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Home My WebLink About230437 03/26/14 0"' CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****3,483.39* ,., ? CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 230437 �., 00� PALATINE IL 60038-0001 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9378541313 82.80 OTHER EXPENSES 1093 4350100 9378730650 51.39 BUILDING REPAIRS & MA 651 5023990 9378771308 19.44 OTHER EXPENSES 651 5023990 9380036427 69.30 OTHER EXPENSES 1205 4239099 9381699413 71.69 OTHER MISCELLANOUS 1205 4239099 9382262179 8.30 OTHER MISCELLANOUS 1205 4239099 9382488576 16.21 OTHER MISCELLANOUS 1205 4239099 9382488592 391.08 OTHER MISCELLANOUS 1095 4238900 9383213148 39.90 OTHER MAINT SUPPLIES 651 5023990 9383385813 34.43 OTHER EXPENSES 1093 4238900 9383811008 30.76 OTHER MAINT SUPPLIES 1115 4237000 9385684239 79.40 REPAIR PARTS 1205 4238900 9387821748 36.90 OTHER MAINT SUPPLIES 651 5023990 9388134612 47.39 OTHER EXPENSES 1093 4238900 9388214356 25.44 OTHER MAINT SUPPLIES 652 5023990 9388914864 2,478.96 OTHER EXPENSES GRAINGER PAGE ORIGINAL INVOICE /lilt SIMMOMEM GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9378730650 INDIANAPOLIS,IN 46256-1017 g� INVOICE NUMBER www.grainger.com gTi,,�, INVOICE DATE 03/03/2014 DUE DATE 04/02/2014 SHIP TO MAR 0 4 2014 AMOUNT DUE $51.39 ATTN:MIKE PO NUMBER: XX-273 MONON CENTER LBMike , I PROJECT/JOB: XX-273 Kilpatrick 1235 CENTRAL PARK DRE - - REQUISITIONER: XX-273 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1202986366 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! PEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800,472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6E356 DOUBLE SIDED MOUNTING TAPE,1IN X 36 YD. 1 51.39 51.39 MANUFACTURER#19811 Delivery#6253391790 Date Shipped:03/03/2014 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.500 Trk#:1Z6Y07A40377094438 xx IOg3_ 5oioo 11 Y)i IPWicrV, INVOICE SUB TOTAL 51.39 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. Q PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $51.39 GRAINGER. PAGE1 ORIGINAL INVOICE �'Big GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9383213148 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com RF��"� v�. r1G`� INVOICE DATE 03/07/2014 DUE DATE 04/06/2014 SHIP TO MAR 10 2014 AMOUNT DUE $39.90 ATTN:NICHOLE MONON CENTER PO NUMBER: XX-292 Nichole Haberlin PROJECT/JOB: XX-292 1235 CENTRAL PARK DR E REQUISITIONER: XX-292 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1203419308 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL-1-300-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 24Y898 STAINLESS STEEL CLEANER,CITRUS,20 OZ. 10 3.99 39.90 MANUFACTURER#3452049490 Delivery#6253895585 Date Shipped:03/07/2014 Carrier:UPS GROUND NO:&Pkgs:1 Wt: 13.900 Trk#:1 Z6Y07A40377638832 CJIIMA ��JJ �// ACX-aqa lLin V 0%3�o� Ni chol.� INVOICE SUB TOTAL 39.90 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $39.90 GRAINGER., PAGE 1 ORIGINAL INVOICE I I r�� 847517521 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER INDIANAPOLIS,IN 46256-10177MAR ��r � INVOICE NUMBER 903/07/ 008 www.grainger.com INVOICE DATE 03/07/2014 02014 DUE DATE 04/06/2014 AMOUNT DUE $30.76 SHIP TO ATTN:MIKE BY: MONON CENTER _ PO NUMBER: XX-290 Mike Kilpatrick PROJECT/JOB: XX-290 1235 CENTRAL PARK DR E REQUISITIONER: XX-290 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1203401697 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL.1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6DMY4 EXTENDABLE DSTR,52 IN TO 84 IN,POLY WOO 2 15.38 30.76 MANUFACTURER#6DMY4 Delivery#6253897638 Date Shipped:03/07/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.660 Trk#:1Z6Y07A40377682338 �x •a90 F Qo � 1093- (m.ii1,1puiricg) INVOICE SUB TOTAL 30.76 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 $30.76 PAGE 1 GRAINGER, ORIGINAL INVOICE I®® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9388214356 INDIANAPOLIS,IN 46256-1017 03/13/2014 www.grainger.com INVOICE DATE =BY: DUE DATE 04/12/2014 AMOUNT DUE $25.44 SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-319 Jim RansfordPROJECT/JOB: XX-319 1235 CENTRAL PARK DR EREQUISITIONER: XX-319 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1203850834 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LE22 BATTERY,ALKALINE,C SIZE,PK12 4 6.36 25.44 MANUFACTURER#PC1400 Delivery#6254414225 Date Shipped:03/13/2014 Carrier:UPS GROUND NO:&Pkgs:1 Wt:7.000 Trk#:1Z6YO7A40378174911 pleplUX& OW `C' W+ew-5 Xv. 3101 tDg3-y-a.3�g�� INVOICE SUB TOTAL 25.44 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $25.44 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 3/3/14 9378730650 Foam mounting tape xx273 $ 51.39 3/7/14 9383213148 Stainless cleaner xx292 $ 39.90 3/7/14 9383811008 Maintenance cleaning equipment xx290 $ 30.76 3/13/14 9388214356 Replacement 'C' batteries xx319 $ 25.44 Total $ 147.49 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 147.49 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. NCCT#/TITLE AMOUNT Dept# 1093 9378730650 4350100 $ 51.39 I hereby certify that the attached invoice(s), or 1095-1 9383213148 4238900 $ 39.90 bill(s)is(are)true and correct and that the 1093 9383811008 4238900 $ 30.76 materials or services itemized thereon for 1093 9388214356 4238900 $ 25.44 which charge is made were ordered and received except 20-Mar 2014 $ 147.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER.., PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9381699413 INDIANAPOLIS, IN 46256-1017 03/06/2014 www.grainger.com INVOICE DATE DUE DATE 04/05/2014 AMOUNT DUE $71.69 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL n IECIRW c'r D PO NUMBER: WEB36896979 One CIVIC Square (u^u DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1203190217 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 3AB81 GROMMET KIT,1/41N 1 22.73 22.73 MANUFACTURER#3AB81 2 3AB82 GROMMET KIT,3/81N 1 23.22 23.22 MANUFACTURER#3AB82 3 3AB83 GROMMET KIT,1/21N 1 25.74 25.74 MANUFACTURER#3AB83 Delivery#6253627447 Date Shipped:03/06/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:2.900 Trk#:1 Z6Y07A40377408983 1Z6Y07A40377470656 MAR 4 2014 Building Maintenance �.>,.8. Account # .� ler �'reasu �r 7:2e Department # INVOICE SUB TOTAL 71.69 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 $71.69 GRAZNGER.., PAGE 1 ORIGINAL INVOICE H II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9382488592 INDIANAPOLIS,IN 46256-1017 03/06/2014 www.grainger.com INVOICE DATE DUE DATE 04/05/2014 AMOUNT DUE $391.08 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB37058432 One Civic Square 12( DEPARTMENT: FACILITIES Carmel IN 46032 U REQUISITIONER: JEFF BARNES 3 7 J1Y CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1203318053 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 1OE864 SOCKET,1/4 IN DR,5/8 IN,6 PT,DEEP 1 2.57 2.57 MANUFACTURER#10E864 2 10E863 SOCKET,1/4 IN DR,5/32 IN,6 PT,DEEP 1 1.85 1.85 MANUFACTURER#10E863 3 2KGN1 SOCKET,1/4 IN DR,5/8 IN,6 PT,STD 1 3.49 3.49 MANUFACTURER#J4720A 4 6RCA1 SOCKET,1/4 IN DR,1/8 IN,6 PT,STD 1 3.14 3.14 MANUFACTURER#J4704 5 10E865 SOCKET,1/4 IN DR,5/32 IN,12 PT,STD 1 2.84 2.84 MANUFACTURER#1 OE865 6 10E866 SOCKET,1/4 IN DR,5/8 IN,12 PT,STD 1 1.62 1.62 MANUFACTURER#10E866 7 10E871 SOCKET,1/4 IN DR,5/8 IN,12 PT,DEEP 1 2.57 2.57 MANUFACTURER#10EB71 8 10EB67 SOCKET,1/4 IN DR,5/32 IN,12 PT,DEEP 1 1.85 1.85 MANUFACTURER#10E867 9 1EZT1 SOCKET,1/4 IN DR,5.5MM,6 PT,DEEP 1 6.10 6.10 MANUFACTURER#1E 10 1OE873 SOCKET,1/4 IN DR,4.51 IM,6 PT,DEEP 1 1.76 1.76 MANUFACTURER#101 873 hpbmitted To 11 1KEJ4 SOCKET,1/4 IN DR,15K M,6 PT, 1 6.26 6.26 MANUFACTURER#1K J4 12 5MT61 SOCKET,1/4 IN DR,4.51 IM,6 PT,ST 1 4.11 4.11 MANUFACTURER#5M 61 d 2014 INVOICE SUB TOTAL 391.08 Clerk Treasurer These items are sold for domestic consumption in the t .if p sponsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $391.08 GRAZNGER.., PAGE 2 