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Home My WebLink About229942 03/12/14 >'u "f CITY OF CARMEL, INDIANA VENDOR: 319510 ® 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****4,286.06* f. i4; CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 229943 ��iroN ca. PALATINE IL 60038-0001 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9376050994 77.21 REPAIR PARTS 2201 4237000 9376292034 41.36 REPAIR PARTS 1093 4350100 9377318739 88.05 BUILDING REPAIRS & MA 1205 4238000 9378358098 331.93 SMALL TOOLS & MINOR E 1205 4239099 9378787726 12.48 OTHER MISCELLANOUS :.ate°�.c�,yM v% t CITY OF CARMEL, INDIANA VENDOR: 319510 ® 'I ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $'*"''"'0.00' :, =o. CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 229942 +, .roN. vv 0 0 D D CHECK DATE: 03/12/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9327244639 -165.88 REPAIR PARTS 2201 4237000 9363384992 62.82 REPAIR PARTS 1205 4237000 9364932450 554.93 REPAIR PARTS 1205 4237000 9365242925 27.32 REPAIR PARTS 651 5023990 9366628619 34.26 OTHER EXPENSES 1093 4238000 9367310399 30.02 SMALL TOOLS & MINOR E 1093 4350100 9367310399 51.96 BUILDING REPAIRS & MA 651 5023990 9367650059 25.43 OTHER EXPENSES 651 5023990 9367650067 105.00 OTHER EXPENSES 651 5023990 9367650075 32.18 OTHER EXPENSES 1093 4350100 9369982203 758.00 BUILDING REPAIRS & MA 1093 4350100 9370450737 196.32 BUILDING REPAIRS & MA 651 5023990 9371170136 46.14 OTHER EXPENSES 2201 4237000 9371332108 128.66 REPAIR PARTS 651 5023990 9371596421 128.88 OTHER EXPENSES 1120 4238000 9371644627 239.53 SMALL TOOLS & MINOR E 1205 4351000 9372576075 433.78 AUTO REPAIR & MAINTEN 1205 4238900 9372794231 204.69 OTHER MAINT SUPPLIES 1205 4351000 9374319896 307.99 AUTO REPAIR & MAINTEN 1205 4350000 9375191518 489.48 EQUIPMENT REPAIRS & M 1093 4350100 9375600682 43.52 BUILDING REPAIRS & MA GRAINGER. PAGE 1 ORIGINAL INVOICE 11110 �. t��.� _ ;a, :, -- 847517521 9210 CORPORATION DR. a ,�T'q J�j GRAINGER ACCOUNT NUMBER INDIANAPOLIS,IN 46256-1017 �� INVOICE NUMBER 9367310399 www.grainger.com INVOICE DATE 02/17/2014 FEB 19 2014 DUE DATE 03/19/2014 AMOUNT DUE $81.98 SHIP TO ATTN:JIM RANSFORD BY: CARMEL CLAY PARKS.&RE -""'--~ PO NUMBER: 36654 1235 CENTRAL PARK DR E PROJECT/JOB: 36654 CARMEL IN 46032-4421 REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201982516 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! - - _ FE!NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 6ATY4 OFFSET HEX PIPE WRENCH,IRON,9-1/2 IN. 1 30.02 30.02 MANUFACTURER#6ATY4 13N264 GFCI,DUPLEX,20A,125V,GRAY 4 12.99 51.96 MANUFACTURER#N7899-GY Delivery#6252180602 Date Shipped:02/17/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.920 Trk#:1Z6Y07A40375763870 $ 30.02 t 7oi k#-r i Y too/ Ek.�tn*eA' I urPl; 3&1054- P 3&4'V-T 1013- *Z39000 109 3-43 p i 0o IWjO!CE,SIJB_TOTAL 81.98 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 $81.98 GR INGE . PAGE 1 ORIGINAL INVOICE I IIf GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9369982203 INDIANAPOLIS,IN 46256-1017 02/20/2014 TVIED T �.T INVOICE DATE J�..J� DUE DATE 03/22/2014 SHIP TO I AMOUNT DUE $758.00 ATTN:JIM RANSFORD FEB 21 2014 CARMEL CLAY PARKS&REC PO NUMBER: 36654 1235 CENTRAL PARK DR E PROJECTIJOB: 36654 CARMEL IN 46032-4421 �� .3 REQUISITIONER: DAWN KOEPPER —"' CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201982516 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER. 35.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643- PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 26X948 ALUMINUM DUPLEX RECEPTICAL PLATE 4 95.27 381.08 MANUFACTURER#828R-TCAL 26X946 6W 828GFITCA GFI FACEPLATE ALUMINUM 6W 4 94.23 376.92 MANUFACTURER#828GFITCAL E leWicd Supplies 3(454 P X093-Lf 3�too INVOICE SUB TOTAL 758.00 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 $758'00 GRAINGER., PAGE 1 ORIGINAL INVOICE �'ll® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9370450737 INDIANAPOLIS,IN 46256-1017 02/20/2014 www.grainger.com INVOICE DATE DUE DATE 03/22/2014 SHIP TO 7FE ��T AMOUNT DUE $196.32 ATTN:JIM RANSFORD � CARMEL CLAY PARKS&REC PO NUMBER: 36654 JIM RANSFORD 1 M4 PROJECT/JOB: 36654 1235 CENTRAL PARK DR E REQUISITIONER: JIM RANSFORD CARMEL IN 46032-4421 CALLER: JIM RANSFORD CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1201984310 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 30-1150230 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 43434350 CARPET FLANGE 3 65.44 196.32 MANUFACTURER#817TCAL �rlecfriW *#ics 3(0&54 f� INVOICE SUB TOTAL 196.32 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 $196.32 GRAINGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9375600682 INDIANAPOLIS, IN 46256-1017 02/26/2014 www.grainger.com INVOICE DATE DUE DATE 03/28/2014 AMOUNT DUE $43.52 SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-265 Jim Ransford PROJECT/JOB: XX-265 1235 CENTRAL PARK DR E REQUISITIONER: XX-265 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 +.1 ORDER NUMBER: 1202729264 jL v BILL TO INCO TERMS: FOB ORIGINLBY:-FEB 2 7 2014 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 5WNV5 PUSH BUTTON ASSEMBLY KIT,NON-ADA 1 43.52 43.52 MANUFACTURER#98536C Delivery#6253085190 Date Shipped:02/26/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.200 Trk#:1 Z6Y07A40376724017 XX— aLP5 INVOICE SUB TOTAL 43.52 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 $43.52 GRAINGER, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9377318739 INDIANAPOLIS,IN 46256-1017 ��j ��r INVOICE DATE 02/28/2014 www.grainger.com � DUE DATE 03/30/2014 � 2014 AMOUNT DUE $88.05 SHIP TO MAR O .7 ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC PO NUMBER: 36558 1235 CENTRAL PARK DR E PROJECT/JOB: 36558 CARMEL IN 46032-4421 BY._. REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1202875470 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 4JPA4 CARTRIDGE,2 HANDLE, HOT,2 1/4 IN. 2 24.39 48.78 MANUFACTURER#59517006 4JPA3 CARTRIDGE,2 HANDLE,COLD,2 1/4 IN. 1 27.10 27.10 MANUFACTURER#59517005 2EVP2 O-RINGS,PK 10 1 12.17 12.17 MANUFACTURER#0401-012-001 Delivery#6253249456 Date Shipped:02/28/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.440 Trk#:1Z6Y07A40376932819 V A"F- CAR I MES Fpp,SINKS 3(P=06(F 3• +3 501 cC INVOICE SUB TOTAL 88.05 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 $88'05 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 2/17/14 9367310399 Toilet repair tool 36654 $ 30.02 2/-97/14 --- 9367310399 Electrical supplies _ 36654 $ 51.96 2/20/14 9369982203 Electrical'supplies 36654 $ 758.00 2/20/14 9370450737 Electrical supplies 36.654 $ 196.32 2/26/14 9375600682 Push button assembly xx265 $ 43.52 2/28/14 9377318739 Valve cartridges for sinks 36558 $ 88.05 Total $ 1,167.87 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$ $ 1,167.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. NCCT#/TITLE AMOUNT Board Members Dept# 1093 9367310399 4238000 $ 30.02 1 hereby certify that the attached invoice(s), or 1093 9367310399 4350100 $ 51.96 bill(s) is(are)true and correct and that the 1093 9369982203 4350100 $ 758.00 materials or services itemized thereon for 1093 9370450737 4350100 j $ 196.32 which charge is made were ordered and 1093 9375600682 4350100 $ 43.52 received except 1093 9377318739 4350100 $ 88.05 6-Mar 2014 $ 1,167.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER., PAGE 1 ORIGINAL INVOICE C 1111/ GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 2925 9 NUMBER 36524 INDIANAPOLIS, IN 46256-1017 INVOICE365242014 www,grainger.com INVOICE DATE DUE DATE 03/15/2014 SHIP TO AMOUNT DUE $27.32 ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB34728677 One Civic LDEPARTMENT: FACILITIES Carmel IN Square032 REQUISITIONER: BARNES JEFF BARNES LLLJJJ LLL��i� CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1201457484 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 46GO80 FLAT FREE PU WHEEL,6X2 IN,150 LB. 2 13.66 27.32 MANUFACTURER#33101 Building Maintenance Account # A1a3 7,000 �►�.a. Submitted To Department # 126-5 MP R 10 2014 Cle4 d reaslur r INVOICE SUB TOTAL 27.32 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 $27 332 GRAINGER.., PAGE 1�, ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 854052545 INDIANAPOLIS, IN 46256-1017 INVOICE NUMBER 9364932450 www.grainger.com INVOICE DATE 02/13/2014 DUE DATE 03/15/2014 SHIP TO AMOUNT DUE $554.93 ATTN:JEFF BARNES CITY OF CARMEL Pc;WDD PO NUMBER: WEB35148910 PC RELEASE: 2340 CarmeOne l IN Squarevic 032 DEPARTMENT: FACILITIES REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1201761557 ]NCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3UU59 RETROFIT KIT,TOILET,TOP MOUNT,1.6 GPF 1 292.09 292.09 MANUFACTURER#RESS-C 2 4FB36 FLEX TUBE DIAPHRAGM KIT,TOILET 1 28.65 28.65 MANUFACTURER#EBV1020A 3 2XU20 SOLENOID ASSEMBLY,TOILETS AND URINALS 1 36.41 36.41 MANUFACTURER#EBV136A 4 2XU17 ELECTRONIC MODULE,TOILETS 1 197.78 197.78 MANUFACTURER#EBV129A-C Delivery#6251967213 Date Shipped:02/13/2014 Carrier:UPS GROUND No:of Pkgs: Wt:4.030 Trk#:1Z3018W70321792881 Submitted To Building Maintenance MAF 10 2014 Account # c.I A,? 