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225383 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $5,755.18 PALATINE IL 60038-0001 CHECK NUMBER: 225383 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9251785763 202 . 30 OTHER MAINT SUPPLIES 1093 4350100 9255327463 164 . 04 BUILDING REPAIRS & MA 651 5023990 9256667180 203 .45 OTHER EXPENSES 1120 4237000 9257009721 54 . 99 REPAIR PARTS 1120 4237000 9257009739 61 . 75 REPAIR PARTS 1093 4350100 9258586503 171 . 78 BUILDING REPAIRS & MA 652 5023990 9259626506 1, 253 . 70 OTHER EXPENSES 1093 4350100 9259911585 236 . 12 BUILDING REPAIRS & MA 1205 4238000 9260749164 379 . 36 SMALL TOOLS & MINOR E 2201 4232100 9261002290 97 . 06 GARAGE & MOTOR SUPPIE 2201 4239032 9263153752 333 . 40 POSTS & HARDWARE 651 5023990 9263498827 196 . 96 OTHER EXPENSES 651 5023990 9263498835 391 . 51 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 ONE CIVIC SQUARE GRAINGER INC 0 CHECK AMOUNT: $5,755.18 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 225383 CHECK DATE: 10/2312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9263498843 1, 329 . 12 OTHER EXPENSES 651 5023990 9263498850 67 . 50 OTHER EXPENSES 651 5023990 9264868424 136 . 08 OTHER EXPENSES 651 5023990 9264868432 90 . 72 OTHER EXPENSES 2201 4350080 9267831387 28 . 12 STREET LIGHT REPAIRS 2201 4350080 9267831395 42 . 35 STREET LIGHT REPAIRS 1205 4350000 9267905595 224 . 33 EQUIPMENT REPAIRS & M 2201 4350080 9268369346 21 . 00 STREET LIGHT REPAIRS 1205 4350000 9269946894 52 . 34 EQUIPMENT REPAIRS & M 1205 4350000 9270117048 17 . 20 EQUIPMENT REPAIRS & M GRAINGER. PAGE 1 ORIGINAL INVOICE I a®® " ' " "` GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY 9251785763 MINOOKA,IL 60447-9998 INVOICE NUMBER www.grainger.com INVOICE DATE 09/24/2013 DUE DATE 10/24/2013 AMOUNT DUE $202.30 SHIP TO ATTN:NO DEL AFTER 4:00 PM CARMEL CLAY PARKS AND REC PO NUMBER M001149 1427 E 116th St PROJECT/JOB: M001149 Carmel IN 46032 REQUISITIONER: MOO 1149 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORD ER/DE LIVERY#: 6239960122 INCO TERMS: FOB ORIGIN 7BY: -7 —T7 < TF.�.BILL T O CARMEL CLAY PARKS&RECREATIONS 2013 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202=2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 3LFU8 PRPRNTD TRIGGER BTL,240Z,REDIWHT/CLR,PK 2 10.97 21.94 MANUFACTURER#902-3 2 6EMX9 DISPOSABLE WIPES,8 IN X 12-1/2 IN,PK 20 1 73.35 73.35 MANUFACTURER#29222 3 1 WH75 DISPOSABLE TOWELS,13 IN X 13 IN,PK 960 1 107.01 107.01 MANUFACTURER#29000 Cj eC-In'Ly)9 CU-)cL Prs m SUPPUe MM00) ['49 S NUMBF_R OF PKGS:2 WEIGHT:49.900 INVOICE SUB TOTAL 202.30 DATE SHIPPED:09/24/2013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40363182716 iZ6Y07A40363183082 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. p PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $202.30 I PAGE 1 ORIGINAL INVOICE 111011 GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY 9255327463 MINOOKA,IL 60447-9998 INVOICE NUMBER www.grainger.com INVOICE DATE 09/27/2013 DUE DATE 10/27/2013 AMOUNT DUE 8164.04 SHIP TO ATTN:NO DEL AFTER 4:00 PM ' T T 'j` MONON CENTER �D PO NUMBER 36216 1235 Central Park Dr E PROJECT/JOB: MC004632 Carmel IN 46032 OCT 0 12013 REQUISITIONER: MC004632 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 l ORDER/DELIVERY#: 6240311117 — INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU1 FEI NUMBER 35-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1MDG8 QUICK CONNECT PLUG,1/4(M)NPT 4 3.55 14.20 MANUFACTURER#AL-PLUG1/4MB 2 1MDL5 QUICK COUPLING PLUG,1/4(F)X 22MM 4 8.00 32.00 MANUFACTURER#AL454 3 6CMY9 MEASURING TAPE,25 FT,YELLOW/BLK,TOP LOC 6 7.80 46.80 MANUFACTURER#33-279 4 15R465 DUCT TAPE,48MM X 55M,11 MIL,BLACK 6 11.84 71.04 MANUFACTURER#398 PPcRTS TO 'RF—PAIR W NXE—Z PA 1 F 3G 2 l(--) f IOg3-14-39DJ00 NUMBER OF PKGS.1 WEIGHT.17.540 INVOICE SUB TOTAL 164.04 DATE SHIPPED:09/27/2013 CARRIER:UPS GROUND TRACKING