HomeMy WebLinkAbout228537 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $7,329.65
PALATINE IL 60038-0001 CHECK NUMBER: 228537
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CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9332266338 •--17 . 52 OTHER MAINT SUPPLIES
651 5023990 9332745810 X18 . 44 OTHER EXPENSES
601 5023990 9333143221 ./1.62 . 68 OTHER EXPENSES
651 5023990 9333223452 _/40 . 58 OTHER EXPENSES
651 5023990 93333223445 11, 826 . 95 OTHER EXPENSES
604 5023990 9333384510 .,1, 635 . 31 OTHER EXPENSES
651 5023990 9333518851 .-75 . 64 OTHER EXPENSES
651 5023990 93335782885 /3 . 92 OTHER EXPENSES
1205 4238900 9335996113 295 . 44 OTHER MAINT SUPPLIES
1091 4230200 9336447280 X14 . 80 OFFICE SUPPLIES
1093 4235000 9336634168 A35 . 00 BUILDING MATERIAL
1093 4235000 9336634176 1121 . 38 BUILDING MATERIAL
1093 4350100 9336878799 /229 . 33 BUILDING REPAIRS & MA
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $7,329.65
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038-0001 CHECK NUMBER: 228537
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9337621800 532 . 38 BUILDING REPAIRS & MA
1093 4235000 9337708458 -14 . 10 BUILDING MATERIAL
1205 4238000 9338016570 288 . 90 SMALL TOOLS & MINOR E
1093 4235000 9338084347 -198 . 04 BUILDING MATERIAL
1125 4238900 9338484711 183 . 32 OTHER MAINT SUPPLIES
1093 4238900 9338673982 • 8 . 02 OTHER MAINT SUPPLIES
1205 4350000 9340380675 110 . 40 EQUIPMENT REPAIRS & M
651 5023990 9340646380 _37 . 50 OTHER EXPENSES
GRAZ . PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9333518851
9210 CORPORATION DR. INVOICE DATE 01/08/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/07/2014
www.grainger.com AMOUNT DUE 75.64
Ship to information is listed below PO NUMBER: BLAINE MALLABER
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1199007211
INCO TERMS: FOB ORIGIN
MDG2014 00017108 1 AB 0384
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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 1-800-472-4643
The following items were shipped to:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 5 3.92 19.60
MANUFACTURER# 2MDA6
Delivery# 6248621243 Date shipped: 01/08/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.86
Trk#: 1Z6YO7A40371781910
4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 6 9.34 56.04
MANUFACTURER#4VAW6
Delivery# 6248621243 Date shipped: 01/08/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.86
Trk#: 1 Z6Y07A40371781910
INVOICE SUB TOTAL 75.64
These items are sold for domestic consumption in the United States. If exported,purchaser'
--- -assumesfull'respan"sibility'forcomplialicewitlYUS-export-controis. —---- ----
PAYMENT
--PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. 1 AMOUNT DUE 75.64
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PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497 _
INVOICE NUMBER 9333223452
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 ®_
www.grainger.com AMOUNT DUE 40.58
Ship to information is listed below PO NUMBER: BLAINE MALLABER e
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634 =_
BILL TO ORDER NUMBER: 1199007211
INCO TERMS: FOB ORIGIN
MDG2014 00016331 1 AB 0384
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Interested in receiving invoices via email? e
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 1-800-472-4643
_ e • e e
The following items were shipped to:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
3NMD7 HEADGEAR,SMOOTHLOK,RATCHET,W/CROSSSTRAP 2 20.29 40.58
MANUFACTURER# KHG5001
Delivery# 6248629297 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.80
Trk#: 1Z2X98300303187700
INVOICE SUB TOTAL 40.58
These items are sold for domestic consumption in the United States. If exported,purchaser
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assumes full responsibility for copliance with US export controls.' - - - w
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 40.58
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�RAZNGER® PAGE 1 OF 1 MMMMM=a7@j
1110 GRAINGER ACCOUNT NUMBER 813555497 —
INVOICE NUMBER 9335782885
9210 CORPORATION DR. INVOICE DATE 01/09/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/08/2014
www.grainger.com AMOUNT DUE 3.92
Ship to information is listed below PO NUMBER: BLAINE MALLABER
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1199007211
MDG2014 00001283 1 AT 0384 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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 1-800-472-4643
The following items were shipped to:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 1 3.92 3.92
MANUFACTURER# 2MDA6
Delivery# 6248853083 Date shipped: 01/09/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.30
Trk#: 1 Z2X98300303465641
INVOICE SUB TOTAL 3.92
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 3.92
GRAINGER STANDARD TERMS AND CONDITIONS
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prtic:isi!"o a't hrr4sal�10 net;;lcilmrf heligirt,harilltillt tees,tausatili iltiles,and tt.siiblr.-'to v citan."'s iiiitm,":notice ffl�inallulatilfe:,complete 1.11arrantv let only p!odilm x-lan be obleolet;f:-'n ci'a!g,ol, :ffc loc, tvtoci;or 5:1ing
ifia;k"l f-L;rs;i','," rocrucls'Ju;hepif'o a.a, ato mef)t r%frill copfrl:t�ofls'ct;s;w'-�sit"ridwvt" he local Gtain"'i Ut:stoircaneat 8.836'S6a2
nig-th or clhrrc:"rillimp or m-p.v.f -
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ti w ;o1i for ore 't onq tide; "Lilsdit"hill;'live vatI'�I
ryl!� vis,V.-ties en''-fahl"nol"gv. "lf 1..,,.:'.
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cds:omilr, shal niuf'a products ff rrx rf'a;3l't respif)"au;4ty 10 the proliul applicaFl and ciI'adtf!;c3,N-.-itim codes avio r., abnsto,, ic"! v;Sf;;,ro!! '-fr.:;v!
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Glain"'er scupts •dr,.'As,fno:;f;r1'xjefs'Visa,Masiar::ird aid Atnqn,-an Upfiess.F"f uslrfmnfls*Mo ul,ifiisheo Ll'om'jer
etriss af.'"'el 1hirti,,.0i;irip fmill 1a6 dir!a cd srfpr.n!iir All rid fly"afrdd oJ t"n-oieye r t"'rilz'limer ald the D.PRODUCT INFORMATION
4"'le, sef.h-f�;;I,is...,:a,gcrr'ldisc uto oiii-r he iedecill of terr ilxd by Gleinge;al tmile,;Y 2:iy re:.s"el r3f,"in""f t.Cata9.WWA�!Le.1BE2maL48,
G r.,1qu f"r*cafes file rig"r cl,"Inme,sitrieear,er,.tfifr (vain,-ge,rrfc'rry es trin r;.-,ht to cenfid olLitshiog eiroro 1;1 tis Calo-"ps v any Q4 i:.s dep;'!ims of it.,,ao;oq o, m
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or sl!ti a!ncerli rls n;all be -rfdei iaw.'.Antic;patit;n and-�sih':,uoefils ife not aeoii.ed Eliloll ariffis are sub:!e;:f:f-, pif"llasie""fodocls.