7000 J H s Department # /a05 C9erk Treasurer INVOICE SUB TOTAL 554.93 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 554.93 GRAZNGER.., PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9372576075 INDIANAPOLIS, IN 46256-1017 02/24/2014 www.grainger.com INVOICE DATE DUE DATE 03/26/2014 AMOUNT DUE $433.78 SHIP TO (� ATTN:JEFF BARNES p IE1� Vv� 8457 CITY OF CARMEL DE NUMBER: W FACILITIES One Civic Square D DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1202441512 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5URE9 JUMP START,TWIN BATTERY,12 VOLT 1 375.53 375.53 MANUFACTURER#PSJ-3612 2 2KYF4 FULL-FLOW OIL FILTER,SPIN-ON 6 6.82 40.92 MANUFACTURER#B33 3 2KYG5 AIR FILTER,ELEMENT/PANEL 1 17.33 17.33 MANUFACTURER#PA4113 Delivery#6252719478 Date Shipped:02/24/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:47.120 Trk#A Z6Y07A40376360044 1 Z6Y07A40376369456 Submitted T® Building Maintenance MAR 10 2014 Account # 1/,35/000 J.H.a. Department # 1,�6J7 .,.k T feasurer INVOICE SUB TOTAL 433.78 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 $433.78 GRAZNGER.., PAGE 1 ORIGINAL INVOICE I II" GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 4231 9 NUMBER 37279 INDIANAPOLIS,IN 46256-1017 INVOICE NU372792014 www.grainger.com INVOICE DATE DUE DATE 03/26/2014 AMOUNT DUE $204.69 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL L PO NUMBER: WE636004133 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1202453413 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 2KVC7 TRIM ADHESIVE 1 23.67 23.67 MANUFACTURER#8074 2 36J168 HEAVY DUTY CABLE TIE,17.7 IN L,PK50 2 27.59 55.18 MANUFACTURER#36J168 3 36J162 HEAVY DUTY CABLE TIE,7.9 IN L,PK100 2 13.91 27.82 MANUFACTURER#36J162 4 36J170 HEAVY DUTY CABLE TIE,21.75 IN L,PK50 2 28.58 57.16 MANUFACTURER#36J170 5 36J166 HEAVY DUTY CABLE TIE,14.5 IN L,PK100 2 20.43 40.86 MANUFACTURER#36J166 Delivery#6252719483 Date Shipped:02/24/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.420 Trk#:1Z6Y07A40376387810 Submitted To Building Maintenance MAR 10 2014 Account # � 389Ud �.H.a Department # /,. o,5 , ere `treasurer INVOICE SUB TOTAL 204.69 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 $204.69 GRAZNGER.., PAGE 1 ORIGINAL INVOICE l I, 854052545 GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR. INVOICE NUMBER 9374319896 INDIANAPOLIS,IN 46256-1017 374312014 www.grainger.com INVOICE DATE DUE DATE 03/27/2014 AMOUNT DUE $307.99 SHIP TO TN:JEFF BARNES D CI CITY OF CARMEL PO NUMBER: WE636155809 One Civic Square ` DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1202595542 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 2CVK3 ROUND CONVEX MIRROR,8 IN. 2 26.87 53.74 MANUFACTURER#12183 2 20C928 UNIVERSAL TERMINAL TOOL KIT,23 PC 1 254.25 254.25 MANUFACTURER#95839 Delivery#6252939716 Date Shipped:02/25/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.180 Trk#:1Z6Y07A40376563923 Submitted To Building Maintenance FMAR 10 2014 Account # Department # Clerk, Tr ;caSurer INVOICE SUB TOTAL 307.99 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 $307.99 GRAINGER. PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9375191518 INDIANAPOLIS, IN 46256-1017 www.grainger.com INVOICE DATE 02/26/2014 DUE DATE 03/28/2014 AMOUNT DUE $489.48 SHIP TO ATTN:JEFF BARNES ��VE "M E D PO NUMBER: WEB36250583 CITY OF CARMEL u uL"�b("/ One Civic Square T/""" DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1202662904 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 3 6-11 502 80 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2UKH5 BATTERY,SEALED LEAD ACID,12V,17AH,BOLT 2 96.44 192.88 MANUFACTURER#2UKH5 2 2XU33 TAIL ASSEMBLY,2 1/16 IN LENGTH 5 19.68 98.40 MANUFACTURER#H551A 3 4THJ7 INLET SPUD,TOILET 1 1/2 IN 10 19.82 198.20 MANUFACTURER#047007-0070A Delivery#6253012304 Date Shipped:02/26/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:33.350 Trk#AZ6Y07A40376645522 1Z6Y07A40376663771 S Amitte J To BUilding Maintenance Account # _ �N s MAR 10 2 14 Department Clark Tre- surer INVOICE SUB TOTAL 489.48 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 $489.48 GRAZNGER., PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9378787726 INDIANAPOLIS, IN 46256-1017 03/03/2014 www.grainger.com INVOICE DATE DUE DATE 04/02/2014 AMOUNT DUE $12.48 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL OEM PO NUMBER: W FACILITIES One CIVIC Square II'LLJJfrvr11111111 D DEPARTMENT: FACILITIES Carmel IN 46032 j / REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1202965585 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 10 9HYJ1 ELECTRICAL TAPE,3/4X20YD,7 MIL,BLACK,PK 2 6.24 12.48 MANUFACTURER#LB28808 Delivery#6253351049 Date Shipped:03/03/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.180 Trk#:1Z4410950390732133 F Submitted To Building Maintenance MAR 1 2014 Account # -/Q 3 96 917 B Department#—),i0 Clerk Treasurer INVOICE SUB TOTAL 12.48 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE :$I2.48 GRAZNGER.,,, PAGE 1 ORIGINAL INVOICE �'II, GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9378358098 INDIANAPOLIS, IN 46256-1017 03/03/2014 www.grainger.com INVOICE DATE DUE DATE 04/02/2014 AMOUNT DUE $331.93 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL HOXMD OEM PO NUMBER: W CILITI SOne Civic S uareDEPARTMENT: FACILITIESCarmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1202965585 ]NCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU] FEl NUMBER 36-11 502 80 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 20C926 MASTER TERMINAL TOOL KIT,19 PC 1 116.15 116.15 MANUFACTURER#95978 2 3VLZ6 AMP CONNECTOR KIT,MALE CONNECTOR 6 2.57 15.42 MANUFACTURER#AMP-3PK 3 3VMA1 AMP CONNECTOR KIT,FEMALE CONNECTOR 6 2.53 15.18 MANUFACTURER#AMP-3SK 4 8CP76 SOCKET TRAY,3/8 IN DR,METRIC,STD/DEEP 2 14.55 29.10 MANUFACTURER#3802 5 8RLW6 SOCKET TRAY,3/8 IN DR,SAE,STD AND DEEP 2 14.55 29.10 MANUFACTURER#3801 6 9LGA7 SOCKET TRAY,1/2 IN DR,SAE,STD AND DEEP 2 16.40 32.80 MANUFACTURER#1201 7 8ZGM7 SOCKET TRAY,1/4 IN DR,SAE,STD AND DEEP 2 15.06 30.12 MANUFACTURER#1401 8 8RMV4 SOCKET TRAY,1/2 IN DR,METRIC,STD/DEEP 2 16.97 33.94 MANUFACTURER#1202 9 9NT22 SOCKET TRAY,1/4 IN DR,METRIC,STD/DEEP 2 �1 . MANUFACTURER#1402 Delivery#6253401731 Date Shipped:03/03/2014 Submitted T Carrier:UPS GROUND No:of Pkgs:1 Wt:5.226 Trk#A Z6Y07A40377065933 M R 10 2014 Building Maintenance INVOICE UB TOTAL 331.93 Account # 'HV39'000 Clerk TreaslP�n�' Department # I�D.� ofuj.'"p-nsibility These items are sold for domestic consumption in the m e a es. expo e ,purc ase s mefor compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $331.93 VOUCHER NO.' WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491.322 Palatine, IL.60038-0001 $2,362.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9365242925 42-370.00 $27.32 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 _ -9364932450 42-370.00 $554.93 materials or services itemized thereon for 1205 9372576075 43-510.00 $433.78 which charge is made were ordered and 1205 9372794231 42-389.00 $204.69 received except 1205 9374319896 43-510.00 $307.99 1205 9375191518 1 43-500.00 $489.48 1205 9378787726 42-390.99 $12.48 Monday March 10, 2014 1205 9378358098 42-380.00 $331.93 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/13/14 9365242925 $27.32 02/13/14 9364932450 $554:93 02/24/14 9372576075 $433.78 02/24/14 9372794231 $204.69 02/25/14 9374319896 $307.99 02/26/14 9375191518 $489.48 03/03/14 9378787726 $12.48 03/03/14 9378358098 $331.93 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 GER® PAGE 1 OF 1 GPWR Z ® • GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9371644627 9210 CORPORATION DR. INVOICE DATE 02/21/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/23/2014 www.grainger.com AMOUNT DUE 239.53 Ship to information is listed below PO NUMBER: BOB VANVOORST in the description section CALLER: BOB VANVOORST CUSTOMER PHONE: (317) 571-2600 BILL TO ORDER NUMBER: 1202128183 MDG2014 00013067 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/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: CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 *k 7WO28 FLOOR STORAGE UNIT 1 223.65 223.65 MANUFACTURER# PR-6100 1W785 PICK RACK FLOOR STORAGE UNIT,61-3/8IN H I MANUFACTURER# 1W785 1W788 CORRUGATED SHELF BIN 1 MANUFACTURER# 1W788 4VC49 SLEEVE,SAFETY,48 IN, RED 2 7.94 15.88 MANUFACTURER#TP312W/T12-RED Delivery# 6252450726 Date shipped: 02/21/2014 INVOICE SUB TOTAL 239.53 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 239.53 GRAINGER STANDARD TERMS AND CONDITIONS A SALES FGHCY FOR PRODUCTS d r ai FF)�pwsdIliie"'n- olso"of"m,T,!;. is a t.Prises. 5.;stanufacl�ger's Ul,Srrpnty ri�cs �rT j a; �,,Wes?r�r:G"of I;fie f",F�i;l ljt I d If 15��Es.1r,", 'adio I cri;oes,afl�AT, Tv Cr",�,Ff or �of j,,-.'11,r;Flb D r0uc-- p:,accC�, Tr � adll:"FaigDe 6.PrpdVctCantplesToandSuifMbi{y, fi�or -CiiFil �nyof;��, iik,(-dlffs :i,,felI�A,f��nc rl!lsi�;l,!*:� 2,Sales Tar, ava, Cr S aws _'f r�-E S: i f�g:; ;'If a� "'TF o� 3"," :�,X.z'of ffiT prcil(nq ""14" aal�I-,pxiF'Fff;wi reff�fi',ate an rff--p:]si;3!rfy ril rT, 3.Payqipnl sod Crerfil Terms. p, k"fid! D.PRODUCT MFORMANON -,f l2e by ? 'raf;;u,F t.Cata -INLWebsmil IMotmalior. �,f oav, GraT, fpfr-ica cIA ralrf!ff,-l"aFaq!jd"wr a pay'llent G',Tc!iluri, e flgf-'t io c3f'QutL, ipf ii Fi f.iil- nn� w�,,fir f;l.",'ff�,�fid:;�fi� f)F ricr�011 ei1a;ro,lf;e�n;ravi kf:;,:0n,,Ff uFrd oas`ii ita fiol 5F2;,ir,2(�,,I!talffr rigi�l Uf se�'ji and i,"� 9"i;,f ons o'x,',:fi0v a, �51:l om� ':al'g- :Fe,�!,FFT)� :f4 romr, rl,p: Urb ni-"f;ler 1;lT, v -"jz;; 2.Prgduclt S&Iihitiw o ia;!-firi C�21; m affl of Trq�ff '71"!irav :)c,-C,17:� i'; p- 2 aFFd/fF;,,w m F�:, 3 Occu a S e and Health AdMiMS4M!Qff C'ONA HOITIJOUS S0`,MR e, %i'.ef;ii! af..Iy ita ',i_DS')fo�r'�f-'!, ff;f!� MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO AIIY CUSTOMER 09 DEEP VOTH ASPECT To THE ACCURACY S I' OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN AN",MSD S CUT N.0 ,SO". RESPONISIB'd FOR ANY io f,! RELIANCE ON OR,USE OF ANY INFORMAT;ON,AND FOR USE OR APPUCATft OF ANY PRODUCT. -(os ar.::361;2le',C. 4, ---------- ll":f f.x for 05 FFMILIN RIIIIAION, 4.Cted�!sa'aocrf, pf, s S acllurl: 11 CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE 11)YEAR,TO THE EXTENT Of o;!1 - PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL OF CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. -rqc,,in•65 Uudafed 641i)e,Flw;,% gn, B.FREIGHTPOUCY aiQIJIUIIS c".i'3TA A(;vnli-,F�l "'fid 1- F�na�`i ufd�F vi 1�7PFf OF OrdeT?!!