NO:lZ6Y07A40363538841 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 $164.04 PAGE 1 GRAINGER, ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY INVOICE NUMBER 9258586503 MINOOKA,IL 60447-9998 INVOICE DATE 10/02/2013 www.grainger.com 11/01/2013 DUE DATE AMOUNT DUE $171.78 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER M0004667 MONON CENTER PROJECT/JOB: MC004667 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER: MC004667 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6240691470 �" ,�— 7 `D INCO TERMS: FOB ORIGIN } T�i BILL TO OCT 03 2013 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST BY; CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 --- PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 3EA98 EXTENSION CORD,25FT 2 17.05 34.10 MANUFACTURER#3EA98 2 1 FD53 EXTENSION CORD,50 FT 1 27.27 2727 MANUFACTURER#1FD53 3 4ZU99 THREADED INSERT,PK 25 1 17.85 17.85 MANUFACTURER#4ZU99 4 2RKT1 SCREWDRIVER/NUT DRIVER,11-IN-1 1 22.86 22.86 MANUFACTURER#32500 5 6FET7 PAINTERS MASKING TAPE,BLUE,48MM X 55M 5 13.94 69.70 MANUFACTURER#CP 27 '(Y11 Sc. PLxr+s 3 50100 NUMBER OF PKGS:1 WEIGHT:11.950 INVOICE SUB TOTAL 171.78 DATE SHIPPED:10/02/2013 CARRIER:UPS GROUND TRACKING NO:lZ6Y07A40363919635 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 $171.78 4 4: � PAGE 1 GRAINGER, ORIGINAL INVOICE ®� GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9259911585 LINCOLNSHIRE,IL 60069-3614 10/03/2013 www.grainger.com INVOICE DATE DUE DATE 11/02/2013 AMOUNT DUE $236.12 SHIP TO ATTN:MIKE KILPATRICK CARMEL CLAY PARKS&REC PO NUMBER 36216 MIKE KILPATRICK PROJECT/JOB: 36216 1235 CENTRAL PARK DR E REQUISITIONER: DAWN KOEPPER CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN BILL TO A CARMEL CLAY PARKS&R ADMINISTRATIVE OFFICE ECREATIONS DMNISTRA IVEOFFICEECREATIONS OCT 04 2013 1411 E 116TH ST CARMEL IN 46032 THANK YOUI gY: FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 0 43185967 ROLLED DIAMOND POINT,GALVANIZED"U"SHA 4 59.03 236.12 Non cancelable/Non returnable MANUFACTURER#323332 PjRTS TO RE(i�1K W crier par t-') fF awe 36 21 C,3 F 1013-- LA 350 I O0 NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 236.12 DATE SHIPPED: CARRIER:UPS GROUND TRACKING NO: These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export Controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $236.12 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 9/24/13 9251785763 Cleaning and restroom supplies $ 202.30 —9127113-- --9255327463 Parts to repair.waterpark fence w 36216 $ 164.04 10/2/13 9258586503 Misc. parts $ 171.78 10/3/13 9259911585 Parts to repair waterpark fence 36216 $ 236.12 N Total $ 774.24 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 Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 774.24 I ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1125 9251785763 4238900 $ 202.30 1 hereby certify that the attached invoice(s), or 1093 9255327463 4350100 $ 164.04 bill(s) is (are)true and correct and that the 1093 9258586503 4350100 $ 171.78 materials or services itemized thereon for 1093 9259911585 4350100 $ 236.12 which charge is made were ordered and received except 3-Oct 2013 1P. �O/ $ 774.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund G PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY 7 MINOOKA,IL 60447-9998 ' °® INVOICE NUMBER 9260749164 www.grainger.com INVOICE DATE 10/04/2013 DUE DATE 11/03/2013 AMOUNT DUE $379.36 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056352794 1 CIVIC Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIV ERY#: 6240864003 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMELIBOARD 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 5ME23 REVERSIBLE WRENCH SET,SAE,7 PC 2 189.68 379.36 MANUFACTURER#BW-1401 F OCT 1 2013 NUMBER OF PKGS:1 WEIGHT:20.900 INVOICE SUB TOTAL 379.36 DATE SHIPPED:10/04/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40364138101 