slo /.Iort oa'.. .)Tll ar"r, 1er, p3ymms mct bu lIAi.1 p 11;.Q,ul!ars.""'dqe7 sl4;l"'vp lil.rlyi 01 sei-otf an'i
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olonal oncing 0!!w, d."' "rT,';ng, C :1;) i;iL"
tit;F Tc,f:o'pN' v;ti vam.ocl's crifil: t;frie if,!me;:1'�fneived v.!fiff IOM uf�lf�
- ,offlis.of i�'. . .I - j . C. -
a: s.: :jtrie 1cct"im"Cris nes u, S•rom.nls Ifild sd!')La'Mrn or
2.Prot,00511100in
Pr6rlws 1,,d cconity ongini nor be soosOut."i cnd-1,;r;"'T!le'dci!�lvll if, �i
iiesh't,'v !,-f art hidirlpff umand it'lliediate,'pt.'rlep':i'l�;!a2wlirls the", i:cel irf'-lrsuo"'J��etf;ml
lilcit;dvl"' i:j;�ljjjjj tvoricys f ss and i;-fv arlil xi "ssocole�-'cosic Qfsolficl-'fi 17;kt r ii�'at it �ipl;on.caulli all
or i& of a, J;ulei. ".hfterlol;Safety Pala Sh2i:ls('MSDS')for CjStA oefinRd Ixwdo-"s so"sia"'r.ris'iff: ,;)C,st;p;'r;; GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
C cfn'rff'lones!o a e ovoe.s;t1:l!v 1n;'rli]:ustol)et harilov ouirrpic5 of ass p7ovide"herein,ai; OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
oumhases nide bycus:omet.;!s all ifatec rzt"nsid0ifis and"vidratc, rpt S[aiimer eri'li lir" RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.
difirl cpfl:ds!0;n'1r also areq as ag.f:;ft for SL6yi a vf'oileiz' 4.MSDS
4.Crilifit morip"114on on MSDS and a list'4 epos,'nn 65 prodet!"'vp ilvirl:z!-fil 0:rlelojal-'reegiff hrarru� i"col,.;,en,„l�iz';'G."'at
ari;."-tt2j ry tkar-�'I�-';l; Jugh"it l� A;tn pall-vi. """c""Tes!";L 6,,
1.1� of!i
.1,ii,'1.'op" ' ""Iianzil.liv NOT BIQUES"[11 THE CREDIT BALANCE WITHIN ONE tITYEAR,TOTHE EXTENT 1.ilqu�st t;fw�t I or!u1 by'Qj;:1g C",is 'rub ;o; :•zfo<.36 4
PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. uvoetif lis!of P;cposlior,65 leginated is a"atlabie h, oggir.", --qfi' ov.
S.FREIGHT POLICY '!Prlie all products listed on GSA Advent pl-P)rheet lirie of 01, fdde Aft A"i P At. as n,ax znL d;ly
!;cs stnc.d,rs filiciti:ortelic lQ ij� .pmfit'o the olde!Granp x!'!har'llioer;iu"!dt'li kruisitioll Poll 2�3fhLr iffmivcts SON L"Gillngfir.a/act mr'!ule re'tio;:Ierierils Al:it,,,lirlip of evrrl Ise,. . w'i;
;1fillop i;trflh?':h3n0rfg end felaivr'' 0!l'xicirt oro-�"ll'oh�s aph".if at 1!(ne o;r. 1 r alf! co2o o:i r us:orner's iomice, CushInotirs vmh plopet dootillution as an Itilhonzedf olledule cu�lomv'Alrl let'of lto'a plfc :is Afly c:,-'c':;er
shpp3 vi grovio IIE ely to, tvl a for-IN-'.i "A':p�Tolf'rij 1-,'o
oll puic�'ea fhz'� o 1 c i) 3 f b ceflif3't'
lir' !m
efous over U5 ,_.Lazar ef
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loirfillef�teif s:mr-dxd"f .fry i e,gh zc ams "Ichufn';q:fthoti ocria3im,-xce(fitlld s3m�oar air tri.;grit, '..ts 1j1hCf;t/!a pnal.e suh puflit-fa-le and rraS-VPAii',;h! •r.if:"wftreid
ireirl r epjrl or"ers,u7iirlf-fl� its
-e s i sliTfifil'is cuts,.� conttpoir�J's,0�o;!I�l oveccial ilri(fliq:'y 6 ARIA Orders-
ill; k;0aroes o,-):i;sd lt;,',)that FIE:irt iios!6,pp,:,d oyf.uc�,;nler.'!ie; may IN,ifoplied alid risF 0! ir IS life CW,lXiiel'S HWolS!bFI!, o acgise G:a;;i'.efr",habier tj;'�sTriet ijrioeIf T ar:-po"i IIr fliTos ."ill,Ail
ups;l tailde;or stlip'-perit;o la"arlir I!thirl it,tlilnsii,cstolfler's-mly is ar,e.:m u;ulistrfl-atafld RecoileriAd 'AqRA'l iPlih.L.No. 1!',!f Siiniules ,,Co, as:' 'VA;
t!ii'l t"'s'arnu "miniiihn"sit hill Cjs!Qnoir may deter ittcm mrnp�;iirlce'Alh an� lol F;ARRA"'; "I
n 3;arr ol�ei
regulations.
C.PRODUCT WARRANTY POLICY
t.SAT118fikCHONGUA
IMTEMALUMOMERS. E.GENERAL TERMS
Ca tcnler sho'isol a:;16ttorige!if"31 SIi;sile"'fritt"a" du't!of arim fiiftc(�'Grdihgct,A!worripi:y plofldc an exchaoll 'j
I ?.,-(let ,d;f ttilft. qm-e M iiii-emme-
pmr.fil"t is pf!""mom r;i�!;q 3"l def,of n;Is pint p,; ;rf Iii(I iiln qr'�of"i p.,'f6a&'ff'f,�l e;. Gia:ilgir.,cira;l not he iiir;if for any delay ir,u mlpo�r7llemi 0."er-forniauF ta."o;tilig il l"'liulli-or:-i pill-I ]i1%ii eIpnl.
T
;l2dinu Nit flot firn;!81 to acls of God,laecr ot ea ac:' it.fet"' u�3;yvitm,'1.!1fil
Z.GRA ING Efl or contus, epi&rnil's quiv:frimes, 'or plv.'.r 5ailuffis,fire o'nv;;iy to pif-!,ur,
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, it shies ofoo-fict or o"'111il permits aod nc-r-ses, o;r,toprni,,,ve supplies or faw male7tals,s,%irr, i,"':Is
RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP 08 MATERIALS UNDER NORMAL USE FOR any olle;ci(comsfance"if Cerise hewn d the co-.,.,ot Gfaii),,m if)tflif r:oodo'cl G'
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger g PedItuman-ce of Sery Fed
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE "'oslool'if'A!!'o;j hclfn;ess at,Indfimllr, ,iIgerits o9i.cvf--.l'',cors n f cy s,age is r "!s:tol 2!d
PRICE digamstart in;(Jns.iticinding bobtly P.Jivy,oeahh,or rrhmigii to pff"pelf..ai,ln ei;O.:lieF _,a.
a,:;ch, iferips.v4lether difecl of od;re'A unng.wl' of'miraifigm• inim't�!f�lllfi no
i pp!l' Mu
3.WAJ of service,fill cusiclicr N(iind�jdonq% sli;!lemenl "licrfitf S'i-Lss n,-d!fly 2 fitrn-"s 1(2f
a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions c'Vlireahlnid�mo;lslj Tip-Mil net.if,;i vlfo!e or in part"i",at:i ossi',llt-'!'.4 z It t . 2aaff,x
OR JMPUEO IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISC!AIMS ANY EXPRESS OR IMPLIED WARRANTIES OFF
MERCHANTABILITY'.FITNESS FOE A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3,Cancelletign
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION.
plo'lict:i'ler calrceiiailo;os mts:be xicd bi: at,fIx ttli 1"ial!efl C! v;i", �i;�
IMPROPER INSTALLATION.PRODUCT MODIFICATION,MiSREPAIR OR MISAPPLICATION. 4 Ndwt Ralmtlif 8urine;s_Gogteme z.-
tusi'vvs,pfoolict rall":I)z..i "'I'Fri;ros:Lr mif-ic ;]i C.1'oir, i f., st, :f!"it'v
b,ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO G"stvile(S;iindd''n';!t"'rf oul Gf2:fi r h "to r "ia v rP,
THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT urlffsoo'of)tomaijc'l arid if,5 -mni;;lv) pirofipt r..: to
- -f, flq
THAT GIVES RISE TOANY LIABILITY. t�z ar,,,',01,cf,.,�s-s by Gra
4
Orlorpe, prodo"t.'!:sloinar shiiii,h)rlailc Or !he tt ii-'17ire rfile projocl'las pti.;iasod:iiil 1'.irli, F,EXPORT SALES
133,o;cr;n!s"lle:otceiln!art cinln r h,;cap,rip on ic?"ff-.7 r.kung on line*Cfj,uut Us'1;r;l,a,the bo..f o.;hill p'�i Orem'or.rpofl 4fles ate si;bipct to the ie;ols !oi:lij at frill b""xsfisw`l I-f oil t".9 erms or
!Ififo";I;li:!Ig,a!i Em':ii LIS ,olo%ide iee da!;,tre oqIv) umber,114,s!ock Frild of off flje,,t or
are T"".