�l r2fari'di 1 l;K�Iiia!S as i,a"iri,ri;"d S�hefiz:;a vi�12ro,;ff� n,Fla";q 1 1' -A sli;o-Ii;Till nxi d F f!)T snada:C, "i f.1"T i il .,,, ,a;!ix 74 52 ✓ ;S, 1,p,-,flylfac, f,F)sii�lfrTleFt'arq x!Fw";1r;FF�1".IFf�T reml�r";).j lf:,, H,'��j�1',jT .- I - ) 2_.�s Fil-il�Ko��i�:� `:aliara dpi;� Frc1a,fWsl u�y,�,11 iiiiii"i 1v ,I,'r sid �rlv apo; i;;,,pl;;rFF)a ,F S 6.AREA Qrdf.rs, a 1,1 e�,'.; F y AF,�'AiI R A qI4% i l J, rbf;o�:rc,a Z��;v�I 111cer S ,v e7, Fit ci f;lav C.PROD LIT WARRANTY POLICY i.SATfSFA CT ION 6 UARANT EE TO ALL C U STONIER& E GENERALTEW mF 1 1. 1 1 1 1 1- I - I ---M-17q L'Tt "T"r!g�r of fic"T 0n prc�`L!A;,ir oF refF:fid,f i�C I Force a &a;F1.jr sh, ploa!C.;"tlr-n.'?fw C.jfli��q�l Z.GRAINGER LIMITED WARRANTY FOR BURNESSIS "r !!f",aicro,,"M 0!1 ALL PRODUCTS SOLD TO BUSINESS COST OMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS:GOVERNMENT, or On",Frou,,-F-,F wa.al re�rd ir,a,�z'wri RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR 35,"oTh"i, 111?151e 001 IaLls.M"YoFifl;i!ffi I I -. z ONE 111 YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2,Gramn's PIfr[ormane of Services, DETERMINES TO BE DEFECTIVE IN WOR01ANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE '-,P s.a,, PRICE, a2llfo'lia n ,, , 3.WARRANTY OULAINIES AND 1-16111TRIONCE LIABILITY TO&CQUONIEK R a,EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS • an,rfg e cr a 6,a 2� 08 IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES Of MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRiNGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3 Cancallptium- GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION 0'a"'T a"m5ger,'5f;M_; cr :F, allu' IMPROPER INSTALLATION PRODUCT MODIFICATION,MISREPA;R OR MISAPPLICATION. 4 Pfadird Relmntwhsioess Customers, �er �Usmmc.'V,pfii , d Le%i'ds vviti. b.ANY LIABILITY FOR CONSEOUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO FAa`Mef-KFh',,2;1 �dfens,Enl;iled E THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT ec, 3fvi.lf;if ii z,�; S�-F THAT LIVES FOSEE TO ANY LIABILITY. Irid 4,W-arrjqy?rqdgtPIq(arY_. F,EXPORT SALES fdel's fenorl'Ries 1-: a i!�,I�v er a� wll f!e T r�s c T o.q!r t Ta!g e e F f:ij n v""ii,P.,f;F,' 0 f; t e Co I,i A�ri U 16 oia f t 9_,7. b 0 ic HBe.. io !,Im, J-1 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 804510162 Palatine, IL 60038 $239.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I 9371644627 I 42-380.00 I $239.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 1 zQl Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n 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)) 9371644627 $239.53 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer Gpe PAGE 1 OF 1RAINGER ® - MIN ® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9366628619 9210 CORPORATION DR. INVOICE DATE 02/17/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/19/2014 ®_ www.grainger.com AMOUNT DUE 34.26 Ship to information is listed below PO NUMBER: WEB35365813 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1201939420 MDG2014 00011369 1 AB 0406 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 ITEM# • • • TOTAL The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'I k 000001 2LVL5 EYE WASH PRESERVATIVE,8 OZ. 3 11.42 34.26 MANUFACTURER# G1540BA Delivery# 6252111960 Date shipped: 02/17/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.71 Trk#: 1Z6Y07A40375684652 INVOICE SUB TOTAL 34.26 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMIENT-TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.-PAYABLE-IN U.S.DOLLARS. i AIYIDUNT DIIE 34.ZB GRAINGER STANDARD TERMS AND CONDITIONS j lQ re, 16"Ins :a;; j./ D PRODUCT 14 F 0 R 10 A 10 N rp .3.,V C,J, Ca ------------ 2,l uc t�a�,-',,Qf ll: 2f�',.j, 4- f)f', tlj,l apj l j l gats 2.P @t S,! tl�rlf 4j x r 3 3 o.s si ur;�eo xjp'Ir.can, sl;�I,a tk 4a73 -OQ 4-)l;� v,F,A I NI U1 MAKES NO WARRANTIES AND EXPRESSLY 9 0 ACAS ALL TQ AN,,i,,UbT GMER OR lIKII Wi)Li NPFUT`0 THE ACCURACY OF THE i N FO R`A A f 10 k DR THE S U 1 T.A B i I tY OF 1!a 1,0,601r, iS SO 'RiSPONSIEL;FOR ANY RELIANCE ON OR.USE OF ANY RIFOIW-0IIOtI aAOU FOR OR APPL s, , 'l CU ,,Ify Df,'C T al "L 0WIMER HAS NOT REOOESfED CREDIT BALANCE WITHIN ONE III YEAR,TO THE EXTENT PIRNRITRU 3Y LAW.ANY REMAINING CHE UlT BALANCE WILL BE CANCE t L ED,AND GRALNGER SHALL HAVE NO FURTHER LIABILITY. - 1 Weril C TS Q WSW :G-a� all RT 1�j O.F R E!9 0,1 PO I Y Tl ri;1 ld f; p _ Ild �j r,,,I Opj,rv� 7e, el f� ""At" 3%.lr� )`nc ao O�W �j I S ' j rlrl-Ox,O'l;ml�,.-v 6.APRA dem co14,!,3s U i!1,",1,v PRO Ili c-1 wl,`p RAN I Y POLICY I CIf FE ALL CUZOONIEPS E.GENERAL TEW WIM MIC, 1.I'me ATai d 1 L G-RAINGU',UMITE0 V)ARRANTYFORRUSflNEKM_ cc.lilo!' Pci:fo,,.;��,, A!L PRODUCTS SOLD TO WOWS CUSTf)WRS ARE WARRANTED BY 61LAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. RESALE,OR OM SINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR x am,ljf� rdt;c, 1 :;;l,,t;l,, ONE H0W AFTER OWE OF PURCHASE FROM GRAINGER,ATGRAIN(lER'S OPTION.THE EXCLUSIVE REMEDY FOR ANY PRODUCT If 2. OEIEMNNITES TO DEFECTIVE IN WORKM'ANSHIP OR MATERIALS WL-I.SE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE RICE. MY l"Il a:r,-'l a!i- Ipe 71,r', lc� WARRANTV OISCL400 TOALL q 4 EX F, AS SE, 0 4 T;4 P E 9 1 N ANO 1AV'H E R APPLICABLE.N 0 WARRANTY 08 AFFIRMATION OF FACT OR DESCRIPTION, EXPRESS I'd I,NAI);OR k"iTRDPIZEEr CY CRAINGE.L! WINGER 01SCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF OF INTELIECTIAW.PTWERTY A I T%1 U�,A P P P 0 S E OR N p 3 u a A; S_AIMSy 'CL Y R uLkI f-11 S A P I S I N G Dui OF P R 0'.U CT MISUSE.i SAP q 0 P I.R P 2 0 0 U C f S c 1,L C'10 k! 1NSIAI I All',N.PRO'DIC' MODiFiCATIGN fAISREPAR,OR MISAPPLICATION RFLU�,,f)r 'l3 ,!;�,a illll, l�r ALI`UA'8R.IfY;OR CONSEQUENIIAL,1LICIDWAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO lr,"1 RL EXrd;EpT FERMLSELBLEGRAINGEO S UABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT d. IRA: IVIi,R!' .O ANY LIABILLTY. 4.'WoMy wdud BLOW. �ll'allz !�t E EXPORT SALES mr 'kli 1,ls pun!laseol f;;j lfl M. "vw. 1� t,e 1;l ;i;; 1- 1.doll c",b,,;l-,—0 t'jp delecl,C-1 PAGE 1 OF 1 ® 0 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9367650075 9210 CORPORATION DR. INVOICE DATE 02/18/2014 = INDIANAPOLIS, IN 46256-1017 DUE DATE 03/20/2014 www.grainger.com AMOUNT DUE 32.18 Ship to information is listed below PO NUMBER: O-ZONE in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202033013 MDG2014 00014375 1 AB 0406 INCO TERMS: FOB ORIGIN v 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 e •• ITEM# • • o — — The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 000001 4WT47 AXIAL FAN,115VAC,4-11/16IN H,4-11/16IN 1 32.18 32.18 MANUFACTURER#4WT47 Delivery# 6252230458 Date shipped: 02/18/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.35 Trk#: 1Z6Y07A40375831975 INVOICE SUB TOTAL 32.18 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. I AMOUNT DUE 32.18 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 00 Eau C "Im-!I;a;-"x '1611-2649, ^-n r.Vt:nIe.;ila ...,...0 ,,./ ;"d!p, is req, "0 cnt� I Dotes 5 To PjLu fAvu(e ELSA r[it ft a f:. ;I';'!x ts--' aad/i "rw"e' I'""If Cf 1,".,y, otil priin' !o�wl�tl "v !m', ii re. ""C'IlIJ-:111.!T!:r;.0"a!Gfa;!:"Or ca' at S64b. Is' 6.Flak t Cam.pit nce amd Suttffillill �0'I! jr7er 2,Sales Tax, Le $nf sa�e tii";e;ls. H. "y 4a/i pI,;:c I z s! e 1:1 t f,I y id la;tj Q x,s is r it art, 'xi,it Tq'-"':0;IW ZYS.(,Ud- :m I'g; tcr e�lcn f,.u.qil C, qct; roostr"'-C �,arl!Yus.: 4f-2 C, 1E"as; D PRODUCT INFORMATION 'r ":5,het G -w a afl., 10T"Py v'S.I) fLs ..5.f..:r,Nj!:!I" :Ote i.a' is�I r"-'V1,rIi:'i i L, 1!;;t5oy ts r7dotx.: !I!n'� I: ..� '!'Iti :tla� J710ouIr du:�replla "a U; tl' IJsi-.r, p. / 01 of j""'Tss iivy- AJerr!pTalu /..nlez..v'- "61 21. ,a 'vrt""in'jIe j j;l D'I rl�c firt:I C!,Et-'Jt�uud tl� ;t ti'hyso;s T[vpra.i or Des"Fir;a"T iznrs omur;rl ]Ia"rute'rt% ql t;o a^j vi p7r;!q P J, 0��7L";;�r'-. !j G�L]I:i'vf 0"lill�.a tee.sertsa!C,t�mc jr, tc, -Ii0 r3 r':1,11 cl'flil"" U 2. REQ41g SL&tLtullQn, .,-I -,!I may:lp'� dl"illi'�"'t a Jql'�zi' 1;oi,ri ay-�d Mx:;.-�o'zo- rj!: !'6'fuunl�.' onc:io mall.�,e I,.,'I �ijl"�f�j;i I,., -atr-t 11 3.9cppatipal Sittztomq Health t. oi Ii'r) '2r'i !"'r D' r. GRAINGER MAKES NO WARRANT iES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY ac c a OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS iN ANY MSUS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION AND FOR USE OR APPLICATION Of ANY PRODUCT. Vnf;!' ,i;;-i-�; ws%' 4.MSDS a 6 Pr ocifiv 6. 'Ifid, Q-11 Product hqvesls' Cra0d Balance. 0:1 Mls"") a 3: F-i 'j -------------- �'j:"UiT01J,lriAS NOT Ri-QUISTill Tffl-CREDIT BALANCE WITHIN OINE M YEAR,TO THE EX-iirl'lfJ�l I if'I, )y PERMITTED BY LAW.ANY REMARON"CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. list Q!F;I*vl'iatm65 Is ;C-gcu'ig r "'i'v B.FREIGHTPOLICY 'Nl;ie a:!Dr""'F;Os',Nf!of,PSA..'jva!ltTp!1.5'1,,..06 . lerd 1 j rO 71 i Ii� 0;IJ,i -"raun'e� a vi f2i, kquiili3n PIirt?5,):1 tzr piudw,i,, oy Graw-pf qlay ll� I nj;r o ll�oi� p va� -iw a!vi; S al a r"P T y "'iiG't;n I;:, ""--r S't"�ue a! t!! i P. 's aut:pin�p'o' oc.: lqt?'Il'mim"fr-vl;e 7, .! oa'cas:'_I rj u'; v 0, "IaTke: ise lia� 'ims?.P.;! m -- ie NOT�A� P IY n dai�0'1, :::ts"!;*21:��1-D m'�-S."m".!rf't'2SE ii;:d iaz, mlh,a N "rv;se s,I�mo pL -"m� cix IIIL-ilIoel rs oIr!l rpna-' I@ ldl� 'ra�tl a,iol�trcjanrr A!I ARRA")WiliI. ;7;dk" 1r,,"',;lti'u�;I 'IT v':�i A amd -'u -'oploe -ty ap. 'ftior;r".