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 $379.36 GRAZNGER. PAGE 1 ORIGINAL INVOICE I II 1 y 3 �Q DO �� GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9267905595 MINOOKA,IL 60447-9998 2 U S� 10/14/2013 www.grainger.com ti INVOICE DATE DUE DATE 11/13/2013 AMOUNT DUE $224.33 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056354209 1 Civic Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 624164 6939 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SID 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 1 121-1978 WIRELESS OCC SENSOR KIT,PASSIVE INFRARE 1 224.33 224.33 MANUFACTURER#MRF2-1S8A-10C NUMBER OF PKGS:1 WEIGHT:0.850 INVOICE SUB TOTAL 224.33 DATE SHIPPED:10/14/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40364908467 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 $224.33 GRAZNGER. PAGE 1 ORIGINAL INVOICE I I film Ste° GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9270117048 MINOOKA,IL 60447-9998 1 z www.grainger.com INVOICE DATE 10/16/2013 DUE DATE 11/15/2013 AMOUNT DUE $17.20 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056594420 1 CIVIC Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6241894304 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 4JG85 DOOR SILENCER,PK10 5 3.44 17.20 MANUFACTURER#4JG85 NUMBER OF PKGS:1 WEIGHT:0.050 INVOICE SUB TOTAL 17.20 DATE SHIPPED:10/16/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40365158712 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ($:17.20 G PAGE 1 IIII� s � ORIGINAL INVOICE 701 GRAINGER WAY GRAINGER ACCOUNT NUMBER 854052545 MINOOKA, IL 60447-9998 7 °5 INVOICE NUMBER 9269946894 www.grainger.com INVOICE DATE 10/16/2013 DUE DATE 11/15/2013 AMOUNT DUE $52.34 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056597273 1 CIVIC Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6241893841 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 3 6-11 5028 0 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 5GAV0 AIR GUN,CHROME,120 PSI,64-1/4 IN.L 1 52.34 52.34 MANUFACTURER#75XT060AA NUMBER OF PKGS:1 WEIGHT:1.710 INVOICE SUB TOTAL 52.34 DATE SHIPPED:10/16/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40365154421 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 ( $52-34 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $673.23 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9260749164 42-380.00 $379.36 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9267905595 43-500.00 $224.33 materials or services itemized thereon for 1205 9270117048 43-500.00 $17.20 which charge is made were ordered and 1205 9269946894 43-500.00 $52.34 received except Monday, October 21, 2013 Director, Administra oon Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/04/13 9260749164 $379.36 10/14/13 9267905595 $224.33 10/16/13 9270117048 $17.20 10/16/13 9269946894 $52.34 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PAGE 1 OF 1 GRAZNGER® 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9259626506 701 GRAINGER WAY INVOICE DATE 10/03/2013 MINOOKA, IL 60447-9998 DUE DATE 11/02/2013 www.grainger.com AMOUNT DUE 1,253.70 Ship to information is listed below PO NUMBER: 513706 ° in the description section PO RELEASE: S13706 PROJECT/JOB: WOODFIELD ° BILL TO CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 ° MDG2013 00028134 1 MB 0405 ORDER/D E LIVERY#:6240775479 ° 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 77The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 000001 2DK93 CIRCUIT BREAKER,SHUNT TRIP,FAIL,100 A 1 1,253.70 1,253.70 MANUFACTURER# FAL341001021 NUMBER OF PKGS:1 WEIGHT:4.85 INVOICE SUB TOTAL 1,25370 DATE SHIPPED:10/03/2013 CARRIER:UPS GROUND TRACKING N0:1Z6Y07A40364000240 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full -responsibility for compliahce with"US exportTontrols. y FRAYME14T TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1,253.70 VOUCHER # 136575 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 9259626506 02-2308-00 $1,253.70 Depreciation \L! V t i J Voucher Total $1,253.70 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 10/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 9259626506 $1,253.