GRAINGER PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9332745810
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
www.grainger.com AMOUNT DUE 118.44
Ship to information is listed below PO NUMBER: MAINTENANCE JOE F
in the description section CALLER: JOE FAUCETT
CUSTOMER PHONE: (317) 571-2634 =_
BILL TO ORDER NUMBER: 1198974261
MDG2014 00016331 1 AB 0384 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Interested in receiving invoices via email?
M1 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 1-800-472-4643
•• —
DESCRIPTIONITEM# • TUT AL
The following items were shipped to:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 I`*
3UG79 RSDNTL ELECTRIC HEATER,4266 BTUH,60IN L 1 93.87 93.87
MANUFACTURER# 3UG79
Delivery# 6248580402 Date shipped: 01/07/2014
3UG90 THRMOSTAT,UNIT MT,120/208/240/277,RSDNTL 1 24.57 24.57
MANUFACTURER# 3UG90
Delivery# 6248580402 Date shipped: 01/07/2014
INVOICE SUB TOTAL 118.44
These items are sold for domestic consumption in the United States. If exported,purchaser
assumes full Fesponsibility for compliance wifh-US export controls~ ---
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE M44
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLILY FOR PRODUCTS atopn"f Caf� -e4.,
q dpf�": ot"of d is raq,';ref�fl a;f 1�',
I pmef. 5.Maniac ur If VI)m ml
and we stjtnio o' .' iq!"o or-'dalf at, fIrff,t f: "'f
I,rr-d 0 v"!if p t c a 3 r d r,g to Lu P of;:I,ft 1'0 el i tu 1"','_us tcrn�r,ho�.d ctiIiIar'!!t;e cal GC'nlom" "If
j."x 7 fjr',-,f fnri,j:ffnt -i J s n e f;;!lb p,c!1" e 1 sp,ic!al r:ng. e,P f"ft-" 6,Pt
T+, TT:-11."'c'lil or t�
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7'� Kmif:ad t), miifl�mq 'efieo t nri'Of u"lf:;t:fn atl �"v�'odt�l fit
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3.Pay M erfaiLl Terms Ilp
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ti fff�f sr
a fO:�1,',':i !Tl lii� Of":�;I!; ;ct i�� A!;cfljd!t Ill 31-a;ilga�n ftt"i'me;'alv"Itfl U.PRODUCTINFORMAI]ON
,
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t;ie r:"tft .. .a fl 1!ilet,"TA !eI- geifll�, lo ;f! 3i �lf'q
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in "I d" si 6� ",I rilr 611cfis fit',"gsaf txifors ;f�I, �.rzc�!-_'.
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inong a=L.._�. ,Iwe;"'If 3.Oc'Apk-ni
r!tfTpf kla4eroal safff!y i'75, 'a1�ai'
MAKES NO WARRANTIES AND EXPRESSLY UISCI AIMS ALL LIABILITY TO ANY eST9t4ER OF USER'NI'lli r#'ESPfCll To THE JICCURACI
etct Or THE INFORMATION ON THE SUITABILITY%THE RECOMMENDATIONS IN ANYTASPS,CUSTOMER IS�',ULFI.y RESPONSIBLE FOR ANY
t)' pa Fljt;ff"i jS tOt'
Is lill )i pOI pIi,,i;as;ng iw Grajqef i�;j,' RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE 04 APPLICATION OF ANY PRODUCT.
jil15':2I /;an;e f"If - n 3ye�!:)7 s" .G,.,-,+,'Id 4.MSDS afTd P r Q wft,P-155-Pnr kztFReqfL4tLts-
4.Credit Ralang, V"D"an" !I,! T)ir'toc�f�a [Ilf,T,.,
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P,6 'f
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sr
IF tLSTURAER HAt,NOT REQUESTED THE CREDIT BALANCE'Wi-iiUN ONE tt YEAR,TO THE EXTENT
-i2
E I T10'0 LAW,ANY REMAINING nqT111,BALANCE WILL Of,CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. oqlp;f,� Ol x !muil�et� if�i
RMt I I e� ' iw;oIlgit '•r
5.Imporilm Rg!
B.FREIGIql Poi 6by fjlea GSA e�7 I,
f"P ! r--p'iO v -.. s",";1,t Pj f"f;j'ffj' cfia''O— ill",ij;:lq�'p:i tallo Ip'g f" I✓' �f,'I Fi 'm'dtl
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pp:,c� col 'c'-x"'firn 3 1c iII:v r! d 1pr;011 —"l'O&r invo- ustoll!tf; "0 1 Opfa� t;
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C.PRODUCT WARRANTY POLICY
SA'jSF-ACTM—N GUARANTEE- -- TO ALL CUS'l OUK. E.GENERAL TERMS
D'.'�.lal.ff ;I mcf xu:�j",tP !rj� Gam.. :,if, "ufir or;;if"iDt'plfflaimre:
K tis 04 :S nr'-IM CT pahas,-mom GrOlqef �eIo get if 1: 4 7 CqLy l��,,I f)�
it I
F;l 144 1 IN,
GRAIN'S - FE WARRANTY FOR'Z� 'SSES,
D all
Al;Fill,)DUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, si�p fga Ozl.tn v.,mfrf' nliq f
RESALE OR ORIGINAL EQUIPMENT MANUPACTUIRE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR, Or'lly"Int, ay'fni th"ust'frOl-li: D 95.
CN,,!I'f YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAUNGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT 0 2Grainger Pertarmn ce of Service,
DE-1 ERMU"Ifts 11 0 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE C�lif;tOrtivr. m;j 14fefi:lm and G;:;Inirl
PRICE. agaon�!em,an'll"I�dim", f;"'my tllIli of 13mag�to pm,"t):f o 'T .l
WARRANle DIStMER A L 1I
M TAT N 0 OF 1AE'LITY , L QU g,A K' of serv:-v"f(,f
I OT
........No--
a.EXCEPT AS SET;ON'TH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACTOR CESCRIPTICk EXPRESS ;t
OR!MPLIEG,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
M E R C
-HANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NOWNFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Capcellatinn,
GRARIGEPI ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A:!
ITAF90,1UR INSTAU AT!ON PRODUCT NIGIDIRCAT110N.MISREPAIR Sk MISAPPLICATION, 4 Rtqdpcl Return lot h5jo ss Cusrnmers.
b ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 C� rn'a S;f"l the u
THE EXTENT PERMISSIBLE.(3110 ,R'S LIABILITY IN ALL EVENTS IS I IMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT
THWI LiVES RISE TO ANY LFABR.IrY.