-1;�so tIral C!:SImp.r"la/osp "c.'Pt;:a� .b, C PRODUCT WARRANTY POLICY i SATISFACTION GUARANTEE 10-ALUMTOMER' E.GENERAL TERMS SATISFACTION---------- ---- o!"voo",a,;e;C:Orge or ielu'li:!;f The fmfe—magm, Gra;o,,.er shal;IIo�'c,',Jji�!Qr e jp�iy;l.or V orV� �if�d :!;I;�rr.'Ql j4 "I flc:Gii;;l'j Tut noi to,a"'lls,f""c'aNx Ifif'"pl'vs. of mv.ail,of it: r,'J'V- 5 2.ORAINGER LIMITED WARRANTY FOP,BUSINESSES.. or coin!s, e0lerns,mjrr'n!;;Ies,sko.lagcommi 4tims,;!,d, vo'- u,care ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT or sI:;p ziIc'juct oT omiqll'TIa:,"enstIg, :11 Tir"',s_.op,,,f" ,f2 �!s M. C"'!i 3 �'s RESALE OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or aq aillitr uf ca o-t;so"(i 1cc;rtfo;of Gifa 'it fIN "'pila';of:S n� ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAING ERrS OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.armgLr of Services, DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MAT �'!:i;uAil;ra;muss lo" G73;m. WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Ter,its o".. Ic e s ar rri LIr-'S fro.-ri PRICE 3.WARRANTYC%RMERAND s:)m "ro-it Cos!q'ailcrnii'Sfeps a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS col G: Or t.atj rr"'T I OR WrrULD,IS MILE OR AUTHOR1119 BY GRARdGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF -" I.,a;).o A�A RTIOW�',R PURPOSE OR NONHIFRINGEMEftT C-iNT[tLECTUAL PROFRTY RIGHTS Cartcelt ai GPAIM�,'.R ALSO D!,MILAWS ANIJABILITY F-'P CLAIMS A"ONG OU i PRODUCT WSUSE IMPROPER FRC,'l,;,T SELECTION NS 1`0.11ATION.PRDOIc fArlR-pkR 01i M!SAFF'LICA7[rItt. 4 prcdv'=Ralluntut Ritsims C'ntn'mrs. Y, isI I�e 1';'i;2S o. ap- PC ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL.SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 t:s:6 11�!Y,o.2.Ij f: a r"G 1! r �'f ;I. g"1!'j THE FXTfNT PERMISSIBLE.GRAWGER S LIABILITY IN At L EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT �vwl'ama;l�d._".d un sxerg!Fi caqo'"' -�,ci of 1" i:r, 'n-l'Pme!:O P'e 'w to THAT GIVES FUSf TO ANY LIAMUTY ctla:ge-�y Oclioc";� 4.WatTar`jjPm�,gI-Rebrn- pc arl or-nr;'ovGf j"Fr"'c"'uo;l� !I;cu a t/ n i _, F.EXPORT SALES -are srtbp-'t !I)F. at `jmv t)t bOrde"s;Gr;ypc'� '3" ._;G..ro 13 c ink it ti of!��c prpi :ipp [ Cc,Trumbr",apd a ." OF GPAP,GER'S T'RflS AND CONOIT:GNS IS AVAILABLE ON WWW.GRAINGER.COM Ar,11)IS!NCORPORAJ'E')BY HEFFRENCF. PAGE 1 OF 1 ® . � GRAINGER ACCOUNT NUMBER 813555497 —_ 1111 INVOICE NUMBER 9367650059 9210 CORPORATION DR. INVOICE DATE 02/18/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/20/2014 www.grainger.com AMOUNT DUE 25.43 Ship to information is listed below PO NUMBER: STOCK in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202017383 MDG2014 00014375 1 AB 0406 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 •e = a e — The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 363176 EXTRA HEAVY DUTY CABLE TIE,23.6IN L,PK5 1 25.43 25.43 MANUFACTURER # 361176 Delivery# 6252196989 Date shipped: 02/18/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.40 Trk#: 1Z6Y07A40375828925 INVOICE SUB TOTAL 25.43 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 25.43 .................................................................................................................................................-------.-.....---------------------------------------- _ - GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS Cali Ga e;? -aS8'16-1-86'hi'��J tl!e file tnipp)"i �.M6�mup�ti ..0...r, c &a;:,,it- sll:to �:'lnt;ss ;sil: .wz wth*'1so i "'ql,-;md i•t asecl Lasa vs ;lax za:'.d(:t�1 f;"1'!d.1' "ai),"llng S an.�c"d"tw 'nd a lc so ;o'Cu�c!;of;o'chliqll+.lf)"u'r� :q"e' T:j,pjcttt?rt„a(S Coil' 'I'lodid I,boa 6-ratilp 3;lht:s fnay t'st:bipr::e ojsucal. Grj'Cg,�re��cv-s' 6 P Sit--- I nce and ilabil I& at.s':es,.!1 r-,""!1hons PC 'ot e'!,';1- IS! CM,)S'; 2.&aies lu 'etllwl Co.,Cut i;-avlble lor s ,A 0acs "jalr' ta:"" Cst a . a, 'd 7, dr�s' 3�slets.r.�."t)r I t' C C 5 ri L' f vd!"�; 13,11 OJ�1,!' if:1)r' :p 10 rni'v'Tile orodsrl ap: 'l,":!ag",3;i r', p fs!f!vat or,jpAi.',11 A."54M that te 7-,yjieat and Credit Terms t"s!"liaigoo,am;_'!;-e CsTabIlshoil All P,.di[eje"J_' 0 PRODUCT INFORMATION vi -"sorl Gpi;lm; I Calail site hilumathin. ;!ri:7 T" 1113"m j �::r v 1 i!f:11tc. es fili ic,cha fgp CuStonn�F 6 1 oaym�'"I 1-it G'airge;rec lves Mo q!lf coa,'Ct n:ts M" "Dr, _'ll drp:r!::, ie call :4rtl)�'Ies Rice, 4!� ts "'"ll CCOMs 1:15-Cf hlJ1 hlfl J116i)t d;j;M--airl L:Mrlill, !o!:huslratl%r✓:.;mos�s cCl' posm.,rotl 1:',...s C,'d:l; r t;) Expo'l mjefswe spirtilisE prcCtji:ts 3fatpg��snllj�tillti,!."ri T;�ljht 01 sel-or, da�" s aCj t, r!:v uel lo aC,' rttlomqiC fr-t L :1:17 !al!'lu 1%'�� 5!ettl u4ifin,;C�iq I shilpmfsl!ot oi Despite our efttl,ouasi llai priciq dors")"y n mr;G q f",;: lo 1�;:p".'eac.3Itz jilt onoefS olf ..tll:h F'ffc;-qj efc '+'!I it'Llstor:w: H' 3,T "ny muill"'ct! 2. C" Cf tijt�CC.C..Jsc Is.fill7stj" atid u%niry tt!r tmv b, Inti i"rd: peb 'a!-",wt..+ a andio,tC:�l onn"c"c:,:e:al: and Health AlfirninisRaflito l'ON nRw_s_Subsiane. of,�j o ,: klatenai SahiTy'Data Sheet,t,lS'1 t H.oe.l ,C -I!- sopco�.i t)r GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY ?.s"Sillle 4 rlre :1 OF THE INFORMATION OR THE SUITABILITY Of THE RECOMMENDATIONS RI ANY MSUS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY �w Cose,r. ",itlM,r S ril?S T"j ch c j c lo;lle' rt3 spv! t:!;aiC3 p tj oha,mv;nonn Glamnof'k;:i be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. pr, l2if! 'md also jnfi.... jqe!;;;,-,r--�-'-j�j;rCaflqs pt�'aff:R:�s� 4.MMDrni Pto P-01 bin-155 FrAw A ✓ - p ngists, 4 Crpdtl Bakmu Mcra"on no',,!S[)q ap ';p[co's!l,w "i, :;�t' ;1 ;j� r,a5 ta'q"t mt oom)o "H o::ri 3x pp 'tj ark IF CUSTOMER HAS NOT RED U ESTED THE C RE 0 11 BALANCE WITHIN ONE(11 YEAR.TO THE EXTENT sl S i-28 ; o!!;1 1 L't. g lir g o' to !r t;;An"'o a",'c, a t l o", PERMITTED BYLAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY P" .a•In is stia1w;e P'4;ogc'llcj OF:t"'N_ . 1_ofl;*.' Qj.— 5-1 In Pkdild tHIM. B FFFtup",POLICY !I c is I"Nd r,71 SA Aot,aplig a l"I ,et ,.lt, TAh' d- _7 l a o'! Cre� �lopc�' :;"le 0!xr!E; tt;'!'Ct J 01�'_'�!OtCst-mvoi-c Cirtt'mets 11'.r opqr c.. 5:rC�f!�m! p;.r. 3 : jr, sea^ )t picllasc!oo-70;'Um lir m Cits,'haz,ttl� atf t ro,'l::C: 'Fat cj-'!Cv.RT.3 lf,c s6 r Ci ti:c�. ;m i,.C-?'fsedll�d 3,JL'1,Ot�31�iletgilf a:),. T: mll,tie J.T,11� ltv at tr's j-'.""t;rsa is f(i f10 "i;4'M Re:"{eslnr" Recot"rr k: �tt." 2ii 'y; ;;)at c va, "tij Q ents C.PRODUCT WARRANTY POLICY SATISFAL'iI hr GUAR-ANTE-E TC,�LL CUSTOMERS, E.GENERAL TERMS a s;, 'ToiCtlp! v-'c!wgp ot hI,' 1.Epnegaiew_ -,pa;Clr't7n p-rit"ll,�ativ;C a,, t!�8;Cti:� at ;r rttt. t, ""ci�wilrig'Ilt;;-lotlt'mu!C-4 prcha-o 1,'on"14o"tiel titarng�r'h:l:1 not be o'b!p;�f a, 'olat, ',I it .1?'h'e:a atl f;�1� U iocluthu,jt nl:!imoblif al;srunhu'F'.3"7�CC",:if'0 2.GRAllIGER tAM�TEO WARRAN'Y,FOR.6l(,S;NESSES_------------------- ALI,PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, s^n p,r,d-J, 1")1,t a;:l -;,;:T I I ...s i a ry t,"p c t;T,slip t. 1 ra�Cv1 :: %!'s RESALE.OR ORIGINAL EQUIPMENT MANUFACTIIRE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or"tly lt��e! as'� t]!C.,ilts""tCvrj!;': r t"."S'llafl�. Gra;l"S: ONE I1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.�rgin sPerItIrmimce of Servi;es. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Ctlslo;ller wlt h'jld amt!as a"d 'IS"fluTs'tjlicc[-3'"fil,'ploy,"as PRICE. ag'nrztii it ttljflly 6u;i'. lo f= op 'Nic'8cC",orm att!ors arid evact a, wov!'t:F -tur'p:v WARRANTY DISCLAIMER ANCe"lott7al'u- D"'WITIATN QP 1.1ASIL11 Y TO ALL PV&TQRERs. oi spr"!"-s t", -- _-'Q - "?, i�s'EC :!;�;:I!iif;�C'A:o:�' lt4'.ri r".2."att oll'�i g 31 f"'F ti�ltn-j;p. , a -EiCETTASST',FORTH HEREIN AND WP-IRE APPLlCARIEE NO WARRANTY OR AFFIRMATION Of FACT OR DESCRIPTION,EXPRESS or • 'u!�v';'C tie e,r 1v-,7 Y C; C� 4ep.!". t!r 09 MPLif!) IS MADE OR AUTHORIZED By GRAINGER, GRAINGER OlSCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES if 14FqCH NA , Fri ITY F!TNESS'Fn A PAR'Prt-i-All PURPOSE OR NOWNTRtNGENIENT OF Hifft 1 ECTUAL Pll�'VER!Y RIGHTS I 171 - - 3 Canceita!",,, GRAINGER A—SO[HSCLAiN;z ANY LIABILiqy FOR CLki',IS A�;S!N(3 OUT ri-PRODUCT MISUSE iMPROFER PRODUCT SELETION, 5 MISFtiAill OR NIISA?F;ICATIOP PrQnict Returilfir Bu5iti—sc-ustollim. 8.ANY'LIABILIT'i FOR Ul', ENTAL.SPECIAL,EXEMPLARY,UP,PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO THE EXTENT PERMISSIBLE.GRAINGER'S 111ASIDTY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT ij THAT GIVES,RISE TO ANY LIABILITY. 6 4.eaartentylrUpuciRetern 3f call:rj "'Fampi bolich litllri.wNI'll tile prod ml "s ourryas sO'ii.ot n!'it F.EXPORT SALES cripf&S!r'�',tprl SaIlls are sutip"!to lh�e lermis .11ni It t.lv.ti t ati 11.p accessed"..4 u!! "tims lli �r""r" o",the'Coco83cl Us u the bot or M,,age. loflp;:;j!)r'j:1, 'l�-';oat'I,ot,.c !C ,..1.::t i;mter,imi jt desu„t o:c itirt, A I II c:1 T r V,r N1 1 fl-`-Ofllhlr"�P"i-u 3115 Arlif)1'r1NDITIC)NL,ls:AVA I I ARI F nN WWW fAA1Hf.FR r.