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICp 5-11-10-1.6 A)��/l 3 Date Officer RZGE ® PAGE 1 OF 1 0 • GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9263498843 701 GRAINGER WAY INVOICE DATE 10/08/2013 MINOOKA, IL 60447-9998 DUE DATE 11/07/2013 www.grainger.com AMOUNT DUE 1,329.12 Ship to information is listed below PO NUMBER: 513751 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6241195546 INCO TERMS: FOB ORIGIN MDG2013 00017233 1 AB 0384 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 The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000002 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 24 18.46 443.04 MANUFACTURER# N643 000003 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK10 24 18.46 443.04 MANUFACTURER # N644 000004 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 24 18.46 443.04 MANUFACTURER# N645 NUMBER OF PKGS:6 WEIGHT:11180 INVOICE SUB TOTAL 1,329.12 DATE SHIPPED:10/08/2013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40364463509 1Z6Y07A40364464142 1Z6Y07A40364465178 1Z6Y07A40364465329 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1,329.12 GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9256667180 = 701 GRAINGER WAY INVOICE DATE 09/30/2013 MINOOKA, IL 60447-9998 DUE DATE 10/30/2013 ° www.grainger.com AMOUNT DUE 203.45 Ship to information is listed below PO NUMBER: SHOP PARTS in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6240428739 INCO TERMS: FOB ORIGIN MDG2013 00027708 1 MB 0405 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 e 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 The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 6X891 CONTROL STATION 3 40.95 122.85 MANUFACTURER# PBS-3 000002 4E287 VALVE,NATU PAL GAS 1 80.60 80.60 MANUFACTURER# 720-400 NUMBER OF PKGS:1 WEIGHT:4.10 INVOICE SUB TOTAL 203.45 DATE SHIPPED:09/30/2013 CARRIER:UPS GROUND TRACKING N0:1Z6Y07A40363668835 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controls Y' PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 203.45 GR ZNGE ® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9263498850 4300 OLD AIRWAYS BLVD. INVOICE DATE 10/08/2013 SOUTHAVEN, MS 38671-1865 DUE DATE 11/07/2013 = www.grainger.com AMOUNT DUE 67.50 Ship to information is listed below PO NUMBER: 513751 in the description section CALLER: BLAINE MALLABER — CUSTOMER PHONE: (317) 571-2634 •o BILL TO ORDER/DELIVERY#:6241199496 MDG2013 00017233 1 AB 0384 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 1-871-202-2594 The following items were shipped to: — BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 23Y606 SAFETY GLASSES,GRAY 25 2.70 67.50 MANUFACTURER# S5820S NUMBER OF PKGS:0 WEIGHT:0.13 INVOICE SUB TOTAL 67.50 DATE SHIPPED:10/08/2013 CARRIER:UPS GROUND TRACKING N0:1Z8V50760331587718 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. l AMOUNT DUE 67.50 GRZGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9263498835 = 701 GRAINGER WAY INVOICE DATE 10/08/2013 MINOOKA, IL 60447-9998 DUE DATE 11/07/2013 www.grainger.com AMOUNT DUE 391.51 Ship to information is listed below PO NUMBER: SHOP ° in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6241184550 = INCO TERMS: FOB ORIGIN ° MDG2013 00017233 1 AB 0384 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 10M. •mm7777 The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 000001 3AG59 COLLARED TYVEK(R),WHITE,OPEN,2XL,PK 25 1 210.83 210.83 MANUFACTURER#TY120SWH2X002500 000002 6AH03 COLLARED TYVEK(R),WHITE,OPEN,XL,PK 25 1 180.68 180.68 MANUFACTURER #TY120SWHXL002500 NUMBER OF PKGS:1 WEIGHT.16.45 INVOICE SUB TOTAL 391.51 DATE SHIPPED:10/08/2013 CARRIER:UPS GROUND TRACKING