4,Waft-viy
ra
btif rr"ij""",cti jile Oia!ij;cl �)umlased. ,if Irte, F.EXPORT SALES
tme[ cti;�;..,fc� Il� 'D'T'n'c;)lo V. irL'ffq�f irpl'd:f:k:',o if;, a!ibe I,, O'rd'e's ltj'��'T'ort&d'.s"'re to Me;emls If'Owi
It lb, CG I,of thit""'�p
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1!e,fie ap(: fl'scf;o!:f;:�Of�;ie�Qf'_I'y
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9340646380
9210 CORPORATION DR. INVOICE DATE 01/15/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/14/2014 e
www.grainger.com AMOUNT DUE 87.50
Ship to information is listed below PO NUMBER: 513841
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1199631980
MDG2014 00001455 1 AT 0384 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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 1-800-472-4643
The following items were shipped to:
BLAINE MALLABER
7 CARMEL WASTEWATER
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280-2935
6T362 OTG GOGGLES,ANTFG,CLR 4 10.82 43.28
MANUFACTURER # S350
3GYD3 EAR MUFF,25DB,OVER-THE-HEAD,GRAY 1 14.59 14.59
MANUFACTURER# 1010922
3NMD7 HEADGEAR,SMOOTH LOK,PATCH ET,W/CROSSSTRAP 1 20.29 20.29
MANUFACTURER # KHG5001
4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 9.34 9.34
MANUFACTURER #4VAW6
Delivery# 6249372762 Date shipped: 01/15/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.26
Trk#: 1Z6Y07A40372591703
INVOICE SUB TOTAL 87.50
These-items.are_sold-for_domestic consumption,in the.United-States._Itexported,.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 87.50
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES PODGY FOR PRODUCTS "all Lls;,T)"I'l"ar,ltl "' viofa rs file
al
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MAKES NO WARRANTIES AND EXPR[SSIY DISCLAIMS ALL LIABILITY l ANY CUSTOMER OR USER WHIR RESPECT TO THE ACCURACY
fi-jm;1�3.Poflslb�:1c pruidelfl'icr'f if OF THE INFORMATION OR.THE SUITABILITY OF THE RECOMMENDATIONS;h'ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
p" aliff its sf;'.'dats;lfrl':nllafes EJ";cq C,S;GM, Sf;itsidia;:-,;apid rp"!ia^u q flo 'raiqpl RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLiCAI ION OF ANY PRODUCT.
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,lil;l,�-,Ff� 1)lil,fl ol;l lzisjatici- IF CLISTOMER HAS NO',REQUESTED THE CREDIT BALANCE WITHIN ONE III YEAR,TO THE FATUNI i Lio u f l7 i-elli-_'460,, j;v'j,"vo
�—.'.L. Q,-,1 lo", f-. f 1
ItEqMil;1 ED By LAW'.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. ;z't�t 6arild a lilat!'-'ti ,_r,,p if_ "cl
S.FROCRT;POLICY llitnilif nil l't.!d Pit",SA Aeviiril Irle,'J P.,".) .R i,f tl d. yp";,fell'r,r 1Afi . �n; -ny
P �a I in nnir�lr;li""Q�f'�Idges:I�il'iojl;a;-fc,1' fIIivg ra-,if tCdr. Acn;-Liljop Pait)oiiltif pud"�"ft sild bv !lt-"!;z Al:fl"'irl",et '-'rinoqf�"o;l:l�'Fle
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1,SATiSrACTION 5VARANTEE-TIlk L
P.GcNERALIERMI
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2,GiiirGNI IIIA19ED ViARRANTY 13 E�SFIT ROSIN ES.
- ---- -
ALL IRIODUCIS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. ift pf;wurt clilta;,l rnfints vol fl",NILty to rp ;l l'-%) snrr;
130JE.08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR 1:vy j!t:ff;cli,fillstar,". .fi"isc voyon;i ilobi. ,ot,mi. 111
DNF{I�YLARAFTER DATE OF PURCHASE FROM GRAINGER.Al GRAINGER S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT if 2.Qlralmgg5 BerviLm
DEIERMMNES TO BE DEFECTIVE IN WORKMANSHIP OR MATIRIALSINiLL BE REPAIR,REPLACEMENT OH REFUND OFTHE PURCHASE
PRICE. it) i l ma;Tf 1.incl lift; fi;'1 j,'d'dIn.of ?.mllf
ami
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3.WARRANTY C,6fJ AR"'ER LIABILITY TO ALL-MmaAIERS Rfr.F.3 li?,„11cFT( (dol; Il,lilt 1,F—fllti aiN JflJ ail iVtpri '
3FXCEPI AS BE,'FORTH HEREIN AND WHERF APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of 1lrtatffne"ini 11;t;og ou:'.il' v.�iu;'o' al'!Ort i. lisa 1F i", -,'g
OR IMPLIED.IS MADE 08 AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY'EXPRESS OR IMPLIED WARRANTIES OF
14ERCHAUTA60T',FITNESS FOR A PARTICULAR PURPOSE OR NONINFI'ONGEMENT 01,INTELLECTUAL PROPERTY RIGHTS. 3,Ince(lillip.
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G R A I NO rl ALSO DISCLAIMS Al y Li IRI LIT Y FOR CLAIMS ARISING OUT OF PR 0 DO GT MISUSE,IMPROPER PRODUCT SE L ECTi Oil, �l prLfI':fT j
IMPROPER INSTALLATION,PRODUCT MODIFICATION.MISREPAIR OF,MISAPPLICATiW 4.Product Return k
ofcjil"!
h,ANY HAWITYFOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED To orc"to "Q , je1 j'ffj'2:eii
T�*EX Itill'PERMISSIBLE.GRAINW'S DABILITY IN ALL EVENTS iS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT "ojam"fir;,"'"lld :,fitv"f;i,f; l;7
THAT GNIES RISE 10 ANY LIABILITY,
4. (AY)l rQ;Iwt%qtwn-
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G .RZ E PAGE 1 OF S
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9333223445
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
www.grainger.com AMOUNT DUE 1,826.95
Ship to information is listed below PO NUMBER: BLAINE MALLABER
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1199007211
MDG2014 00016332 2 AB 0384 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
•e —
— e e e •
The following items were shipped to:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
24WJ88 HAND CLEANING TOWELS,1OW X 12IN. L 2 8.16 16.32
MANUFACTURER #42272
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
2VHP8 DSPSBL WPES,12-1/2 IN X 16-4/5 IN,PK 180 2 33.84 67.68
MANUFACTURER# 34015
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1 Z3018W 70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 6 20.70 124.20
MANUFACTURER# N645
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
CONTINUED
INVOICE SUB TOTAL 1,826.95
These-items are sold for domestic consumption in the United States. If exported;purchaser
assumes full responsibility for ccmpliance with US expert controls. -
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 9,826.95
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR PRODUCTS liii!.311 cf;vopultr"'are at and pfc-mete the date,:he Q'i0m,3iumbfir.7b,Sion nuhs d 1,a des ti'
6f3!pgir:(s,':;!;lf!l compiti�!Q 721!_f;:10 lbl)i9fille to fluSilfSS cusi,mplis'2l)d'also S'niflg''ffj;-j;.flknds. dein!pinol of afTchas.S fai;ui7efi,all iiasts,
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3 p4pteR40 S la�iabt:ff.aqil/fli;se mi�o;)llq li,ljl.iducbs w?l"milliant
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v"lets o,! S lla�iiii fcru);.!;"d fmllk %fiflsipano:;flic,:ash disoouuis c!,no,.r is Etpor!l'ilde:S"i;f sflb;ect it', pj!fGr;asi ploijt1d,
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ailcits ar.,preocirild allit Stupa,.' t;lapiaer ,.GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY 10 ANY CUSTOMER OR USER WITH RESPECTTO THE ACCURACY
aofo;5 11 ial'3f"' orlri!ilfoe�py flayliffil:l;,as spfcw:de,tlere,ii.ail OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY hi CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
p,.. _s i;lite�y�tj,,T rilpr its SobSvd;aniS .ad 01 c(s01Wr", ard allulates pl.m'fai3,nq ir-P!ura�rger ml RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT,
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p;:if' Sev.fal;y fabie uurcuass'vS„ aps cNcull,'!is i s,a9inaS age:lrt l"',sud11ti!,1d;,'filfs ard 4.M-5,Lp ClIrrgPDO IQ ii-155-ft(ut flcifm Is,
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i�l�s IF CUSTOMER HAS NUT REQUESTED THE CREDIT BALANCE WITHIN ONE(11 YEAR,TO THE EXTENT "i �1; i
PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY v'-mpariie iist of PTOposiIulp,fi;ogtilatild ch, +s sal a rv.:ogpij Oil to w!'iv.olilfba a go I
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so Usouller Play d!ilmilm witiluallp-i!fl U, s'A.P P,"S L r an I l
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1.SATI$FACTIONUARANTEETOALLGU$TOMFRS, E.GENERAL TERMS
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ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT. 1,nip or ol'tali psm):rS ad:cnisais,iflatdmy to pol-flip S'uppi;'of fw l",aict;fi seiv',l"ea*ef clindil;i)lic.cal""ropt:c
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GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION !it pfolucl C2:11111;12ailn'�.nisf bii 3pplmed al,Gra:jifiT,and fllav titf 14-r011 or stullert ill fastzv'q eelmi".n.oul, .biiqia'.
