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229023 2/11/2014
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,377.87 CARMEL, INDIANA 46032 DEPT 804572097 o� o PALATINE IL 60038-0001 CHECK NUMBER: 229023 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9343784717 91 . 31 BUILDING REPAIRS & MA 651 5023990 9344493789 395 . 10 OTHER EXPENSES 1205 4239099 9344545059 148 . 50 OTHER MISCELLANOUS 1205 4239099 9344545067 20 . 24 OTHER MISCELLANOUS 1205 4239099 9344922340 196 . 29 OTHER MISCELLANOUS 601 5023990 9345385588 110 . 36 OTHER EXPENSES 1205 4238900 9345461546 621 . 59 OTHER MAINT SUPPLIES 1205 4238900 9346185581 76 .42 OTHER MAINT SUPPLIES 651 5023990 9347787831 156 . 83 OTHER EXPENSES 651 5023990 9347966906 127 . 68 OTHER EXPENSES 1205 4350100 9350062345 104 . 54 BUILDING REPAIRS & MA 1093 4350100 9350332616 26 . 99 BUILDING REPAIRS & MA 1205 4350000 9351703666 52 . 00 EQUIPMENT REPAIRS & M CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 0 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,377.87 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 229023 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9351874012 145 . 92 SMALL TOOLS & MINOR E 1205 4350000 9352353628 104 . 10 EQUIPMENT REPAIRS & M GRANGER. PAGE 1 ORIGINAL INVOICE M GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9343784717 INDIANAPOLIS,IN 46256-1017 01/20/2014 www.grainger.com INVOICE DATE DUE DATE 02/19/2014 AMOUNT DUE $91.31 SHIP TO ATTN:MIKE -4 rp PO NUMBER: XX-146 MONON CENTER Mike Kilpatrick l��D PROJECT/JOB: XX-146 1235 CENTRAL PARK DR E REQUISITIONER: XX-146 CARMEL IN 46032-4421JAN 2 12014 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199928712 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 3 6-11 5028 0 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 11Z099 FLOOR MARKING TAPE,ROLL,31N W,100 FT.L 1 91.31 91.31 MANUFACTURER#104347 Delivery#6249753198 Date Shipped:01/20/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.060 Trk#:1 Z6Y07A40372989098 INVOICE SUB TOTAL 91.31 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 $91.31 GRAINGER, PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9350332616 INDIANAPOLIS,IN 46256-1017 01/27/2014 www.grainger.com ���� _. _ INVOICE DATE DUE DATE 02/26/2014 AMOUNT DUE $26.99 SHIP TO ATTN:MIKE JAN 2 8 2014 MONON CENTER PO NUMBER: XX-165 1235 CENTRAL PARK DR E PROJECT/JOB: XX-165 CARMEL IN 46032-4421 BY; REQUISITIONER: XX-165 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1200513070 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 1XMP2 CRASH CHAIN,25-1/2 IN L 7/16 IN W,SILVE 3 8.38 25.14 MANUFACTURER#1XMP� 2 6AUD9 PIN PUNCH,1/16 X 6 IN 1 1.85 1.85 MANUFACTURER#16-230 Delivery#6250376001 Date Shipped:01/27/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.240 Trk#:1 Z6Y07A40373669735 dae lypV v XX - / 73- 35 0 INVOICE SUB TOTAL 26.99 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 $26.99 GRAINGER,,, PAGE 1 ORIGINAL INVOICE 'I I L/ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9351874012 INDIANAPOLIS,IN 46256-1017 01/29/2014 www.grainger.com =BY: INVOICE DATE DUE DATE02/28/2014 AMOUNTDUE $145.92 SHIP TOATTN:MARY EVANSMONON CENTER PO NUMBER: XX-171 Mary EvansPROJECT/JOB: XX-171 1235CENTRAL PARK DRE REQUISITIONER: XX-171 CARMEL IN 46032-4421CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1200648167 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 5LE24 BATTERY,9V,ALKALINE,PK 12 12 12.16 14592 MANUFACTURER#PC1604BKD Delivery#6250550808 Date Shipped:01/29/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 15.000 Trk#:1Z6Y07A40373867637 • –6— I 'i c XX 1-11 J o Ciu- 21 INVOICE SUB TOTAL 145.92 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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $145.92 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 1/20/14 9343784717 Floor safety marking tape xx-146 $ 91.31 1/27/14 9350332616 Door repair parts xx-165 $ 26.99 1/29/14 9351874012 Batteries for microphones xx-171 $ 145.92 Total $ 264.22 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 264.22 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1093 9343784717 4350100 $ 91.31 1 hereby certify that the attached invoice(s), or 1093 9350332616 4350100 $. 26.99 bill(s) is(are)true and correct and that the 1096-21 9351874012 4238000 $ 145.92 materials or services itemized thereon for which charge is made were ordered and received except 6-Feb 2014 $ 264.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER. PAGE 1 ORIGINAL INVOICE - I I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9344545067 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 01/21/2014 DUE DATE 02/20/2014 AMOUNT DUE $20.24 SHIP TO �n(� ATTN:JEFF BARNES D [ECIE V L5 D PO NUMBER: WEB32977279 CITY OF CARMEL One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199982387 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# 4 3VMA1 AMP CONNECTOR KIT,FEMALE CONNECTOR 8 2.53 20.24 MANUFACTURER#AMP-3SK Delivery#6249846307 Date Shipped:01/21/2014 Carrier:UPS GROUND No:of Pkgs: Wt:0.080 Trk#:1 Z2X98300304441110 Building Maintenance Account # !X,-370 99 Department # /.2O S S libmit-.ed To To IIA INVOICE SUB TOTAL 20.24 Clerk Treasurer ms ate�lcf Ptam 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 $20.24 GRAZNGER, PAGE 1 ORIGINAL INVOICE-- HUM NVOICEHU GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9344922340 INDIANAPOLIS,IN 46256-1017 01/21/2014 www.grainger.com INVOICE DATE DUE DATE 02/20/2014 AMOUNT DUE $196.29 SHIP TO CI TN:JEFF BARNES LI 1���1� PQ NUMBER: WEB32977279 CITY OF CARMEL FD PO U One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199982387 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 13A523 STROBE SYSTEM 4(SCREW-IN)HEADS 1 175.73 175.73 MANUFACTURER A 8004-1CCCC 3 3VLZ6 AMP CONNECTOR KIT,MALE CONNECTOR 8 2.57 20.56 MANUFACTURER#AMP-3PK Delivery#6249839594 Date Shipped:01/21/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.058 Trk#:1Z6Y07A40373095686 Building Maintenance Account # y"may Department # i.219 ubmi .ted To FEB 10 2014 INVOICE SUB TOTAL 196.29 Jigrkc Treasurer These are sold or domestic consumption in tie United States.If exported,purchaser assumes full responsibility for compliance with US flk PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $196.29 GRAINGER PAGE 1 ORIGINAL INVOICE If'II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9344545059 INDIANAPOLIS, IN 46256-1017 01/21/2014 www.grainger.com INVOICE DATE DUE DATE 02/20/2014 AMOUNT DUE $148.50 SHIP TO ATTN:JEFF BARNES TE PC NUMBER:IMTP OnCITe ivic SquuareOF L DEPARTMNT: ACILTIES79Carmel IN 4032 D REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199982387 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# 2 3YYK5 STROBE POWER SUPPLY,4,12 FLASH PATTERN 1 148.50 148.50 MANUFACTURER#EPSX404 Delivery#6249835544 Date Shipped:01/21/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.350 Trk#:1Z9275730390620324 Building Maintenance Account # 4423 9199 �.�•B• Department # 1,2,e-5 p3hese W d To E13 I U 1U 114 INVOICE SUB TOTAL 148.50 k Treasurer s are sold for domestic consum do in the United States.If exported,purchaser assumes full responsibility for compliance with US 'fbls. "� PAYMENTTERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $148.50 Ja_[LAV_11IIC11!1r A GRAZNGER, PAGE 1 ORIGINAL INVOICE Mt-- GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9345461546 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 01/22/2014 DUE DATE 02/21/2014 SHIP TO �DECIEWED AMOUNT DUE $621.59 ATTN:JEFF BARNES CITY OF CARMEL / , PO NUMBER: WEB33106087 One CIVICS Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200083402 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 16W219 MOP,WET,16 OZ,NATURAL 24 2.00 48.00 MANUFACTURER#16W219 2 12Y761 FEMALE CONNECTOR,SINGLE POLE CAM,BLACK 2 38.21 76.42 MANUFACTURER#16D33-E 4 12Y753 MALE CONN ECTOR,SINGLE POLE CAM,BLACK 2 38.21 76.42 MANUFACTURER#16D24-E 6 5DXW7 ELECTRONIC 24-HOUR PROGRAMMABLE TIMER 1 112.95 112.95 MANUFACTURER#VPT24-1PZ 7 6MGH3 WALL PACK,LED,26.3W,PHOTOCELL,BRONZE 1 307.80 307.80 MANUFACTURER#OLW14 M2 Delivery#6249916380 Date Shipped:01/22/2014 Carrier:UPS GROUND No:of Pkgs: Wt:32.260 Trk#:1Z3018W70320444615 Building Maintenance - Account # AU5,5'96 su itte Department # 12-0,5- INVOICE SUB TOTAL 621.59 Clerk `treasurer These items are sold for domestic consumpt n in the United States.If exported,purchaser assumes full responsibility for compliance with US c n rb"fs:'— " PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $621.59 .