1�o,n,,1,1-•
as 5'A, 1, B"W- VA1,E 1ii iTA.I',IrA,F r A:'I G,F, r C l A:-M
Fn:I
E:�Or�l� �ii I Js -,`P�o PRi D`I
L2 I I- Frr - I J- S";
Nr l Al ON, rIROD; ON `A;H ;ti; cr,ING 1 R E, 3 Cancellation
'OP, PART;I�p ela n;.,i`e to c,�cckii �nii
AN� VV-IRRANTY ��;F ARr -IT- I lk pI--'ou�i�Id 1 g
OR(,III c-10 N101 AND wl!I_',,'OT ji)41R��Oj UIPi)N OT 1 N-�E!J El C 1 A I �R 0 P E,�' a 1 C H 4, Product Retina.
N
�t� -
n DFitJED AS CONS."JIL'iS IN TH, MAI�NUSON-MO�,,,'
MAKES N13 YVAPPA I�,d it ct l taliu(ii i Ii i I t I,P.m�.d li 1 in i r,G n e I 1 1!iltia,Iota t-ofmi3'e, -iml,"'s oine;-IISC Cast,,,;
IVARH INTYmFEDE1, L J RADE C0iV!,MS1h)N fFVTP(VIDA,NIT A,,
.0i 1hrI o';ai naqN h,at I;;)It: ;'om uq ll'i cd'17111!,-,nits' n
t ffanmg It vloam,.j,'I a,,u,It sal,"arile lowf of ourcnaG,, 1 l"P';
3 UNIITATiON OF UA8111 i Y
I Art -IAB;L rjr`!Ii ��
N 1,Ai St'ki�,L F UMR f SACS
DAIAAG'l 4. L1,11LIT ALL MITEO TO INIP SHALi N01
T It,
PR�I j, Hf, S RIS 1 ,0
GRAI GER. PAGE 1 OF 1 ® •
111e� GRAINGER ACCOUNT NUMBER 813555497 —_
INVOICE NUMBER 9251016797 "=
8211 BAVARIA ROAD INVOICE DATE 09/23/2013
MACEDONIA, OH 44056-2259 DUE DATE 10/23/2013
www.grainger.com AMOUNT DUE 181.44
Ship to information is listed below PO NUMBER: 056076734 ®_
in the description section CALLER: BLAINE MALLABER _
CUSTOMER PHONE: (317) 571-2634 _
BILL TO ORDER/DELIVERY#:6239839082
INCO TERMS: FOB ORIGIN =
MDG2013 00028541 1 MB 0405
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110 ®_
STE110
CARMEL, IN 46032-2070 =
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
••
ITEM#
e • • a
The following items were shipped to:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 k I`
000001 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. 4 22.68 90.72
MANUFACTURER # 18488
000002 6AA26 LABEL CARTRIDGE,18 FT. L,BLACK/WHITE 4 22.68 90.72
MANUFACTURER# 18484
NUMBER OF PKGS 0 WEIGHT:0 76 INVOICE SUB TOTAL 18144
DATE SHIPPED 09/23/2013
CARRIER.UPS GROUND
TRACKING NO: 1Z301BW70313991832
These items are sold for domestic consumption in the United States. If exported,purchaser assumes full
- respor sibiGty f6r`compliance w:h US expurt confrols
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 181.44
RAIN ER STANDARD TERMS AND CONDITIONS
A, SALES POLICY 4. Warranty Product Retorn,
I Un esalo Only. !q Wro,"Ir�'U.rllne-1"i'AIl II) Fi?hi-
j
VIAN
I t.r; n-fir F iII,1:�1�ll Case �4iI ;ides cir,,!301; Ilo,
!,,,ITT)T�� ,Isl� �,i 1,e r'f,'I,,,,�v 31 l,
2. Prices. sil ;ooi�pi�Tl l, P I�, tl�e S!�,y ltllln�r Alil- r I -
Ir lj• I�1! 7 1
di- ,he .,voice li; if �t� _Ill]�,r
Fncc I t",11 2, ,;1"!o"ir I no;.1,.'.f i i l�'fl';illl fe-, J ,_,Is 2 6 U !Tcl tr,cc,rcticf:u,
,g0 yi,h'in nrlriC1 Vrtpket -conmodllv wnjllrls Ntll l)u rli�ed %�rmu'lIt 37virf Curl'inrill: VI"arranly,
Cus;Vs,i tci�!,t nl�;uci stanch o,(J�-,�i-in;'Inrl,,I llw�,, -,n) cuirsinit ,�clng r,imrTT �f i I'foillat"JI ;;j i),C;II'_- �ontic.!file 1 ,,I�C,qlflger ;,I m0"r�a;i Gir,ww;r
oisc,s TI�be 1-1,fbjeit V)utiIe,wac;,,•pl-nci re;=,,t jrws lii,, gh;lt�accql r rele"T z -3,4