(IM AM)I. INCf`O:rPnl:-T F-D RI!Pt-,f RrNMF PAGE 1 OF 1 . � 111® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9367650067 9210 CORPORATION DR. INVOICE DATE 02/18/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/20/2014 www.grainger.com AMOUNT DUE 105.00 Ship to information is listed below PO NUMBER: ELECTRICAL STOCK in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202012674 MDG2014 00014375 1 AB 0406 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 CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 3AWF3 MACHINE SCREW,SS,1/4-20X1 L,PK100 1 42.08 42.08 MANUFACTURER# 3AWF3 000002 1ZE48 MACH SCREW,PAN,1/4-20X1 1/4 L,PK50 1 20.48 20.48 MANUFACTURER# 1ZE48 000003 1ZB95 MACH SCREW,PAN,10-24 X 3/4 L,PK100 1 16.44 16.44 MANUFACTURER # IZB95 000004 231\1350 SPRING LOCK WASH ER,STD,SS,1/4 IN,PK 50 2 3.78 7.56 MANUFACTURER # U51450.025.0001 000005 3PDG5 LOCKNUT,NYLON INSERT,1/4-20,PK100 1 18.44 18.44 MANUFACTURER# 3PDG5 Delivery# 6252230454 Date shipped: 02/18/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.06 Trk#: 1Z6Y07A40375830387 INVOICE SUB TOTAL 105.00 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 105.00 ............................... ......................................... ...... - GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCT' o:I'ni; :Tv l S61—19, p'v,oe 1"s :nd K'6"2�ol�rif'1�ld a ez,r�'I,f 3rrI ou "t, .1 -.ran_ ."1., f" c 1:�cfw D, o,1; -'frd�l""q� ;i; " 5.pfoil 0 37 d SaitabilH_ .lf7 0 -- --------- vl,i ta" "61" tax ��A lacd��Tlvms 9 PRODUCT INF,'.1,941ATiON ie t- r lfN�orlli� h, pr c. 2.Pronucl,Suh0tui;'A )T I rer';1;�jwfcy o� ry a�li lmllc :s f 3,Ou ui Ea 314 lWit Ads)ri',GlPtin OSNA 6 G R Ai N-GE R MAXES NO WARRANTIES AND EXPRESSLY DISLABS AtL LIABILITY TO ANY CUSTOMER OR USER VNIH n.SPECT TO THE ACCURACY 00, Iia a, u'l asOF THE INFORMATION OR THE SUITABM TY OF 1,HE RIEMMENDAll R)HS I N AN Y NISD S.CUSTONIE R 1 S S't Fr,,'RESPONSIBLEP'GP ANY FOR,USE OR APPLICATION OF ANY PRODUCT. fis"qd RELIANCE ON OR USE CF ANY!NFORMATION,A NO0 -"s !c�s;j 4.MSOS aad PtoCusiiin 55 P,oduct Reuests ";el 62 ,1 d;;Cl 4 GfeM Raimpe IF CUSTONI'ER HAS NO!REQUESTED TO',(IREDIT BALANCE WITHIN ONE TII YEAR THE EXTENT PERM.YTtau BY LAW.ANY REENIAMIN&CPEDIT BALANCE WILL BE GANCEI LED,AND GRAINGER SHALL HAVE NO FURTHER LIABI:.ITY 'b ederaf Qttgomlc &Wly Mngilp B 'FRE!GHT POLFY Vf f ar' s' Tl B.ARRA OIders p 1pe so T71jy C,PROTILIC F v pillilly I.Sh".S FACl GU-A RANTEE Tp AL1 0 SI'M RS, E.GENERAL TERMS 1,To---MU@ Y Impe, -- 'f:d'i:". ., ,vi, i 'RA GE Uhli iQ VfARRAplri TOR POSHILSKS. S -' l ag AI_PROP"CI's SOLID to SUISR'lEss CUSTCHMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, ji Fr' a;fl:cvl-'� p �:il�, I I I l il) R"4FG ',BE AGAINST DEFECTS 04 WORKMANSHIP OR MATEPiA!S UNDER NORMAL USE FOR v:%P11 r��5;w r s. :7, ,�- .-GV 1MGINAL EOUIPMEN!IVIANUTACTU TFIE fl}YEAR AFTER DATE OF PURCHASE FnNI GRAINGER.AT GRAINGER'S OPTR)N:THE EXCLUSIVE REMEDY FOR ANY PRODUCT Q C ERMIN't S M BE DEFECTIVE IN WORMANSHIP OR MATERIALS Witl(,E REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE PRIEF IWA 31ll AIMER AND LIM-11TATtoH,a o""I Y T 0 ALL a.EXCEPT A,5 SET FOB'H REFEIN.AtO a`HsRE APPLCABIE.NO tVARRANTY OR AFFIRMATION OF FACT OR DES R!PTION.EXPRESS C.. I, OR AUTUORJ7[D BY GRAiNGER, GPA MGER MCLAINIS ANY EXPRESS OR 30JEO WARRANT0 OF I'al F;TNES"-0,'-..PA' PORPOSE'up, v-NlLUMUAL"RII-PIT 111THT, ll" 'Ai 9"DiUi AU'll,A IV:Abiil,Y tv",',tAII'MIS ARISRKU OW OF PPODI_'r-i Mks'J�F' P!,10DUG- INr41-o 'H;'.1 ID 1CATICN, p a,T_, iv" J:I, 9,A.O'iINCIDENTAL SPECIAL EXFMPTARY.OR PUNITIVE DAMAGESiSEXPRESSILY DISCLAUvtED T6nng GRAINGER S MUITY IN ALL EVENTS JS LIMITEV TO THE PURCHASE PRICE PAID FOR THE PRODliCT "oj SL.r. fi, TIHAT C:{TTS fiISE 10 ANY LIABILITY. a �""al it %Vhwt]i:i� %Vals B F,EXPORT SALES f y„ M."'V cralp"'f-5m drkip'g'.'I flne ropla"t"S' i�lk'ol lli?= 6:!p'6 px 01"'m;01�xpgn !r 1!IE i. .7'dw!!s fo'�lc'dt a"rl :�c -'- s"t r., i tur,, Q-,-Fm, zi,,;o rn;,;.m--;m!,, aRi I,riiro VJWW rRAffirFR MV.AN;) Nf RV„ , r IFN R I GER® PAGE 1 OF 1 i1 e GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9371170136 9210 CORPORATION DR. INVOICE DATE 02/21/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/23/2014 www.grainger.com AMOUNT DUE 46.14 �= Ship to information is listed below PO NUMBER: WEB35852577 in the description section CALLER: BLAINE MALLABER — CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202339272 .v INCO TERMS: FOB ORIGIN = MDG2014 00013278 1 AB 0406 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 s 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: P Nam CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 177 INDIANAPOLIS IN 46280-2935 000001 1X361 VALVE,AIR TANK FILLER 6 6.49 38.94 MANUFACTURER#TV12 000002 30E657 COUPLER PLUG,1/4 MNPT 6 1.20 7.20 MANUFACTURER# 30E657 Delivery# 6252611077 Date shipped: 02/21/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.09 Trk#: 1Z6Y07A40376237866 INVOICE SUB TOTAL 46.14 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 46.94 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES FO[ICY FOR PRODUCTS (!pI)2m; it -,rd mjviiie me dv'tile or!""!f:a .,,,, o .tll.'-Mk I imi'v,'4ri(I a pcis�rl2lln'4 the d" 1 11 1 1'Limm� 1.PnEes, 5.hlpW3cturgr'aWarraoty, 1 l(- �'ii a, a, Ili i"iTcc ol, 'hwl�'E ;lui't K-1172!Fii Ir �jil "j; -2ih g B.Product Ca M "r "Iry�e ' ' e ilw!�t r ;:o a ----------pji en g-a p ty C.S I s T„f. lal -"Ikz ,'rea-'rya;l'p _.. t, Tsili, ir :'pt ior ar'd Ctp I d i-Te-t In S. yl i'it, 0,PRODUCT INFORMATION Brim n tl! r ",TE'prv"'-the foglil 1.1 CmA �C�"r ]it it 1 i'l l� �ii)s; c!I rff wjo5 ; v p!o r t " "e�zoi""'�nrl�� r�' :a I s; r%;1 l rl a 2, �;l 1 ilsilill rr"s cr ANjy Rod Rea hAdm B f3fl51'f S HaiardWli SUbSIMM s 1 Oc Of —m 1- ,I 7,T/"i; li �s;'I'll 1,2"r GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION 08 THE SUVTABLITY Of THE RECOMMENDATIONS IN ANY MSUS.CUSTONIER IS SOLELY RESPONSIBLE FOR ANY 'j, n"i atri-,t" D itor, i ire RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. 4.MUM P(mOUP15 PLody;1FULmM. 'a 0 ls'ri p 2';�' l,GTair�,per -;i a,,, lt7. �volrm-;l�,! IF CUSTOMER HAS HOT REQUESTED THE CRED;i BALANCE WITHIN ONE 11)YEAR,TO THE EXTENT 936C-,ri! 1) ';r to r P,r, PERMIT'0 BY?A V,ANY REMAINING CRFDFf BALANCE WILL BE CANCELLED.AND GRAINGER Sfiht-HAVE NO FURTHER LIABILITY I tM if) b04 B.FREIMITiT NLiCY k_ri:;rjmddtl "SA iii,1;�nf k!f as f)t u Nil�5'�Atlpr 1 ��j I,,., --ot�T rjw"Iri!:'�,Iwrls A!:'i,lini, ol'i)ii;"�, r -j;' T MPr Tt op"s'iI o;t l:afr w;!� rI J! f 'I pq Ti- pr nijflj5 ARRA Or 0 a r jslu' ,p!ot;i"ns, c', At PER UARAN E-TOAUCU TOTA'RS, E.GENERAL TERMS 1,Force Mpjaum r;Jt;iI:rir1 Il�q ;iT.Ar'!lij,ali-I :"'r 2.QRAIt+ ER WARRANTY FOR Ill"3 rvpiD�ir'!] ;i"'Dwri ----------- ALL PROD OCTS SOLD TO BUSINESS CUSIVAERS ARE WARRANTED By UBARIGER ONLY FOR USE III BUSINESS,GOVERNMENT, "r ie'i int To'�I ESALF OR ORIGINAL EQUIPMENT tuAWWFACTURE AEAjNST DEFECTS iN WORMIMANSHIP OR MATERIALS UNDER NORMAL USE FOR ONE Hi YEAR AFTER DATE OF PURCHASE FROM GRARIGER,AT GRAlf4ER S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger PerIvnime af Servqc-q DETE01WFS TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR REPLACEMENT OR REFUND OF THE PURCHASF. 11,&;,";5v'I'l, ;ts FiGE 'tli ii"�'7rld hl a"';i p:r lelal'd m " o rill arl'.ii 3.WAR ll": 0,A KY -6p)AIM'R A NO i01TAMO 1,'0 AE 11 Y T 0 AL L C UST NO ESS. - - -- I --- iI,EXCI-1 A"SET FORTH HEREIN Arim v,1HFRF AP.I ICABL,,NO IVARFIANrY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS EF IS AIAN OR AGTH0SC`FP F"CJRAf1JGEF GRA;NGEP DISci A!Ms ANY EIPRFSS OR IMPLIED WARRANPEB OF ir U6""'4l',IS ANLY FOS._�Ii'Ys li! i MPP'P-Lq� 'SE I, S 140 'TjBD R.,Frii i,'Ir Slisip.,ss C,vmvs. J t. "1009i,�--I'N,f-.`,ISFirPA;R`,IR�,'jF�Q IA"'Ii 1 AT ;1 7 b ANY'A5;LIT",'FOR CO1NSEBijCNTJA[ riCiDENTAI,SPECIAL,EXFMIFLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCILAiNILD TO T h E E E X R,PIT GRAiNGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE BROOM � o'l. -jjirct ii,,)v 1,: rl; TIlAr JIVES RISE TO ANY LIABILITYfrfa;:i'jur. M- Wir raty Pc I.EXPORT SA ES cmac'Gr?;Ilm by cfr i". eo!me f�': �z a,;e%NN I to t!li�,w ,..,dli_r s IM"'P.a 3cl 1 s' ori i,at ir"br 1!1,1, '�ii a:l' 3'"p r'/c mw ci, Ci;i e 'j G l CHER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9371596421 9210 CORPORATION DR. INVOICE DATE 02/21/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/23/2014 www.grainger.com AMOUNT DUE 128.88 —_ Shipto information is listed below PO NUMBER: WEB35912164 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202364641 .� INCO TERMS: FOB ORIGIN — MDG2014 00013278 1 AB 0406 — 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 1-800472-4643 The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 7� 000001 11=340 FLUORESCENT LINEAR LAMP,T8,COOL,4100K 6 21.48 128.88 MANUFACTURER# F26T8/CW/4 Delivery# 6252639896 Date shipped: 02/21/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.90 Trk#: 1Z6Y07A40376294992 INVOICE SUB TOTAL 128.88 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for-compliance with US export contrcis. - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 128.88 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS ft;�%I'Qii C usiclqi,'i',a re af 83 6-'b?-6,549,ca ovi d,,I; ija:e ci, aa_�;r rli r 7ij 1 i.Prices. S.A1anViacturer'sW3rranty. f( locsav e^rtI aTE 1r,'�rt�cflon cir Z�ZF: liiC Fot SII;:jjd 'vnvard" iQrU c ;G aqq-SQAPN� hD` Jif-,T,,,A'.EP_'- Q, 2.Sales Ta%. Fli?j n'T i'e a lt „"k i,5 OF afvp�.-'f'lnn.c, j l C2 c d me!'"!,'i,the 0,PRODUCT INFORMATION ',ra;fjws iii ,e f r, __n_ tCatalaq�W@d8�'ciniyrMafian. Y. _r a!a:1, i:)l aP s . s - 5 -'r iir, llca� j Gli�y'Pc'ssps"or of o a: f:ii i v,t' "'T i S,ji iiars'GT Lia r!u'! :t 'vtf:!r of of rp""'lip, q ;s iiiml" c rnx�r in M Hi 'ix�"r K, RI Ly and-HeaMAdmi slfat�nu a z Wqj+a SnOy GRA RGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMSALL LIABILITY TOARY CUSTOMER OR USERW(iTH RESPECT TO THE ACCURACY COMMENDAT "USTD,' N MER IS RESPONSIBLE FOR A Y -s:0 OF THE INFORMATION 02 THE SUITABILITY OF THE NEC IONS III ANY MSDS Fi,iis 5t,_dna s?,iW,d i a,s F11,01 C�I's, ,sl s 11"s:iJ 2 ;eI�s p v�ld z mg mv,1 G'a L"' RELIANCE ON OR USE OF ANY INFORMATION,ANG FOR USE OR APPLICATION OF ANY PRODUCT, jowllw Jhrhi?Lo,mncti_sts iv-"f�a�s!n ,,;nil 4,M$6 Sand A!, �'TEES�i�ai op 1), R -v 0!1 irj wii,-.1 IF HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(111 YEAR,TO THE EXTENT iisi ia"'x'i;e A PERM;TTEO BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. N f5,;!1 o 61. fz 'm 5 Innnewl F'dofal Dygomvs "AN!,aIl �DTml j"i�SSA A'% 7'10 1!,)f tw"i B.FREMILif POLICY Tt-FL 'J;r a,ii: :';i -vid i i s ,r.:._ utl 7 n r;-n-,;' io iv"4, i r) Re';!' il d ARHA PiM i 1 C.PRODUCT'WARRANTY POLICY 1,SATISFACTION GUARANTEETO ALL CUSfiOIAERS. E.GENERAL TERMS r*;Id;I T;v 1Fort Rajpwe- 'iy!'