ORIGINAL INVOICE 11 GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9382488592 INDIANAPOLIS, IN 46256-1017 03/06/2014 www.grainger.com INVOICE DATE DUE DATE 04/05/2014 AMOUNT DUE $391.08 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL One Civic Square Carmel IN 46032 BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 13 1KEJ3 SOCKET,1/4 IN DR,15MM,6 PT,STD 1 4.19 4.19 MANUFACTURER#1KEJ3 14 1EZX5 SOCKET,3/8 IN DR,5/161N,12 PT,DEEP 1 5.82 5.82 MANUFACTURER#1 EZX5 15 1EZX4 SOCKET,3/8 IN DR,1/4 IN,12 PT,DEEP 1 5.62 5.62 MANUFACTURER#1 EZX4 16 5MV87 SOCKET,3/8 IN DR,13/16 IN,12 PT,DEEP 1 7.92 7.92 MANUFACTURER#5MV87 17 1EZX7 SOCKET,3/8 IN DR,1 IN,12 PT,DEEP 1 12.13 12.13 MANUFACTURER#1EZX7 18 1EZX6 SOCKET,3/8 IN DR,15/16 IN,12 PT,DEEP 1 10.99 10.99 MANUFACTURER#1EZX6 19 5MV80 SOCKET,3/8 IN DR,3/8 IN,12 PT,DEEP 1 6.05 6.05 MANUFACTURER#5MV80 20 3LE26 SOCKET,3/8 IN DR,7/8 IN,12 PT,DEEP 1 9.73 9.73 MANUFACTURER#3LE26 21 1EZX3 SOCKET,3/8 IN DR,1 IN,12 PT,STD 1 6.85 6.85 MANUFACTURER#1EZX3 22 3LE21 SOCKET,3/8 IN DR,1/4 IN,12 PT,STD 1 4.19 4.19 MANUFACTURER#3LE21 23 1EZX2 SOCKET,3/8 IN DR,15/161N,12 PT,STD 1 6.49 6.49 MANUFACTURER#1 EZX2 24 5ZFV7 SOCKET,3/8 IN DR,7/16 IN,6 PT,STD 1 3.36 3.36 MANUFACTURER#9-23074 25 6ECX3 SOCKET,3/8 IN DR,5/8 IN,6 PT,STD 1 3.53 3.53 MANUFACTURER#9-23077 26 6EDD1 SOCKET,3/8 IN DR 1 IN,6 PT,STD 1 4.25 4.25 MANUFACTURER#9-23081 27 6ECZ2 SOCKET C/8 IN DR /8 0 3PT,STD 1 3.18 3.18 MANUF29 6EDJ5 SOCKET,3/8 IN DR,13/16 IN,6 PT,STD 1 4.00 4.00 MANUFACTURER#9-23079 30 5MW18 SOCKET,3/8 IN DR,1/4 IN,6 PT,STD 1 4.20 4.20 MANUFACTURER#5MW 18 31 1EZX9 SOCKET,3/8 IN DR,7MM,6 PT,DEEP 1 4.84 4.84 MANUFACTURER#1EZX9 32 5MT90 SOCKET,3/8 IN DR,10MM,6 PT,DEEP 1 5.04 5.04 MANUFACTURER#5MT90 33 1 EZX8 SOCKET,3/8 IN DR,6MM,6 PT,DEEP 1 4.84 4.84 MANUFACTURER#1 EZX8 34 5MT99 SOCKET,3/8 IN DR,19MM,6 PT,DEEP 1 7.34 7.34 MANUFACTURER#5MT99 35 5MT96 SOCKET,3/8 IN DR,16MM,6 PT,DEEP 1 5.52 5.52 MANUFACTURER#5MT96 36 1 EZY1 SOCKET,3/8 IN DR,8MM,6 PT,DEEP 1 4.84 4.84 MANUFACTURER#1EZY1 37 5MT98 SOCKET,3/8 IN DR,18MM,6 PT,DEEP 1 7.34 7.34 MANUFACTURER#5MT98 38 5MV01 SOCKET,3/8 IN DR,9MM,6 PT,DEEP 1 5.21 5.21 MANUFACTURER#5MV01 39 1EZY2 SOCKET,3/8 IN DR,20MM,6 PT,DEEP 1 7.34 7.34 MANUFACTURER#1 EZY2 40 1EZY6 SOCKET,3/8 IN DR,7MM,12 PT,DEEP 1 4.00 4.00 MANUFACTURER#1EZY6 41 11EZY5 I SOCKET,3/8 IN DR,6MM,12 PT,DEEP 1 1 1 4.00 1 4.00 GRAZNGER.., PAGE 3 ORIGINAL INVOICE 1 11„ GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9382488592 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 03/06/2014 DUE DATE 04/05/2014 AMOUNT DUE $391.08 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL One Civic Square Carmel IN 46032 BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#1 EZY5 42 5MT68 SOCKET,3/8 IN DR,11MM,12 PT,DEEP 1 3.65 3.65 MANUFACTURER#5MT68 43 1EZY7 SOCKET,3/8 IN DR,8MM,12 PT,DEEP 1 5.49 5.49 MANUFACTURER#1EZY7 44 3LE24 SOCKET,3/8 IN DR,20MM,12 PT,STD 1 7.88 7.88 MANUFACTURER#3LE24 45 3LE23 SOCKET,3/8 IN DR,7MM,12 PT,STD 1 3.92 3.92 MANUFACTURER#3LE23 46 3LE22 SOCKET,3/8 IN DR,6MM,12 PT,STD 1 3.92 3.92 MANUFACTURER#3LE22 48 1AN22 SOCKET,1/2 IN DR,1-1/4 IN,12 PT,DEEP 1 15.24 15.24 MANUFACTURER#J5340 49 1AN21 SOCKET,1/2 IN DR,1-1/8 IN,12 PT,DEEP 1 12.90 12.90 MANUFACTURER#J5336 50 1AN20 SOCKET,1/2 IN DR,1-1/16 IN,12 PT,DEEP 1 11.95 11.95 MANUFACTURER#J5334 51 6RCP8 SOCKET,1/2 IN DR,3/8 IN,12 PT,DEEP 1 9.09 9.09 MANUFACTURER#J5312 52 1FAE8 SOCKET,1/2 IN DR,24MM,12 PT,DEEP 1 11.56 11.56 MANUFACTURER#1FAE8 53 1FAE7 SOCKET,1/2 IN DR,22MM,12 PT,DEEP 1 11.01 11.01 MANUFACTURER#1FAE7 54 10E265 SOCKET,1/2 IN DR,25MM,12 PT,DEEP 1 9.11 9.11 MANUFACTURER#10E265 56 1FAC6 SOCKET,1/2 IN DR,10MM,12 PT,DEEP 1 8.85 8.85 MANUFACTURER#1FAC6 57 1FAE9 SOCKET,1/2 IN DR,27MM,12 PT,DEEP 1 13.03 13.03 MANUFACTURER#1FAE9 58 1FAC7 SOCKET,1/2 IN DR,11MM,12 PT,DEEP 1 8.87 8.87 MANUFACTURER#1FAC7 59 1FAC8 SOCKET,1/2 IN DR,12MM,12 PT,DEEP 1 9.23 9.23 MANUFACTURER#1 FAC8 61 1NUB2 SOCKET,1/2 IN DR,27MM,6 PT,STD 1 11.29 11.29 MANUFACTURER#1 NUB2 62 10E220 SOCKET,1/2 IN DR,23MM,6 PT,STD 1 4.75 4.75 MANUFACTURER#10E220 63 1OE221 SOCKET,1/2 IN DR,25MM,6 PT,STD 1 5.56 5.56 MANUFACTURER#10E221 64 1NUB1 SOCKET,1/2 IN DR,24MM,6 PT,STD 1 8.91 8.91 MANUFACTURER#1NUB 1 65 1AK86 SOCKET,3/8 IN DR,1/2 IN,6 PT,STD 1 3.71 3.71 MANUFACTURER#J5216H 66 6EDC5 SOCKET,1/2 IN DR,23MM,12 PT,STD 1 5.34 5.34 MANUFACTURER#9-24365 67 6EDC3 SOCKET,1/2 IN DR,25MM,12 PT,STD 1 4.85 4.85 MANUFACTURER#9-2437 Delivery#6253827251 Date Shipped:03/06/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 13.695 Trk#AZ6Y07A40377574026 GRAZNGER. PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9382262179 INDIANAPOLIS, IN 46256-1017 03/06/2014 www.grainger.com INVOICE DATE DUE DATE 04/05/2014 AMOUNT DUE $8.30 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB37058432 One Civic Square r1 DEPARTMENT: FACILITIES Carmel IN 46032IILJfv111 D REQUISITIONER: JEFF BARNES ,L CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1203318053 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# 47 6RCP9 SOCKET,1/2 IN DR,7/16 IN,12 PT,DEEP 1 8.30 8.30 MANUFACTURER#J5314 Delivery#6253827211 Date Shipped:03/06/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.250 Trk#:1Z19W9330304235352 Building Maintenance �b ll�� To k Account # B Department # i .s MAR 2 4 014 Clerk Treasurer INVOICE SUB TOTAL 8.30 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 0$8-30 GRAZNGER, PAGE 1 ORIGINAL INVOICE I II, GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9382488576 INDIANAPOLIS,IN 46256-1017 03/06/2014 www.grainger.com INVOICE DATE DUE DATE 04/05/2014 AMOUNT DUE $16.21 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB37058432 One Civic SquareDEPARTMENT: FACILITIES Carmel IN 46032 n r REQUISITIONER: JEFF BARNES W�0 W/� � CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1203318053 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# 28 6EDA0 SOCKET,3/8 IN DR,3/4 IN,6 PT,STD 1 3.80 3.80 MANUFACTURER#9-23078 55 10E264 SOCKET,1/2 IN DR,23MM,12 PT,DEEP 1 8.08 8.08 MANUFACTURER#1 OE264 60 10E252 SOCKET,1/2 IN DR,20MM,12 PT,STD 1 4.33 4.33 MANUFACTURER#10E252 Delivery#6253806480 Date Shipped:03/06/2014 Carrier:UPS GROUND No:of Pkgs: Wt:0.800 Trk#:1 Z2X98300308262619 Submitted To =Department # ►•�•a. s MAR 2 4 014 CI rk Tri surer INVOICE SUB TOTAL 16.21 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 GRAZNGER.., PAGE 1 ORIGINAL INVOICE �'Ili GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9387821748 INDIANAPOLIS, IN 46256-1017 www.grainger.com INVOICE DATE 03/12/2014 DUE DATE 04/11/2014 AMOUNT DUE $36.90 SHIP TO ATTN:JEFF BARNES CITY OF CARMELIM34;x@ EVER[E PO NUMBER: WEB37593448 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1203758827 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2ZPA6 WASH MATE,5-1/8 IN.,COTTON BONNET 2 18.45 36.90 MANUFACTURER#2ZPA6 Delivery#6254349858 Date Shipped:03/12/2014 Carrier:UPS GROUND No:of Pkgs: Wt:2.000 Trk#:1Z3018W70323358990 Submitted ' Building Maintenance MAR 2 4 2014 Account # `��3 3-9lzC Department #_ /azo,, C'H's. CI rk Treasurer INVOICE SUB TOTAL 36.90 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $36.