NO:lZ6Y07A40364456937 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 391.51 R ZNGE ® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9264868432 701 GRAINGER WAY INVOICE DATE 10/09/2013 MINOOKA, IL 60447-9998 DUE DATE 11/08/2013 ®_ www.grainger.com AMOUNT DUE 90.72 Ship to information is listed below PO NUMBER: STOCK ° in the description section CALLER: ERIC ROBBINSON CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6241329761 e INCO TERMS: FOB ORIGIN MDG2013 00028533 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 e FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 C ITEM# DES' • • • LINE# ••• RE The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1 6AA26 LABEL CARTRIDGE,18 FF. L,BLACK/WHITE 4 22.68 90.72 MANUFACTURER# 18484 NUMBER OF PKGS:1 WEIGHT.0.40 INVOICE SUB TOTAL 90.72 DATE SHIPPED:10/09/2013 CARRIER:UPS GROUND TRACKING NO 1Z6YO7A40364588250 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 90.72 ® � ® PAGE 1 OF 1 0 b III 11�® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9263498827 701 GRAINGER WAY INVOICE DATE 10/08/2013 MINOOKA, IL 60447-9998 DUE DATE 11/07/2013 =_ www.grainger.com AMOUNT DUE 196.96 Ship to information is listed below PO NUMBER: 513751 in the description section PROJECT/JOB: SAFETY CALLER: BLAINE MALLABER BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#:6241178882 MDG2013 00017233 1 AB 0384 e 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 The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 SFZ58 HIGH VISIBILITY VEST,CLASS 3,XL,LIME 2 24.62 49.24 MANUFACTURER# 1242/XL 000002 8FZ59 HIGH VISIBILITY VEST,CLASS 3,2XL,LIME 2 24.62 49.24 MANUFACTURER# 1242/2X 000003 8FZ57 HIGH VISIBILITY VEST,CLASS 3,L,LIME 2 24.62 49.24 MANUFACTURER# 1242/1- 000004 8YKM7 HIGH VISIBILITY VEST,CLASS 3,3XL,LIME 2 24.62 49.24 MANUFACTURER# 1242/3X NUMBER OF PKGS.1 WEIGHT.5.90 INVOICE SUB TOTAL 196.96 DATE SHIPPED:10/08/2013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40364451987 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 996.96 GRAINGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9264868424 9210 CORPORATION DR. INVOICE DATE 10/09/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/08/2013 www.grainger.com AMOUNT DUE 136.08 Ship to information is listed below PO NUMBER: STOCK in the description section CALLER: ERIC ROBBINSON CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6241329760 INCO TERMS: FOB ORIGIN MDG2013 00028533 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 317-842-2497 BAck ITEM# • • • TOTAL _ Q. PEED The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. L 6 22.68 136.08 MANUFACTURER# 18488 NUMBER OF PKGS:0 WEIGHT:0.54 INVOICE SUB TOTAL 136.08 DATE SHIPPED:10/09/2013 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility to!compliance with US-export-con!rols. - - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 136.08 VOUCHER # 136623 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 9263498843 01-7202-05 r $1,329.12 4a-s(6(-71V0 0,-79oa-oto 9o3.y6 99(63LOMO 19163919,$35 gd"%8y3a ; 70,705L 19163yggga-7 q3�4?0994 o► --73aa-off . 4316 og y 15.31{ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 9263498843 $1,329.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 /v!/2//3 Cam'"J/n�/Y✓� w�_---J Date Officer GRANGER. PAGE 1 OF 1 ® • GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9261002290 701 GRAINGER WAY INVOICE DATE 10/04/2013 MINOOKA,IL 60447-9998 DUE DATE 11/03/2013 www.grainger.com AMOUNT DUE 97.06 Ship to information is listed below PO NUMBER: MIKE HENRICKS in the description section CALLER: MIKE HENRICKS CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6240872962 INCO TERMS: FOB ORIGIN MDG2013 00013561 1 AB 0384 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 12- 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 The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST ** CARMEL IN 46074-8267 