+ u A GRAINGER., PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9346185581 INDIANAPOLIS, IN 46256-1017 www.grainger.com INVOICE DATE 01/22/2014 DUE DATE 02/21/2014 AMOUNT DUE $76.42 SHIP TO D (���J ATTN:JEFF BARNES LL`�� vv n 6087 CITY OF CARMEL 1 I J D PO NUMBER: W FACILITIES One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 J REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200083402 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 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# 3 12Y763 FEMALE CONN ECTOR,SINGLE POLE CAM,RED 2 38.21 76.42 MANUFACTURER#16D33-R Delivery#6249916382 Date Shipped:01/22/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.440 Trk#:1Z7696000390222678 N e Building Maintenance Account # U 3,11 10 Department # I,z6-6- S,ibmit ed To FEB 10 2014 INVOICE SUB TOTAL 76.42 Ciera T, reasurer 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 $76.42 - 111F It GRAINGER., PAGE 1 ORIGINAL INVOICE /III-- GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9350063245 INDIANAPOLIS, IN 46256-1017 01/27/2014 www.grainger.com INVOICE DATE DUE DATE 02/26/2014 SHIP TO FD--)1E0'1E0W52 D AMOUNT DUE $104.54 ATTN:JEFF BARNES ILJf-1L,1 D CITY OF CARMEL PO NUMBER: WE633484601 One Civic Square // DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200414562 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID 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# 3 6FDW1 LED MICRO STROBE,AMBER,1 INCH ROUND 1 34.70 34.70 MANUFACTURER#M09370Y 4 100587 LIGHTED ROCKER SWITCH,SPST,3 CONNECTION 12 5.82 69.84 MANUFACTURER#V1D1B60B-ARCOO-000 Delivery#6250345798 Date Shipped:01/27/2014 " Carrier:UPS GROUND No:of Pkgs:1 Wt:5.600 Trk#:1Z6YO7A40373640738 Building Maintenance Account # "1150/00 �•v►s. Department # 1 2-o.5' FES 0 2014 03 I'M r INVOICE SUB TOTAL 104.54 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 $104.54 I GRAZNGER.., PAGE 1 ORIGINAL INVOICE /III- GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9351703666 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 01/29/2014 DUE DATE 02/28/2014 AMOUNT DUE $52.00 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB32977279 One CIVIC Square [RWO DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARN ES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199982387 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# 5 6ATV6 EXTENSION CABLE,NO CONNECTOR,LENGTH=QTY 50 1.04 52.00 MANUFACTURER#LDPERFOOT Building Maintenance Account # H350060 �.H.s. Department # 1205 Submitted Tc FEB10 2014 Cleri Treasur r INVOICE SUB TOTAL 52.00 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 $52.00 A GRAZNGER.., PAGE ORIGINAL INVOICE �'II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9352353628 INDIANAPOLIS, IN 46256-1017 01/29/2014 www.grainger.com INVOICE DATE DUE DATE 02/28/2014 AMOUNT DUE $104.10 SHIP TO ATTN:JEFF BARNES 4601 CITY OF CARMEL D 151�J��V l5© DE NUMBER: W FACILITIES One Civic Square V DEPARTMENT: FACILITIES Carmel IN 46032 rTTn T,f 1 REQUISITIONER: JEFF BARNES I ► /a(�`►11`I_J CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200414562 ]NCO 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 6FDW4 LED MICRO STROBE,RED,1 INCH ROUND 1 34.70 34.70 MANUFACTURER#M09370R 2 6FDW2 LED MICRO STROBE,WHITE,1 INCH ROUND 2 34.70 69.40 MANUFACTURER#M09370WCL Delivery#6250593888 Date Shipped:01/29/2014 Carrier:UPS GROUND No:of Pkgs:i Wt: 15.000 Trk#:1Z4E39140390816996 Building Maintenance Submitted To Account # Ii3 50060 '"B Department # -I 05 FEB 10 2014 l ler ensurer INVOICE SUB TOTAL 104.10 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 $104.10 �nRTInkl ANII RFTIIRN WITH Y01lR PAYMFAIT 1 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)) 01/21/14 9344545067 $20.24 01/21/14 9344922340 $196.29 01/21/14 9344545059 $148.50 01/22/14 9345461546 $621.59 01/22/14 9346185581 $76.42 01/27/14 9350063245 $104.54 01/29/14 9351703666 $52.00 01/29/14 9352353628 $104.10 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. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $1,323.68 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205_ 9344545067 42-390.99. $20.24 bill(s) is (are)true and correct and that the 1205 .9344922340 42-390.99 $186.29 materials or services itemized thereon for 1205 9344545059 42-390.99 $148.50 which charge is made were ordered and 1205 9345461546 42-389.00 $621.59 received except 1205 9346185581 ' 42-389.00 $76.42 1205 9350063245 43-501.00 $104.54 1205 9351703666 43-500.00 $52.00 Monday, February 10, 2014 1205 9352353628 43-500.00 $104.10 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER. PAGE 1 OF 1 116®0 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9345385588 ®_ 9210 CORPORATION DR. INVOICE DATE 01/22/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/21/2014 www.grainger.com AMOUNT DUE 110.36 Ship to information is listed below PO NUMBER: IM0114141 in the description section DEPARTMENT: WATER PLANT PROJECT/JOB: PLANT 1 BILL TO CALLER: KEN RHODES MDG2014 00027212 1 MB 0405 CUSTOMER PHONE: (317) 571-4142 ORDER NUMBER: 1200089012 — 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 ®_ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• • • • --IOTA The following items were shipped to: ]OHN MASCARI CARMEL WATER UTILITIES 4915 E 106TH ST ** CARMEL IN 46033 000001 4VV92 HOLE SAW,TUNGSTEN CARBIDE TIPPED,2 IN 2 25.83 51.66 MANUFACTURER#AT32 000002 4XJ25 ARBOR WITH PILOT DRILL 1 38.84 38.84 MANUFACTURER# M45PCT 000003 4XJ28 HOLE SAW PILOT BIT 3 6.62 19.86 MANUFACTURER# MPD4CT01 Delivery# 6249895817 Date shipped: 01/22/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.53 Trk#: 1Z6Y07A40373170979 INVOICE SUB TOTAL 110.36 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responSIRitjr for compiiance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 110.36 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS bf!)co;,1'stomief cafe It I-28-261-3649,ani provide frif Cire!;-,ioig,f"r rVOIce cufflief,!1N,stock r-o'noor,"M a d,,iSchP*cI1 oi N12 Graloj?r Stars to cc'.1ft-19 oirrig A'I oresaie 10 bu.wvss cus!orfel, wild also prvirrodillodriars. defect.Prooi 3!corclase;s required r,all cases. I Prices, S.Man fur Zty P.. "Ce,;;S;a,,o nciesa�F;,to lot pc�uce fev, rifilibs, 'of subiric!o-,coforction of cPiiiR,vithout il tii-, 'he majiti:,actillo6i's :ol arl�product ca"up fWamed of'rharge fly Ile local Grainger bone".or'110cl klrositii sail,um r-orfmorlit.p,orivis All!6?pr,c-fl-v:wc;rrg lo !iiarrti!cqpilili!fps C!oSlOor'T shot Q carn"Cl to".ocad Grounapr Cuslomfu Care.on bra,.,,of cne6 onllre at co'!lot"utwor pricing por:yocrz row he'oof""t„motto r Srf"�iil onCifig G rrillgel 2SET'JeS EnductLampill we-IRUAWA !�t?figh !jr re;el ap owrr, have vary:pa wvi;corle,arld eplal;oo,, t;'r)SI;rcti;,o nstaliaricio and/or use of,,mdr;z!s ftr o pum,'u'ac purpose 2.Sales Tax, Cortam.products may ofu be vai;abl?!If sale:1 all apas Gralirpr'oes not g0runpe,73mpliarw Cr Su;!uhI!1y of in,,potccts it S"Ps eniG wl,,b�c!0!ifay:ct"!ol 3r aplicao�s state Lt jf lot"rovi"'In't a vatill�ares I>tysirpnol.rulhi,cate.Whin any avls,cc-des or r�ou!aron,.no:doe�Gf1;oge;r ,ieol respci;s1b;hiy!or"'ostio0rorl,inc!'-08or alf,j,or use c!I fro'loct i is"ost'11-f z 9 lot r�spc. ar-la�eAspirr to ov;pw ur,proouct a.pp;catiuoa!1d I!:appl:.'a"'ie wlis.codes 3rio fefulaiiofs!or fiar�r relplaort to No-sf III.,!I"q 3.PaIrriCrl,o v ns nsial:.uoo dodlr uoi irwir,,ioo hie ot,^,duets ate attil Tiffin C131oco;accep!s olcr;ey ri'mrs,V!sa, and Aw,to?,,Lure.s, For busitiasc rusIlf-iroc!s vot;esti: +i Grampr cr,,:! 