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $524.18 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1-205 9381699413 42-390.99 $71.69 bill(s) is (are)true and correct and that the 1205: 9382488592 42-390.99 $391.08 materials or services itemized thereon for 1205 9382262179 42-390.99 $8.30 which charge is made were ordered and 1205 9382488576 42-390.99 $16.21 received except 1205 9387821748 42-389.00 $36.90 Monday March 24, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/06/14 9381699413 $71.69 03/06/14 9382488592 $391.08 03/06/14 9382262179 $8.30 03/06/14 9382488576 $16.21 03/12/14 9387821748 $36.90 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 o wil GRAZ GER® PAGE 1 OF 2 ® 0 111, GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9388914864 9210 CORPORATION DR. INVOICE DATE 03/13/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/12/2014 www.grainger.com AMOUNT DUE 2,478.96 Ship to information is listed below PO NUMBER: S13926 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1203881819 MDG2014 00014041 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 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2)XA9 MINIATURE CIRCUIT BREAKER,20A,D CURVE,IP 3 86.13 258.39 MANUFACTURER# 60130 1H513 MAGNETIC MOTOR STARTER,NEMA,120V,3P,27A 2 302.76 605.52 MANUFACTURER# 8536SC03VO2S 56498 SELECTOR SWITCH,NON-ILLU M INATE D,LEVER 2 46.13 92.26 MANUFACTURER# 90OIKS43B 2A157 FUSE,RK5,FRN-R,100A,250VAC/125VDC 6 25.47 152.82 MANUFACTURER# FRN-R-100 3EXZ4 WIRE DUCT,NARROW SLOT,WHITE,2.25 W X 3 D 3 82.40 247.20 MANUFACTURER# F2X3WH6 3EYE6 WIRE DUCT COVER,FLUSH,WHITE,2.25WXO.35D 3 16.08 48.24 MANUFACTURER# C2WH6-F 11Y524 1/8 DIN MULTI-PANEL METER AC AMPS 2 127.85 255.70 MANUFACTURER# MT4W-AA-1N 12G460 CURRENT TRANSFORMER 100/5A CLASS2, 2VA 2 51.89 103.78 CONTINUED INVOICE SUB TOTAL 2,478.96 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 2,478.96 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS ri:;,I�1751'II] id i 1 t.,6'.,1!a. r?'1" 1;1,�'Ct" ;;!t'r-3 kr !, ',I haildiroo fees,raandh,I dpps-"ii are sL'bj-"-'t to u"I r c Gt.:1 Tt. aIj,,f-fL�,IF, 'va:3�q. ��:r I I It �-,I)b,, !I r� tI 'a ';ire'j� r,oI!jt rI�,r't "."!,pner SN"oO"�ptrcI::iie hri-'; cr qep"'i i� ITT-,"'JuCTS'�ff t"p:, � '��'01 .1 1 1.I; �jrr-"Ill,)r; �.q j il�drIe';� I 10"AitIr spp"";r!;' es 5 produlcmillu epee arid Sitift2Lbillij. rgit!ic 'r't'x leIeci d'!�grer. 3m',;a 2.sales Tm er"!;;w'-f1tr 1"'!)'�y 1 al!8;�i'I o.,Ir doiis ].a.., r" 7 ,i. I, drj-! S re PC,I,m'i 1"n.., 'pj In;t sttie 3 ro 3„r. �pmvdri g a i,,�I, rix u roon ce mi:�at I, 'A"i;PII ;j ts,,r 2�tr� nc. H's ",-Cerq oonsl�r!"'II I;!tariitto';j.:�I-�I;11 arl "Ipi'm.Af 3,!":! !1V I'T"ij oir! IQ,,s;ac,r6-a"'!�I! ,1 fle VE =iswcIling d", afe G!5:ri:tT "'Sii c 4'9'mMILw., _, Jif.cxprc" Fur riisiness cust"'In'rs crt"115' I"Irp,aht, J "'ys Ifo"") d.',a �-"o, Ail exitwiltd,oY!*!ge,-t,3 Tsil.mer iiid the D. PRODUCT INFORMATION j a.:av bei.b r py at'nv 1 .-.-,T Y easn' Grm'gcr t.CalatagWelsilc.Sdargiaven, sr�t"'aer lt�r'Jl!Iu ecT tI,cafa�.Q: I'f it'� lt�e a;E 'riI;�vgel Ii""i'liq'n,'n",C; Ci a:atc pvl'lenii�o, 1I,,lrl'C"T :III-!ue.-Ji,ape,:, ig""'i;f'olIto Thereof thar Thp,moun:oue retiP!!is mnni'� "n r V.Possesslui DY G;a;2 0 ,u t1C r"! !"'Te[tI ;T,, SIIIT�) br rTl!If Ld I H, �',P;""." rta(e mi E,p,,�i ordn te su �Iypeq"p,-,)TrT tine r.ni6l;,ns al asih _T"JL"I:1rs'Gairigp'F silar have ifif"I r""!of ".and �o w,M Pmm"iII thirly 0)'12;s pliem or pict-I)p'or "Ysoir; "C'.j ?om n I rI e �8'II'j, %ji'i't"' a-';.iP!c re pr;"!;g rk:!;4 ms 1;IG.;..'eri""w It-:r mal sii.^ll iaIpor C!c" 2.Pr uc! lkim II).n'l�rtce d ;try7l'.';t 0:fl!3,ro!pis hiio" �'ed'Iect lo,pursoe cor�'t!"io pIij'dIi1-N TI "mi�'a"',e may 6t o�diq)ft.11r! ir Itl "':1 -1 nil,," IT - f I . . .1 - i,; 1 .1 ,,I '.j L,tcrl f�II 3. uupXqu[S afl" a"d"�T�)i�r �'l C;�Ier cc�;ed:"tl� may a!ts pp!on "I -c _Aat Aqq He a ith Aftim V-rai-i oiiQS KA-'),Haza rd egs Subsiam C. - - '211r'.19"r� 1- -�1!e^ r�ihiid� GRAINGER p rrao I'!:�Itflal "'ii�Sh'�:s C iu�ciilro�I d'ilr:ec'I), i;�"I F 1 r�' MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY It)ANY CUSTOMER OF USER Willi,RESPECT TO THE ACCURACY I","-urn?rei""'pst �,"Ip"'y i1I)i or)dIrupa�lj Y'i,Z'pa/rncr'f of.as omd,'o all OF THE INFORMANON OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY Mi SOS,CUSTOMER IS SOLELY RESPONSIBLE FOR ANY t'il t1s:I),"Pe r its Si t""!J C 'ild arates tom, mill"Te RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT, 'evaajI ra'tl:fuf TI-atE -'Si� S Pr dut 4 ests. yp�r;�"'Iso a'�'tir�q agent!91 Sul aff,1"tes" 4.MSD 65 0 4,Cniti Baluce CIS .rlI� ',f PI, ot F.);J tui , srai,' 1 T T ;Y Tt 'Ij r,I)::),;I'J j,,i S'fp Dm�-s -D"rl "pI,��x !Taqt:�sr in,�?rI 1-�7 Z-914)9860,x I lv�oy��gplg 0;)To :Irt"'�6 ')Is j-�t m.t"'Ii f TI;e IT CUSIDT,19,HAS NOT REQUESTED rilf CREDIT BALANCE WITHIN ONE(T}YEAR,TOTHEFXTE1,11 rilt 6k i PERMITTED BY LAW ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, Ufn."Iele Ist or 1;5"'gulat"J udmlr;d�S o'j qg'q�-Ir 5 JBIWant Notice in Feat ud—lusturour-Le. 8 FREIGHT POLICY Oill;1e tiT produ'ts i' u!p GSA AdAfitag", meii titc'iq,'em"lits 0 TI), A nm!' "y r1re" e E"orpi,rem tri, lfl tR Gi" a sh;p"mg an,�",ndlllq te,Ill,"t,p Aci,,T,Isi;ion Pdt 2.. s,,Id of Cr figer o-,y m,!rIiaf ii:,, nocrit.AT!!x !'w'sr6(,-'�;Ic-F"tlil aui!"" 1C an�nip'orl�m-Iledlfl, LlTi'�lo�a pmdIcr ,e fprc,a�custcIpII7 imdo� "'r!!C!T;s Q D�" st*�)r"q'In�'hane!IPW 52 1 e"Im 6�d 'I a i t r;M I,I ;:l g a r 0�i 2!;J m� i":1 c rd' I Cot P.0 b v jw- ItIt xj:i;q i'Ie a! t i�i;r��I i ed an,i rof)tr"At 1. c;' FS re'ad'i Se 3!�"'iT";61 lrltI;'TtirlY 23C1k XOMSI 31 "fe'01 perub'd.C-hct le-mrs 3It xJi!I"':o� gwo IT, 6�A scriedI;I,' By '�lv f?T�T�Ti :I[Ilt 0c," a;'- ".Ii1r3ut"mri0ori, 'a e. ai, a,"Is a i T o; Y TO VI, q T C "Iiij all jr,,e CrIntigoolls I S,or otrre� 6,ARRA ----Order :re tI!� IlTI;7fed f"'r Ah""'� T—Isl bE un, "L'Iner I.ipf _ha m.ey'.a apri;wOT-all,, :K o! it is tre"IST'Ds respu o 3ri,is,I G!rrip wl;etn.,T ih:�crcr i,,.tdid. p .,:Iqn pen"pr IQ 1pfi'TiMer ii.Tti.r'C'j't't s'i p, !ranis"''-'Stori—C"; jpccu-c is ts Tre Itd A,,,t 1AITRA'ir 4b No,I i 'Cjrl.ry C!nr!qri -0 tt�rr CI'-'tnf'u may dl-tmn.one "I:tIT-Y applv""�. ,.ainii.,A RI-1 rep!atl,tis C.PRODUCT WARRANTY POLICY i SATISFACTON GUARAPTEFTO _kWGUSIONIE8S E.GENERAL TERMS or refTinj If 1I:" t.Fp ce Majeure. '-do lia I A r"';TpIlitd i acls of"od.no�q�II;plI'31ns. owar,",' j 1 3r.l. i-,r. 2,GRANGWS IAN'1019 WARRANTY�FOR BUSINESSES. p:(lemics, a� i'Oii, T.-,pacas ALL PRODUCT'3 SOLD TO 8US!NESS CUSTOMERS ARE WARRANTED BY,'RAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, -'r si;;p cFC',fii:!or"'tpi p9nmik a ice s pr"eure ;)r' Cr, ? T:,IIs RESALE,OR ORIGINAL EGUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR "Mer jr z"'Use to('! II torl'-Iu'T Ct ts ONE(If YEAH AFTER DATE OF PURCHASE FRON',GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT`IT 2 Grainger--s-ftftniance of Services, DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS Wilt BE REPAIR.REPLACEMENT OR REFUND OF THE PURCHASE 'z lomer m!:�!luk!72;m;ess anc;PdeIm ;tr to!'s ""U PRICEaorlwsl"Pi 3iw't aa.n> clumng bc;d:'!j ,/ r"AtI"'7 n'mage t"'oefsumt: rtc!�L,r,s jod ex,.,,en�es,vihvl:ier JnIut or no,�ud,0,,,C Ntie'l'i; 3 WASRAN!Y US NIER AND LINNA Ll 'Kvic-'s lo� (;IC;Iidmg'� ! ul r�'S�tt�,.m-q;Crisis,etr'071!�'1: "q;IrIs,,1cr CLA-1 TION'If t IABI ITY T 0 41"N MINOW ", V �i a EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS aulops; our a or III"aIl' 3,T u, g':IITe :17 OR 1MPLI0,IS IMADEOR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANIAK0,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3. 1 j -? %MAIKER ALSO DISCLAIMS ANY UASItIfY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, ':Ftrjd�i'r CII;"r rust",? 1,9 Imild'f sub,e"I.:0 1�t mafqr'. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR 08 MISAPPLICATION. 4.prodtad Refilim lot gosiness-Clsinmers, os� ANY ilABil OY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO THE FYI ENT PERMiSSIBLE,GRARIGER S U01LITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT e t' THAT GWFS RISE TO ANY LAKITY. fa Irio uia. ry 4.War"alflj',Pride iReium r F EXPORT SALES r,i4or III,;) pofJ,,'CT'"osl9rw�j;2�'� "f!!e or-ir-"�C'�d;�jt-dooc�bwch mor,which The produCt'�,s purctlased:fit m,she [d"'✓�X; "j, p 10 file f s;,or-,,,..,s;�Ii -s e s The I,' I)n CIrl ons fiatl n"',at 1 aI tI m T119 r, '!af r �i opgxg-1",!3 "Oill rad s'Pkat: aii" -,w l"oe'Cor 't rlza btiBun f�tle P L"I, -W ttI �!rm�oe�'t�,o'—'v;Ijm .nd 3 dCSr i'T;'F!d l, GRANGER. N E ® PAGE2OF2 • 11e®® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9388914864 9210 CORPORATION DR. INVOICE DATE 03/13/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/12/2014 AMOUNT DUE 2,478.96 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 •e e o • • e MANUFACTURER# 12G460 2UZC3 PILOT LIGHT,LED,GREEN,22 M M,24VAC/DC 2 58.05 116.10 MANUFACTURER# XB5AVB3 5Z925 RECEPTACLE,3P,4 W 1 598.95 598.95 MANUFACTURER# HBL4100R7W Delivery# 6254440366 Date shipped: 03/13/2014 Carrier: UPS GROUND No. of pkgs: 3 Wt: 26.78 Trk#: IZ6Y07A40378203773 IZ6Y07A40378236890 IZ6Y07A40378246423 w; 3 002-2 P GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY R P R 0 G U CTS C 41, -,K,-R,1-K.