2D600 SANDING BELT,6 IN WX48 IN L,ZA,50GR 2 15.22 30.44 MANUFACTURER# 78072727696 5A996 SANDING BELT,6 IN WX48 IN L,AO,50GR 2 12.29 24.58 MANUFACTURER# 78072727985 111-292 SANDING BELT,6 IN WX48 IN L,A0,50GR 2 9.60 19.20 MANUFACTURER# 11L292 111-374 SANDING BELT,6 IN WX48 IN L,ZA,50GR 2 11.42 22.84 MANUFACTURER# 111-374 NUMBER OF PKGS.1 WEIGHT:9.40 INVOICE SUB TOTAL 97.06 DATE SHIPPED.101042013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40364140492 These items are sold for domestic consumption in the United States. If exported,purchase'Fassumes full responsibittry-'cr compli�nm with•C9Sexport•conlrols-- — ----- _.� - _ _� __. _ �__. -,>.� _ ...f �_. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS AMOUNT DUE 97.06 GRAZNGER® PAGE 1 OF 1 e a GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9263153752 9210 CORPORATION DR. INVOICE DATE 10/08/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/07/2013 www.grainger.com AMOUNT DUE 333.40 Ship to information is listed below PO NUMBER: STREET LIGHTS in the description section CALLER: JEFF HICKS CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6241172202 MDG2013 00017262 1 AB 0384 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 •e FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 e e, • The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 2A225 ELECTRICAL TAPE,3/4 X 66 FT,7 MIL,BLACK 6 3.79 22.74 MANUFACTURER # SUPER 33+ 2V712 QUARTZ METAL HALIDE LAMP,ED28,250W 10 10.84 108.40 MANUFACTURER # MVR250/U 5ZND5 DRY-FILM HID CAPACITOR,15 UF,40OV,ROUND 6 33.71 202.26 MANUFACTURER# 7C150P40R NUMBER OF PKGS:0 WEIGHT:8.20 INVOICE SUB TOTAL 333.40 DATE SHIPPED:101080013 These items are sold for domestic consumption in the United Slates. If exported,purchaser assumes full - - - - responsibilityfc-compliance-wilh'l'JS-exportcontr6ls" - - -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 333.40 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $430.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9261002290 42-321.00 $97.06 1 hereby certify that the attached invoice(s), or 2201 9263153752 42-390.32 $333.40 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 We ay, 013 ff VVV VV W&O(2`34�r�l9Mr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/04/13 9261002290 $97.06 10/08/13 9263153752 $333.40 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9267831387 9210 CORPORATION DR. INVOICE DATE 10/14/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/13/2013 ° www.grainger.com AMOUNT DUE 28.12 Ship to information is listed below PO NUMBER: SAM MOFFITT in the description section CALLER: SAM MOFFITT CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6241610843 MDG2013 00025543 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 WIIIIIIIIIIIIIiill •o — e o 0 0 •-e o The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5V691 QUARTZ METAL HALIDE LAMP,ED28,175W 2 14.06 28.12 MANUFACTURER# MVR175/C/U NUMBER OF PKGS:0 WEIGHT:0.80 INVOICE SUB TOTAL 28.12 DATE SHIPPED:10/14/2013 These items are sold for domestic consumption in the United Stales. 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 28.12 R Z ® PAGE 1 OF 1 ®�:��►��'��►�� GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9268369346 9210 CORPORATION DR. INVOICE DATE 10/14/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/13/2013 www.grainger.com AMOUNT DUE 21.00 Ship to information is listed below PO NUMBER: SIGN TRUCK in the description section CALLER: JAMES BENTLEY CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6241687386 MQG2013 00025543 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 NMI•e e s e e The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 7 4XJ86 PORTABLE BAND SAW BLADE,CARBN STEEL,PK 3 1 21.00 21.00 MANUFACTURER # ZHEP4424WGR NUMBER OF PKGS:0 WEIGHT:0.60 INVOICE SUB TOTAL 21.00 DATE SHIPPED:10/14/2013 These items are sold for domestic consumption in the United