'ayrleil!lercls are or-I OwlY i3c-1 days roll,tire x,of c""IfunnErt!v ocp-op,Aii veer tf,,deorred by Gf,,:fiqer I,customer.and!tie 0.PRODUCT INFORMATION lll;t�cf-seri c;,Jlu ,at ,sob;drscot000,and may be eds-f-i:,d'or olvokeJ oy Gra;frqe,at any unie,�oi airy revLoon.Grairigef 1.Ca al a sl Inlormat n. rtHrv-Ins tigh!lo charge 3, riv,fl,ere to-,tof ait,pavmerus ',in nglr fudliai rtsv�as ore right 13 cf;iruff customil!I aue piumerit tee 3fainuor rcsIff.es top rifi:lt to corre'! "rors fit rs cautiorns or liny�i its llfflbs,rss Frodol;drepioon�,in trip u-ala;og or w-ozrfs Ile ;l; fa'.e •rit vle ano orip,rre!i I,sore pit 1 r""r; �,r�)troo ont d 1,f..r.....ril 171"w1h or r�roop.[iwelof Thai �,rricunr due reirldin,umpaid, for iil(;Su0hv8 PvRL-cs 9�1;y possffssicil ol,Or acces's tic.any 6r. 31-get falaiog.i l�ra!rrt ory.e4jsrirs dods aot rootroult•;he;igr:to ,f sl!c;afnov�.5 may rl-,uerfri lcd under appirribie, ml,,;pal�orl tirld cash d!cov!1 ro trot aflottad Einor,orders ace sui.'Ifcl to s."-ctai os.vrloot ofrors and AI;pa.mems most be jpdro ir U.S Grainier shall have The right of se!-ofl and ,frl�r%, Gram., Despite our etifoos.occjsronal pricing il!oot�fir"'v.occifr I-,,file G(Ielt;of catairlics arld vebsllq,,.Gri!f)ger relserigs thrz,;:gor to,n a v lar it ot;,sioore!lailc it lo�kef lh!d-(301 da.vs of siniponeot of lf!ck-up.or a,,,i tr ard fj;,s to rfl'ri�y virl omm-,rfrs grjdlf ofn;�.-f tai;,,1,-opoiry ad�qt;al,L�iratlre 0:fu;!petorm"Incei to Griteger lo.r*ur a;-aswadde ume all orders resulund irrifft such.onit!og�mors,evern If customer hs receit'if,an iodrr rconf�r m"tiorl ffom Graolger Lu 6r,vf1glit Slch lrr;t"'ll Siff!1 Siamirier-,rerilr,sq.Gramrge:lm,defer shipments:noir such palolefit or con-Ioliance 2. i Pfocuctti�aod ccurrt:v.31 oloia)roay be suti aric!o)ay oril bc identical to a;li,;oq or lAi pun,sthecl '•a• :a: a,.utoi mages 1 S�trl rl,�4�fl F�r""'r",ao Atrw�lor aim, Int;F stqf rr��;rs,derrirlc,li;mi ridfi&oaryore f)r amoun;f,th�f i o�.er"efect to ij I,su;e,oh r.clion acr;jn!:n,-:r,41;qq fo.111�1,00,atm,,PV.S'iee5-1m:am,aid all orflvr of f-!Lci,opf'.rno/cr-ray,-,i it,,p!:on c-drice:all 3.Quin tional Utt lzrawa0s%j huLd It So I ace. __pl__L Salty HealAikaw - - - W-Iiu p3r1 or.5r,j'll;;l:ppd ur�lc,. Material Safplv Care sneriT�("llDS')lot OSHA o,f;nr,,d ha:fardf,us substances ar-,prepared and srjpu:iorf ft.1 brie GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY 6115:,oll-r aorecs T,)aSs:J!V ff'1nQo'rtjbfjj for aao customer Jerry of as Droviicil he!Jr.;l OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENOATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY rllzhaicrfs--,dt l� r,ciacs;d;afics and ohr,,ies Each 01-1;shmsf and alfilia,ffb ro',icraq!on ho:,,Gi,uncjer will do RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT. ),,l 31C,savera.re r8 Is T parrs, wtih rust,mer,and ructjole,,,,rvsa a"r!:rq as ige 1 1 for such fch,s ubs J i firs and a!ffl!3!c 4.MSOS andYno0tUin 55 PrAIV4it Rifwelfit w 4 _Credit Balance, nformui;pfi cl rtllsps and a Ist of prurorlhon Sf coccurts lite iii4alue fit at the lecaluratrlov t;!l I;,,,ron:(,ow,rangy,Dat 7 A 31 i 5 'ttil S�f`-,r I Pilot W Gf,116V PXIKA3,Ltu,", or L Hil"*-52"'l L�5 o]I)cl c,livrig, I.ISESS T a c,�;l; dirl;Fov cr.-d;t iss�ieo q Gir?vnGer'A;r orf 1p",;iptJ to-'rj,:cfrlpr r.Pwuo! tltl: 1 A�Q.�1�f"',l�f,la-r- *LUSTOMiR RAS NOT REDUESTED THE CREDIT BALANCE WITHIN ONE It)YEAR�TO THE EXTENT Eou�1 Unof rt 1-877-286-99610,ic�l!v,by ocr;m,,�on To '0-j '1:601-o'or,.:!w, ,cs�crcrs'iri, �,�o 5td;!%D"ce L PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. 05oplett k"!of proposloofl 65 Tegurater!Motorcars f1s a144,IO2 by lopping on to ca j,-v. 5.tmpA rLDLIhoUg 1p e 31 Qjs I onEs R L L of Origin_ S.FREIGHT POLICY meet the k"TAA Rij�fo,"O,b orr-un,[16iff"It prettaio to desuprLitron spc�iiiffd!:i The older 6-ra;nifer c!:,"irges a s;;,pir;r-,and Iturdimij lirp,(v*ich Arquisroog Pad 25.other prfrrion�so;d by Gfa;rfjftF otay rotcleet!iic At his!roc of fwo;huse Gionger R acv;se adesunlema,ruitill!ng afd ocitired ffrt o�rfef s -If hicii s appit!ic"at tre •Love oi order ari oefiecto on cusu:mer's IrJcri cusiompol llrh proff?f ideintifir'Alio,as an aorllfuo7ed spheol-fy�r',soit-fer".1118ftI or net a proloct Iq-0--lonlicimpir'Arly facreial.uSi��3)er r1q";ug and lldrfd!�og •0i"rges-,,i:r flo;bc vorsoect rlsoctr covr.-irs""tiopm anJ hl,odkng for slarda,d ground ddelivArY kr pdrv�hasmo a no,.-TAA Roon lvil!Lfimaking an opertinarkel oruchase mal is ool coieoi�by 3oy conimct Fsda!,al lie 1h�! rjic,�r:ever JS S!S00��foro tail a9c,freight(iflchilding arly h,,IcIf,orders)C 0 D viipfrierL,""r,oot perit;:ied oli•;er ferms and worthon.3 the opef oratioa ourchases are NO',GS,si:hFidule ovolises By purniz:,lo productort the ocer m�irlifft thr,cL,3oo,.-,r•far,,ilLaws ilhat ir:,crncr lijr,si:tirowd ccr„vpir�('OL'er Frtrgllt servicrs 1,nc�urlafg f.1illiA eAreritc dai deri;vfl�.air irergti has artr,,re i�y to mia.k.,suct jun0cse and v,correpi:ed villiall,upt;1irable (rfgd!aoor.s ocle,:,e,""ort cfdec.h3zalkis outeJuts,Lu,;h-fref,-,'w'-ar eIqmotlts or;-Ioe fire,imintouou;U.S.,or other sper;rd lit;d5nig by 6.ARRA Ark ill ray Ca"ills lipcorT, !I'!Cther -e,oirst be a,ges,fory to.appli'd Talp Mid ,,�o! to advise G !ua:ds --r of;aied r;t�le Arnpr;Ca'I -fifo calif L; i;srohj�r i1re; it is the ousiornef s ospotr,, �f,:rger ih;:;orceir is fund,,Il a�ly raft 1, if orri !I;ss pass,to opo��10911,,f soome"t to lic�,ole:r f iriff por-duct is damagod lt,iraisi!crist-unlers op,:y el-prose is to fil,�a C-0 Reiriveshmonq •art;Re.,-veri,Acr VARRA"(Pilh 1,No 11 1-5�, Sl;oqulus Funds).Upon r-quest.�Fiirvr il.:!:picirde cormory��orrq,�n vvrr,l$r:e tolormatrop so that cusloroor may determine comilliar-irt:a,;,..,appkaile reqnioemreills urri-fili ARRA of ol;ouniff apprtc:ole regularoo, PRODUCT WARRANTY POLICY 1.SATIS%jqN_SARAWjEE TO ALLCUSTQMEnr F.GENERAL TERMS 1 .1 ...9 ry -Sloowf sh""Id wooicl�Taorgf;r.of 5"osfro vito. for lily 215111lr Gal."Oef'I'll!l 2;frooIl provice art e,,coafige or refund if rhe 1,Force Ma, ',,-I da-I D!dei:,try,o!IS oog;flul plo.ging'qd proof 01 or1rcic.1s.hopl Graoligitr Grainger silt not be!uoiff fur oy deidvip,or m.pairmant of performance rosu;tiriq q,riole or;r;pmr-,from,?iny forcc mailriwa c,�flrr. mcktudkoo but Pc:limited to avis of God labor drinjutions,acts of e,,ar.acL of tlrin-ori 2"WAI or to.fEatefoJ),gWflin rmnia;of,p!a.e.s 2-GRXIftQ URRIIIEP WAfIR&NTY EQR RkS LltkSSES or controls,osiurechcqz;.spid'o-lics,quamouces,shorlagn..coolmitucahort or ou,'"T failures,fire acciderri,aq:Lsioh,vra1bd;',j;o prucitof ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. or strip or obtain piffmils and iicenscs,nalb0ity lo orocurri suppres or rare mater!z;..severe i,2alfar RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any cilicr,ircurnstarice or cause L,yoiio the cifortril of 6rairgzrn th,l onduLl of it',I;usillpss ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 nultUmm DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE Customer tviii holo hafoiles,wit titnemnii.,Grainger,!Is officers,oireclora arnpiopes,iqar:s strumfirafiors or from rmir PRICE. against any and all claims includ'Ing ho6v fril;wyt data.or oarrace I,,personal proureft.,and ai ouiheri0ssel: othhoatrons acLofis and penses,lthetow j;ferror c0eci,Irovlp.or' ^" ' wito-,m,aus lure of n000riceol.acuford h2 Grairig.,related to life pejformar;ce 3 OFFILMLITM(IALLICUMMEM. of saprcps cr cu'lorpw N"'ciWing w;lhort selfleprent�;ost"atorls,,S're'r-and ary,Itir Llil ouler exper'ses ter deld"ding any a,EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION EXPRESS acoftr:s or 0ireauned a1-tons)arcing out of ".Mlol,Cr in pad;:Iy""t of ofoilroll A c:stomas,lla on)Dicv,,es,agents,subcoirtr3cmrs OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF olpossairt3oves MERCHANTABILITY FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cm-11miti-fl GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTIOIL, All Itroilorl en Ser canceiiatroas flus:se aporoved ii,Grammer,aliO m4l.be oenirli or sB pezi l0 f?.s and ci!har t'u,;g,'s IMPROPER INSTALLATION,PRODUCT MODIFICATION.MISREPAIR OR MISAPPLICATION 4 tirt Business ktromi. 'Or`,fS;o.pcS L��Sror` I li � me�Pr9tir�:criiori%,�! �Ir�,,:iluol f)tdrAr r;c I�s r 1 ol�I da?Ca o I ij i r;l,ss,ulloss y!)vi,ts-, 5. EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO C t;510Ml sno o id ra 1!t iflf,it.1�r3l,','1-f or arlm-'I,Or 30 7`1�Alf�jl g r j)gc Ll ANY LIABILITY F09 CONSEQUENItAL,INCIDENTAL SPECIAL lor;ns!rivol-, 'Ref!rT;p'!pori,,;r:o:rl ha r;oog,rlai lq,EXTENT PERMISSIBLE.GRAINGER S LIABILITY 114 ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT roused moarraM,a:.