��,';i"" Tu fio,te d" :Tf�of q�r� yl q p le(7IN iloE k io!P"'t;t;cc' ; 1 Ta�.t;!,J" f" P"),:�T- pm"!if 5 —ma a u -a f r 4alY 3� or �hfi m-,'!v "i: I yl�j I 6.FLOCKCowjla;W e addLM -SHN. Tr .""l a"'! :;;de's 'p, d/z jaq Gg 2.Sates lapx. er'El!fd Drlll.lt. 'N ti'tjI 3%a;!abj"iol T* 'I apa-,. Sin! ' T�r ,sl�:fat o; of I A" ;r "t!1r; i"',is.-',I 'rtro;.;c;�w,a fv"�wfr aft.2.fr-"coic�:ti no�fjc�' ;!"ru't f�t'l�' pmuum a""Oraf;s af)'j t""' ,T 'la.vs'm^ 'd tqrjTrcos eJ!rl'�pj'f afTl'G�Nit Tem's, � ;G ylti"r c t' 1" aO.PRODUCT INFORMATION o Ca i�Iqipllon.imal Tc oi-m't j ic i- 'a:7 yto'-i*'g -'f�kil t;,R rri 0, T"'ssa. ji 7, �ca)' q3:; Itcp. c"j ! cf""':l lh2:�g�3T lul SA-O(l sllrt PT'T,"S! wx�tr U T61 -oz;ttfs ^.sve OL� ort". �;C:ng�fw- a xt:dr ;!aorw Mo, or G: 'xa;l umeft; ocl fLch f,n" g errr,' cl!sicmer as�.ce er': rd�rur�l 'jm;f�j'tlay"r-S�i)ql�TiA 13 'r!I I ' I ar. c, -Tnl�,;).. 3.Gun Popa!Sa e an (M flUor,�'IOSNkj azrqugjuhvafzu'�' 0 --g- -----10y W Adan -L --V fftf o�i"'vs C k1fZZE')!or 0�'HA dt, ffd ,fN` d acru: GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO A14Y CUSTOMER OR USER WH'H RESPECT 10 THE ACCURACY T" sra ;nr , , a; �_,.✓ ,;;s OF THE INFORMATION 08 THE SUITABILITY OF rH1 RECOMMENDATIONS IN ANY SISOS,CUSTOMER 4S Si)LELY RESPONSIBLE FOR AN" id q RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT, 7;r 4.KDS ad Jeirppuf;iflan 65 iF IS OMER H AS NOT R ED UESTE 0 RIF CREDIT BALANCE WITHiN ONE(1)YEAR,To THE EXTENT 'F;lucsf!l "-2SE-Pi3, v;ty on T, aiqg=dlic, o'-.:i FC'sf-,7(L"` I PERMITIED,SY;AW.ANY REMAINING CREDIT BALANCE MILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. conf'Oete list of p-tosli;'r Fin qd;alad c^ avait., 1 Gpic"m T;)mt')'m!eNhid a CIV. 5 ImIlant AW'acV A bliclownuf k UEl ly-fitkiii," B.FlqllI6HT Plppffy Wn;Ie all:)ijdt;cfs Advait ff oq;,;!e:wp:s o!T h !iGjy plof�plpt A t j s e. cnnfn, Pe 2c,�u:i Pr "Id"" "'Ifa FUeT F;j.' g 4 "Tv"m at N"'l GIAa Y6 1"W)sl:T,'ar" er. I sef,; a b1ii'�I: r, -c'"'.sc s-xv aji Tts I y I�� -"i . �p� 'r"� 0i�6i!�M:fritmOil.,day CPli4`.'- 1,T , -�� -'!! o T�, '.-�S:, 3 K l':10 !Tj�,"i i��C!" - al fau ig5.AR rder 4�f Tf�,; V:c 1; -,mtctTp's:': o...".,, u" i ipr Rucumr'A-. h "ic, f- 5 -k v. _.. ... .,ust.. /... u_ ,, . .. nv t� C.PRODUCT WAPRAN[Y POI ICY i SATISFACR0N I3tAA R AN T F E TO ALL C US 7 0 Al E R S. E.GENERAL TERMS To T'�Tt rrjT Eplf:ed 13 3acdl' .ar a,-i 2.GRAINCER LIlA,aQ WARRANTY FOP,SU'vkSEor co,I:c:-,;;st Tf !l e0le rl%'S'q uaf Ifti-t- Tear p 2�o; 1, 2 ALL PR 00 i Rl S SOLD TO BUSINESS C U S', ffl Er,S AR E'A'A R RANI EG BY GRAINGER ONLY FOR USE;N BUSINESS,GOVERNMENT 'r sh;p L.rci 1"ObTaift PTr'ls and �' Tc. 9'T r R ESA�11.,G I'll 0 R iG iNA.I.FO Unprel ENT MIA NUFA'li LPl E A G A INI'll T CLEF C fs;N IVOR XMANSHIP OR MATHj 4L S UNDE IT N ORM Al US F FO R llhc t:ri�tjllu-r'&Ts ti po E )f) ""T fi'�t c (f ONE(1,HULL AFTER DATE OF PURCHASE RONJI 6,AiNIGER.AT GF`,,ALNuE8'S OPTION THE EXCLUSIVE REMEDY FOR ANY PRODUCT if 2 Grainger c pertormance ot$m clms- DETERKNES TG BE DEFECT;VF N11 W0P!hMANSHnP OR IiIATFRIA!S;NR.L BE REPARI,REPLACEMENT OR REFUND OF THE PURCHASE ' 3 liVARRAIll' OF11ABIU-MA L U UM R t S. ,:t es 1 vur��f f;�.cT lic'm vyii�lf)L; To T O A sil; oeferl,' '-m� a.EXCEPI AS SET F 08 IN HEREIN A O Wit,'Il 1.APPt ICABLE,NO'IVA RPA NT?OR AFFIRMATION OF FACT OP.OFSCR EFTjON.EXPRESS as x afis;il"'cut„ r'(q T4 any a,!C. OR PTP PLIED,t,MADE OR AUTHOR LEO BY GRAINGER. GRAINGER MSCLAIMS ANY EXPRESS OR PAPUEO WARRANTIES OF CI3.Cancelling, - " I �L,id_"FOR A,PA PURPOSE OR NONIIJERIN,[MENT OF NITELLEPTUAl PROPERTY RIGHTS, - -ling, At,GR,hSO DiCLANYIS ANY LIAON iTY FOP CLAIMS ARISING OU I OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTffll Ali mos:n.'0;�lo� 1,I ncv T-av t' t lw-" �"xf,' N 'RIO%",IALUATION.PROOUU'M3jiK?.T7CN ReJurr 1w gosisesS Cvstffm.uz. I ANY i 1040 ITY FOR QNSEOUEN-11"LL!Nri0Cff-,-AL,SFECIAL.EfirlPtAHY,OR PUNiTtIVE VAMASES IS cXPRESSLY DISC1.0ft'll Tf) ol- toF, HF E XIF,NT P.R Mi SS RIL E,GP Ai RG,-R ti UAB 2;-I TY IN ALL EVENTS 4S LINKED TO THE PURCHASE PRICE PAID FOR THE PROOUG3 'ot!sd.Tr.m��)at;- '�pd:p f:.^0 "'t ("jf,! `H4TCIV:EI'IET '"'y TU ANY L0�f!TY. vvpu lil I 'If;p �'T"cr,j�, F.EXPORI SALES -! 1,�PUIPPiSP f��;T� s", 3 P1 0 f j 'o�' T .A; P',S R) M�'T!� 97 T2M j t� V1 t E too T, Al"DfC,'.N0ITI0l C)N WWW.GRAINGER.CONI Al"I'D BY RE Rl- A A FOR IS OR CHANGE OF f),E)RESS.ENTER fNfl'--OP(AAI ION 6El()",'Q/ ---------- —----------- GRG-11686A VOUCHER # 137619 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code s 9388914864 02-2308-00 $2,478.96 Depreciation W I i { Voucher Total $2,478.96 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 9388914864 $2,478.96 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ® PAGE 1 OF 1 GRZNGER ��II� GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9378771308 9210 CORPORATION DR. INVOICE DATE 03/03/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/02/2014 www.grainger.com AMOUNT DUE 19.44 Ship to information is listed below PO NUMBER: ADMIN FILTERS e in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202986347 MDG2014 00012719 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 NE The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 1W099 AIR FILTER,16X20X1 IN,FIBERGLASS 24 0.81 19.44 MANUFACTURER# 1W099 Delivery# 6253391420 Date shipped: 03/03/2014 Carrier: UPS GROUND No. of pkgs: 2 Wt: 6.00 Trk#: 26Y07A40377083208 1Z6Y07A40377083922 INVOICE SUB TOTAL 19.44 These-items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 19.44 GRAINGER STANDARD TERMS AND CONDITIONS SALES POLICY FOR PRODUCTS fi;;t C0 Ct's!"fliGi Lai, tl;'vda:lie'!Rla.;t the ""nO'.O_ r ! of "ro"q,'l sets To deu'-,!,koloof pomffm;fs reclmr al!Cases, 1.prig as-. 5. Aftrw-Itt u."s ra'u", a i.o to 0, �!.'fna p'vi f if J!!.., J. l' "'r:cv.le c"'Idipea h'E of naiv I'm niarm c.Nfer' fio�at"rcd pmd"IK"; S!1i1,tlJ Mulast fil,:0,' Piffr .re at -8C4C rl" s� to p'silig Ggmcer ffscr'r'c hav� wtic. oxies vlcl:,cuI,1;iQrs omein.;u", .ndvcf t;5-,'t To-uaroij-' 2 Sales Tax, orodo't"�llay 01 irti sa!"v� :'�"'re�. uon PQ; s' of cs ss 1.14�fl ..r. 7e11prri 'apuen! ap'!:ra;;6 sai :I:O"a: -'r 4r ofianJ::1,a vai:0'Jes!a,exe9lur-O", vj;.0 auy 3.S'cooss or r'eiluI3:io;ls'rvdops;GfA:ugel"imi fo21:on ,.Un its,ol it s:J. ds:-""!si, itatim o��'vc-'ir.s ale syeW'T: ic,ru va lie!-r 6c.al'p;vifi0o�,nc!'�!j supkil;;:o fa,"s.rooes and ito lo.eacr,neimprikilimiAli-,:,j be-x;le Ilai.lr, 3.Payment and-Qu ALem- s;cc`,llsrx !'f ,f xo j �,i L,p;,-q 4;!c;gw ff�fgru (1, nocr to cus:onriv an,!ilIE D.PRODUCT INFORMATION j 'r Od"a ;w of u.v Grainger a:"!l�!;M'�.for my 19moll Gra'-"p 1�LaLaiu L I - W-lbsite Infarm4tion. tol atpavlue,-,is tom",:!Is rlgl10 chixul'c'!S10"ef 3!a!-ppv.pcnI ir, Gra mue,resqi,"�fuc r!"ni 10,.,.:F,, eprjrs in its carfilcuqs or r7c !s.welosleod r_,ei swfis grie .-,j4jofj r,! t;w L1,s_cand f 1 :0"')3;fl-ar..ot;nt"uA for easil or dieiftat lll_antouru us ama;!�s f,rraid. for'P,;rtaT;v�pl;lpf.,es possafss;'n'uf,w to,a,", �";fa�ogj Or m1asues does n'jf mr1stli-Ie tile ig!"i To �Jm izl al iio a J-Scotmt-are no:a0cahl.t,prrt orc-rs ale 5"oJe'!in Idic!)aso prcrl:t;1[5 C,"Cr:7 -.',I I'rT.S A e7ils b, S uJais Gtamif'r s�a;i nava lhe nijtfT of se(-of arld "'!-1,o!"I".pl .ler�'.T!lm (30i d"I"s elf Ship-m-lip. 6-up'of Po'Socrasi nal unflo pfloi-rrixv xcuf m!fie 6;a';qqer rts�l-'s!;!e to carx"-.;!luv a".'