. iy Fl"l!:n fL t "i�s r;',"d yj .1 il! war, 2 GRAINGER LIMITED WARRANTY FOR BUSINESSES. y ccfi!r'jls nP:� Z,11-P r ------I----------------------I---- Ikcs.qivar 1 pf ALL PRODUCTS SOLD TO BUSINESS C U''IUMERS ARE WARRANTED BY 1,RA;NGER ONLY FOR USE IN BUSINESS.GOVERNMENT, ur S;iii;v"ail A'I!o RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR of a5%,'iiirf ONE(i}YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 DETERMINES 30 BE DEFECTIVE iN WORKMANSHIP UP.MATERIALS 1,VI11 BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE r M�iX�d i�ari-d ;f1il" y & PRICE, 3 F UMITARA OLIABILITY To ALL C US-1 sts -- - -LIABILITY a.EXCEPT AS SIT F08TH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS OR IMPLIED iS MADE OR 411THORIZED BY GRAINGFk ORAWGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF FITNESS FOR A PAP,iCILI;AR PjFPOSE 1OR HIM k EC-1 I.,'A1 FRO P E RT R I u HTS- C GIIA!NiiER ALSO O!,CAIMS A0 3 LAEq W, 0„CAIMIS AF'SIr'T OF PRODUCT MIS'USE,ttR,, PEs°ROOJC:S-! C F1pit I iI6-04i t AT MIN,PRODUCT N00', +15R. -_F MA,APPI 1CATION, fC'f ausiress b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO i1o;;iC lhe ua; a sY". �'i;;i1si�j;'1i1,);r; ---------— THE EXTENT PERMISSIBLE,GRA;NGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT uiil?mm"ai. s_is, "istg, THAT GIVES RISE TO ANY LIABILITYakI i� v7 ell,G'a;i;!�Lli' F.EXPORT SALES t"�r� -,yr 'nt Ci2fNl!;i M M 0"'0'104 grain[je; rLoiaut Wi�a;t.nn.,`!01 Iiis pa ” -�, 1 Lip!s f '"s a c, xc"'r� 4 �e sJuie, VOUCHER # 137509 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 9371596421 01-7202-06 le $128.88 `l37ii70136 01 -7aoa-o4 qlo, i`{ . 93b7e.Soo6-j of -79aa -ob (eS,00 T3676Soos9 o.i-7doP—oc. ; o?5.43 Q3676Soo-75 0I --7aoa-06 3a. 1'9 �366G;�gbiq 01 -"lao`�pob : 3�I ,at� 3-71,�9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 9371596421 $128.88 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 2171111 nw�� Date Officer RZNE ® PAGE 1 OF 1 JJJ GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 93713321D8 9210 CORPORATION DR. INVOICE DATE 02/21/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/23/2014 ®_ www.grainger.com AMOUNT DUE 128.66 Ship to information is listed below PO NUMBER: PARKS PIFER in the description section CALLER: PARKS PIFER CUSTOMER PHONE: (317) 650-8282 BILL TO ORDER NUMBER: 1202358231 e INCO TERMS: FOB ORIGIN MDG2014 00013095 1 AB 0406 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing e 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: CARMEL STREET DEPARTMENT 7 3400 W 131ST ST CARMEL IN 46074-8267 77 *� 2ELZ3 RATCHET FACESHIELD ASSEMBLY,BLU,9X14-1/2 1 16.74 16.74 MANUFACTURER# 82783 4T225 3 PIECE RAINSUIT W/DETACHABLE HOOD,YLW,M 1 41.36 41.36 MANUFACTURER# 4T225 4JG16 COMBINATION CARTRIDGE,P100,BAYONET,PK 2 2 35.28 70.56 MANUFACTURER# 60926 Delivery# 6252603764 Date shipped: 02/21/2014 INVOICE SUB TOTAL 128.66 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 12&66 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES P(iiiCY FOR PRODUCTS Ga,, iiT'I'qe,vith"'d ')[on01 "'r;l..,_. [o, f.JI 4DP;i�hioatm 3, f')�DT f ,j a t did'ec Ir,etL'::l0;';r ceif a.i -if iy 4 f racfil-i, 3.Payment Fmd C----redelTums. �w -- ------ M! ,ty ' D.PRODUCT INFORMATION i1Q, MWS'if! 0 ll�e Ire,'," i'li,r)irio'�ii 507f; _�..tV r'lill-'�';�;' ii" :cTe 'ff "nd A% 'a4:!h „f set,;'an silris oa"j by t" if '}Ei _.t[{ , G, is'Tl�q'.SW-3; 2. t�rn"" F �i ",f sliilmnerils P,M�rl� Co' ul S M, fl o's 3,Goeupalionzl Sate and H alth k4mJ2is44afwn l DSNA t Hmirtiods in7,n.'/ fj GRAINGER MAKES NO WARHANTIES AND EXPRESSLY 04,CLAIMS ALL LIABILITY TO AN't"US',ONIER 01 US l-R W;rl Pi,SPECT TO THE RTCURACY Y ','ALG - I'j RESPONSRITE HOW ANY S p5ymt!"f ot'is pi'v'd,-, a;! OF THE INFORMATION OR THE E SOITAS;LITY Of HE P,EC OM ME NOATI 0 US 1 ti A A NISDS CORTEC t r 'ts:(:7gf. sibs';�n!l-'c i'3p'laNe7'!:i! RELIANCE ON OR USE OF ANY INFORMATIONAND FOR USE UP,APPLICATIUN OF ANY P110OU'T _pflon 65 Product kokmts ci i 3" oi�g ?!�c';ti;� 'n aoi,!lf;�si;"!s 4.PASO$and Prop h 4 CredI4 ,;57,GJ,;: tiod r;Ht Gfi;:"'gr7 p3rRwi I- ISTED THE CREDIT BALANCE WITHIN ONE IT)YEAR,To THE EXTENT uii�rs: '11.1 3'7-1"N-9"�u of f;i; IF CUS19EAER HAS HOT REQUE PERMITTEO BY LAW ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. noj46;6jp'iist(jf`pli'grrk',�ttaq aii('Gi:41m'if;Liilitll,"M I a4.1*m by"Cqi, )'w' rjl"' 5.Important Nitice-1A Fede(at Cmlorneffik CiTitolty-0 Num, B.FREICj9TF9UO,Y i:e ;i Fr,:v- a�oo�l ar,"C;r l __f �!!i'1�"i i S it -ta","r ai��Trgiii' ll j'r 6 6,ARRA Qtdes$. C. FROGUCTWARRkNTY POLICY 1,SATISFACTIONGUARANTEE TO ALL CUSTOMERS. E.GENERAL TERMS nr 1?2r,'[if�iit' pr'-di pf"'j7d-ai. 2r_tU rl'i,iJ' 301 La;,C4_ek'n"n 113 ono'af awili!ll)ri:Dtfif s 2.GRAINGER WAITED WARRANTY FOR BURNESSM ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, ship fagdu�!C; pe'm;s C"j, tgi 1-1.�' e r,ar RESALE,OR ORIGINAL EGUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR ?.!w oft;E(';allsnrce ofCause xy"Ild la ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GFIAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Gram s Pe� ger mmauce of Services DETERMINFS TO OF DEFECTIVE IN WORKMANSHIP OR MATERIALS WR L BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE C'nlfimer C,"n'fs"'m"r ps siibmlirare!,�;"w M,51�r 31111 PRICE, as^bia ?'!lda fi"'jii' f." j:; i' n-xpen��wheim, j 3.WARRANT I'AISCLAIMER AND LIMITATION OF LIASUTUQALUCUSTONAER� fr'r �t; e "!I)- a,EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS 2-zons x E , 2-1ai,�ri 2,- OR IMPLIED IS MADE OR AUTHORIZED SY GRAINGER. GRAINGER MSC1,AIMS AN'EXPRESS OR IMPLIED WARRANTIES OF ME8CHANfR81UTY,FITNESS FOR A PARTICULAR ku 1 1.PURPOSE OR NOWNFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS, 3 Qllpim GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION, IMPROPER INSTALLATION.PRODUCT MODIFICATION,MISREPAIR 08 MISAPPLICATION, 4,Product Relum I f Busmm Customers, c,ANY LIABILITY FOR CONSEOUENTAI,INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO ,meJr lf fir'jl)i, THE FXTENT PERMISSIBLE,GRAtNGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT sei GIVES THAT� RISE TO ANY HARRITY, 4.warinq product R-own io,'2I ID F EXPERT SALES '3'ne�A xi f!�" C I C'(�er'for e)pt'e't, 10 w's M m'vi'-0'!wf"�a'qcr 0� m:i) C;io0ig Ci� •ille Ocmta':1'z at the;K".C'm fik,fifn;b. ��;ij'V'T- !he dr!e :ie n;ue�dviiennritiot,cf t,9.,d�fe�il ci PAGE 1 OF 1 GRAZNGER. GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9363384992 9210 CORPORATION DR. INVOICE DATE 02/12/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/14/2014 www.grainger.com AMOUNT DUE 62.82 e Ship to information is listed below PO NUMBER: BRAD HENDERSON in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1201674443 INCO TERMS: FOB ORIGIN MDG2014 00014252 1 AB 0406 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? r Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing = THANK YOU! FEl NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 7773400 following items were shipped to: MELSTREET DEPARTMENT W 131ST ST MEL IN 46074-8267 5PA34 MULTI-BIT SCREWDRIVER,I5-N-I,TAMPERPROOF 2 31,41 62.82 MANUFACTURER# 151TP-B Delivery# 6251803530 Date shipped: 02/12/2014 INVOICE SUB TOTAL 62.82 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export ---- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 62.82 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FF)PI PRODUCTS L";)i;,"'!Ci4o "ic-of J. 5,IM a nda tr ctur swarmA"t J':jjj"T' a En Cs r I J rcc' 6 PTO IT uc t k(qlp-1 Iam A ul Wi 9PL ulisj!'-iop SaIES rax. W ol'o, rc -'Fo f],tclf" 15VJ,,, Nis., m T c!';z a",- e, Of V vi O�PRODUCT INFORMATION f—:" �l I r"�iix/� if-,nl, �f s s- i f) A, b'I f:7iilf. aP i t,4 a Catatio @qsi a 01, rl"iiit'"u'-, r flt"� 'alrr, rort.;ll! �,i il �,,f 1�-sl 1,s j� ]ra ger rfi lo Gr,;!ler"! irr fl- 'onl' �ft ?!fr, Jv:;i1s.Gr?vf;,-'.efmi r.,rr c-f n m K,h� of ji,-',f f;;."1:'! tior, 'yi;. C';mf"I_" 2,Pro doctkbfi'ftu Liu- a 1"J v l !'oaW�.e i!'i' dminis rj L "ICGRAINGER MAKES 40 WARRAIIIIES AND EXPRESSLY DiISCLAVS AIL LIABILITY-13AIV I'4'1j5iCMER OR USER W RE')PE';T IB1til At"'URACy ry:ec iV OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSD".CUSTOMER IS 831,lci RESPONSHP E FOR ANY Y:r 31W'at"', on RELIANCE ON OR USE OF ANY INFORMATION,ANO FOR USE OR APPLICATION OF ANY PRODUCT, A.f recti Balancg, nr rq F""C's',m'?,�fsD� f"-- ss arlf- IF CUSTOMER,HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE 0)YEAR,TO THE EXTENT 1!� fy, al;if,Lv,_ 'oft s fit: PERMITTED BYLAW ANY PrAlAINING CREDIT BALANCE WILL BE CANCELLED AND GRAINGER SHALL HAVE P40 FURTHER LIABILITY. el `ol -d -Fe-dion; fif� flvo;r; lfift�! it,o f" i�, P s 11�.1 t!r"' t ---------fY 6.APRA Orders- . tfivf- r:and ARAIA --a C.PRODUCT POLICY 1,SATISFACTION UUARANNE-TOALL CUSTOMERS E.GENERAL TERMS I FA To e Mal,OLE t%-�r 115 s i 1:1 fl, rf ntif )!o r-: o; 1�11; 1 pl!Gfm 1cc ij�afls lGoli,n'r yi-�-f 2-GRAINGER LIMITED WARRANTY FOR RUSINES&S. ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS APE WARRANTED BY ERVIG44 ONLY FOR USE IN BUSINESS GOVERNMENT RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR ONELI)Y-ARAFTEP OAHEOFFORCHASE FROM GRAINGER.ATGRAINGER S OPTION,THE EXCLUSIVE REMEDY FOR ANYPRODUCI IT 2 sefv0s. DETERMHN'S TO k DETECTIVE IN WORKMAOJRP OR MATERIALS WILL BE REPAIR,REPLACE OR REFUND OF THE PURCHASE iffrl'b! PRICE, an:r-s:x)'4lid ljw," RIA OIQt"LAit4!