+;r:snrr.;hc orldtlic"l of ctjo-res,fz r-'qolr,,j'il j;;crass ,L!!es wjv i:e der'llect,,illerfir sr:vrcf to THAT GIVES RISE TO ANY LIABILITY losloae,cg,fees jrl".c!"ar c,:.;ife.,by Gra:roe,. 4,Warranty flurn, ,a Belcre of;urfwrg any produc:,cuslorpror snap, i;j iliot!e or ca!l hh,jocai Bianca from%,th!oh the piolto-,f rtt.is pvch&sed,'ll)in the F EXPORT SALES cast of m,mftrmor o!drl,.rorrao!rralaqe.,ny op�to 0ckirg oo the, Unfact,is'loik,al the hotrom oflice 1,19e, Orders lot export sates are svfb�art to the lermill-rin-;Tirrus tournit and cm be icesslot ry 66inic r)q ihr Tums;of ,cm r,i,rfSlnaor,lheSale':Rk ,ofil L`" 1"Id PIN'tic!"It d2ter The o;p;,,r mVol�.e lorilber;!r,zt,6,notober.roti,a or INE rle!ect;or A el!I 1 erRiennC Al.—--11113 C--11-----)C A,/Ani AD;C nor ranuur D---1—A—I, 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 9345385588 $110.36 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 VOUCHER # 134006 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9345385588 01-6200-04 $110.36 Voucher Total $110.36 Cost distribution ledger classification if claim paid under vehicle highway fund PAGE 1 OF 1 GRAZ GER® 0 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9347966906 9210 CORPORATION DR. INVOICE DATE 01/24/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/23/2014 www.grainger.com AMOUNT DUE 127.68 Ship to information is listed below PO NUMBER: SUMMER TRACE in the description section CALLER: LARRY SCHIMMEL CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1200313048 INCO TERMS: FOB ORIGIN MDG2014 00001441 1 AT 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: e www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-464$ t P Y The following items were shipped to: LARRY SCHIMMEL CARMEL WASTEWATER 9609 HAZEL DELL PKWY *�` INDIANAPOLIS IN 46280-2935 1H665 THERMAL UNIT,CC59.4 6 21.28 127.68 MANUFACTURER# CC59.4 Delivery# 6250135820 Date shipped: 01/24/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.60 Trk#: 1Z6Y07A40373463635 INVOICE SUB TOTAL 127.68 -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 127.68 GRAINGER STANDARD TERMS ANDC10NDITIONS A SALES POLICY FOR PRODUCTS F" :r, G•SL^^.. _..est .;E.5i.'.f;9 ;r,:U9ltic;cE c3i.!6e s oci r,lna;,r 1G,h;I iilp-E;Cslvirts imilako I Prins. 5.Maiiii s warier slii'i;�I� (ff-i:;ct foel,"lli,lilondi�;�.,,�fre�,,m. -inilhor dfA;,js,It'd t,� i,c"'n ni:;�,,,,ur ctrul oci4", -I li�;m�i �,cii!nf,� �nif�",!�f�!�wi� ;:;it i",1 1!,",• :IlKi'la:.I !�cil; or prm,,rts w;!;L,"I imvclm-ii tc, ilimrt!pafke! iij, elm!j:a f;,,, ,,,al ,t;to Lr-i)r >q m:,"T herd ii',4z V5 r�Wli7ill`2 01'!i0rric!,:;, 2 52',8S lax. v-s!p .iarea. "'i! !pgmri,a:�,,T I !it 21m of 3;1 nri�cirt;e m I o 3:16 0',;i�!�,ct,�t I v wil:�-!i�!6 a vaid sa fii aycxp,;i!aeri I e %%Ih,it ar�•",ii,m,;�s r,�f dc" for w u,�t 1: d",trifipf pmdivS ate!aMllo! 1, tf��, u;,,vo li!- "-O-ilz]asih, lr^nry"mars vm,Ila"ii ri!l'i V-s For buzrfle ; nil 7tt"r,t 'I!iais frrif-,it;,dl:e C!sllsmpi Ail E,:irced !p ac fli-, 9 PRODUCT 46ORMATION r,-,,j;i 1 Gr"�iqe! �t,:a arida "j,1,dtn-�P�T�J4 P. 'itim"pr a,ally!0p,;f,!ar"I ri'min rm;r.w I C-8 ;Iu Ot, 1� �)t ll�f� for iTic,'* *�nf tm fi�e,rrievt d-je unpa:. s 0"; ?,:Il c, krs cuiil;;�e;�Oc 11;i u';,"ir iM A;�!np4Oi:�!:d lm�di�lxj;�i�,�;t,not a;:O�,j ",lifort olims o I, :,tr..,alcv, A:�ippa f-,jsI t:U.S O)il"lis . I ,I _�� 1 glii'l ,t-ii;iurid �f Itil I Wc, -1 Ta;��1, '.,lk Pa% A T!lm'11 pj,�i3�;jj!,Of sll;�igp�w�f a, Des pvt, 6ccazi�ll isil.,�t I mm, ai�r.ril !;,v t�!l in �lqr, 1�:!� ront"! 4�if 7�ir� 71 ojii�-fj�� Ol 1,0 t�m, If ha,I e- ii'l;p. it K s:,,,�:,! fel"fr�il "o.,0iif 2. pry4oi ,,r J„- 1-2:oil F� at!1)fl R, "Oir"0! o,jj(l-F;:,0,at it,ql:rn C;;nce;�jr _$p!?tj3qdHe0 1� L - QU-09 7i,-5,x f' f)'W,da!•7� .. c. O� iGRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY C,JST OMER,OR USER WITH RESPECT T TO THE ACCURACY THE RECOMMENDATIONS IN ANY MSDS,CUSTOMER IS SOLELY RESPONSIBLE FOR ANY i::1, andpqm�;l.!of a) i,eil ;i:; OF THE INFORMATION 08 THE SUITABILITY 0, 1 foorrf S 1,hscf .-a, �;,j, ,��;ij;, � aij,j � RELIANCE bN OR.USE OF ANY INFORMATION,AND FOR USE 09 APPLICATION OF ANY PRODUCT S;1-1:1`!:, :�Gi2 Fjr-i,-,-,:;Th "f-d' W014-nd PEomME-liVradw,Requests 4 Credit BeLarica f)fSr;- of PT fj� 1 :1 j,t&' IF cbsillmiR HAS NUT REQUESTED THE CREDiT BALANCE WITHIN ONE(t)YEAR,TO THE EXTENT vloesr ir, :0;:flf; r10�A. :r LP 'if PERMITTED BY LAW.ANY REMAINU,IG CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. 65 5. 8.FRIMHT POLICY Wr':le a0 h0-lst-o Oil Advar'llgitl'.fn3ct i"T.re j,reTjjS r.: T a,j T A') %FF v"lii hi•q,!;� to�r.sLl�;t�o�spmLel;il li-ii,ord�� ;ia;qcs;I Oip� ,;;d iu!, 2�.(;*.i;Ei vLydt:c;s�ijlld by Gkci::i�,f-r mly-,,of neet Lta�taOp!emaots Al��V lim.,ri c il� "tern: nd i-ialeif �q �fq ap',4�otl iinvu ol c"Otr 1�1`reli,,cfa�l unr Cusf,,w� "c"110m-l"s�.;fh prOOP,dr!l:f ll,"LlOi-is air "it a e :Or i;lpp,rr,It",l!Iard;:q,1,;ilq,.i�?,14 nu;tt�!�lmis�,, cn:�l"e; snippiq,�,i i f �:fnd,'wl p,uncr il,,�:.;Jiry!0! puuc,-'s�i)q"in-T it n:'11;1 maim!�p-I;!"Jiffin�qrkct fha! ll',i '21N EJ by mv i x'i rli:t ,tr -v-l�Us S!"c1r,qe!w ta,llfd l!.,1Cliid!q,L-m�l ncy ard�rf;� D.�Ililiitxll,ar-'r"Ot 1pims ;ij B�.vcti?s�:�g dily 0;i::16 a 'r if !�,a;l siin.dar-1 dihv�ri if,�fl�ll 4;Lbol!vila! qipri,,,6ay r✓iaj!vqr� -,r4i�IiIbl Ws ajfhpml� nn,,�!! ir��Ilfp a,,�pd:,N�":1-1�, `111`Edfil`AS fil;ptla'S.U��uov*�cimer,zIqn�ri!s wi-A09 ttlit'm'rtmorju�l U S'pull ivrill!ilg by �)!fja;T`rG, i;i,e,:."""St r V, N PS k �fly C-r rtved li; Of I;,:,h admsp, tim 1'� i'r'iii;�J'jU of il:ipiTIEM I,:ti:t 1:tr,.-pro"m s dh:�agffd i�lrdi�;� s recunii :Se,d2im Rer;l�ct;rulw aift Re��4�r L;11'A'-P.A fnli No 1 f; ii! o-!3t!;'j m ry i;l'l',!5:;F',E�Aih 611� IRIA Sef�MP.�U;0�?,il,,C!ti,! C.PRODUCT WARRANTY POLICY I SATISFACT-ION ALLCUSIQMEM E GENERAL TERMS -,)i aIisflad i!t!'I puluct 10'1!17 Sr3111`,Ot all!M7ilpfly Trowe at;e,,ul.,t OF,P;-Mn, 1 1.Falce Mil'if-trit da 1-or ary, •F,!t-�orip;n':p"magr,''�:rd lli rnof 61 purnam If wn Gaim PF Gmm,",e, mi,,a f(ri jr� -,T I)ir if,;nta(l ti,yt_l:1:,T'd Olcy -acis 9t��J,ate of;e!ifrf;zlm Y,fipf!re,-0�63i 2. WARRARRY FOR BUSMESSEd. ;Tidol`lll -m:Im;w',ru;O,0� r.... I,,;e;;I. ALL PRODUCTS SOLD 10 BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT Oi;.,wirucr jr lma,r parqlis ari4kE pf-s, or -evr, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR iinv Of C,:Sr b-ylld lfie I,noj rt-;mflf . I _jrr ONE 0 1 YEAR AFTER DATE OF PURCHASE FROM GRAINGER AT GRAINGEIR'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2,Dr DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE J;,S!ijm,,,;?MP mYu pxqilti::o;ia i"i:T i;ELlsis. 3C,Ilts OrffliflPran PRicv, 4.)XIV:f�1.0;00 a;:cilims 7iflId;T�g,,oc!;-! i Fir Glirmv;%�N',,"nCr4 amid If;'mhu i:s�jas!,atAifas, v, rrrvLi pip�,,,;t1,',!!el-ni�:lrEcf if, aii:0!t;:2 r!c9l't;nOc;11, J)�,G',,rf:rr: 0!1� WA RATPUN-OF AM TTY TO sa-;cp,If't 'et:LEP�C,!�,`N, fe�l arid my 0!ti�7��!len�es �,i:v IL-LID - -0111ME-U. 3r EXCEPT ASSET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION EXPRESS it; 31-%"-"s) ciit ii. ,ar. It;/:it nr i,f f il •Irr;S--iVMMi3MtS t,f OF,IMPLIED IS MADE OR AUTHORIZED BY GRA114GER GRAINGER DISCLAIMS ANY EXPRESS OR IMPLILO WARRANTIES OF MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF iNTELLECTUAL PUBERTY RIGHTS 3.Camel,I a ILQQ- 'AIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION 6RAINGER ALSO OfSCLAiMS ANY tIAMLITY FOR C, 'I ar'.0 e;Pe! IMPROPER IN8,14tATION,PPODUT MOMFICATION MISSEPAIR OR MISAPPLICATION, for Busmess C'is(awiirs. b.ANY LIABILITY FOR SOhSEOUEHI%.INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO ME EXTENT PERMiSS&,E,GRAiNUEB S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR.THE PRODUCT it! r,r !r',i "A, i!, 5;:by ti I,iAT GIVES RISE TO ANY LIABILITY. rr:si.,. s antl ,I!9"is'Y ,frl TFruTl,;fig a:)', Cj"Ioir,ij 'p-ol!0 6,;,i;i th,L.-al C;,vP01il 1YRI(ii from it,tun,;,':,!"v-'s puf"!:aspd.!ii; l ilia F.EXPORT SALES f!tfcs ly �Jel Si�tlj�;i i, �ul,�I�1;"ts rjvd, an�c on.ba �,u lj� ic�,,q T�,mzl c! -i,e�,f it P,",L;fr5 crl�,f 5,ii�5cf rn;i!q t�f'y�c,Iiing nf. pw,,Gr,:rper,o rin f,1 c k;mg nfr!if! ,,r;.:,i ,^k;,.