States. If exported,purchaser"assumes full responsibility for compliance with US export coi itrols. ---- -- - _ PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 21.00 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9267831395 = 9210 CORPORATION DR. INVOICE DATE 10/14/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/13/2013 www.grainger.com AMOUNT DUE 42.35 — Ship to information is listed below PO NUMBER: SAM MOFFITT in the description section CALLER: SAM MOFFITT CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6241680777 INCO TERMS: FOB ORIGIN MDG2013 00025543 1 MB 0405 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 The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 3LE31 HID BALLAST KIT,METAL HALIDE,70 W 1 42.35 42.35 MANUFACTURER# 71A5292-001D NUMBER OF PKGS 0 WEIGHT:5.70 INVOICE SUB TOTAL 4235 DATE SHIPPED:10/14/2013 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full —responsibility-for-compliance with US export controls. ------- — - - LPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 42.35 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $91.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 9267831387 43-500.80 $28.12 1 hereby certify that the attached invoice(s), or 2201 9268369346 43-500.80 $21.00 bill(s) is (are) true and correct and that the 2201 9267831395 43-500.80 $42.35 materials or services itemized thereon for which charge is made were ordered and received except / I nd ct b 21, 2013 Str��E� IRI Muter Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/14/13 9267831387 $28.12 10/14/13 9268369346 $21.00 10/14/13 9267831395 $42.35 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer GR j GER® PAGE 1 OF 1 111 GRAINGER ACCOUNT NUMBER 804510162 —_ INVOICE NUMBER 9257009721 = 9210 CORPORATION DR. INVOICE DATE 10/01/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/31/2013 www.grainger.com AMOUNT DUE 54.99 Ship to information is listed below PO NUMBER: JASON in the description section CALLER: JASON FORCE CUSTOMER PHONE: (317) 690-4283 BILL TO ORDER/DELIVERY#:6240515624 MDG2013 00028142 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 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 ° •e — The following items were shipped to: CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 4CFU3 PRESSURE GAUGE,FILLED,2 1/2IN,1000PSI,SS 1 54.99 54.99 MANUFACTURER#4CFU3 NUMBER OF PKGS:0 WEIGHT:0.53 INVOICE SUB TOTAL 54.99 DATE SHIPPED:10/01/2013 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 54.99 RZGE ® PAGE 1 OF 1 !�1�0 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9257009739 9210 CORPORATION DR. INVOICE DATE 10/01/2013 e INDIANAPOLIS, IN 46256-1017 DUE DATE 10/31/2013 www.grainger.com AMOUNT DUE 61.75 Ship to information is listed below PO NUMBER: JASON FORCE in the description section CALLER: JASON FORCE CUSTOMER PHONE: (317)690-4283 BILL TO ORDER/DELIVERY#:6240550251 INCO TERMS: FOB ORIGIN MDG2013 00028142 1 MB 0405 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 — Interested in receiving invoices via email? e 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 317-842-2497 ° e o • • The following items were shipped to: JASON FORCE CARMEL FIRE DEPT 2 CIVIC SQ ** CARMEL IN 46032-7543 4XX07 IR THERM,O TO 750F,1 IN @81N FOCUS 1 61.75 61.75 MANUFACTURER# RAYMT4U/WWG NUMBER OF PKGS:0 WEIGHT:0.60 INVOICE SUB TOTAL 61.75 DATE SHIPPED:10/01/2013 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 61.75 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 804510162 Palatine, IL 60038 $116.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9257009721 42-370.00 $54.99 1 hereby certify that the attached invoice(s), or 1120 9257009739 42-370.00 $61.75 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 27. Lw Fire Chief 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)) 9257009721 $54.99 9257009739 $61.75 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