. tii flljI %a jO 1 ralrtJ,: a fgasurau:l:ul, all 1)7011 s r T r t,)!u SOC ,,c, g uror,'r"eff;I cus'.owgr as tecied arr ctlllfir�ra;�of lu�.Oter limit sudh ga%mcn; 2.FrodocLStitisfifutiop. riiam!o purs"il wllrcllur! projuc!s l otortaln).layb,subs tmum r,,,ap'iol,a en'lcaf it, 'jT oi,!is'lt j,'4w, s X!ril" cos31 colla'!lapl.alill!"'i ruay,a:Is osllo.con"':d 3. pd�g A frEhistplion L n- a -a[LU - -OSH&J wq- 1 L --- hn f am uti 141 "grt'4 OW,'pso Cl'�"7 klla; nt Qafatll Data Sh'eeus for OSHA de hamrJoi*aae.�. F forepared Rr,.if su�.Ied fi4ni GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER 09 USER WITH RESPECT TO THE ACCURACY [,,;;,me" :0"it i u'r rt; !", r 0-r e"c I irr qt;a.r:ices of as pro,oed e.l &if OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS 114 ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY ptT!uf fjdf':t" ?s 'ac".c! and alf;�iitte,,,Iftmiias!q,lmim Gra locier A!l ne RELIANCE ON 09 USE OF ANY INFORMATION AND FOR USE OR APPLICATION OF ANY PRODUCT, as-'L"'.1!jr sl:ch.sf,f)s1sl'u:es,I" 1;11i,ate" -Pr p 290 ;.Tf! Y 4 is'!; , 4,M-SOLS and -offition-65 Prahct-Rgjusfu. ©alp m. :?lf-jr:l,anollrfp fllsl'san,13 uto; .fodyc!s a!l;wLriio rt R BIA,"NMt roorwpfal Hcaril;3n[:SZi:[v)v! tJC;. yaP'fk ,L fv'2st 6' fe�.;s 'b'JejW" IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Re,tarsi Lin e at I-87"756-986 0�o r i v;by 1 no Q i P.g or 1 o—vf.ai li.rto dlkjloo 0".;lie Rev st: "es tt!r,af the onp of;l,e r'ag- �oe !'1� PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. list of Proposition 65 regulaled clh,,rmcafir s ivadabip iN log"Tng,on io Mtomf[fiSmatif Lrigiff- 6,FREIGHT POLICY W'l;IE of iliodt;ct"isted-I;GSA Advan'ta"q'i"',meel Ofe cf;he Tn-Jp Agreenfrus ki 1 n,iluIoefiierlted nj Fecerpo ye 07;C!,ri:rrt-,11: t 'aiiop'"er:f;cil ll ute cs"r Graotqctuilq-i pi.-v and handluic leF,'.vh'ch kc,,jiscion Ae.at Ia!;ons Pan 25,other pro,i;ns wild m"y ot il;"?t!i,n,'Q,iiounsnts.41 lu !Im'-i't GfairgsF'slf a""vis" og�aldvis ap"l,%a!Jiifne ;Fflemocri cust"'I"(s ".1 fl as p,ai;:h,.,f;zeu schcau:a miomrr"Ihat�ri;:of plot a droducf:z iAA-coi�n;lln!' Any dc"! "ie'pts Jq 'sa.il';T�l: ";111"; for sTali(llru"roluo ifel;vai tc )w-",asillo a lrflna'fel f;jl .t cqefed f"i aafe am spo' 'T z over'-;S Si 1;';' C.C.Oi ..rut 0-trumeo Cjlf-f: s a;!d� uos open um":�e;porchsas aoe GS.A Ey pxiasq iiodist cut the of,.�:fi': t, reu-sens f '1)7:� �12 ItPy Tilf,s!:!;ur,� .a+_--:-:cos .h g+:J;t)"I !las auriow�if)inj�e Surn purr ase and 9 d�y viwit, �ir�lg"t ?:s3%r z.,Jrfc'Acuicioe J,v. olner--pcial!"ar's2u)" 6.aq ARRA_Qrders. !!Oea,"nsici itis i-lie 7s'Iomens rar.,69sibiIih tlu adv se'r.Ta:ugef A-Pe!11.5 ul use!is ftintEd;",ar'y part bv fuulm liom elated to the if tnif s it;iransll. Onk/ 1,!"'f:;e""Ialm Re'm eslm'lu mi plfGvrry c,,',i ARRA"r fPnli 11,No 1 11 5i fie w3ds! Lcofi requw.Griintlr';.if jtro�iup c"[;"u;y of Inio-naliop so!uat custonner may deuermilie fxmili.i.,ncF.v;!T,artv applicable.,J:e, def A .RA Seci�') 60 si an/r+ replaulom'. C.PRGODUCTWARRANTY POLICY i.if AT.ISFACT I ON 0 U ARANTEET TO AL 1.CU`TOM E R S. E.GENERAL TERMS oY2111-"'T-!i"!cmv j Flr.v,u: exc7lauge Of rc!wu! i:�s 1.Nice majftura_ s!'rr",t;O ::'xi',%u,"s't ll ri'art"i't;" u!ifof o: jrc.q:!sef m G!ain'rcr. s,.tilut be! e!2ny dell/u:'Or jureau men'Of, arcs",.e rasu:tq P 1*31�Or;i"P'-1 IfOM Metailre s e;!!. fclr„'Alr-'$bul nol ined to acts c;Godtiiuodisrtfiiol�s,aci,of war wrts of iarlfflsrn ve'."pl;er Or oerreri 2.OEM ER TEO'WARRANTY RQUUSNJESSE& ns,.r'�bors.'P;d�smucs,quiliart p,_sliorag,-.,mllmurim!�gt fu�imef!I fore acoOo:1,e"OOs:c';1'lJ111y:0 ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT or Som Proclic!0,00tain.permils and;icmces,mjt::;tvio Pr'Ure sus ;'s sever,malfief RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR o ^r odler or cause beyon'tu'ff lea 7op2bie covol'j! rme of is ONE(11 YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION.THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Lramcf DETERMINES TO BE DEFECTIVE 114 WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Clrstome7 v. I.oIJ hynliuss an,itide lrq�.'3,amger,its otf,cefs ofreGitirt",ernplo!"es,3--oults,s";-, i -�;uacm'7'or le"fese.Mailts;usm PRICE, arly fur"',a!;";alms'nc;ad;rfq bodl;v wituy seall'of cm,nage tc on-loarb.and af!oiite;',ss� Car 'ii'oli8rief 3;ec;c: "sok:fxi, ar'tifle;ll'lcllro.if It.Grainger fe;ated is t".- f��(ghiif lot dingifolm a-l", 'nJ girl'i a, 'i a EXCEPT AS SET FORTH HEREIN AND WHERE.APPLICABLE.E,NO WARRANTY 08 AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS :;r:1W8eilld Ar'f:ous)&'S:!1'.j u,mici-ri 4 avitc!of 'I rf'orner jtS erfjugeS,alfelltr� 118 itOW;F9 IS ,-2.OR 411"HOR]"O P,(4FLARIGER GRAINCLP!CISCIAII,11S A"lly EXPIT011 OR IMPLIED WARRANTIES cli 1`17.Ni'S FOR AFAR TICU,AIR PURPOSE LR OF INTELLECTU I-L PROPE;Ty RIGHTS sacellamil. AR!S(NGOUT 0FPRODUCT M)SUSE IMPROPERFROOLICISFtECTION s;!1_ IMPROPER INSTALLATION,PROUUt,;MODIFICATION.MISREPAIR 08 MISAPPLICATION. 4.PfeduciRkMalilt boidiriess CusiumaL4, utisinEss, - ii. "ism.mo!S pfocm;gwrtis.it ;rltui;D"I'MaN N'ME!01 "a'r florl'i"fe P,;'Oas�,ufless;b1hoovise p.d!'g'ueJ b,ANY LIABILITY FOR CONSEOUENI 1A'L,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES 18 EXPRESSLY DISCLAIMED TO CJMM,:• tr!,e CQ'i of cm,o t't, nongprr p"6"pi" THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT UIL:sedv;amaced anj n salmb:c wud;u(;p. o!ou rc 1.ass'Z tiq 0 1 rr 1,j I:uses ftr,"duc 'd ft1)" ud or r^sole s mc ci - aid ou""'r 3 THAT GiVl[S RISE TO ANY LIABILITY. fees 'Oaige�'ay 3"ingef 4.W�rran!yP�dUct�aL4rn, F.EXPORT SALES !uE it ;mjuwr 'r S!p 1,qjIef nji OES.,u1j,0;file�4 j,�'or Safz' �u1: GRZNGER. PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9383385813 9210 CORPORATION DR. INVOICE DATE 03/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/06/2014 www.grainger.com AMOUNT DUE 34.43 Ship to information is listed below PO NUMBER: 513918 in the description section CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1203407477 INCO TERMS: FOB ORIGIN MDG2014 00013236 LAB 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-412-4643 e e o e — The following items were shipped to: 7 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 22RW38 LOCKNUT,THIN,NYLON INSRT,SS,3/8-16,PK 50 1 34.43 34.43 MANUFACTURER# U51730.037.0001 Delivery# 6253877732 Date shipped: 03/07/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.45 Trk#: IZ6Y07A40377655297 INVOICE SUB TOTAL 34.43 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-34.43 GRAINGER STANDARD TERPAS AND CONDITIONS A SALES PiOUCY fOR PRODUCTS hi;i a!I U,i I,r,ler at 1-38 1-364 tfl 17 Jtfi� igi P,„ ,, %;) the s0 K cif 'Je, 7, t'ais.",seV:al 7:diiiidual- def @.;!.Pr-r"Jf Pln,TO�is it401:P 1 till al:OR,$ 1,PC,e S 5.Manu @ggLers a fairtty, I -wi mlclopat,ii loid;;p"j!v-To -1rq: mfnool IV!�;, i,,I�.m!y!of au lim i f4;:.ainpG,1%e oilly Th'" .r:f;,ce ortdn,G- 6us!omeT sfm;�•corta,!riv,oi;zi InnidpT czerner Carp n 1-88,-361-66`0 6.?LaLuCtSo mJ011hrk if,0�Suit_at-il ity. S Ml,�c..-,;.;.to-!tier CF�r:a,. ,, iirzc�!jnsd!,Ilol ,ale ii:n,coilpt s-,., pju! andfo ,sed, !; Sluf a 2,Sales Tax, ceK21:,proItf:i9 Its ay ,be 3;firab;e for sa;e Ti mos --,rfiqer 0-1-;ial c. 2 51 _01 10r,a -J;Ilg avai:j A'les Ia �X,,mptoom 0j;.p" ani car s T o"f dogs Graae',.cto;r-1-,--fcns;olr-i 0r ccl lista)at or and w rise ofu,,nj,"T it is ot;�� 059; .T iisporc!1bi;it,t rel !Tte Drojicl afip;:ca:;Qf! 11; 3fd eq ms lor e3c",rfi:ejarl�i-indicil I Q I . 1 1 1 1- on 3.Farnifint and'it,44 Terms. cop�!funin, aldlif;se rrtlu�jl;n! ducts afe casr,. 1�7s V;S ;a1;e,,': e pis� 'IT L-,izf:1,5z cuslrimvs v'rlii eslulisiliIn ipll ;± v, .v . A;;ur ill ever ay 3:nocr!o cuslom- and tile D.PRODUCT INFORMATION Sole fi,l� i; ild 1, :,v Gr..,,:je,iilary:imp,;0rany reason Grainger 1 :l',dc ck, j71f"Suie"*e qll I,,ctalf,,etw ' ori I:a!