�Ina!jou;P,:31...1c:.,i, e, rite !J�`, 1:6.nvl ft9v:o"'z rLil,1`1h m V, ,,,lumi-t•':he Si�6 limbi"(a;;,;;I �f 1�iq d,%Oci,cr i"k 4 fij!; qTATFk,?Ffj f q TI`AhA4 ANil(-,(`,NlF'llTir)i,,5 I',AVAll AHI�0IN WVJVJ rRAINUR f.n?A At 11 i iNfOR Pf,RA TM,P, RtNCF GRAZNGER. PAGE 1 OF 1DR 110 GRAINGER ACCOUNT NUMBER 804491322 —_ INVOICE NUMBER 9347787831 9210 CORPORATION DR. INVOICE DATE 01/24/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/23/2014 www.grainger.com AMOUNT DUE 156.83 Ship to information is listed below PO NUMBER: HOOD in the description section CALLER: BLAINE MALLABER CUSTOMER PHO (317) 571-2443 BILL TO ORDER NUMBER: 200274833 MDG2014 00025209 1 MB 0435 INCO TERMS: ORIGIN CARMEL WATER UTILITIES ®_ 3450 W 131ST ST e 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 1-800-472-4643 .o - — •, • The following items were shipped to: CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL IN 46032-2070 2G566 WEDGE ANCHOR,SS,1/2X5 1/2 L,PK25 1 156.83 156.83 MANUFACTURER#WW-1254 Delivery# 6250151431 Date shipped: 01/24/2014 INVOICE SUB TOTAL 156.83 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 156.83 GRAINGER STANDARD TERMS AND CONDITIONS A SAIESPOUCYFORPRODUCTS 110 ra;: Card at 35:-RC49,:n,;Cv!5?liu: roP,tf'e'f!iI;;:3:Q Cis' ti, u..rorei,ari,: unip:30, 1 5. pl—ITT-ait ;Iod/o,i;j,ues,t:1,f af� U cnapo tuo�t ri-ytv. 7fe olol 'a 'LuZt,Coulpf ij;�,rt to,ll�)I ou"!call ii", frgE !1)' 01;'Vfr'f �uu h,5 r:: us:-cival Ca,� mrili of C�""L a! :rT7s 1 10-4orrf -;fig pf �ai ofi. G[a;:igv feser.rs 6. oll l;to aQ:,:'llollsr�d, Ii ate fai liou"illv, ?,lir: -rc Lo, 2,Sates Tac cEnaul pir'durts me"no: a,;"rabl-Itir EI;p 1b au aritlls. j,"s u-";1'102rllir3 i, o rmducfs!I�4s AF, I ill lo:y",rfj:i,� /�T!d o,�:,�!!pon ccl�;xale -Nhel ar,�OV's,"old V,";;�-dju�jl!s,oor 4�1,cs S!",uov� for'frr;sI:l,,-I,�,i,insoolaur,!1 aul�i --t,Or I S 0;151,�`Ir sh- -u; ar op!lr:j�:i silolsl;rov ir,fmEv,fir�1:on t ar, alld c", "'taiLaiton ii Se;,"vol/,!l i, of"'itjO-1 .,r f,.,jf tlu^-FEsr, v:ih d ?o :ir-r' 1,--lir"7�lit, P;rill w A v:,i d fid,j arld iilu U.PRODUCT INFORMATION u*o o y "'Ti,lo%lQT-.5y le".5,o ir,i:.":,: .(,r Fj� le,.t:jvis��p 67,fi!to"I"olit'u,";!Nforr,ia;e pvmem 1�a Cf:uo-.-rfT ipsol��z t I-,T�Iha 1� ou:Nisnno error,o it �f friv it' jqo,u!;r;:ls !;�i; ,.r ao ri,,�:��l rl 1, 1 j; lltol;ll J,--f,�; a,!, y",Lfkj�l!PFTs,�:l'-o!�i,,-"ulcoot d� 'p T of�ocei;s to:ll;llf?Il"',ca,.�;,p lij Ool �urpot�c nr;� lo lrl,f, rl,� IT,,! :11,f-u r;; jil, tie ll�t 51:,--d.E,p�,or"",,n Tj:r ,.v l o 1 nut�jucl I,f!-,:z;,to TF rloe ir;U.S.`ud.ns s;au lwd Ihe nu! !�x- I la�; o pavnleo��uior: d2js T s'apmeou o'ok!i-lip,or �eso-t o"lo iiii ofc�sul:,�! IT:R xc,:�q l�lo ^jt3;2w1.�oo rpZr�`tS;'l` to IdIN'T ll!: lo oT r", ,,it a eirooao!u inue s 1r,ol suri fal.1i'ved 3f�vfll frooluill�oiom 2 PIitrr�', on",T!nl�w*:sottl a�mcv vf cufn4ailre, WIN, ji,aluvo;ci--i, "i"E,pki 10 cr�rsr�, oe.-Ilol 'Todu,s ijill :pliry of co-im!ma�Li' ",)J,m,lor)e I"! Iu p! To'i t 3lo, ar;xi olti�,�,z,! ,wii fo ri:ic'!v,1,xsot I'll-at;Is T,,r!�oo rapict:l au 3. HA-TwAm-SyNtance �,ot�i'3la LASDS',!r-r 0�A 5 hzIrd'-,..:slat, �r-p 5re��,,l opoieC b%!1e rTu;,t;11[-,,!ai, GRAINGER MAKES ND WARRANTIES AND EXPRESSLY DISCLAIMS ALT LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY 3ul ELY RESPONSIBLE FOR ANY T;�,l i;l o".2 Y i!i�6u,"l!ora;;� 'a'T"'i o; Of THE INFORMATION OR THE SUITABILFY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLE our,ai; 0: �f'ril 311;.,, ju o RELIANCE ON OR USE OF ANY INFORIANNON,AND FOR USE OR APPLICATION OF ANY PRODUCT. J.I � . - I ,rr, ------ 010------05--- lfj,�,'Ijlrf �ilot i0ri �rrtit 4 MSDSan P positill; 6 Pz duct Re es, 4 Cleft!Rafance w i,isr.s-i!id J; f:.l "roI --------------- 'T [11 11 EXTENT K;677-2S, 111111111,1111 V111111 11111 VIIAR,TO I' R ' """" _ -,1-1 b I il., .1 .I tj x o:js �oc PERMITTED BY LAW,ANY'IEMAININU CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY' oropPlp Itsi iII pTop"yo[ic"I C"�Flitoodfolj 'apiff:j��j.� L',('7,jo,oil u, 'elloplibd c".o;,v 8 FPFIGHT POLICY at ot,,duct�Islqf!�u 3SA dvaoiaglt'--,olati tIli,fe-quil enfrits c-!tile"mlip Ag nmer�.!,;Am C 1 kA I as im"!eme"li ey FHiim: -,llifn m,TO,,x:,qip kquisil�n Rcliiuluors Ralt 2�1)�hti sod by G4�'jet T:!,iY nor meoi tli� iiii,tooe of pri-hov,i,,Gr,�ulgs�%4i�r TdvXe irf, o!'T nal!1xTiu:,og of; r".o�is; ;3 at fm'e c-i orjuj aol )n-;jstoql�(s ilvi�ic� flostrimpis viltl as al LI:r�rri7X,'',Chcdolz miizjnum,;&v&,ef,1<--f IoT a pr3dtllt ri� T4-,n:,pfmt �11'y cwLumwr sl-ouo;im��j,j t�il;gs$.u:uul L��-'! ry c� oulchasin';"foo-Tri,it ro.1;j!Lp maiiing aii'i vrar%et'pdrrr,�lqc!iLa:;s;iol civeled OF-!rIYfXo1oCl.��defi!',IISr TPF,;32 ri,,'V:Se� ;rl,ppmg,��id iriodirio!or siaoraill groun,uelivi; I owf us��,509 b0orp!;i��y! _�i F';10�"Trdilioo� !fe uper,ro�fio!ouff; sas ar�,NIf T rjQ�sned�o,,puio:,asa�By urcha�irigaui; :ilemstmov i�p;cse!us lia: o I ft'l� oifo;nrl!•:11,1117 531-IlIi� diTl'i'y�'Illlrrtr Ills aioLimp 7D mai�c�'ucll �iud ija� autt,LP aup;�i,,kj; IiTcr�iorfl�ort of f';nor sm,lal hapiliqug i,y 6,ARRA Grim. j�yr: t4i:i i�l L,pil t�j �o�4 i:ohaces may�,apileo ritue aid%,`i,of i!is th�cbnlil�r's i-'ad iiSe V!118u]f filiS I!S follrL?o il ar,uar, fumd,f Gni: fdaim,L.',i!�� preffc.-,7; S;�:i/tp�-Ttivs,i,to 1 daim oil and /�,-t ARRA)i""ilb 1.11 111 fi.�,Slul4lof Pulu� Cc[1-It cultoplll T, d,!U;)V)� 16'3 o )i a.'n;irG it C.PROMICI WARRANTY POLICY I SATISFA-VION GUARATIRLTO ALL CUSTM OS E.GENERAL TERMS p"'; lPlil all,f-3,1rl Gtro;o1,1l rrv!)puij mw;,urm.in axcriiirnq o,l2!uod if fire G�,Iuloer silau;lot'L�e Itie for 0!aJAI,ol No;jur-I of. f��ulrmo,or jr lit,�ITt firoril a,y iofr�,ola;tve valii:f�3�a, pi�it!m: imo"i;to plCol-1 I odo1iiij rull rix rpu;el.t.:"!:, Gout.Tibor lkfoperis of wat.ats.31 j, �".venTieutli lucgees 2.GRAINGER LIMITED WARRANTY FOR BUSINJESSESt 07 rou!"I's rSor!eCufj`5r el!fsaolrs. or fu:iucs,fiur a,-,ui�nt to pruc - - - I- ----------- - AIL L PRODUCTS SOLD TO BUSINESS CUST014ERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, x VNI,"'cri u"i or oNa-lf pelm"I,aqd!v-e risrs,Fina, v to jur:icu:e ui opups to fav nifi:T;'It'eve? ci,F;�r- a,tiopor:p0r;ts, RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR cr an/G"o-r circumstance or aidstt be.Jrud Iiia oEosariaoe ccotfo;%r G;,rlgl,!:I lrr, f Its.iS-re'-,, ONE it!YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRALNCFR'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 Guulgk(g DETERMINES TO BE DEFECTIVE iN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE u5109le 1 iii u 1 IDI'l!!armdi, and ndamiii!i' Lf tr!,its o".-z r• ill","u'l s Oy"`P':,"I"Ril s so,r ,autols or re!T F.en tul" 3ir, PRICE 2,52'i 111rISeS%V5l11i;!do'l ofK oolorc,"o, o( Ili 3.WARRANTYINKLA "tlL":,),TI-r�!:l,-:(;,��l�,,,, - Tidju".. y !MER AND LIMITATION CV MIMS. e r all a EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO 6VARfiANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS 2":,oa; r,ateo2d al"l6i'l))ar!S!I)q'311T 0: ,i0firl,' fit M!,diiry 3i;T',f flull.:351`2":of pm!,rojuis, OR IMPLIED IS MADE S AUTHORIZED BY GRAINGER, 'GRAINGER DISCLAIMS ANY EAPRESS OR IMPLIED WARRANTIES Of MERCHANTAINUTYr FITNESS FOR A PARTICULAR PURPOSE OR N()NWFR!NrG1I1AENT OF INTELLECTUAL PROPERTY RIGHTS. 3 CanIce-8' - atic-it GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION. pr r(;, lf,:"t uz 3:pTj%red I GF.'jooj, apo.,!1j T 1 rs IMPROPER INSTALLATIOL,PRODUCT MODIFICATION MISREPAIR OR M.1-SAP-1 CATIONL 4 Pmducl RRurn'.,o,Byriont$s CIuswmprs. & D ;N1�1ABiLITY TOP fON'rOU9ITi(,l-INCIDENTAL�PFCIAI, EXEML'i API,OF.PUNITIVF DAMAGES IS EXPRESSLY DISCJ,AIMEO TO ;ijif ii oi.,I,.,ol ;ri talm lF�;i�1', "pil i pl,"! 71 g fH[EXTENT PERMISSIBLE.GefAUFRER S LIABILITY Isl A",EVENTS iS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT Nalli m,,,;Te:f o; e or pr.,olf,: it"oi� -,F TIiAT GIVES R{S[fCl ANY iIAIIILITti iii fd',"ol" z-i G!luugsr 4.'VerPRILIPioducl Relyrn �fT ddrt .osfo� -utcn _.efiTle�i,Tp,mqdm1o;o,, ,t�r bt3l! I;%,,r;i, ";ol oi:� al Cf:uoiilv�buwnl%.f Gni vAll"ji he (;l; tile F EXPORT SALES q;roil j nog-o'.l�r:a mv.?urj'rQe�,,o;?) ro 10f, I oruar;!