-R ANO LPNITT.T'.rAuFE,IARBiTXTOALLCUST01TERS, i P_ a.EXCFPT HO WARRANTY OR AFFIRMATION 01 FACT OR DESCRIPTION,EXPRESS OR;MPLIEC,1i MADE OR AUTHORIZED BY GRAINGER- GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY,FirNiESS POP,A PARTICLP AF,PURPOSE OF.NOWNFRRIG011ENT OF INTELLECTUAL PROPERTY RIGHTS. B.CanceIlation. GRA;NGFR AT41 OISCIAIMS ANY UABUTY FOR CLAIMS ARISING OUT OF PROOIJCT MISUSE,!MFROPER PRODUCT SELECTION J -l'; 04PROKiT PRODUCT 140KATICRI,T61SA(PAIR UP 4 plZidul Rtlufn Iol Bus MOM cuqmmL� b.ANY i JAZ'd4 lIY FOR iNCiUF NTA; SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO THE EXII ENT PESNIP38LBLEGRAiNGER'S T iA8lU rY IN ALL EVENTS IS Iit 11TEO TO THE PURCHASE PRICE PAID FOR THE PRODUCT :r efl; THAI G IV ES R ES'c FIT MNY L fA 0;L 1TY, g. T."ka IT a nry-P-rO-k-'L pe.ijro, � 4' F.EXPORT SALES lo ill;:��f 7:1 ic 4l�tiit 1:v"VI'm o'�1"'t pagp Nff- GRAZNGER. PAGE 1 OF 1 ®1C;C"11jr'� q;z Ar � �lLU[® GRAINGER ACCOUNT NUMBER 804491322 —_ CREDIT MEMO NUMBER 9327244639 9210 CORPORATION DR. CREDIT MEMO DATE 12/27/2013 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9295424858 www.grainger.com CREDIT AMOUNT 165.88CR Ship to information is listed below PO NUMBER: ]EFF STEWART in the description section CALLER: ]EFF STEWART CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1198459275 INCO TERMS: FOB ORIGIN MDG2013 00005327 1 AB 0384 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 CREDIT MEMORANDUM CALL 1-800-472-4643 • •ON • • — 7 The following ite s were shipped to: ]EFF STEWART RMEL WAT UTILITIES 340 T ST *�` CARMEL IN 46074-8267 4HA34 PUMP,ROTARY,10 GPM 2 82.94 165.88 MANUFACTURER#4HA34 Delivery#4020664255 Date shipped: 12/27/2013 Carrier: UPS GROUND No. of pkgs: 0 Wt: 18.80 INVOICE SUB TOTAL 165.88 These-items are sold for domestic_consumption in the United States._If_exported,_purchaser__ assumes full responsibility for compliance with US export controls. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 965.88CR GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POUCY FOR PRODUCTS � .fe,' pr'u! ill;rd 1;I afi LEARly, vil pi�', "t ',!I "'!p'ljbje-t�c� r3gVl%q i,.a-_f,:L,:tv .. -alar �vaw.ni;-1'x 4;q ,t;, cvaiiv�J frq-2 ii�Jj�;q, *e Imwo h V" r" i:r,.,,I itint m vt.,"')0:ncm&io-lr'nvu .i tD,*'e 0'-o;6:2;q-F Car,a, ao r9ser es p-r-o-ont ComplianuSTN Smtanl_i 2.SalesTag, aimgs j�o jk� 0 spjl��111) I"w ua sa:t-lit lion cci:h""! lct ccoil��f;"il':i a", ays, Gr"�il"'Iir j "0_-Oi ot"I v"4!;'n 3.P CiIdii Tain,s -"!n'V;i r o0' -F,-,f; "v -,r-, �,s:abiisl.� G c;!s!"imanDil"i D.PRODUCT INFORMATION pr 1.Cal ,niYLehsHAllYlprtnni Is ad iris!Le Gfa:!oi�r r'siil It" �jifcfl iz�fL�� !!I't 'f 1"'J Lt "T'do' iii"'oLms il!Il' th�;:'c :i�sqnpj�e,WE Ica pc�cepl p i"f Mi" ol, aoc'i",�')'n/ �l d'),oo! dip :111V Ili`)mcii"S due.it m in Opia",�n. pufcbas, & tij,qc,"!C':sel-'Tf p' or p:'k p',i wl1 1. Giaiiiq E, "';);y '�,J! li a ie..snab!f'iimf rjidItT,7 s�F'�57�.riiq 'is sOci)r clI Miivi0;rc2 productmUlulial. 'fv!iOT'lltt pj" atho,.:'rw'eti. znd oiir i�,i,:cr�;I�l�aii subsFili�l�[�ill"'I"i",li� y pulj;�s "Jes "ili p,od D*w V"Ts ol '1 13 Dptiv'"amu-1 all 3.OeMcaLikiLM le and Healll) Im I _Adm �UiytioRt'0 ;A Hazaq[Qus Subslarm Mmll wm tn�i�SW- pm�Id jP�l t%ti�ie GRAINGERMla:iemi$a a Sh S MAKES NO WARRANI IES AND EXPRESSLY DISCLAIMS ALI.LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY I E FOR ANY R �oo, .s -.hc�felrj ou"jec 311 i�pr1;e�evl' j . OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS,CUSTOMER IS SOLELY RESPONSISLI "i'd lii;li'teE Eno cf 3aIe'w.J6a-'l"q'iom iccf";I RELIANCE ON OR USE OF ANY INFORMATION AND FOR USE OR APPLICATION Of ANY PRODUCT. a'qq"s agtint 'u6 so as"It 4,MSOS and Pr osif 65.1'rduel twelts. cmoi!BaInce, on 16,�air,'-'t)f 5' �'f iile i)y Gr3vl'au Puut ba� awl",i qtlo;!"(L)c'il"Mxu's hic-avit al,-:11 c, IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE 11)YEAR,TO THE EXTENT Ruqiarst I Oi 1-877 21,6 9"6f,:ov i-jl by v i) cili'vlf'g *L, "n-wc,'s 'j E pg,A PERMITTED BY LAW.A14Y REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, projvJi.4o.6, t' Rac",O'.v 5, E FREIGHT POLIGY iV ii a!:D ro!l ,,,+.d" 6�A A'jvac r a of id e g i I p, "C:f'TA. ,j, y Al-am6iio;)RluIL',iros-,r!_.P -uD;carP ^ D. bs, It" OrJ5 :it prod TAA 3f T t il jl iv foj mis;e 13 1 s I; a"di ll TtG n.;,1 D2rT y"':v! i af to�ioo;! Nr; &A i;n o i,i;c I, Py �fl� i n'oi�n �l :w'�n'k sr!mt,';;t-O'�ilo� C�IiH lerMs a-,q ioiidf�lirjo� Ca; ' l tmn "'Je: y C iri S t;ao'Par m' 'm t T�":as o"! ":ieL al: r')aj aI:0es' of!e ar�'N"'i,o4 is m'-1-�"ionrlv Ir�lqi":;�ib;Ov to adlvis'�I`i P !A;�; j f S, "e s 71�T i oo' 1 ic 7i� fc'I!,! �ii tra".3 I. s ,,;i;y reco L!r�a is LL.fiie a S a Ri "n,i v t A RP A j 11-5 1 S p i I i,on aS St.l",;3;.r,(Ir Ic 2; r +a 2 n:w'T'aI;',r Sr'in"I mli"'Ti!tir 711,/deWM'P-l-' loq is jnd.r APFIA 1),'r� 0,PRODUCT'WARRANTY POLICY I I SKIIISFA—ION GUARANTEE10-ALL UliSTOVIERS, E.GENERAL TERMS "ll, ':If !Iaiijpti�f I�g'j lii�i��"'��! '-p'; ',Ij�"'!"l;pp''f ij�� I j "s sl"'Ii1it"ry li viii� i of Of�iunoa r,-,i a G'r sramoiq sa;ioit i", I";'lor;ny C,:21 IR.y pyt;!p;--i!ly ir"i! r,C tinp, to wi� -'od 11"'o, a'A� v.'af,a�is of 91:'m wlwil or 2, E R RA14 GG11141110 WARRAN 17Y FOP,BUSIN 11'Iipmli�IE S' i'u O�";otv vp)"S;oi�'!:a',,rl;-�i i,1 rocl"� -------------- ESSIS. ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT. or Still,Pfoj , penT0s,.d p;'Ijil;tY vpid; tiit�cir RESALE.09 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR u a jIlm i'se ,Iole cr,"n'l of Of IS tas;(T.S, ONE(it YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT.GRAINGffl'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2, m Grapi-I VVR;0� - -- h6vrtaflUO OFTERMHNES 10 BE DETECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Il&'! i-, nd'--m E. +l ,:e;: ahi-e �ora- % PRICE is;3;iy i f i%!q'm's "i;!i!f;itig fioL: �;Oiiljgc t,,'iiei�ofll Ord 3!i,T S-- 'l �P acfi_"s pz; 31si';oll"' cl',';Ir�rl�, ict:m-o,c A, enfei io 1,2 ef-l"":'.'s Lor�usiom�r tm6t;&l-O ry 3.WAKRANR Y 0,S C LAIME R AND L IMITAT;0 H;II-HAB I L TY T L cos:s' 3.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS itir,;Ifred,,,Iiuv ar,;ri;�'Iil i;I" 0,i;� airy Nirp�""YT"'9'2p!;I1, OR IMP:kri IS MADE OR AUTHORIZED BY GRAINGER GRAINGER DISCtAINIS ANY EXPRESS OR IMPLIED WARRANTIES OFF I,!' KHAN ABILITY.FITNESS FOR A PAR HCULAR PURPOSE OR NOFIRPRiNGEMENT Of INTELLECTUAL PROPERTY RIGHTS, 3Cenoellailaa GRAINGER kSO DISCLAIMS AIMS ANY LFAKRY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. P miiLict of 3 lc�!:'k! i�q �pi;�0" G; r iiid;.j?,tie lii 7��jrl c t,r.t ic s: q (!Z��I i!air"ps. IMPRIPEB NSiALLPITION,PRODUCT MODIFICATION FARSREPAIR OR MISAPPLICATION. 4 Pro8-uFI-R0qrq for �T S.d Ilk):I i r�'p,i i oC' sT iY. f If'iil o'afe,., 'ase st p."u--'IJ. b ANY IJABIU FY FOR CONSEDUENTIAl-INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE OAMAGFS IS EXPRESSLY DISCLAIMED To Lhe 1r,',;GramI;p' "'I 0c 10 TI-ItEXIENTPERIAHSS&E.GRAINGEWS LFAIdUTYRI ALL EVENTS IS UMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT of is irirx.�j THAI GIVE,',RISE TO ANY LIABILITY 510, �II�gpz bY 4.Wnranti P,,ctei�cl Rtivn, alyii-'cp F�EXPORT SALES 'a;y. ti, -tt !�Leml � s ll-,"mi',�"m Us' at ibe boit'n li�.c pag'!' .:dermatirr ppii i,e:;;ab;"' i ., 1'73 tt;"'j7li";na'i imcwe:,imacf,ME sfcwk 7i'v)b d I uascrlpf;oioIiIhe'de ,!' 0PATIrl Ry 0�I�PAINW� vmr) nRIMITI(MI,Iq LWAH Aki P WWWrAAifd(.,FR rI)M Al'Oft iQ wWl GRA j GER® PAGE 1 OF 1 11]fGRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9376050994 9210 CORPORATION DR. INVOICE DATE 02/27/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/29/2014 www.grainger.com AMOUNT DUE 77.21 Ship to information is listed below PO NUMBER: PARKS PIFER in the description section CALLER: PARKS PIFER CUSTOMER PHONE: (317) 650-8282 =_ BILL TO ORDER NUMBER: 1202358231 INCO TERMS: FOB ORIGIN MDG2014 00026651 1 MB 0435 CARMEL STREET DEPARTMENT 3400 W 131ST ST e CARMEL, IN 46074-8267 — Interested in receiving invoices via email? BAR Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR.AIIY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 2ELZ3 RATCHET FACESHIELD ASSEMBLY,BLU,9X14-1/2 1 16.74 16.74 MANUFACTURER # 82783 4T225 3 PIECE RAINSUIT W/DETACHABLE HOOD,YLW,M 1 41.36 41.36 MANUFACTURER#4T225 3RZK3 CHEMICAL RESISTANT GLOVE,SZ 6,PR 1 8.13 8.13 MANUFACTURER# NS-450 3RZK1 CHEMICAL RESISTANT GLOVE,SZ 8,PR 1 10.98 10.98 MANUFACTURER# NS-450 Delivery# 6252728142 Date shipped: 02/27/2014 INVOICE SUB TOTAL 77.21 -These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controis.'v_r _ PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 77.21 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS :!il fil ca:e a:i 83%3E+-E49'aoi"'at'v; EIae dn' -at r;C; H ", i, !Iamber rp-S:I-n.p"ol""tt t7i'j a ll.- G;nlw spI;s;is cG!iv!pt�ctff!rtfi., i'hr.to,,ISO 'ase, Proof of or!r."I�aop is r"C!ITA-j irl 8 1.Pr!ge<p 5.k7anptaglurgr's iiir da 711..., "I It",t;'vtt;�:I, fp.�S.lai,'1,pIl/( ,lots'a4id a;-Shje�i to'o7w'o Or b;o:il,I!f rLl Oft,ta,t copill;;-,.f ,pf ,L,•'I P, VII%wa spgosriivia ecr" v smou ^if E,ra;fIs nwka-t ^a ':;Siorneco"tL t;,,,a fa; or Cite:'K vtlp'e 'srrei, h. re�s m3y, oth'. f pofilo jr3:rgp;;-rl--!P� B. f�rlv!I:,a aCany ofde'. If,, tl".'rtl;fiq n't, %d;'.1., OoIls%t:ao:�'To,� Of 5II7z"st 2.Salet'Tax aroOu !v lilj!ha s0! j� ittil.; oo,'s ncpp!resv3nh I;)for �':d/07 use of j, 11 5 o ".�Io rfIcinnrij p'JI te!- ;C be SIIa irf;aiv;e rI,,,JJ tf"-fs av�-""Y' r"Isis:ls' y i IN.pf'of:'�"'tfs'.4cat'o aII;1; .1 3.P- ey Inds. and/ :3f ✓,:L. f - :Fe pr:1:i.litty o"Iys t!c!n fi:,�:;--ie of -flo.A:;cfrd;t I'y L.da)t-to c-IIAOMIF, D.PRODUCT INFORMATION :ri,'f Simi ip!A cv'- c'•.x10 7.Ia7 Tr.qjlka;L",-a;'Igrr?"a: lor 3"" rat-'gr 1.Catalog tVabsde Information, iel.. a !C,-ria�aa st;s:ijm :e I"', f"ril:r1iir rcs�'fqr`Ihe tlqh!to-tie"j! �'7,rs;I!i!s"0";ogs of-"Iy"f I ecs"Ioz ceoctilft, �ailrfofi tati r:v '-Iml: /9!;"i("I tiIe-tI;',ji!!IiI;k' d !rt'tfiI('f ri.;fs I,-,foosnt:i�D'I-usez ori;y P', of,ot to aIlv Or aorS It(i::t%j::'-'te!:jv'I's or-0 n ci' - arapkzia Ar,:-oioa'*T) cas*d;scou--"IS a,-rm bli'tt ne—m isbfei!o snr-.a!