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b ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Ifte eocti
THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT
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PAGE ® �
GRAZNGER. GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9333223445
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
AMOUNT DUE 1,826.95
BILL TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 SHIP TO:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
M
777:
ECTOR,FOR KHG5001/PHG5000,BLACK 2 8.14 16.28
URER# CHG5002
6248621242 Date shipped: 01/07/2014
S GROUND No. of pkgs: 0 Wt: 111.34
r18W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ3018WI0319588240
1AGD3 DISPOSABLE RESPIRATOR,N95,PK20 1 32.85 32.85
MANUFACTURER# 8210PLUS
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 _
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240'
1AV08 JERSEY GLOVES;POLY/COTTON,C,BROWN,PR - V 24- ~' -0.36- 8.64
MANUFACTURER# 1AV08
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 lZ3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
1GBL6 CRIMPED CUP BRUSH,1 3/4 DIA,0.0118 WIRE 1 9.47 9.47
MANUFACTURER# 1GBL6
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
1YAF3 HIGH VISIBILITY VEST,CLASS 1,L,LIME 1 24.08 24.08
MANUFACTURER# 1YAF3
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: IZ3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ3018W70319588240
1YAF4 HIGH VISIBILITY VEST,CLASS 1,XL,LIME 1 24.08 24.08
MANUFACTURER# 1YAF4
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
IYAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 24.08 24.08
MANUFACTURER# 1YAF5
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 IZ3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
2A225 ELECTRICAL TAPE,3/4 X 66 FT,7 MIL,BLACK 3 3.79 11.37
MANUFACTURER# SUPER 33+
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#; 1Z3018W70319575816.1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240"
2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 12 _6.28 75 36- ---
MANUFACTURER# 2CUT4
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 6 10.33 61.98
MANUFACTURER# 1440L
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
2FP62 SPRAY PAINT,DEEP BLUE,15 OZ. 2 8.70 17.40
MANUFACTURER#V2125838
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 6 1.43 8.58
MANUFACTURER#A800
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 6 20.70 124.20
MANUFACTURER# N643
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: l Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 6 20.70 124.20
CONTINUED _
5 0021033 P
GRAINGER STANDARD TERMS AND CONDITIONS
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MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
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nsio,-;Y�!,n!�141i"q;li��,til iit;iiea�papu'i of,is OT's��,J-u ere!!I, OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
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FOR COMMIENTS OR CHANGE OF ALK)RESS ENTER INFORMATION BELCAV,
GRG-11686A
PAGE 3OF5
11®® GRAINGER ACCOUNT NUMBER 813555497 -_
INVOICE NUMBER 9333223445
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
AMOUNT DUE 1,826.95
BILL TO: ®_
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 SHIP TO:
BLAINE MALLABER _
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
7Trk_
NUFACTURER # N644
livery# 6248621242 Date shipped: 01/07/2014
rrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
#: 1Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
MANUFACTURER
HOODED KLEENGUARD(R)A40,XL,PK 25 1 176.63 176.63
MANUFACTURER#44324
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 IZ3018W70319588240
3GYD3 EAR MUFF,25DB,OVER-THE-HEAD,GRAY 2 14.59 29.18
MANUFACTURER'#1010922,--. _ --
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1 Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
3KE66 ANTI SEIZE COMPOUND,HI-TEMP,1-LB. CAN 1 41.27 41.27
MANUFACTURER# 34518
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: IZ3018W70319575816 IZ3018W70319580015 1Z3018W70319583236 1 Z3018W70319588240
3UXZ1 READING GLASSES,+2.0,CLEAR,POLYCARBONATE 1 9.51 9.51
MANUFACTURER# BKH2O
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
4B172 DEPRESSED CTR WHL,T27,4.5X1/8X5/8-11,AO 1 4.28 4.28
MANUFACTURER# 66252843590
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1 Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1Z3018W70319588240
4CH76 SPRAY PAINT,DOVE GRAY,15 OZ. 2 8.88 17.76
MANUFACTURER#V2184838
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 IZ3018W70319583236 IZ3018W70319588240
4EDA8 CUP BRUSH,4 IN D,STEEL,0.0140 WIRE 1 34.25 34.25
MANUFACTURER#4EDA8
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
--4EDV9_-WHEEL BRUSH,4 IN D,STEEL,0.0200-WIRE_- _ _ c - _.1__ --22.46..-. - -22.46-
MANUFACTURER#4EDV9 '-
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1 Z3018W70319588240
4F710 KNOT WIRE END BRUSH 1 18.30 18.30
MANUFACTURER# 10027
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
41ND6 SAFETY GLASSES,GRAY,SCRATCH-RESISTANT 6 5.48 32.88
MANUFACTURER#43ND6
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
4T436 CHEMICAL RESISTANT GLOVE,31"L,SZ 10,PR 1 83.61 83.61
MANUFACTURER# 9-430
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 IZ3018W70319588240
4TJX3 COLD PROTECTION GLOVES,L,GOLD/BLACK,PR 6 24.75 148.50
MANUFACTURER# 4TJX3
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ3018W70319588240
4VCH1 SAFETY GLASSES,CLEAR,ANTI FOG 6 3.19 19.14
MANUFACTURER# 4VCH1
CONTINUED _
5 0027034 P
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——-------------
GRG-11686A
GRANGER. PAGE 4OF5
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9333223445
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
AMOUNT DUE 1,826.95
BILL TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 SHIP TO:
BLAINE MALLABER _
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 ®_
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
4WE17 BAND SAW BLADE,BIMETAL,3/4 IN. W 2 46.67 93.34
MANUFACTURER# ZWEFRI4MAT
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,AO 6 2.69 16.14
MANUFACTURER# DW4523
- Delivery#6248621242- Date-shipped: 01/07/2014-
Carrier:
1/07/2014Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1 Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
4XJ85 PORTABLE BAND SAW BLADE,CARBON STEEL 2 22.64 45.28
MANUFACTURER# ZHEP4418WGR
Delivery#6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ301BW70319588240
51-1896 SPRAY PAINT,SAFETY BLUE,15 OZ. 2 8.70 17.40
MANUFACTURER#V2124838
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
51-1898 SPRAY PAINT,SAFETY YELLOW,15 OZ. 2 10.11 20.22
MANUFACTURER#V2143838
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: l Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240
51-1900 SPRAY PAINT,SAFETY RED,15 OZ. 2 3,89 7,78
MANUFACTURER#V2163838
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
5H903 RUST PREVENTATIVE SPRAY PAINT,BLACK,150Z 4 8.70 34.80
MANUFACTURER#V2179838
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
51-1905 SPRAY PAINT,DARK MACHINE GRAY,15 OZ. 2 8.70 17.40
MANUFACTURER#V2187838