�s' myr at!;;a bfi P;io Ule�age. OIde(s r e,.p,:,rL ajues are$ueIp,!ti, iurm�.wnu,62s lourid it 'n w be e6 1, g life 1smis-ll o)!T,, :h :!V' t b,,T,ll)'s!1,'6 End 7 r5r T;PLoF!of!;rl dl o! ?u c,I I A Tii-1 STAT-MUN"i 0r S TERMS AND GON1011IONS iS AVAil ABLE 0,1,;WWW.GRAINGER.COM AND IS i`oC09F`0rRjVl'-0 BY R;FFRcNCE PAGE 1 O F 1 GRANGER. ® /V,�VQXC GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9344493789 9210 CORPORATION DR. INVOICE DATE 01/21/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/20/2014 www.grainger.com AMOUNT DUE 395.10 e Ship to information is listed below PO NUMBER: S13844 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1199985515 INCO TERMS: FOB ORIGIN MDG2014 00015003 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 • _ --- • • r • _ The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 000001 13XO83 NON-CONTACT PHASE SEQ TESTER,75-1000VAC 2 197.55 395.10 MANUFACTURER # PRT200 Delivery# 6249800521 Date shipped: 01/21/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.70 Trk#: 1Z6Y07A40373054032 INVOICE SUB TOTAL 395.10 __—These items are sold for domestic consumption in the United States. If exportedpurchaser 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 395-10 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS ifd)""all rastofw Cae'a'll slid p:ulde:I;e Cw�f"" ervolU flumil'f the i;tEf, l':tu' ot 1�w G Pal i;"?r eelis'TS"ifmvete''i!aPPg tlih')Ies a le 1c,bu,'r;nes 3 C;stomierI,w , Nes !so 5e!1'!1 i nd i iedf;a!s inc Grape of purci!aoe S r""wre-1 I,a!!cases 1.ftqg. 5 N13 �fa v'heo!ess�s'(.to Ict;ncliI,,f,w;re�,and::,a!oPfs,nI,jild/o;rele'. are si"Ibircitc,c3nno-"0;cllaq'C�"villow ncl��C� T-1,nwaraclurel's ic:art plailult�"l;f�e�Llame •Irte idf cneff I-y oc';:G�ilc;gw tfap"fi sr clli;""o ll'e S�PV�P' pro'wrts V�":l�r a"n'l-illig "�lri cln!nalke! c':;S1f,'!,'er S,']:;1j EoPtacct tv loCal juqe[ Cuslfdffr Pa,p at 1.883.3c1-5F49. Ine",h'-i"leec4:Ilnrio at fill ncffl_ o'cus ftlaw ll'. to ottefr speri'!! 'Sminger :L'I Jr f"';ecl !fy Ord e f hw;,,di-,hons gave ari;og,la..'s comes ;aae:at:fd'S irdc!i""'msldllaf^n "sco p!)'JoC!,fI f�1 pa'mrf��'c II"I'pes.. 2.Sales Tax, ffrcalocts may tO "3.30&,�for sat-i,all Flmerqef does nor qtmrainlee cornekel'-v-,S'01M:�'�91 P;r it s'l;s 0 1 . " o f"f"aPpen!of If n'riiral";fi stal�"iff"I cf:al la.�iIs of!of a vnul ules ta,eye"llswi,�e�;Pcahe Vjhr'fl f,y Codes 0;"edl'nd"'.�'pof does lif�irgef ic"'e"t 3!'o of(;So of a sro'kr:� 11 S liff; ll"'f'Me( ;lfliCai., pmdu'tc arala,exc7l�l raspw�lbiht' to rffv:m'�tl.H procutladp�ilaiei&lf! and fego�?':;ons inr elcl,' [;il 3.Raym nt and v gd LTenns cod:!niclop.pistaiiamr,indlur use nvck,wo the p!odu,lfs ac :.inn Jeri Iccepis Casa,'"'''r,'.r';omIrs,vi'l,7J:udifr;a";cod Aei�,lcafi bpriIss F;r'lusifiesc uu-Icuirier,vmi;estiblish-Ed Gra,inglef .fer,a ithe D.PRODUCT INFORMATION cj;! teun�ate jet[!;;IV!3.1'jijs fom Vie date c: Aii exhl),i,_d ay Gfaafaer to cd�,lom LrPd';!.lz S"'!e d!sC;elvjlr, ';iei 21ay be fed0ftd'Of'evoked oilf3IMgF1.11 ally 11m1,tor any reason Gramqe; "Sfr,e-tIef;:riid in ch-'loa lee!"I Ils "Fmlp fur'I�el resarjes the right�"'i:hamff cmlfst"mei C tile til"emerit;ps f3faiwer reser'es illif teim to colre'l ponllsne!2 mals I')ls .r'fy_-';�ts Cnpicleo'z'If!�ffa r'3!�daq P!;llflssl�s arr ^.,.le a!G;tpl add,litel-ffail!'e'renl 1-112"";"t ll;f'I •moo'ni d�,f f"r"'a,;mcilth o,ficirdo;l li Ief eo f�tla;ii;e a mo Pt doe re;Pains urpaetl ior;lil;S;f'1T;va p'polzas onij Puss-"biull of,o7j"uss to,ap"!lofa:eqei C34"'; !reraws,r ufjs�iffsdoss F,': *e fifi;�Ilo e slich amooni'4 lf-ay 2e oermeile",ullm zfa� ald OsSh 06,10,!ofs arm Plot nlinvoc"'.zxpon oTous ale Sua:;ecl to S:,�-"i"!I-q'n 1 i�Ii rn-"F:!at[",a'IJ c silde zona ,au'rf!,;;is mtst b,f';3d;ir. lS dcfl;rs i,fatinitter c.oall save the riglit(A st 1-of!and li'-'�jC!;u lof p�Soles I: lo if"osloij,el fa;4 o: p;eo'-�d we ip,1hitit,(31.)Ins a!sn-lipineW of rekip,of Diss pife Cie r e horts.of"as;ori!o rvielo of I uts r'C d r li,1 a-�fa"ilille l�allfog��all S�-Iabs;als I'-.f,,l figer rlsei t Fs ita Tight to un,,,I ar,,,pld !3as f1c f';e ill lfrlll� -I taii5 ff,mppq hd�ql�aft of luil 10 Glameqe'� a aaiswatsle liffit, all offIfils rs'uldoo from Such ppolog erro;s�uen if'listof"eF ll�s lefeel"e,all welf'lm:;ll 1:om S' G7aloge.f ogT'dphf•'hip"nee"t,tftLl'U6!h Da";fIvill a;tomoliarra 2.Produtit WW unon pro'lucts i fid court: ot otom)play be tefil arld fr-iy De eodr'll e! 'I f-plltil-stlt'd 1:7,It's, I�;;"C"f'�t�;ro c f";1�lI alwr iy ar,!"'fiter diaftnn Da"impf':o��tl;apnod:nN dien elaci If,pelsil.Col;e"'Lon a rise.l f:, a ajLLd m "!;:P"'jl Afof;�-%a!PIS IlIc ir ;irc!",ii 11'ef assne:jtao Cos!,M�t:Vnoio'al;d1of may,at its oplioIt.cance;ali 3 0-moltannt Sphitun—dA _wfussjir41lQnj_OSHA Substance.. m-,,Ipea ,du. tviaeflal Safety Data SifeRT3 i KISOS")ter OSH,,',defied sfftfs:esfl.e�ale plepfed and s,;,,;):;,M b':!no nfl,�;!Iffctlfefs GRAINGER "or,cl,10 ls�ae)a 1�7 alid"ostom,'i lfll9rly j!VC1"'jlff'.'f1al;y g;ardr�:vts opple;i!of as tfolvided I.eltm,all MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS At I LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY frim GuiIggr vii to RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT pl:Icnales !I�cl�'11,91E1'it,,, and alw,,!es Pan'.e?"t;stmer S and atfilia!es pwruaselg p0llil"er",Ivs!l!;l.!an!p fPlr purO"IiPs,:eh cr:slcm""f'andif a;ni aC!:reI as a,:ut igr s'O S',JhS:1!3Fi-s and z011a!S; 4.MHOS_and FRfvuLfiag65 hokcA_Rmmtt� 4. Irform"it;oo off Mses and a!:st of pro'dIldT;s;t 65 i.,rwilwh;ate l%3.jafI li)at dV!'C];Gfam'fjet br7'N.f"t1l;ljv flfiot3c�ldm'Tal�ffwl' fld�zir;y U"d;l Esercl b.,,'Id�efer%,?!;'s lu"1!stCm'er"' i 57 AttF! �,p;Iurr-ria!�car'h ard"Salf�l V Pdr,'t 1"""cl P"'Ieflay Ll�e I D-520i i-I'S by cal�lel"laeltul t USDS fl. �F CUSTOMER HAS HOT REQUESTED THE CREDIT BALANCE WITHIN ON'11)YEAR,TO THE EXTENT Rqejusl Lj;i�il:i-877-2�16-98dll,,"(wi all oc"Imc,tl;'Is;111�..1"1 Xlet Of?dl��'ll�swwc"' "'fo 0� J_�Zf_ PERMITTED BY LAW.ANY REMAINII46 CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of prgpos'tmll 5"'"P9111,ded Cf'erkaf�;'aela!Iabie bY'0dQ1flq Ot 10WAY ae:;N'far oll✓ 5 RF,Country of-0flulfla 6 FREIGHT POLICY Wriii-all:nu acs listed on GSA Advart"agel',"meet the offlp Tiad,Agrsemel:is Ail V T�A'f'a,11orolptiteotild Ify Fednl tfl�t:c _c an'''ti 0 6 ongm dflifffif prepaie,to daslIplailoi avmfiarll�f)iflq order.Grd;,�sf Owgfls a sf;,ppiovi aid hamiling hl�f"v�'Ich 'J �. ,1 Arjefsalon Regolnoris Pan,25.ol prodiacts fo�d by Giasilof niq Pat pse't!he life"'Jife"ItIt's Al it!'Tier'of IdEIITSr',Gf1;11-_1fti pilmni fildl;io"lo'd Clifds�3,o earl ol fe!vIllf"I"IS apo",d at Lle:eter o;o'orr all j•rafiicl'd fdi Customers 11I Calls customus;.,11h pripf identfication?is r alethonzed schedid,�l"dj1c"ver vv!Wnal of 1"t a if,olfiot is',Akfdfip!3rt'ii�y lider�:tiwof7Xt uer sr"!I), I :or sh:pin'and i;emetifln'lhmjes te:i'r"':ur G;a;aq "idg fod nafid;q!c�Standard grolend lot percoasmtj a 10",'AA hfm"vill be-41to an opreq"wke'otilclase trial is not coifeed tb�any 'fele!ai xe�,:%;,,ec Mal a' ,nnrr �iodud!np,,P,,,nc� D adro not peto�t'ed :etP1 ato"olrehoris me opert markle ugfor,66stie NOI GSA schielfj:e ou;n8ses By purcriasdieg III/drD�ecl off his in.frilpt th�nIldfng th,,,t -'3�aopk.'Ic"'.hw il:lpi standafe.ul�vefy(Otiiu'reigN Se,,v!rps'�iric'I'lleg sApJ'tc:J same da qe�;'vq%all Ire!pt thas al0i0ty to make sucil flifchIMP all_dd, W;Iil dl apfeilcafff "11ecl,V.f'crt crdefS.113D�,Ue3 MIUUS. camff zhifllfle;.is 0,:lsfGp hire S.of o1ree special hapldhu;g by 6.ARRA-0defs 'h k� Ff_:sfit Serl-�z f,tisi Ir,att'l,,',,mG;f)eT F hal.sf:schaiga's mi3l,lie llppli?o Tft;�,an't,r'sk o! It is the coslum�rs iiispoPzi.;itt to adme&3;lej�f I;S oidef'lurided:!)arry daft by lurk!I ofl,-r;eea�d!w tl,e Adrer;can JS��MS!n Cl:SlG:HJ OPIld fcfl'�P�of to the-,if I,,l If d"iff 1prirduci"01--im-1w,J1 i:�irt"Idt-uslorripf s irf�v ;s to Ne a claiiii Remkii.;lTefrt and RilovelvArt CARRA')��ub, No 111-5)(1 e.,Stift!",IUS�fjllfSir i'lJoll(CqMt,`Qlalliflef p;'JVl0e U JR:'j 6ll�ifl mlli tie cn":_: lotorn"!1oli sr,Mat'fas!qmar mY de iermine compliance v!1i aPi'pliuoe 'ja6ei ABPA 1605 fe x'/ldoef 1"lliwrfo rr,gulahon C.PRODUCT WARRANTY POLICY I SAfIS%jQNI30Alff_AN TTFU AL1t_CjjSjONAERS.