-pif%mem faa Grat:,ger rspms!hc r;n!to of, 't6�s"wic ei,)rs 11 its calm�qs or any of "lieb i!es.PrIddc i1e., js i,,...,tact, mo :�es afri 'l' a!::l-.t,.Io J a v," ii,!t It !'e l-IF L-glo or putT'n It '"al ii e u'lfluml d"e'e"i unpaid, for 111;StfW;Ve jrfjc,.',viy PoSStSSIL""i,0; 1"r V" CXL1,I", gll lo is ,y o oerrwc!hai produc!S, lli. jild C3.3"d:S10o"'IS are Tc,7 al;ov.ej Expor,ornets ate Subire'!10 -�-:61�rl ,lfiir`,� eii rpl."S1 (ol;ars and ,i;peiT v ijan f;Itt f3fl!ojyS of S:ipfnarf !ck,jn,Of ouT eiaoris f,�l:asional oricong e!foms fm�ou dr^trio caa1 s r:l:rlge;"Sr";S. "; lc Cmcei viv drld g.._.,_ r a'... rfriafict Ti re so lim., all orders'PR!mIng sucilpr zing cvorseven I�s!3mqr has r,a. a cr!v�ro:lf;tfna;;cc ifntn a*, G!aifl-,'�r 1:E S.!1-'!er sf:;pments such pa melt ol-�'-nu!rary 2.boduLLubwilutim is flnit 2qo;ra c?-u'.ji-<dva iJ ay1. ,ar arf .!lts flien rf:ec,aci!a pwsnii cortl0oll Prfidoc!s(and courf;r-,,uf aye subs!huicurd ir no;be;.Jent:cal io"Tralo-3'3r viabsil,- dos cfirt; s 1po--,Ila"';S an"',6ai;,1bj:T0 S"611Mfty, is Or" ts".'pl! SHIV�j It az4tdffgultstanx L - 'a i I),tac rr�mdr�ii !utes.GRAINGER an� ITT fl4 an Mat,-iia;Sall Data��eeis V M0S*')fo;OSIHA ritilmed Iij.7ardl,,tis znbsianvs..pep add- MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USES WITH RESPECT TO THE ACCURACY "ris!"mer to as�teRt!j V gdfli";Hees,2plti!fit.as prodided herein.asf OF THE INFORMATION OA THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY ,5,fill 11410mar,is u! S,tfbmiames and a'_Sias purciasiog from Grainger v41 be RELIANCE ON OR USE Of ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT, 3:ic_m-m. l,f,u,liaT ml:dases. La;;0r), e; ac.I:rg as 1 if ss,-u,sullsidifiles arld aKLmbc0c4-"5i 4 Cr do Balafire :forfnti!cr-p Mr,and a list fit pr„o6s;;:Qn 65 orojocis u;e ala la)o:f;)at t;-lehrance, Oil by QilTJc11rlp Gfaviiiv.fqcl ,;-il-,un-Mca Gd li/ ,,Aft mcpla'Hui*ami 5aft;ty D�l�!,'JC!alger Pdl;?,a,. kp Tv,.,4 it 6,11-1z,-12-01"".S,;w;b,cy!ric,�,�.'qel z ore 1l;4tT-of:�z;Ssuari IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT RpQuleti Line 34 of(r0 by longing rig 10 vlom (LLlg _.n rjjC1Kto jfi 0, PCs, ,.it Ij 4�,5 top 0;the page a PERMITTED BY LAW ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. urr,;&is;of Proposition 65 regulated chemicals is fi%ladable by l0gginy fm is 5 C.FREIGHT POLICY Vinde a!!p(odocfs Irsl.-d onSA Adva;if.11QeI1.-maeT me of lho Tad,,Aggrei',.If("TPA as irnpented by Feneni! ;mgto dT cl in otii,Gra;qngqes a shqip,py v,d farmiling i-F,I vh;cti A,quisnffln rag,h I o n,P 2 il 2 5,other prod,c T S c,1)y G!1;n y,T r 1.y,,o't Tri,ai 1 e I,,r ne At P,,f i c ti as G f r g-r-1 I advise 11�. al"(1 0:;ft)01 �fdf t:.- api"l-dat!;-a;rfre :i,ccr",!I i Tafime,"on,c'usiomp(s ilt. cusloniel's iJlh,proppi 2,ap,aufihriti.iiit scheolulle or fol A prod e'is Any!dera!-,siunur ij 1" puv"o 6weryus,r it gi ff�gir.rip trwke; 'pi:rch,-?i�:thl! '-def.d lstmerz:3redu sf�dtriz! !fIe OD it I, ?,S�S rifs�u- Jvt un the 3,r f-fk��pip u�,,Icrnrr r:),esants i lI a a. 31 GS nt;;caa By pjri y prod a jelr�uCjijq i.jr;'itt(!l1l!a[ expedibid same day de!;.vfrr;ai,lreqlt has author iy to make s u t;,-T:mp and hat, of N;a d, lva!!af-ifl:gbh ptu f--farrv"!!eu_d!i'_,S a i T z-am pf dlq 1:glls dl d..tflE 1'-.11hU0`JC UIS Pr Cit"131 specta;1 an6ng by 6.ARRA c,4 04 irle cusitme(s�Stionsib!lf!h�In adv;�� :his oti is T,lri;par v iu,�.ds 1"o, rfeiWed 1,6 c-me ran tne dal!ago d:fl;tans,, only-riursc is�',flit acriaom Rrlveshm-f and Recrifef"'A't f !Put;, No 111-5i fie-binill'aus rul)ds) Upon rtqioesi.f',fam,,(vill provide ccmli flf�qq:!) an--Trilat,or, :trial customr ntly Min.am,aplif;&e li�iwam',AS LZIEll 1ORRA Ss,irm o, !_ffpo:i-n� c1!;abuz, PRODUCT WARRANTY POLICY 1.SAJ;S-F-ACT-I 01il U AS ANTEE T[rAL L.-CU-STORAEP-S. F.GENERAL TERMS it"o; l:f: 1.Force majemp, sfa,;!not be!;ad! tof :iy dai--y in,of aii alit If.per"onii r"'soting 1 whol.cr pan f;')Tn ally ioTue m8pa,uierl:, " cl itml;led to acof bud.Sbn :Ls iipoas, ,,ts of war.uts 0 il.Aheilliar -,7 v...j), ecreas 2. FOR SdSiNIESSF,$� eq Comote.nsuecl,,,ns lallUre'r ife aM6011.tirltf�-;Cl,rdb:rc/to ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. shsp pro-nu,,ti'min perp.;es and!upises,riiI,;;;!y 10 vocuff.su'p0es 0--rTi.,matu:als.sriii:.,mail,.ef zaitt"ni, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR of a:Iv other co ci.instmce of case bey onit iuiec,.,nno;0 GMMttll,"Cnctucof ts bu"Sinizzs ONE Il)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION.THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grafin Lr s ForIOUTt ice ervicel DETERMINES TO BE DEFECTIVE IN WORRMANSHW OR MATERIALS WILL 91 REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE custolifer iiiho�d urrinless anirt ndemn.iE,Gmiqff,;is ofik:rs,cwezfori;enipfoy"es,age,s-S,:Oct rnlra,,ior0! eofpsetttsats Irom am PRICE, 3'ams'aq Salta wrlis:raduemg bricilv nvv Jcalott,OT oapnaje in befseiv firuqe�,and a:t 4pr o0u;norls,ie ands. Ic ail,,;kpenw"Matmer ditec�q•ffiviict,iffl"ilin rr UO'no"itn'abed! 'finEinern. ,G"ain,, j bqe�fi�:at d to tie pto:m,-,flco B.WARRikNTT`DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOkIERS .i fl";Coslfilfe��;pft;cirw s2ih; el,lv�f v st, S, and any vie.ail to!drillending anvv ------------ ;f'stfic , I a,EXCEPT AS SFT FORTH HEREIN AND WHERE APPLICAIR WARRANTY OR AFFIRMATION OF FACT 08 DESCRIPTION.EXPRESS r��1 iltln i a 1 f S 5 1; slomrT.n e us, so,con!f3cl t,or OR I M P;"0,IS MIADE OR AUTHORIZED BY GRAINGER GRAINGER DISCtAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF IAFRCH ANIABki Pf FITN,-SS FOR A PARI;Ctl AR PLR OSE 011 NOIRNFR'€t,,SFNIENT OF iNTELLEPTbAL PROPERTY RiSii,i S 3 'iiAS ARISRIG OU BF PROU;!�T INII.Itt'E.IMPROPER PRODUCT ScLECTIQf!, t:s�ziL- "�.f!:,',f 2, - , ;;:d:;!:i. C �i: -!:,� �,FiA*C 1 AtS�i BiSCIA]NtS ANY U;0LI rY',;R CLA iMPROPcP 11FISIAtl A110N.FRGDUCI`MODEFWATION TIIISAEPAIR OR MISAPPLICATION 4 P-Iiducl Return fpr Busirress Cuslpjws. o t o"s 1 S Js to P 1r5.P To;,cl Te: P.S. a;b;P i 101 T i-.fra." r e i"�;rc s r .I:_,nal - •(.C.a b-ANY LIABILITY FOR CONSIOUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO C::sTo^tcrs:t0,J,,,i 11 iia u C,-. am,u,.b?n 1,r)T g o f,-,xv..(Ira L, m „Jr R-f n e(I p o I u m l 7l L�I he I i;0 7,i al 44'.q 11 j THE EXTENT PERMISSIBLE,GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT l)[s.diurmmaced.and In sapaNc cooditop.Proof of pta-;!aS!2 li� a Proti;eln a,beranied or to THAT GIVES RISE TO ANY LIABILITY. roes and oflher criiitqes by Grxncp,r. s.Wagp�PioduAlSe_urrZ Oe, croduzl, s a rahasp ))in F,EXPORT SALES oylur,,,,,"'1lg 0"I", -L'111:11ci US 'Na„e tiotton"Cf!fie page o;;,, �t3, ;ii,r ct,,d a cesclopm - d 4 i.--r " :p'! ala,tm,� e ;1l, on 61 elec u GRAZ R® PAGE 1 OF 1 11e" GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9388134612 9210 CORPORATION DR. INVOICE DATE 03/13/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/12/2014 www.grainger.com AMOUNT DUE 47.39 Ship to information is listed below PO NUMBER: 513919 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1203844642 MDG2014 00014041 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: VENDING MACHINE CARMEL WASTEWATER ** 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 4XJ85 PORTABLE BAND SAW BLADE,CARBON STEEL 1 22.64 22.64 MANUFACTURER# ZHEP4418WGR 4TJX3 COLD PROTECTION GLOVES,L,GOLD/BLACK,PR 1 24.75 24.75 MANUFACTURER#4TJX3 Delivery#6254385242 Date shipped: 03/13/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.18 Trk#: 1Z3018W70323361495 INVOICE SUB TOTAL 47.39 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 47.39 GRAINGER STAND ARD TERMS AND CONDITIONS A SALESPOLICYFOR PRODUCTS i'Qff�nr)a titio"it:i 'ning P 'fa S ol,.jpj, o� �'�ar 'ki e ;A1 1 rof]u0s t],'3'icicx -olarii!"gniMtion's Cnmivf tile ipal"rJnger 6�Now 00-n pjia 0 and SU!L PIC abifillitIt -i cun;lf mo n'l-t to�i" PlJumi-&-ti,[is hif, T!g 2 t'S'code",al)d'reat,l�j"o'.e n a 0aatn-'aifcor M P: 2.SnIES Tax. 4'olf105"l ilr,"r)va;11fl4'for. a:;aoza" rllors t"j! Cmi'ucE c; a ' �'I��Fve'!:T u!41 jw'W��'njri S!jlp a"., wv ".omol"'g a'a!E';sa;iis fax Wfiji ao'!Mllys"I'lles 131 C pm dm' fm anfyu; I ;I o cironl-lw�l espons;adry v,rum". G:J'.V iwd]i apfol!u'_b!"x S,"frr4es F I Fgyrnorltaim QN0 Terros vcwor 1�1, ft,';oc: is ------------- _ j rv"'sicr"ail:',d FR ,'s Fo! tfsTabiillled Gf-'rmer afe net m',: sate ji 'pAii cfffdii eAdd L,,'rditigef iq 311 tl,e 0 PRODUCT INFORMATION n is it ao'i:-,i n,;en,'r e: .vokl'd ljTwmer ar In"l;mif,'lo�ar", ,--Kit Gfaing-� T.Catal Re I �I I I - i I _mMembs ",III to'1�ar I a�Cl'vv clli2- _'Ie oa;rr,'Ilts 5"ftc� tseive"i'm n,:Ft .age cusm!ner a latr,olymo fqe Ira ogee cvs'the qhl to cowa,"o pLij,i7!si)qo i;s catmlof f)% ,""cr K 7 5o aod tre am"'unt 01'e i.',f,'0o'!"''Y o"OU"il rf!Fl'ut t�11"'�t''anrodfir jll�oiTijms p':J fcP :)Csunil 04 o' my caf;lln or%!Eilsi�es mo'l me li, fol-m G�num;oo ?m �rodto,�s I _. 