--- '-Delivery#-6248621242 Date shipped:01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
511-102 LEATHER GLOVES,SAFETY CUFF,L,PR 6 4.28 25.68
MANUFACTURER# 53H02
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
5TE84 DEPRESSED CENTER WHL,T27,7X1/4X5/8-11,AO 1 3.98 3.98
MANUFACTURER# DW4548
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
5U708 RUST PREVENTATIVE SPRAY PAINT,WHITE,15OZ 4 3.89 15.56
MANUFACTURER#V2192838
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
6HD44 ABRSV CUT WHL,4-1/2 DX0.045IN T,7/8IN AH 12 1.09 13.08
MANUFACTURER# DW8062
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
63XD9 CUP BRUSH,SGL,2-3/4 D,STL,MAX RPM 14,000 1 23.81 23.81
MANUFACTURER# 13025
Delivery#6248621242 Date shipped: 01/07/2014
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GRG-11686A
PAGE 50F5 ® 0
�111 GRAZNGER� GRAINGER ACCOUNT NUMBER 813555497 —
INVOICE NUMBER 9333223445 ®_
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
AMOUNT DUE 1,826.95 ®_
BILL TO: —
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 SHIP TO:
BLAINE MALLABER
CARMEL WASTEWATER e
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
t e e o
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 IZ301BW70319583236 1Z3018W70319588240
6T362 OTG GOGGLES,ANTFG,CLR 6 10.82 64.92 Q--
MANUFACTURER
MANUFACTURER# S350 e
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 0
8W738 READING GLASSES,+1.0,CLEAR,POLYCARBONATE 1 9.51 9.51
MANUFACTURER# 8W738
Delivery# 6248621242 Date shipped: 01/07/2014
--- Carrier: UPS-GROUND..No:-of-pkgs:-O=Wt: 1-11.-34----—— — - - ---��--- —-
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
93639 READING GLASSES,+2.5,CLEAR,POLYCARBONATE 1 9.51 9.51
MANUFACTURER#91639 **
Delivery# 6248621242 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34
Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240
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GRAINGER STANDARD TERMS AND CONDITIONS
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OR IMPLIED,IS MADE DR AUTHORIZED HORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF I pvf4,S"r I_KIA`
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-------------
-------------------- —-----
GRG-11686A
VOUCHER # 137261 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
9333223445 01-7202-06 $1,826.95
133-351-�8S1 01--law-Ot, ,7s.Gy
93339d3q.5d 01 -79od-010 90-S13
33578;PM ®( --7aoa -0(o , 13 , I a
g33a-7g5S)O 01-7Pz9- -06 Ili -q L4
j3gb6g6300 01 .710cP--06 87.56
�IS3o�
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 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 9333223445 $1,826.95
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
Date Officer
PAGE 1 OF 1
!'",3RAZNGER® GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9333384510
9210 CORPORATION DR. INVOICE DATE 01/07/2014 ®_
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
www.grainger.com AMOUNT DUE 1,635.31
Ship to information is listed below PO NUMBER: KR10714-A
in the description section REQUISITIONER: KEN RHODES
CALLER: KEN RHODES
BILL TO CUSTOMER PHONE: (317) 571-4142
ORDER NUMBER: 1198983211
MDG2014 00016203 1 AB 0384 INCO TERMS: FOB ORIGIN
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267 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 1-800-472-4643
• e
ITEM •
The following items were shipped to:
KENR POLYMER HEATER
CARMEL WATER UTILITIES
4915 E 106TH ST
CARMEL IN 46033
000001 2YU73 ELECTRIC UNIT HEATER,15 KW,480 V 1 1,405.80 1,405.80
MANUFACTURER# 2YU73
Delivery#6248574472 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 3 Wt: 62.75
Trk#: 1 Z6Y07A40371697780 1Z6Y07A40371754780 1 Z6Y07A40371757394
000002 2YV17 MOUNTING BRACKET,WALL,15 TO 20KW 1 119.66 119.66
MANUFACTURER# 2YV17
Delivery# 6248574472 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 3 Wt: 62.75
Trk#: 1Z6Y07A40371697780 1Z6Y07A40371754780 1Z6Y07A40371757394
000003 2YU33 THERMOSTAT,UNIT MOUNTED 1 109.85 109.85
MANUFACTURER# 2YU33
Delivery# 6248574472 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 3 Wt: 62.75
Trk#: 1Z6Y07A40371697780 1Z6Y07A40371754780 1Z6Y07A40371757394
INVOICE SUB TOTAL 1,635.31
These items are sold for domestic consumption in the United States. If exported,purchaser`
assumes full responsibility foi compliance—with-US export controls. ---- ---- _ —
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1,635.31
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PAGE 1 OF 1
GRAINGER® GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9333143221
9210 CORPORATION DR. INVOICE DATE 01/07/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014
www.grainger.com AMOUNT DUE 162.68
Ship to information is listed below PO NUMBER: KR10714
in the description section REQUISITIONER: KEN RHODES —
CALLER: KEN RHODES
BILL TO CUSTOMER PHONE: (317) 571-4142
MDG2014 00016203 1 AB 0384 ORDER NUMBER: 1198933131
INCO TERMS: FOB ORIGIN —
CARMEL WATER UTILITIES
3450 W 131ST ST —�
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperfessinvoicing
THANK YOU! FEI NUMBER 36-1150280
r
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
•• —
The following items were shipped to:
ff7
KENR
CARMEL WATER UTILITIES
4915E 106TH ST *k
CARMEL IN 46033
000001 51RCC1 PORTABLE GAS HEATER,LP,30000 BTUH 1 162.68 162.68
MANUFACTURER # 5RCC1
Delivery# 6248541181 Date shipped: 01/07/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.90
Trk#: 1 Z6Y07A40371710835
INVOICE SUB TOTAL 162.68
These-items are sold for domestic consumption in the United States. If exported,purchaser
assumes full responsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 162.68
GRAINGER STANDARD TERMS AND CONDITIONS
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RSA'E OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS Ill WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR '-f 3:11f"Inf,, �,-,t.a ce cause birf""w! G c,:1%!of s i!!Il'res'
CNE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT if 2.Gr mGer_'s Pe mrmpnae ui Se ureas
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O. MINES TO BE DEFECTIVE IN WORKINIANSHIP OR MATERIALS WILL BE REPAIR,REPI ACEMENT OR REFUND Of THE PURCHASE
PRICE. ! al"!-.Md'id1t)!)-,d:!Y fl�Wjor on"'agli toor i: Dll!j?'li"I
e
3,VJARHANIY OLSCLAIMER AND U14ITATION Of LIA41L[71,T 4 C- 1, c!'om'.C,f(,i �"'Sls'ai"�'!ftl "'d ari"'116 ai�f)lfj",
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EXCEPT AS SET FORTH HEREIN AND WHEREAPPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS ttll arl-,r l , W., aCT c , a!'j ,v;:u; Ol
OR;MPLIED,IS MADE 0.9 AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF ep
MCF,C41INTAgULTY,FITNESS FOR A PARItCULAR PURPOSE OR NI)NINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS, 3,Cancellation,
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, p"lucI"'wer prus" <ilpmv'q�li 3t:! T 10
IMPROPER INSTALLATION.PRODGCT MODIFICATION.MISREPAM OR WSAPPLICAIMW 4 P.,oda cl 8 iflum to,,RuALfl m C-ntoqer,
If. M1,t I IA11LITY FQR ININSEOLIEW!A;-IitIDENTAL."PEC;AL.EXEMPLARY OR PUN!,!VE DAMAGES IS EXPRESSLY 01KLAINIE0 T,,,. ic, e Ii
* p[MM15SIBtE.cRikINEE1 S LIASU11"IF ALL'VEN111,IS L!MIIEO TO THE PURCHASE PRICE PAID FOR THE PPO."JUIT O' ?1;
TiiLT TSf TO ANY LIABILITY.