- E.GENERAL TERMS _ um r r%h.'u ft'G pf!acl"'17 megar I t 1w"'nsfe,-,".111 a,p7od Lr:10 f�'n y I uso;,'If wmopr"'vl 1",or.i0fly Provide a 11 e mnaenl;s ra!u ndl If Pi� 1 Farce XmIlm. Graml shall not be 1@01is is any dalav in,or impalMneat cf tetairliaoze fs:i;hnq•tov*ole or i plil ttolrl Irly foTctl dlI�aw. olujoct IS i n"r;eld I,IfI Jli 10 clays o!Of-,!;�ary,11ils onl"rnf"'rkaging o;d�.elll Fool Cl O.LeGn.l'se!for',61 ai;Igc r inluchu but noi Timited to le't,of Go labor dI;!aptims,acts of Iac jts ol efriol of('m1het''er actual of tpf dateoed).snversrenla.or 2.U kl#�JRAIXITED WARRANT-Eo_8 r 'a eapl L15fNESS& r P;x 0,klarammels,S60"tages.mifliniftecal:"Rorp"'.")(f ;ure,'tee ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE.WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. or ship,Trailrfij or StIjr,P1 'rP,,ds and Lcems,nndbililv to p,cc'ufa sl piles or'IA: -diasiruptin,eispfSl RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR of am'other c^tuni>tance Of',;se blf,opld the Trasonsblz copff"',c'!Gilt"Gelm V1,r,Imusiijt its busif;e, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2, r i is Partarmancggf kmm DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE C:,s!ufner Ivill hoid oarmtess wC Gral"gal.IIS DtfiCaill,fillre'lCil'. aig"Plisr sullcovitr""in or;8orecent'nves l'orn anti PRICE, atiansi any alPle,til mians i1cludIng boddl mijrury.afLrt1,,,or damage W pe isora;p roge!It allit all tither icrses hatii;lt efs,ohilliall"mis oenlalln's arhms,and 2,pppisffs''41eehee d;:ectiol:rld;iPct crunkeove",losolue of'01)1encril.Innafed he oe peormrcp 3.WARRkNMEANALTWR& o5senvustofine illau, atorre' fer alloexpeestu def'11j!q arly mr es a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY 09 AFFIRMATION OF FACT OR DESCRIPTION EXPRESS actions w;:)fellented 3cli"PS)ansill",mi't of,in-ltalle or in Pait'j!tv fc!qr"'reissnp of its ememes,agar.1s,sI;tcmla'ifds oT OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF e'v!zsania[i lea MERCHANTABILITY FITNESS FOR A PARTICULAR PURPOSE OR NONINFBINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE IMPROPER PRODUCT SELECTION, Ail proc-ec!',\:def canceua!;ors mos;n ipprovifti ILI Gnmoel ndla ifilay be"Im'd,,I S.ilft6t I'll fees and tdnrlf f'.IT'jEI_ IMPROPER INSTALLATION,PRODUCTMODIFiCATION.MISREPAIR OR MISAPPLICATION. 4.Pr-ducl Retort skCg3Vq.m Rk &q- m.-le'4!ll';f;f:71, a ANY LIABILITY FOR NNSEQUENTIAL,INCIDENTAL,SPE,;ALr EXEMPLARY OR PUNITIff DAMAGES IS EXPRESSLY DISCLAIMED TO •'1f:s:Qrlp;enfl;o c'n tit'-erf:ljflrioe!l_"PdW_tl'jr ;1""!"1�1'��lj'�;o cQdP qM;-f ;tjiiZ!ti THE EX-0111 PERMISSIBLE,GRAINGER'$LIABILITY IN ALL EVENTS IS LIMITED 10 THE PURCHASE PRICE PAID FOR THE PRODUCT U!ljse�!jiowda6ed,ded in szd,�all, i`?wl d!pief_i!as'r flq:;;lr"' all uses re!I!r's 'e oedl2c !bicco THAT GIVES RISE TO ANY LIABILITY, rgsdock,iiii lefs;aid ot,,,ar Cy G!;noes 4.Wpur,1AUrMl_ftlmun Betofl 7n.filmej aey Dl,;dl;-'l.czilme!slili�lr '11�vfiircJ1 the 10"al Gf,:;Ililbt blallul:1-Cm Iii,i.,li tn,�,ppod!!ct v��,pe,zhned,l!:;ri the F EXPERT SALES Cj"c):J''l;nt�.FIe�o!(pl, Craffigor by islagerio on:o m.lw grer.p9l.cotn,f Icking of)the'Cafeact Us'bok at flaf rultorn of the palge, (liders f0i fell ellifl;afe suoect!o ioun,at alld clit�e !Ief�m 6Mlip"I on l'ifn Pfmll US mikmid ploo,"if hel dale. dillItIT7 the tPOK 1,j!li1bff,and adeet'Itd!o,.of the dfuic,t.of Sale' fik A1: Q-TrA-41T rICC'TC01AC1 1-1—TI-1 11 not(1 1111 urunxr nn nremeo rnm 11:1 lc 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 9344493789 $395.10 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 VOUCHER # 137341 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 9344493789 01-7202-06 , $395.10 93�178783i 01--7;90a-oi, ,.: 15G-n g3y�96ro qee of-�aaa-oro 1011.68 (-79. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund GRA Z R . PAGE 1 OF 1 0 NINE 11111 GRAINGER ACCOUNT NUMBER 804491322 — INVOICE NUMBER 9345385588 9210 CORPORATION DR. INVOICE DATE 01/22/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/21/2014 www.grainger.com AMOUNT DUE 110.36 Ship to information is listed below PO NUMBER: IM0114141 in the description section DEPARTMENT: WATER PLANT PROJECT/JOB: PLANT 1 BILL TO CALLER: KEN RHODES MDG2014 00027212 1 MB 0405 CUSTOMER PHONE: (317) 571-4142 ORDER NUMBER: 1200089012 — 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/paperlessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 ®_ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 • DIESCRIPTIO A • • The following items were shipped to: JOHN MASCARI CARMEL WATER UTILITIES 4915 E 106TH ST CARMEL IN 46033 000001 4VV92 HOLE SAW,TUNGSTEN CARBIDE TIPPED,2 IN 2 25.83 51.66 MANUFACTURER#AT32 000002 4X325 ARBOR WITH PILOT DRILL 1 38.84 38.84 MANUFACTURER# M45PCT 000003 4XJ28 HOLE SAW PILOT BIT 3 6.62 19.86 MANUFACTURER# MPD4CT01 Delivery# 6249895817 Date shipped: 01/22/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.53 Trk#: 1Z6Y07A40373170979 INVOICE SUB TOTAL 110.36 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full respon`siliilit`y for compliance with US expoit controls.— PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 10.36 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS i1i)CD11"osinpler Cal,,ai 2 provide the me tn", riulndbr the stock number,lad a Garr;,pori'ot Citi Gra:7ager sells its cffL;;;jj onoae'a!,, also-eiv:!1I odfivldua:s. detect Proof cl ourcltase is fquired in al:case:. 1.prices. 5.Ranufar ra-w "7,ce-lu:,a,lie�jhol�sale,(to xr;;I fre'llo;Wn')IiOg!eel,i. alal/o�au I:,.s.iiidl �a subeCl to-,riectioH,a:changp lviliolin optic, The Onaodlacaurer's conifiletewnf2r.tj •to!ii pro',Jjot ran,"a oblanied ir-r of charge by rootdi.nin The oc�l sirriing.;tormcro.Of shin ...,reef�Fp.soqc on;mod!tV products.,;ll 1", aC,,,,rr:og l"current liiark-i oqdrI;,j,,e Slmu;j L'Iniiwt tht,fval Gra;rcer Gtsioo.�lf Ca.,e at 1-813-S61-8649 i'an'll,o! onr,rie at lv"."', Lum lot picing Elool,,o"IFTS!^,w be to uther pnc!l1g. Gj�'tiilgjlrr 6.Pr em li nee an ttabili !llp ;n a;lcefl!Jr re;el!I,,'Ond r have%ary;og, 'Lodes and covetniq coostnlc::-,Q ",,rallaticiq and/or use of products if:.1 parr,,ullrflurpiisit. 2 S T � Sales A ccrfa�i,prodics fray lot be 3.30ablo lo;sale Al arca 6 oilnger does;is',guirantile.=lrplun�e oi�suitability of!,n-2!c-ouot's it ie!;s !ni plymsni'I al: state an.,10"11 iws or for uoO%,;c:na a va:;d sales la,�iairlll cerl:ficvite Vilien inly u-es,co'es 0;legulillws nor does icceo!res porsiltilcy for insmnalon lnj or use of a proluc; :a Ousts Tef su,7t fla!ip� Djj,li g 5o Ci',� are fa""emil rasponsibilit",:0 rlrvip"r�li plooutdapfp�ica!;�,?;and 0app;caule ano ligolations,1�j sacb. b 3.Faltmejill and Terms coil strl,caon,iastafanon,arldl,,;,,Jse:nvorving Cf?m-lcF7 Ictill'!,,c3q",00cks, coos,vi"',%1,1'tflrcarc Ao'd kl,r,!oan c press 17;-thsort101oe's V!nl; ?aY!7:-,:i!!-rrill are nsfTh;,* still all cradd Ereaeed by Gr3ingeTio customer.anothe 0.PRODUCT INFORMATION of Soo,"Ti,dii ,,dt sae diws!!,lin and may be tedun,c or revoke.';"'y�?vnge,d sin,inn�for 7,:�/tezon.Grim9ef 1 Cak 1fi§/.WQbs-1kLnfa rmitim, frts�;,.-file to ccaoge�1 IPP full!at,pn:�,Menrs �,Ta;nga�lulth'i fssoric�•ille righ;to charip.cuslionne�a late pavileril feel Graingsr eser�.es the iont to cofreci ovol:slul,-(ro;s In't'.olpi or 3aly nt its•'letts'e" Pfort itepio-ll's in ine�alalog 1:vscs�i�s'Irc at tll�fe:e"'!,:l�arro one-ca;i"erle"ir 1!1 ll,,r,,,, f 111E apiroul!Oi;je for,,,d)our,*or ocniop tf;lalif t1ca;file arincont due,,ndifis ii for i!i;0ra!ivlt purpoees only passess;cf�ol,O�alaess t�,ariv�ltaarigei cufaion �tls!u:e does not crlrO�fijte;he:;qFli o! aroojin!.5 may be'erril utid'er la., trlf�;ttariori and cash Ole ourrt�are not afowtic btau orders oia sub:of I j 1� . I re sol?ol,t;e,F pa�'n l e,'�tS Mo st be"id,in 1;:dollars. old Rg",staff have the nglit Of s.?-ol and . I lairris;Pd colrd;I I!, I I I de,itlziactl!ci arw li;ns w.,",4 o%,rnsiumerto !asiorpe!fall,tr: •ril ban In"'ll!i,,;t lin*!fv l3i�days�df srjnnrnpn�or in,"k-up,Or oe�r!ue our etlorts.or ill Pricing e!�La n-:3.,Occult 1'.tile G?aifiger cs!irogs ilod velb-11i;el;.G�arngeir oisr�es trie qrh:to cirv.8;1r•v•and t3NS f�Tmorl vIfTh 51;uflger S credit 1pron�.or leas to lviprwiy adequate js;[:iraqc.