5 d a�_f3�j exp !.':defs are k Aliu d i, t 11r4iiii, I snall'lz",111 0t o; M u- " u�!""„r l'o S' ii sio:nf�r ril�"s f�1_1"k�'od/% I 'il'.vimiri zh y l o 1",ll 0 i !o p fl'E ill u7 o j! Despdo jur e�fo!j'. prlcii'g Eua�'�m",��cur ip.thand, r 'fly ell�: owfs'(itS tr lflo12 aJ&,',X1-' ol qe�'Gmwffe!"G�?iloer -,z P"'wle frrl a;i u!om q r�'';Uis a 1 1 ..NO '_"mw�nfi primf;'fclzi'ml 1 f<:;os rs'eivl'j ii, qu if) mayde�r shipmeWs unol T coi�'P�c'r% P �p W: , . . .1 , r%tactSubstitufloo l� tera-Jr„".11' g:jolepl of al;am.,[;Tos iren ow,,d :c'illso"coto":r7; P rud ats f a A c l l 1 ry cl TIq ,6s a n d T1 I eri;c r�i c c il la v.tlr, f ie s r md S 'rs:3 'iIiarim -S�nn �T_ldoln ub�t3:ws"r"' a,, m,n� GRAINGER klawia;sal�ly"ivoi S�P-1 i"vil3i"S'�!!or MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT 10 THE ACCURACY lo CUSTOMER IS SOLDY RESPONSIBLE F A Y p":rna!)t of, pwiceg For.m. OF THE INFORNIMIGN OF.THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS. OF N rascq',"M"by fist'Xrtr.;Is s u G q ,ns 'vch o .:rt 7-7-7-'5 i._ et'>irful affikal.s prohnmg fmni 6raigg, v';Ea RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. rw fiv a,d Jaor ourchas�s m cjs!,jpng and c[i-,tv.1fir is?8ri aa:n _Qj a-,ifgan!is"su,",a�5821;es arl ailiiial�n. 4.MSD PtoposittjoE PfodudL —S and %mmt. Cedik tp.lanu� op we a'ul uovsriie alah�;a c� 1ppl�pd�o 3111oliX El!!tn!a-'�'m�issad c", gel.�111 if B!__7.AoO f:nm( al.1 100'raar.vrL"" t'plllol_f:,f �nal s'ts�sujuq.IF CUSTOMER HAS NOT REDUESTED THE CREDIT BALANCE WITHIN ONE(I)YEAR.TO THE EXTENT TI asuesi Line 1-677-286-9860�of�i,�l h"j cqpl, Q c!;to-'q��Gurs,o� I I - i ,,-to vvyl,If P,ge f^'off'o aq 1'T v! .Ira !Ioe o3qe,A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE W11 L BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER.LIABILITY. colrlp�oe qt ltv.65quzad il lvabI, oFf 5-1 m Forlaei Agiip4 to Fe A Orie, 9,FREIGHTPOLICY Ifl' kVhda lo-!li;l"SA '�'M rnl�Tj,,j�.Aor Act i Tfi`j,ji 1pp, -eop�al r?iP sp,'!fils"nor Gfiiiiqei cai. anolm.g;--,e fel.r'! dr ons b% A, as� tiusis"ol PJ""p rpr,'if d;jp .._,hr, aa_::,_ .r , ,of ' tnls ill'fl;�'�:u'l;"'A'.�., :- a,T p. aoo i)allr!tir"'lci sl'' r flufi�- v t;;7- I nil r-'1'.las c' b.,apoia"lF uo7iurs ae _qplf�Wi`MY i[ r tlu;E�"'I-"�'v� �,ck qml cqllp�t.r'T"�"'Jj scl 0';:4" 's,c'fbpi do :iiu c-ltl�l �J�ot;t ni{-'6p'��ec,42d SIP1e 04.delivvl},3;7 �bas t.11"'�a sn'�; vi", coyllp;l'd 'all, rj,�s:d'*,e Io 'peoti j)37-j;jq',"1 6,APRA Orders. -—--------- '."E!��;T nvqds mci� T;le arto risk't is file ns! 'i'sT ;o aoo-� iil.;s o rie r 1% ii iliv .3T; I mo:"j'r in Aill-'�"'�' s a ofl i _.i"i r.ra._ cUSIoMlcl"' coOrsa;s;o, 'i;yp ad R-_f:1vffy Art T""RRA', T, NO , s F rr_"2tipst. rl!)1 1:1tow"noo ,,,f;ata.:,:n.� y cololiloii�l,,' fly ,mvois oodv ARRI� c� �;h�r otil;t,r', C. RODUCT WARRANTY POLICY CUSTOMEFS, E GENERAL TERMS d t1"'jm;d„ t.Force mmure, ro Q!vlfijrfi'an�lozjr;�I�in?V� s it" 1��% �7s C,3j "'�'o"jil'l uo')! cuf,'112'e Ti');"i "E ORMINGER[INIFfEE WA89AINTY g m�rK" T' t`c7-o';os' qpp'llmcaric'-'iw 1;�'ove, 'I' m'i-ALI PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSMESS.GOVERNMENT, S"N I" and ict'-.s lr:li'd! s RESALE.OR ORIGINAL EOU!PMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR 0,xly uni CaKfi2i�Contra;s-;7-a,. it: fend.;a!or 1-bus�ns' ONE III YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRAHIGER 8 OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Qmi'merr_0 ififtirm a A CLOLSer-mes- OETERPMNES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR.REPLACEMENT 09 REFUND OF THE PURCHASE 6nioinerv.0;it'(d haml!"'s ard ivitmql;fI G!'linu'r ds nlficus'il:fmols'�m;km,aoe:il�' ;!o;r Mrd PRIG. s:o."Tlil 2A,P i"(.fl te'.)of damag° p.;opnq all_mo, llponir�tcs' 'pd urtct !'tiik:f1l-'o' or Gir'�IrMut n r �o tri,oue - 3.WARRANTY DISCLAIMER AND LIMITAIJON OF LIABILITY TO ALL CUSTOMERS. iS"'I h'es:P .c5 s.aafl'; o .: !,-,I 'ny a EXCEPT AS SET FORTH HEREIN AND WHERE APPLICASLr,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS iS ji!��f.j�,r4if' D or US�oM;f, OR 1NIPLIF0.IS MADE OR AUrHOP111`0 itt'GRAINGER. GRAINGER MSCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF d„uiAB „Y. iTN53FGR APA:i,!LAR PURPOSE OR NONiNFRINGENIENT'.OF INTELLECTUAL PPOPERTY n!GHTSS o. CRA'NGEP ALSO 01 CLAIMS ANY UABU 11Y FOR CLAIMS ARISING 00 OF PRODUCT MISUSE.IMPROPER PRODUCT SILECION, jr,�f P 9 OF![I!iJS TAILL ATIUN'.P R 0 BUCI MOO I F I CAI iO N,M i S 9 E P NA 0 R M iSAP P I I.'AT!OIL 4,Prodilct Returri iv o Loners js!"F�q urt s:o- ,g !lj;,, b.ANY LIAKITY FOR CONSEQUENTIAt.INrIGENTAL.SPECIAL,EXEMPLARY OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO crqi�','f oe'-"zgl�” lic'fl- w THE EXT'EN'T PERMISSIBLE.GRAINCER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THEPRODUCT ir o'' h_s THAT GIVES RUSE TO ANY LIABILITY. f,'L,ll,alher"hafges ov 4. the F.EXPORT SALES 'T' lz, 1�ia jgm -v lo tila �ofj�"c�U� 7T;!e trictt"m 1�,"0�'qe r'purt lolxs:'ondrtu s tc'w�d a: p .,S' fj c, "I l_,......,_ YV�jr;c;�"�owq!r-.6 nomou d('.sco�tian C,:._l); 'a! GR ZE ® PAGE 1 OF 1 ® 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9380036427 9210 CORPORATION DR. INVOICE DATE 03/04/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/03/2014 www.grainger.com AMOUNT DUE 69.30 Ship to information is listed below PO NUMBER: SHOP in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1203110843 MDG2014 00015028 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 e • • e The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP ** 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 4X886 WIRE TAG,NATRL KRAFT PAPER,BLANK,PK 100 1 69.30 69.30 MANUFACTURER#4X886 Delivery# 6253552023 Date shipped: 03/04/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.35 Trk#: 1Z6Y07A40377263728 INVOICE SUB TOTAL 69.30 These items are sold for dome`sfic corisumpiion 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 69.30 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS I;i ca; ss on core al 1 ps' 649 iIi S tc',;dT!I c ong 1):nvw"'n. x r,i�;t J_6 TI af iS ,t! er ccmfia.iei!T'k, :1 N;S;Tless vj "_e lin"pol;I"_.aI, ulefe"i proof ol f.Iid,a eIs i�ql;t!?III cas's I Prices, 5.M ariufacLuHirs,_Warranit. Sd'or, t d".r"I of.i I J 2, �_yeG;Sng 1 "1 cl j�,T T of ?.T'c„S:e'iii'3trto Ion gr din"it+'I 11�"111"Tice _riplet' Tor'^11" Sfcnct v'b T.orl f towigef _'li-,3; hikl " i;� g i .T!T:li cl;slor',TCie mi!Gra7t,"'ci C"sirisnr 13;c"t 1 f t-� as ii, i �"jEST T iIeT Sz;�fial I'mifinq, orairpi 6�Pr9auci ompliance and Ub[%t u"jja"_",M:T'��f'":tv!pif q. 4", tt S o o ..0 ------- iflifI�cns ISI,Y�Sg 1 'fic"ff,"TI'tli;Is "c'T fsta�IIuo'mlo'gr is' f :.SrI p�o!Sc'sF' 2,Sales Tax. r, I-,,;r,"ir"T'lUcTs 179 i"c 1 a nbu!le iv1 f';ea" IS Tlnw oI cs nci Ti frie 'Smo;', fit-'"r,"'JIS-1 "Sli it a:"�af"✓i-a'lilr Ttt a'�i t-",o; c ii,�'Tq iidifi'�3 ak�salss lu "? a�v"1-nd t�&tqiflatu"n5F ru�Gi"JF;g;� eSDF�qf,1NT!.,,f i rpo,aTI o t Yi S"!F I; ;TI ai; 'O!IsNrsI11'i;ry if!ICS,,'ii c pic'.I "imi aIlf 'bIes _,: n ;St ..le"t,tr St e.Paylner!and tedill Torms mmonon :i '1 pfl u co. se j prooare,oF'p5';TT f�fiinc'e; p ierii'casr'fliaer'-'!'o'rnS 4fitlIt in ss.Fol bl;sTS"ss s;,ibidied ai 4 'ra ,j in S;ji�flj� D.PRODUCT INFORMATION frivi c ji Sn:Il�mi,)P,,:f ti-_,Io rmf51 a,1,rTd,,J I�,,r cr"rat rii."Inv)cr's owlcf't on Slic M-1h,Le Ir. "Sj 3�ow !of 1.Catal site illDrmaficn. ;�el3sr'n 181 T 1e s 1I, g!I T I-if a T."