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VOUCHER # 133854 WARRANT # ALLOWED
351533 IN SUM OF $
GRAINGER, INC
DEPT 804572097
PALATINE, IL 60038-0001
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
;1
I
Board members
'i
PO# INV# ACCT# AMOUNT Audit Trail Code
ba.,�b�lb•�� '.
9333384510 02-2308-00 $1,635.31 II
Depreciation
i
1
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.r
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I.
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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 804572097 Terms
PALATINE, IL 60038-0001 Due Date 1/19/2014
S
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/19/2014 9333384510 $1,635.31
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
Date Officer
P
GRAINGZR. AGE 1 ORIGINAL INVOICE
f ��®IMF GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9332266338
INDIANAPOLIS,IN 46256-1017 INVOICE DATE 01107/2014
www.grainger.com
DUE DATE 02/06/2014
AMOUNT DUE $77.52
SHIP TO
ATTN:MIKE
PO NUMBER: XX-86
MONON CENTER
Mike Kilpatrick PROJECT/JOB: XX-86
1235 CENTRAL PARK DR E REQUISITIONER: XX-86
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1198716799
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 23K260 ANTI-STATIC WIPES 6 12.92 77.52
MANUFACTURER#END11506
0910
)(v></ --- -- ------
�n93 -� �? 0 ,, .1 .
4 K ,
..INVOICE SUB.TOTA.L_- _ 77.52
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 $77.52
GRAINGER PAGE 1 ORIGINAL INVOICE
III GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9336634176
INDIANAPOLIS,IN 46256-10177JA
INVOICE NUMBER
www.grainger.com INVOICE DATE 01/10/2014
PE
DUE DATE 02/09/2014
SHIP TO 2014 AMOUNTDUE $121.38
ATTN:MIKE K.MONON CENTER PO NUMBER: XX-107
Mike Kilpatrick BY:: PROJECT/JOB: XX-107
1235 CENTRAL PARK DR E REQUISITIONER: XX-
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199253952
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
2 2A269 THREADLOCKER,50 ML 1 46.44 46.44
MANUFACTURER#24231
3 2FDV3 HALOGEN BULB,SPADE TERMINAL,I2V,CLEAR 4 8.60 34.40
MANUFACTURER#90971-5
4 1 N956 BARRICADE TAPE YELLOW/BLACK,1000FT X 31 2 20.27 40.54
MANUFACTURER# 16004
Delivery#6248947815 Date Shipped:01/10/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:6.200
Trk#:1Z6Y07A40372113069
INVOICE SUB TOTAL 121.38
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 $121.38
GRAINGER, PAGE 1 ORIGINAL INVOICE
II MEMIM GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9336878799
INDIANAPOLIS,IN 46256-1017 01/10/2014
www.grainger.com INVOICE DATE
DUE DATE 02/09/2014
AMOUNT DUE $229.33
SHIP TO
ATTN:MIKE K.
MONON CENTER 'TrTv%�' PO NUMBER: XX-109
°
Mike Kilpatrick + PROJECT/JOB: XX-109
1235 CENTRAL PARK DR E REQUISITIONER: XX-109
CARMEL IN 46032-4421 JAN 18 2014 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199299669
BY: INCO TERMS: FOB ORIGIN
BILL TO 1
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 6WA64 AERATOR MALE,2.2 GPM 17 13.49 229.33
MANUFACTURER#3919
Delivery#6248968706 Date Shipped:01/10/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.850
Trk#:1Z6Y07A40372141190
i
INVOICE SUB TOTAL 229.33
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 $229.33
GRAINGER. PAGE 1 ORIGINAL INVOICE
1
111-- GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9337708458
INDIANAPOLIS,IN 46256-1017 01/13/2014
www.grainger.com rr INVOICE DATE
�� DUE DATE 02/12/2014
SHIP TOy e AMOUNT DUE $14.10
ATTN:MIKE K. JAN 1.0 20��
MONON CENTER PO NUMBER: XX-107
Mike Kilpatrick PROJECT/JOB: XX-107
1235 CENTRAL PARK DRE REQUISITIONER: xX-
CARMEL IN 46032-4421 ��� CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199253952
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1FX70 HEX KEY,T,3/8 IN,6 IN.L 2 7.05 14.10
MANUFACTURER#J46424
INVOICE SUB TOTAL 14.10
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 $14.10
GRAINGER, PAGE 1 ORIGINAL INVOICE
I I®, GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9338084347
INDIANAPOLIS, IN 46256-1017 �CP,TKrF'�
www.grainger.com i INVOICE DATE 01/13/2014
Q p DUE DATE 02/12/2014
SHIP TO JAN 18 2014 AMOUNT DUE $198.04
ATTN:MIKE KILPATRICK
MONON CENTER PO NUMBER: XX-114
Mike KitPatrick BY: PROJECTIJOB: XX-114
1235 CENTRAL PARK DR E REQUISITIONER: XX-114
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199436120
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 461-1285 ASSEMBLED PUSH BROOM,MULTI-SURFACE,64 1 2 35.75 71.50
MANUFACTURER#823
2 24C972 TERMINAL KIT,VINYL,22-10 AWG 1 126.54 126.54
MANUFACTURER#24C972
Delivery#6249135322 DateShipped:01/13/2014
Carrier:UPS GROUND No:of Pkgs:2 Wt:9.250
Trk#:1Z6Y07A40372288541 1Z6Y07A40372290412
INVOICE SUB TOTAL 198.04
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 $198.04
GRAINGER., PAGE 1 ORIGINAL INVOICE
I 1 1eGRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9338484711
INDIANAPOLIS,IN 46256-1017 01/14/2014
www.grainger.com INVOICE DATE
T DUE DATE 02/13/2014
SHIP TO
AMOUNT DUE $783.32
ATTN:COURTNEY
CARMEL CLAY PARKS&REC JAN $ 2014 PO NUMBER: 36544
1427 E 116TH ST PROJECT/JOB: 36544
CARMEL IN 46032-2070 REQUISITIONER: 36544
CALLER: DAWN KOEPPER
BY. _ CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199465398
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36-`1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 8ZCE8 PET WASTE BAG,DARK GREEN,13 IN.L,PK30 4 195.83 783.32
MANUFACTURER#1402-30
Delivery#6249168585 Date Shipped:01/14/2014
Carrier:UPS GROUND No:of Pkgs:4 Wt: 142.800
Trk#A Z6Y07A40372339441 1 Z6Y07A40372339487 1 Z6Y07A40372339754
INVOICE SUB TOTAL 783.32
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 $783.32
GRAZNGER.