1 Sales Tax. 5. hrmot Conpkance and Suitability
Cir,
l; na j!tili st,315 dl?", Ir j!,�M salt-h, 1,jl�.3;AIIA
e"I'llrtiol,urnf,caa� INI,:on Diaciflo a;� 0aj;nd;cal,vluch proilwtl,�om lo\aeKni-T in'll!I"'!"l avro�!I�,,,,:,o tx il�l J;ca, fILt I,r�f
4, Payment and Credit Terms. L,,r-,Tk3nc,, m fli wuu��,,T�,Il,muh jnc 1!,,s ccdes TI -�g�jl,,,Tions r,�
-,kicT ",l� 10 rriv!e,,1
Grrllflg,�' 2CC6Pl"C,1SI) ffltrl,l� (IldeliS,Vls,!. Wd Alrrp,lcai: br,o�ss. F,,,T cu,;tomrts
T:Ctmn.li.t�;la-.ion Ille f A pt� �uju,r
�slabli: G,:inger pjvmerl�t,(mis�,,e nlet�h;�Iy i',0)d,,,-r�n,Pi Oil tr.�t,ol,h�smnl, :I k q, All 1l1Pilc,-qz;on and !I an�, The rl Tl n lcivi
s,�l�;lniclrs Is; leieva;-t lin,dl�T�071 1�o�, 1,7,thalt
e,:,ndeIC b'.-Craintlef To anT,rh,�;nn;ls n'q��rh !�llli S,I GFr1;!Iile,G✓
qo;r,d; aild Ililv oe xlci/r,-f 0so,
,r fer,c,w,,! , Irs C,grl to
s,'Granigci�!��ny tinne tc�-T�i�f-ason ts?t�I�,t �
ail, 1 0 PRODUCT INFORMATION
Ulanlge!lunhef teser�3,-IhA to cnule,c,lslomwr aria Diyin,,!f,,i The ,I�or"mr,and w
I 1-1�211�),,If till, lilcum dL�,for c,,,ch mortli ril thcl auj tli:ii this amo)m:due reriaw, iiip-ii-d 0i 5i ii I cfulact(Welasita Information.
r-,rna.,,e pemrittad untie, im A,!�d,,,,,niont aii,j r"sli -lu" L,00,t oidle,;, tia;rlgel Feqewc, Ignt f :i,rl punll,,Iliwo errors in il"-�ItjjJgS r.f fly It I� Wo"SIta, s" ifit
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DFSi,,N�AIED BY GRAINGER SHfPPING COSTS PREPAID GRA;rJGF.t,,`-,REPAIR I:rPLAnEMEN l,OR REFUND 0` Ilid w,j Inden-lonly 6"Intual,ns
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GRAZGER® PAGE 1 OF 1
IC
110�� GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9247633127
701 GRAINGER WAY INVOICE DATE 09/19/2013
MINOOKA, IL 60447-9998 DUE DATE 10/19/2013 °-
www.grainger.com AMOUNT DUE 183.36
Ship to information is listed below PO NUMBER: LAMPS
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634 =
BILL TO ORDER/DELIVERY#:6239515198
INCO TERMS: FOB ORIGIN
MDG2013 00027921 1 MB 0405
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110 =
STE110
CARMEL, IN 46032-2070 =
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Sign up for paperless invoicing at:
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
PO--- — --- a a r •
LIN j:
ORDERED
The following items were shipped to:
BLAINE MALLABER
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280
000001 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 24 6.16 147.84
MANUFACTURER # 2CUT4
000002 6VF34 MINIATURE LAMP,1076,23W,S8,13V 12 2.96 35.52
MANUFACTURER # 1076
NUMBER OF PKGS 1 WEIGHT:4.56 INVOICE SUB TOTAL 183.36
DATE SHIPPED:09/19/2013
CARRIER UPS GROUND
TRACKING NO.1Z6YO7A40362772287
_ _These items are sold for domestic consumption in the United States If_expoded,.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 183.36
GRAINGER STANDARD TERMS AND CONDITIONS
a. iAt.tS I,aL 6,;Y d. v"'o"amy Protluii Retutn.
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