-or full F'Oon"la.loet to Gmiinge�v:;rhm a tersonaue!!me ?.It orders resa;ung troml such picing errors,evcir if cuslotn�r h;;,fecOilled ail oj&!wi%Tmation itorn�lailm'er d!cr,qucs`, try(lrdinusr !!na:�,s It]iiaigger' qrcGrange nitrdefur shipments such paynle(;f,,f toil 2.Piptu&I !s nn,,Ge, wiii f,.adva!wo�Or if, :u'r.livir S�,;Pwtiras,den;?oo min-i-iiale nayrilew�If 3;1 then �Iera to p(sue collection Produ�!s(and ccouwv of Origin)rilay be,subgificTed arid onay no!oe identral to r,:.dor vabs4li pJbfshel descopl:ons ano1of fnit;ils ,at'orneys'Ices a;,!a,,and ii;oflief 7,soclxl costs of cellectlon;tori,ol,nay,al its DI!lon.ounce;all 3.0sciapattutMvIty-ainitIltith-th Ld a LnIsluLl ity-LOLHIAAzzaafdnoLsultut gg, or part Of elO linq"tippad o"'Er Mate)u,Sidil Data Steers I'kt-IDS')for OSHA defiruld nazaiduns wbs:apces ino prepared and supcliral be the-ita ni;lauoft;s GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIA81LITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Gm:r:per carers;-ca for and:uStIO"Ier hersLi uo..-ontaricnally guarantees playinent of as poal:;aqd hefa:r,.all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY alJltor,ls es cl;'foont,is taus;d;,iics and a Ni,at,- Ea.'n ost"'nef s s uhs:d i^:;,,,and al;,atps :fr,ha s;q from m-,n inger 1;no RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT mn J hub!e fix p;,r-f;cs-vnih cuil:,nip r,:lz-c acrr,y as awi for S,101 SUbMiluirieS and a!n1(11e5. 4.fAaS and-Propion j Fres eL d ILR tq, Uff -Na _an 4,Crefidl OnIzinw. informOtinin on MlSOS,and a list of Prijpr ;on'',S olobi0s ate a. !able o)ar flia Oral Gf3troez till w; ',"pt cou:11 Y . I - I, 3 ac;r s,l;ar ili;v cre4�� bvi�L":n Or,�il be ap"i;pd!-,, usfcrne�,�;u; 3 1 A Adn Pill ronmenI al H and Sa!ef Not,lo,G ruate,Pafi,ri-,,Litie Frnasi.:t ED',`-52010 t a, bv cal!ing-,T�';Og,i-,rJ �et;u L:i) t 1-87 ar Ii i-Ity on q . I (�,jer IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE I I I YEAR,TO THE EXTENT xr�-flr-1�,-; inrc,cl;ciang or,*e R�,;:jarces'llu"t 111he V)p r,:!hI,p-;[3tl n PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, coillf:;etp list of prolpos;uo"t 65 regulates cncrr,cls is ava;iable by logging nn to ovr,i;,cello,car q iv S.FREIGHT POLICY While at proitis fisted on GSA Advanta rise!!he rrquii eroErniS of in: Lade dgreornetns Act(L'fAk'I.as unolemEnted cy Federal prl,cs ctjt.d ar.Fl il ongcr�to-iglit prepaid to desonanon•spc,;fid in iflif order.Gianlilsf tharges a sli,pp;ng an',�apdlinq fee(,�vl AcritustooR Regulations Part 25.other products�,;d by Grainger rnq not meet On;erruaam.ens,A!rhe Omp Of purctase,Grainger'';Jilt advise ncli��e's lillull[fig and stleil(�d"'osc!)on cah wii;0 is at nio,t!fne ol�,r,�or zoi •efletit,0 on Cusonner, 1,oice cusmrwr�i'ah prope!dtlot;f,r,-AiQp as an airil"'n2po sched'6!ru�,oclner npetoof rl not a ri,oduct i� IAA—nlp!w:� Ain y 1 el,e!a :tomer i R-cia;uos for Nping and!iiincliiog clittigits l%a;d;lb�furq;sheo (ifaill-w co.-Jr.,sn,!dpifug anol l3ndlmg l;tandalrd ground delivar,,for pulc�iasing a nai� tilonviif Iu Tal.frip an"open marliet' 0111�5010!'-Uered by 3OY Contrast.F-alelai Ctl�!Oroers ine that ofqe�-over Us sill0p,sefofe ta,,x1l,s.:,h�irii dlim Ons ; ',aliy lixi,,*rs; 1)D q[;pinin!,,-,�e not pproll;:up'l Of;),!ie(ins;a!d,unla the olbpl�mariva •nuirch"'lis;)!d�,'O'GSA S�lo�dui�Ouncoaso's Bq�"jpchasl,,.c ao�o,ouloct or.the oper,nimkot tile.udoniir ma,,es�rrs t'lrl n TILL iopk,for c1her 1f;ao i1jr,�oRf"d-Ilvery f,0;;la Fre;glil Setvirss l joiIi-Allig mali'at nam!8on,exped,rui saine dav Oeiniafv.air firaInt. ilas authOFity 10 51310-�(JCII pJ"r`-.3SP and nas Compiled'OVI all?iPp!1r&e Dnacuref,,reilt leg,�,Ianoqs coaed,nxoor'�fdens ,L-,zafdous mat ;cls, Cmff 4lpmplits od�zioe tnp,cootgooils cl�Othei sq;eciii hai6i;,,by 6.ARRA-Drogm tflE.a ratio A;� charges apue !U 0,Iai�Fr,,cr�Se:t 1L�-must be llal;�ov cc-usiurntr Fu?l sur&lnges or.ty je applied,Tjh,-and r6 of I!is uh,costornars neso'nsiblith to aliv;sle Grainger lehatiref•this-rde(is funded ir,any Dar,ny!uouss nom or feiaiei it,the 4111eiracav• , Inns pass to clsionw upon lcilif;r of Vne Itn-a vo,luc�ia ii uransit ruslomu�%on reoufl,,s to fillf a cla;ln Rec�vervki CARRA"�Piih,i No 111-5;i(I Stinn'du-Funds) Upon fequo't Gragw nevi le Y rJic!n-jff!,:. nOmilaron so 11al custaler may clidenn:n,conipaarce anti, dpphahle requirements unnuli ARPA Seca-o^f6fi;oranjotfler ipol!wbip Tegulaboll, C.PRODUCT WARRANTY POLICY I.SATMfl O &RANTEETQ AL L-WtNIE FL& E.GENERALTERMS r'Aindidthe 1.forca-Majgtge. Grainger shall not be liable for Iny i irt,OF imsainnient-.11,riedormance iesuitiriq invlflole or n F.,ir-,!for,"nYforcs n1djCure svem, adurfing biluloa limited to am llf God aour 11stuptions,acts of"u?,acts of o!n rnom leellner conal or MltateoEdj, d;'r,es Z.LRA;N_GER 111,11 TEDWARRANTY FUR 0 S5. Or confols,ansure0cans.girerms,qoarainutes,shorl'ap.s.commomwti"n of orwerfailures.fire accidert.E"Prosio,", to prcclife ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE.WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or sliifl i;lo�cuct or obtain riprii'lls and licenoss,llzbeity to procure 5upipaes Or Lw.,ri,-iter1a;s.severe e.ealrw conclilions,calas-Ii0mc nellnts, RESALE.08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circlini'llunce or cause beyon,the mason-Ne control of Sraoor in In,iondust of its tl,,Linis: ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. oI_$jtlniwqs DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer-J11 hold neurniess ano indefcalih,Grainger,as rifilars,directors.employees,ai;eius,sub.,o(*aa,!ars or lemesentativ from aI5 PRICE, against any 3ra,ar claims inclidg7rij bodily In,:try,dean,or oamane to pafscilal or,,o4l and all olhaf losses baht!firs,bhligavons orimintd,, a(ftlis lifirl elpeoses,lihahrei uIrect !)OV.q x ati of'Pn:;ngeh.;,rlr:wed by Graiiger relaud to the naitomamice 3.WARR Y NLLLNLIjVA OF LIABILi TO ALL - of septces for cusiorrin,(in coding lvithOot rifflosion,S2!',splerlt and aryail,I other expenses tof an', H _TION_ R -USTRIVEM or EXCEPT AS SET FORTH HEREIN AND WHERE.PPLICABLE,NO WARRANTY 09 AFFIRMATION OF FACT OR DESCRIPTION EXPRESS dcum,in lhltlaitoed actions)arising out 01.11 nhol,or;",ilall,tial;act,,r onlisslun of sustorneT it,prnplolrecs,agents,sulbccon,3,mrs or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS 08 IMPLIED WARRANTIES OF !eo res'antative s MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NOMINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION, All product ll!ler cancellations rnflta De Dy Gr3:r1,,?e1.ane rnar.,be denied IQ reSTUlking fe-and tuner Cntti,.s. IMPROPER INSTALLATION,PRODUCT MODIFICATION.MISREPAIR OR MISAPPLICATION. 4,PLithel Return firt_Bign Business GiujIagffs_ 'or rns;oeSs:-,;STOPIers produ,,�rehl'O.S.if must ie made vithin(ne if;Year:ran''dale of l-cvchasq,imle,ls O;helwist indicale.4 R.ANY LIABILITY FOS'ONSEOUENIUlf"INCIDENTAL SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY D'SqAINIED TO CLISI'Mp;310100 Cilh!"rA.oC it:TLIllrs, r"i;:3 r s.(j�qt� 'r pro,!,:rams!pp ri orl�,na; -� �jTM Io IHEEXTENT FEI;MrSSiBLEr GRAINGER'S LIABILITY IN ALL EVEN IS IS LIMITED TO fHE PURCHASE PRICE PAID FOR THE PRODUCT unlis'll!r d at;",a siurl.`tlf consit✓; t;,cll;of"tilri;ail, equw"','it al;'w'ses pTldflc; rn-!Le coli-cl Cr e b; til THAT GIVES RISE TO ANY LIABILITY. r9s;ocil P,a lees a no^in ll:cnitoie,by Grainger. S. Before repurrawaiany product,casn011nu Sih3ir fly:ante Ofli'll ifle tocslf,:?ancia bralcricom"?h"ch,illre F,Oinct,vas funchaseo,(o)ni One F.EXPORT SALES Case 0,;an,;irliotc�die�coraau!Griling;rl bylucoang on cl*,ing cil J:P,'Contact Us' inka!ni-tonotor olTh.-page, Orders to r export sales a oe sufi;ccl to the aeons"'uncrici,it,to d lid 1•v and canoe Ue rl,f ij',,Clic4 iflo on the'IeTnls of L Ilien dj".NOlg c,tile l US'iIni..and provile in,date,the oT;-jl;r,: the l:iccf,number,anj a description of the Cel t,or Sale'!;nk. A i-10 I —A—A—T——A--c T--A— -1-1 11 1111'n-0-M—D"� MrV 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 9345385588 $110.36 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 VOUCHER # 134006 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9345385588 01-6200-04 $110.36 i Voucher Total $110.36 Cost distribution ledger classification if claim paid under vehicle highway fund