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9338673982
INDIANAPOLIS,IN 46256-1017 01/14/2014
www.grainger.com INVOICE DATE
DUE DATE 02/13/2014
AMOUNT DUE $78.02
SHIP TO
ATTN:MIKE KILPATRICK
MONON CENTER PO NUMBER: XX-120
Mike Kilpatrick PROJECT/JOB: XX-120
1235 CENTRAL PARK DR E + REQUISITIONER: XX-120
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
JAN 1 S 2014 CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199450977
INCO TERMS: FOB ORIGIN
BY:
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36-`1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1 FCC4 WOOD GLUE 16 OZ,HONEY CREAM,FDA APPROVE 1 9.21 9.21
MANUFACTU�ER#5004
2 6E356 DOUBLE SIDED MOUNTING TAPE,IIN X 36 YD. 1 51.39 51.39
MANUFACTURER#19811
3 39R386 DELUXE DETAIL BRUSH,6 1/4 IN.,PK 3 2 6.07 12.14
MANUFACTURER#92004
4 1UYJ7 ACID/PASTE BRUSH,4 IN 1,3.75 IN L,PK 5 2 2.64 5.28
MANUFACTURER#331765 B
Delivery#6249145035 Date Shipped:01/14/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.300
Trk#1AY07A40372347914
INVOICE SUB TOTAL 78.02
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 $78.02
GRAINGER PAGE 1
ORIGINAL INVOICE
I III 7-
Kurtis
RAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9336447280
INDIANAPOLIS,IN 46256-1017 I VOICE NUMBER
www.grainger.com I VOICE DATE01/10/2014
JAN 14 UE DATE 02/09/2014
MOUNTDUE $514.80
SHIP TO
ATTN:KURTIS BAUMGARTNER BY:MONON CENTERO NUMBER: 36527
Baumgartner ROJECT/JOB: 36527
1235 CENTRAL PARK DR E REQUISITIONER: 36527
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1199253435
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 121-1976 ELECTRIC WOODEN BOX HTR,FAN FORCED,120V 2 257.40 514.80
MANUFACTURER#121-1976
Delivery#6248932195 Date Shipped:01/10/2014
Carrier:UPS GROUND No:of Pkgs:2 Wt:46.800
Trk#:1 Z6Y07A40372082790 1 Z6Y07A40372083306
INVOICE SUB TOTAL 514.80
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 $514.80
GRAZNGER.,, PAGE 1 ORIGINAL INVOICE
I B® GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9336634168
INDIANAPOLIS,IN 46256-1017 �7�
www.grainger.com d�iC�TNJFD INVOICE DATE 01/10/2014
DUE DATE 02/09/2014
SHIP TO JAN 1 S 2014 AMOUNT DUE $135.00
ATTN:MIKE
MONON CENTER v PO NUMBER: XX-78
Mike Kilpatrick B i ; PROJECT/JOB: XX-78
1235 CENTRAL PARK DR E REQUISITIONER: XX-78
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1198742246
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36-1150260
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 8PPR7 UPRIGHT POST 2 W X 1 D X 96 IN.H,GRAY 4 33.75 135.00
MANUFACTUREf #RLU96
INVOICE SUB TOTAL 135.00
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 $135.00
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
1/7114 9332266338 LCD Screen saving wipes XX-86 $ 77.52
-- 1/10/14- 9336634176 Weight repair XX-107 $ 121.38
1/10/14 9336878799 Replacement aerators XX-109 $ 229.33
1/13/14 9337708458 Weight repair XX-107 $ 14.10
1/13/14 9338084347 Misc. maintenance supplies XX-114 $ 198.04
1/14/14 9338484711 Dogpot litter bags 36544 F $ 783.32
1/14/14 9338673982 Maintenance supplies XX-120 $ 78.02
1/10/14 9336447280 Space heaters West Desk 36527 $ 514.80
1/10/14 9336634168 Shelving parts XX-78 $ 135.00
Total $ 2,151.51
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine; IL 60038-0001
in Sum of$
$ 2,151.51 i
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center
PO#or Board Members
INVOICE NO. CCTWTITLE AMOUNT
Dept#
1093 9332266338 4238900 $ 77.52 i hereby certify that the attached invoice(s), or
1093 9336634176 4235000 $ 121.38 bill(s) is(are)true and correct and that the
1093 9336878799 4350100_ $ 229.33 materials or services itemized thereon for
1093 9337708458 4235000 $ 14.10 Nhich charge is made were ordered and
1093 9338084347 4235000 $ 198.04 received except
1125 9338484711 4238900 $ 783.32
1093 9338673982 4238900 $ 78.02
1091 9336447280 4230200 $ 514.80
1093 9336634168 4235000 $ 135.00
21-Jan 2014
$ 2,151.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAINGER. PAGE 1 ORIGINAL INVOICE
I I GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICENUMBER 9335996113
.
INDIANAPOLIS, IN 46256-1017 01/10/2014
www.grainger.com INVOICE DATE
DUE DATE 02/09/2014
AMOUNT DUE $295.44
SHIP TO
ATTN:JEFF BARNES
CARMEL BOARD OF PUBLIC WORK PO NUMBER: JEFF BARNES
JEFF BARNES DEPARTMENT:
1 CIVIC SO REQUISITIONER:
CARMEL IN 46032-2584 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1197821515
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
0 43329418 .SPARE LINX BATTERY 3 98.48 295.44
MANUFACTURER#302723001
Building Maintenance
Account # `/a3,57900-0 �N&
Department #
INVOICE SUB TOTAL 295.44
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ($:295.44
GRAZNGER.,, PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9337621800
INDIANAPOLIS,IN 46256-1017
www.grainger.com INVOICE DATE 01/13/2014
� f� DUE DATE 02/12/2014
SHIP TO ACE Vn�7LSD AMOUNT DUE $532.38
ATTN:JEFF BARNES
CITY OF CARMEL PO NUMBER: WE632110384
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1199349405
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 6KJT8 INSTALLER KIT,RF/COAX,CRIMP/COMPRESSIO 1 339.30 339.30
MANUFACTURER#33-410
2 14C363 F-TYPE F TO M ADAPTER,RIGHT ANGLE 10 2.68 26.80
MANUFACTURER#14C363
3 3ZK56 CABLE,COAXIAL,RG6/U,1,000'BLACK 1 166.28 166.28
MANUFACTURER#93066.31.01
Delivery#6249018990 Date Shipped:01/13/2014
Carrier:UPS GROUND No:of Pkgs:2 Wt:30.260
Trk#AZ6Y07A40372215682 1Z6Y07A40372216136
Submit ed 'T®
E
ding Maintenance JAN 2 2014
nt # Am !910?>ment #_ /Lo5
Clerk T usurer
INVOICE SUB TOTAL 532.38
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 ($532.38
GRAZNGER-t PAGE 1 ORIGINAL INVOICE
1111 GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9338016570
INDIANAPOLIS,IN 46256-1017 01/13/2014
www.grainger.com INVOICE DATE
DUE DATE 02/12/2014
AMOUNT DUE $288.90
SHIP TO
ATTN:JEFF BARNES tiJ�D PO NUMBER: WEB32150278
CITY OF CARMEL ull
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1199357518
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1ON811 PLIER AND WRENCH SET,STEEL,3 PC 1 288.90 288.90
MANUFACTURER#00 20 06 US2
Delivery#6249081063 Date Shipped:01113/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.650
Trk#:1Z6Y07A40372275144
Submitted To
Building Maintenance
Account # JAN 2 7 2014
4/�oao �•��
Department # /.10,15
Clerk 'rreasure
INVOICE SUB TOTAL 288.90
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 :$288::90
GRAZNGER. PAGE 1 ORIGINAL INVOICE
",I, GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9340380675
INDIANAPOLIS,IN 46256-1017 01/15/2014
www.grainger.com INVOICE DATE
DUE DATE 02/14/2014
AMOUNT DUE $110.40
SHIP TO
TN:JEFF BARNES
CITY OF CARMEL IFDACHWED PO NUMBER: WEB32418868
CILJ^��
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 46032 / REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1199590199
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 68924 HIGH CAP.PLEATED FILTER,24X24X2,MERV8 24 4.60 110.40
MANUFACTURER#613924
Delivery#6249350660 Date Shipped:01/15/2014
Carrier:UPS GROUND No:of Pkgs:2 Wt:38.400
Trk#:1Z6Y07A40372542846 1Z6Y07A40372542873
Submitted To
Building Maintenance JAN 7 2014
Account #
Department #_ i,2 n-�,
{erk Treasurer
INVOICE SUB TOTAL 110.40
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 $110.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$1,227.12
f
ON ACCOUNT OF APPROPRIATION FOR j
Administration Department 1
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 9335996113 42-389.00 $295.44 1 hereby certify that the attached invoice(s), or
.
bill(s) is (are)true and correct and that the
1205 9337621800 43-501.00 $532.38
materials or services itemized thereon for
1205 9338016570 42-380.00 $288.90 I which charge is made were ordered and
1205 9340380675 43-500.00 $110.40 received except
Monday, January 27, 2014
Director, Administration
Title
Cost distribution ledger classification if,
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/10/14 9335996113 $295.44
01/13/14 9337621800 $532.38
01/13/14 9338016570 $288.90
01/15/14 9340380675 $110.40
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