-3x"r! 11:1;pe_ :s olds:sE t'ras'e I"'S dclltirs.j7.,;q-r sf!:io rave the 'vp swedby al, am rfIfl o'a� oor� jE;j4%t, ',B!Or;C;7I Ef(QC6 Tl� if��I rl I .),,01 at Dun, ""cs't3IO' f"Iti meQfIife sf;'.i;; !'o"f6i:Iq'r vIlti:1 a tz:; if')III PI'-!:Iq FfDrs et�� ;!,is w cf':r:� �)�GGer orIt-ll a; rec.;eO-'G!jii7iger mtf u palo,�'.l 2.Pte C1 Ir 10{I. reo"":!r cact. ,('.'d Cc U. furl''pf remarao;'mna"'e;mpmoi of �;er: p"nup-Oenoa taod of7fa ./H a"id.111AV fo;"'if it, or :;or!; af]U ;J!4 %ift;!,!n,'an'meyz'fl"s Inc,arq 2%?1;rncr C'osls of v"Yor:m,if is ti:) li. 3 flumatmall Hazardous Substaoce Valet;a�satitli I Ifl quismirel,rv�t lmf,,-iipo and, �iipd tb/!�)', ctivet.,,,GRAINGER of 1;�'fl le MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Yost ,rti sI';;:iy f op",' py 1':�ziio�' 0 o.O'7.'f o 1:iI!ba"g OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY al.., ,,,,;h d arii;ms'Fgh f,11-(:t�IllF S Ssas :"'s_se, f wchasmg if"p ijo;t-ger v;;!he RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT, " Iomiitr "w: ,"as lot mna,; f, 4.WSRS and 4,Crkflc PaiarlCai" I IlfN mati,I; t/ '.fi a:5:of Pmriesi:'o;l I,p'!Iii!Icts a r";a f i f')I r Or f i Pj Oft,R I1,1.r.ril;,:o, -2 Ot ------------- 'rii,�nolmq -,;fn ap"I Safe!, f-""'.lrzar'gr.pa"".;fix.I-'.o v CdI::I;!) __.,.SDS G -s of r,E ri ',fl" I!;fe'x If CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT 1-�,7 7-2 36-'e,j,0! b."ingg""T�1!t to'C'Lp .a h PERMITTED BYLAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITIE (Iflopteta fsi Of P lops;Iioc 6Oalat'f; rem;C 3 aile bv m mg oil Io"ti t-v 'J-ot B.FREIGHT POLICY a;;proti4iae,,"p, 1re "t l"'e A -A 7 'f ` F",paid;0 epst:r".m :!I the""jef.Gra,,!'E''-farces a "ppiq n,tIanill"t.,I-I AcQuk;;-Op.pe'r;3aw"s P'o" of�-"vrojr.ts�o:""�"GoI mav not fi:. Z"�!;,!I.!If yr,,rs ; ppwis a,asd;iir!gs g's V/ n!o° ted ta o AA i'af no5i�:no aw v! o M'!Tt� 'Y/2sy Ofeen, u,,,.,. 5..1..,tax?'�O f(EvIt a5v'.I o"litTs" 0.;. onf "!Ile;:pmlz ar-'ddl!:qI--,: i':e";;-f r•arve!ov!i.lseo oj;cliasis.5'y a.-,t fIIa� s?t�e fla,�sp.!;,efy al� I, .P "T h-'�'1'.'thotlzv!L" i-�sojh p"',ras oamol;es v;a 11; �isi�-'iw S,.ritt'.0 fniv,I* O-.'e U S.,or otrtii� iiiinfl;jim'ej 6.ARRA :1 is lf'�I i""t 4*Is-Tvs- ri ;:il Or,ti�it �.1,iti: ,amt:sl ne�al�'0.,uii�:lcmcr'�?I-1 ii'ti:rrt'drafi�nL.1 Of, al.. toy !m1f;; 47 EI!o. n it;!le (fainwg-.", Is to at!!; A'!i'ARIIA",tPtIh L riri 111--;f, 'I"tifit r .. rllI.'!!I;l',f pfrj�f' aPt, �',toimt'ori,ij l5a!mstml-r'nv""nfromn.0"',64, aioi any-ool!c�l':a tecO::�7tIe�as C C.PRI)OUCTWARRANTYPOLICY E.GENERAL TERMS SiMM.-'-oiKt not 0"ar,;i or"Jittt 12,v.taa-'rl. 4.41 vii'miptly pf.-Azek to utfchl�^-'?or oMlmd if ille 1.Force majQqm. i,(eIuvi�d h 30 Jafs"-,I Is Its pac"ag:rt i;ff'q::;I I,root oi�,Li r'-has_f7o.m. d7di!!. aangcT stfai:q'a e. asefa aay oeia%if,Of P:Ipp'�Iims'idost ra. are cv, I�'ttqIfio out;i""!!fnf,"d is a0s of Gott 2.a'' ,lc:s da.a::;,,'t ltil tit':-'i fo'ff�sr 2. o.,j",nfl ols,!nc_-r(of;Illons,F,pit!'r,m,-'s,quar"nif"s ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, or Drud"IC:"T tjo;tall virntsi,,Il IVENPUS,it3h4ty!G StI,5%K 0,faif!ni-.iraml.seAre '0'-' (2!asto'Dpn�c it.qs:� RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or a II*.,other or cause"itiyondl!I °c1fartir-, ,,"'ge, car-sui:Ii-3: i-'ess. ONE fl I YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRAFNGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2,G mmaeb - -Pgr[m - - uices- DETERMINE'S TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE C u'!Oroea.rill hair,,;I in"it ss a via'Itte oi,1:fy 6 1 J"',g .,oiii u,..:.. st;"M fr' -I i sjt;% PRICE. agaIns" ao(f rt;f;ian.s'ir.,Iiiji"'a bod; ;;IiIi I%'ea ,0 r dal"i 0- D c r 5,!Oii at-,d u tvr G;o 3.WARRAFTYRISC1,AIME9 AND LIMITATION T X1.?1,I!vI� mi�F�' :f 0 I"f rol'f�'!�vii a.EXCEPT AS SET FOSiH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT 08 DESCRIPTION,EXPRESS "I Ai'i'uflsi of;,I , , 'il 2U- Y OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF :ti- MzICHANTABlUTY,FITNESS FOR A PARTICULAR PURPOSE OR NOWNFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cwtctllpfmj� GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION. d. MI'st Op 2at)TDvm'a ce -'t; IMPROPER OISIALIATIGN.PRODUCT MODIFICATION,MISREPAIR 02 MISAPPLICATION, 4 PfoduglReturn!or :al ris b.ANY LIABILITY FOR CONSEOUENTIAL,INCIDENTAL SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO rt;"rofnet titit:,1 p o!'41" t!s 2 Gra;!IOP� or go,to�iw. wT THE EXTENT PERMISSIBLE.GRAINCER'S LIABILITY 114 ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT pdaft'gImc,'Ifil sa as 'ori'lIftofl,pt�rjl 2;; Eti c"': SO:I"C!to THAI',GIVES RISE TO ANY LIABILITY. an:,;"'!"v rlil!"'rn Gmtlsf:. 4. "'if:!;i wt3:1 :Oza;'lta;"!,'--'0�aCh!;!e ltWas )In th, F.EXPORT SALES d at floe�st! are sdb;p"to III.ler-'s !Oim' ,,I w."w. am,I's., - " o b/ c'af: %,mv OIL,, 0"!iac!Gir-a!"."er�y IOf'q;!;o m to 1.� goairpe!com, r",fne Contata Us'ii'li .1 orn of I!st Dan. �jruer'for anoirt'�2!r et I no'j;1 t I p t- 4,,j t"V; 1 6 ra t 1 a: f"';c e f I I t qj,;p ;:13"' st.-c;rojriDe�,xd a desv!pror, i*de!,�i. GRAI ® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9376292034 9210 CORPORATION DR. INVOICE DATE 02/27/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/29/2014 www.grainger.com AMOUNT DUE 41.36 Ship to information is listed below PO NUMBER: PARKS PIFER in the description section CALLER: PARKS PIFER CUSTOMER PHONE: (317) 650-8282 = BILL TO ORDER NUMBER: 1202786294 INCO TERMS: FOB ORIGIN MDG2014 00026651 1 MB 0435 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 N Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QI IES11ONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 MOMM® e a imae' MIThe following items were shipped to: PARKS PIFER W CARMEL STREET DEPARTMENT 3400 W 131ST ST ** CARMEL IN 46074-8267 4T226 3 PIECE RAINSUIT W/DETACHABLE HOOD,YLW,L 1 41.36 41.36 MANUFACTURER#4T226 Delivery# 6253109682 Date shipped: 02/27/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.40 Trk#: 1Z6Y07A40376798064 INVOICE SUB TOTAL 41.36 "-These'ftems'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. I AMOUNT DUE 41.36 GRAINGER STANDARD TERMS AND CONDITIONS o7no lo_ not "'_ " Enw%v 045 who I so: 6 ;Tm?x3zM apnow now 0:wwwww-, lot" I NNW INFORAMION 'AM&in cow0now to"m In me oplaR 10cf, 1 'A UOC dAk-W taG Oiautwi A 40 Ma*ARWM 0 1 My a a 0 a MOM FWA xMW"AWVn q MWY Y E",si"';Ozo ao o ,own Am MWA 00 a wwm nomw nw n"Ws hynown 0"M WN a,an T w�I anxIslayza AM woman M!ap do! as!too ova AnknF,ON&awn nano.Nq;�i Au&Am h Toy ISM at. a wwAs m Qx"v;*15 Goya M4 asaymmN no MA mpal a ambue 2.WASHANIOn aa"Am,W=hwUqqxz M g Imms wroxin mm I son whaw Fway Wd wroo vgo"a son&" A SonN MN U WA Amm"Wm No 3. 00"'B MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TOARY CUSTOMER OR USER MTH RESPECT TO THE ACCURACY o ofw ;II OF THE INFORMATION OR THE SUITABILITY OF THE FIECORIMENDATIONS INAMMSOS.CUSTOMER IS SOLELY RESPONSIBLE ORANY -ZW:ii RELIANCE 0,11 OR USE Of ANY INFORMATION AND FOR USE OR APPLICATION OF ANY PRODUCT.summ Ww;xmc""%V got n=A1M=pMs' 4.h-11sQS-and NQn5Ao95 Prada;HFLfmuN, SUM It Kaunas How ad AA'R wjF homt up VS1 1 6412M U Q A,xMIq 10NM Q-, 50-4tn V mmu IF UJUNER HAS W RNIONOTHE MMI T BALANCE UTHIN ONE IT)YEAR,TO THE EXTENT Hj. 4' o,a tilelvc KNOM SY LAM MY MUMS 000 MUNCE MU R NNUUM.AN GUINGER SHALL 01 H WTHERLIAGMT ."o&M MOW f qWLWMA at "ov 5 looportai't NOIR tpFodei'R_"fntn'os Be:P'ouoij""O Ctrith- FMIPM0 womm UK&5 0 Tom Ga"wony 104zoio", k��"oA nos awl oneof Awnt ywm N men&IN, -iNos ' a jo Ep GENERAL SAMS own m.,. TAP ouvon"now i anism w now I m A 4 M a A Ma MQOO e"n Amno WKQ"� IdAn bov own 0 us&inq to to on am M an a 1 A num may ma V 4 amq p"now nw; 2,QRARjr W'AREUkN-f F MAE ES� 4L PFRKH3CTS SOLD TO BUSINESS SILISiOMEM ME NNANTED V OPIUM MR MR UK IN BMMESS GOVERNMIENT, RES1 E OR HIGNU NUIPENT MMUFACTME ANINST BUMS IN WORKMANSHIP IM MATERMB BOB NORMAL USE Wmwzy asyc solo IS q nu UTES MR a nuou MW GOMMI AT amm S MR THE EMOW FEW"M W mcaux IT NOMM M H WME IN MMUNQ OR,MVERIA1 S,0JILL BE REPAIR REPLACHMEN'OR REFUND OF THE PURCHASE PIC- os ?Nos '5" ��j M�' Tc 7» QM L R! ,Gr CUSIMAB Do wool TMOE HANDR25&ROGER. GROUP N NEW NFIRANTIES U mans., 3. fimoy KA NMAIM mum,,,;FAR UAIMS MOM sp OF FRNW Emu RMUR MMUCT KLEUMN WAll ow umpows 30.a W"z I Toy opq n nVAQn- S.MISAPPLICAMN. M -NM AM GES I EX FIESS i ova an a a wnwp me.or�1'�t,RINSEGUIL 11�1 ill.1.11DENTAL.SPECIAL.EXPOLARY,OR PUNITIVE D A S XP LI)IMMED M Tf RHW HNISSIOT GWRASNINY PLIRCHASERIERID MR THERNKI 14 MES Ma I HT UA=4 EXPORT SALES TYN a vmn=Wmn&Go a w TNW AVE OR Won d Mal. olm 5 vw an �:I"" morems InThly won aTkno Am".1,xv amogaQw.ps AwWk VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $144.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9327244639 42-370.00 ($165.88) 1 hereby certify that the attached invoice(s), or 2201 9363384992 42-370.00 $62.82 bill(s) is (are) true and correct and that the 2201 9371332108 42-370.00 $128.66 materials or services itemized thereon for 2201 9376292034 42-370.00 $41.36 which charge is made were ordered and 2201 9376050994 42-370.00 $77.21 received except hu y, Ma ch 06, 2014 StreAUMAA iNpioner 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)) 12/27/13 9327244639 ($165.88) 02/12/14 9363384992 $62.82 02/21/14 9371332108 $128.66 02/27/14 9376292034 $41.36 02/27/14 9376050994 $77.21 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