�._G_ f';I I: "T e�"v....,5 i 7 1,r'7,_s 1",s I if s r i To T i t i c g qmcn!49f, tIle r;" ,,,P .! 'riu�ocs" tIi, '-'r vel'ITK'Iip G riii 1 jtf tio,1'�Df r-,',.I T i jilt JTE r�fiiaIp" I:.,,. or emiTet O."t'q tu!i �'e idl! ,T I od'.pc-i, H �T ."ssf-I'31,ni al"."I's To,Mv I:f T 'Is!'u„a t,ny�Tt)�'!Sd o�,o'ic-f m;u:c'-T I', pvc!'j"s rtnorf"'oo�i is in"", p1SI;I;;""�Ilf it,1'jSI�tiw, -,_I); Se T;�t: IfT joji�ps. "'airgf ii'�'e T�E r;sE:olf at" afl'ZuM' ._s,T 1,if t f'i t'j a c Sit 1- P i K�d: r �_p it T�'3 it!el.1 is. rcasii%liat I;Fir 3 i'i m r w,,a. Tu T1,0i of, �5`,it!"T` ct i!�i m Gi o:%g alT mers r'isij1i1TC mm ZTrcI prici-," rilt"i j J,BT�i"ptotjl s' lor. a 2.Ptaut whRIfilm of a!;iI Iie !�s� ,nes Patld 'drc ,ifat" A�oioSo cobdiI e^ i, -'a ii�'i )teIl I e!:0ecticr I, S"I"at;IS iii 3.OccuiLtinnal y ------ --- Afid smp!f,J,f T:�, ani:ISc;Sr,r,`,GRAINGER _Iv i 'flzrini�" M." m7�:y S��eels ;cr r3sht,defI�Iac aft iI MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER iVITH RESPECT TO THE ACCURACY n"tI7I2 rl� 71( '11T!-';� 'IiIII'o",I� -�TS ofiel�i C T;oIf'e 4 TerLI.r 'COMMENDATIONS IN ANY MSOS.CUSTOMER IS SO!ELY RESPONSIBLE FOR ANY OF THE INFORMATION OR THE SUITABILITY U THE H, if"id,i)custoineit;is si x 'n Dfcu�MIurs,i an(!affil:a!,ts f,yin GIrxqpu T," RELIANCE ON 09 USE OF ANY MFORM00N,AND FOR USE OR APPI ICATION OF ANY PRODUCT, m,I. &p,. :it: RT10 I,"n.", .qmmof sjm stibs!dIaf,,.s Did 3fli;:MCS. 4.MSDS cfed;i TiMaiiife' TkiSI"it Vs,"s Ifid, f 1;opoz;1to", probi'T aie awlfii")I. J, -Sn�" IT rust �Aii""' tla"( s�i', 'sutj o. jrforwevii;H'diIi d""d :Fa"La; ' ie.s �C4S 22i 1 -at;fg s 10 1 i 3 cm:Its Rstianm IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR.TO THE EXTENT Roqos;me d!11-8.-286-18F,1,oi 011)by og(�'q on to I "I vI 1 i g,,fi itz Rr;�rldrtif ;at at fice Iolp ot Ti t,,p?ge PEHM;TTED BYLAW;ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY "callpf'Ne!;Ft fi :ups lcn Rit p),W'o ih.mi;'ds I-, r",c'4'oi'g go 5 IFFSPOTI NOIIfe to federal kIONgM. B FREIGHT POLICY i'lihild aN plcldlic:x isled or,f'SAd,.a;I;ficr)t f;`1 "if ir.7"', 9,r ..v Aci i�A4' :r.--ld,it-,i Sf'ppi i(I rUo!L'L.g f?s tAT!ch Acqnv"';N'�fi flri 25,oln.r;pj ' f,r 1. .�I� V;_FflrQ to�TI Tj� tTi�1;fix f ,Iv;�111 .;e_;. cij or-t'T v'h:n IS'gplc"'m'" wid tti C.!,ERI S :4;I;e firipr:1.nufaioii as".:i c.:slnmrt n.Si a fSST Is An', �tzi,:i 7s f sr'�'De,t�atilrlm-".At"%"'rge! sIlzin��vcf i ao�dlv)f ii�r smnd3id qrc!Iii,mIt ior pw;!"iI i« AAT.;?,;!:Tip layf'oi afi mamt 'ji:,1 a,,,,ih��1,ii� o''T r_d ?'o'y'onmIf-stcmers a(-',-"ovicT-LIT T_ aft p ,nir,, Siois�po t;V S;iu, ,.J"pf'lhaSri 'A 1, j ,s rIi�I-J,,() 0� o F has n4hffi!�.to I su"'�mirci aI;a 311"1 as �"llh arip'knn- ��T! T.,ij"'t�t 3I� AT_ 'n:""fyt "'71ilovii,s's or'Tif il spe,2;I b; 6. _Qrders. ; . RA 4�T ';Tf Tr, ef IT Is iI IT :T I�L 4 if rn ITT i r"'qF ZTt, IS, -1 TI]s",dirdiRC V1 if a T, jjE a�id is,ii� it is th"msialF97 "IJ-6, to ;r', I,, u =J!IS if3ntIl'c t'7L ate fi! T�co Lew To u,- T%pioV1Q7iJTSt'yt�Rcoo"Itr�k;it`A'�2'A' iii i No 11 i-F,v__., ."t oi Tc;QIT'.'3 rIi 34'4v!IC7i, -arils in„t A,--'P 1 EII itrar eSjI C PRODUCT WARRANTY POLI" 1 sAT_isFI GIJARAN ILE t,ALL cus:Comum, E.GENERAL TERMS 'tj1q FuwMaieure S3 T jjj,��"�j ci�v,Telay fo'n� Q!�Pfillm,"�'-�TlsuII�%!I.tfo!�u";Ii 1,�ar f7"m T'�,s mif'oTs- A, I S, T j fidudint"iII I!iil to of SiSa'dlv;�Isr p't;_"Irs.jc:s 9f"vaIr."S"I's i;t�,'Tol fljj�At�;S';tai 2.CNOR LII WARRANTY FOR BUSINESSES. of n:I it,1-iire.-.;ats,�impi""''uai"IiTli'i3 shn[t,;f"s,-mTImiTn;c";;;"r ot'pcwts� firs,"'Ittli ir,v,o."n nabil:1,:o --------------------------- A:I,PRODUGlo SOLO TO BUSINESS CUSTOMERS ARE WARRANTED BY TILRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, Cif S;jo o'[obfrFSTTd!"_i "s T:S"TS�„F . m_�- RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or aflt` N1""loaL4')TI i'TaIis'(,oJIit:1 5 ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAiNGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2LtaLjpger:s Petlymaric of Se km DETERMINES 10 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE C1_:Stofl)Cr MIT ftId Oart)!IeSs arld jnoe it,officers, PRICE iI 1' 1 aiif;TIit" o;m Lc:):I I dlcail pl ct,Tlj';'.d 3;:,ut;",�cs'.�s'�aSjf;I"s' n"s'ni fr cm'm, ':Iw'I'I w0m.3"i", ci 3,WARRANTY DISCLMMEFIANO LiMITANON OF-LIABILITYTO ALL CUSTOMERS. oil "'dim", ns d:11"to,iT, an. 4 m.�I'!is V)o�Ujt'� a.EXCEPT'AS SET FORTI-i HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT 09 DESCRIPTION.EXPRESS !I i,:!'"i I,P�" riwi sT aTI-pvC 't F i :)I e"7 15""s-, at r, od,s or OR IMPLIED,IS MADE OR AUTHIORI2E0 BY RRAINGIES. GRANGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF M TY ;,",S. 3. FIRCHANIA38 ITY,F!"N"M FrIF A DARTt��ULAP PURPOSE 0q OF INTO ffi"T�IAI_PPOPILP. P.PIR R,, E -1 hi N G�R ALS 0 U!.TKILA'4�S A N Y i A,B I U T Y F To st C I,A 1 SIS„4 N t idiT Or R 0D U C M I S U S E,i M P P 0 P-R PrCLIGi SELECIOt#. ``A91DIACATION 4.PiI Re'LIM for CL-StDIfe'S, 4 ART LiA811.11Y FOR CONSEQUENTIAL.INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO CLF 3m�r s v aT The:oca;Gta;SqE, T'_ oi" Ssnr!:'-fls ST[IrMi pri)IttI-1 m'jsi l� pac',acinc, THE EXTENT PERMISSIBLE.GRANCIR'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT u:ad jrdaniag1prl,no In safnbi'zoogilforl pieoi pt:"ca"'Se fd'i;;pd ,cdwl TqSms IiI'iq::.I tSS; t 1(' THAT GIVES RISE TO ANY LIABILITY. '-siocvtqo f�'T,'r 0afries Sit, I c.Warraefy Product Return_ �_"Tlwo sil� c'slcmtir cIi,'�cR!';:nj'%i� Timgipi T1,10,irrif wll.;ch The I)rTjdt;Gi Y s oufvascl: Iii in flie F.EXPORT SALES I 'r(4tirsioiwcr7 as jule-floiT,f itimn" ""Ito'l,i(Tupil at v,',w -'r StSrflr"! nta':GI'aIi�f;Stfi'!a"Tong�o 7 -'liciing or,i!I "'�t'1III,I,.RT Io!t�rn wt�"�"d�;-' rbbl, it�ri Q _ Jdu,'!I), I, St"d ads„, Cf The SefeI:t'ir Sa!� lvik, GRAZNGER® PAGE 1 OF 1 O GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9378541313 9210 CORPORATION DR. INVOICE DATE 03/03/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/02/2014 www.grainger.com AMOUNT DUE 82.80 Ship to information is listed below PO NUMBER: SHOP in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1202990314 MDG2014 00012719 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 ®_ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• - — • • • • - The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 40P130 PLATFORM STEPLADDER,ALUMIN UM,4 FT. 1 82.80 82.80 MANUFACTURER# 15272-001 Delivery# 6253400214 Date shipped: 03/03/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.35 Trk#: 1 Z6Y07A40377071015 INVOICE SUB TOTAL 82.80 These items are sold for domestic consumption in the United States. If exported,_purchaser _ assumes full iesponsibilitjr fog compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 82.80 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS qW"att Ca(e?'T 361 v I, pIldr, t;ye.tp Of Olpa;llwc!ce nljrpitele S;D,'r. 0; G Ili,Ilg"f i!z offEIT;;)" lrI bu„I ties-Costurtilis,f;,f ase r pld;v!oos. defpO,Pro.! cl,32!,ffqped;-Ii�: 1.P-TiMs, 5.ItIandfaskulls wam!Y! ls::[: il;!UOe!;e;o1h!,tia,lrll!!eg'Elss,bt!p�,aTldlo;'of;qs.an-."are SL!biec!tO Emeco.tv c:cr,.2,ge Trilrour no; Th:e;palubOuf-t�.,m u. I'PTI-vtv bu• fooLff carl be oolainp, .:,l by *e;Ixa; divOg PrOo,�Ils,:.i )Tv� to ml;kRi(""ort : (d xonlac!flhe!ocal],,;lqflr Cus;aml`, x 'bmik Nliore a! .r_:._—r.. Jro Grainger fssl,lve� e� ;le�Ir zurtei::O,-,Fing. �Oxl oreeTs ri-,? Ile SuDiect to,,!her SOP,-0:pr 6 hrasko I!)-gig, la amf 0po,!]I!% ld!I 6-tions Eave I ryirig,,;o ra gt:iatrorts govefIll'.] Msla I ianoi-o.a,J.-rze Of products r a p2m,,,ar xpose, 2.5aleslax, arid,vi;�,ay,i., t'I A I I a It t C'_3 i f i f)a!a I"Is G ra I Ti I I does fl Ill•I-st'a n I P e I.'"fl.,",;;a f),2 o;"':1;to 0;1,x T f,tie OfEldu!S � ,ljOCr;lr,rS are re"Ors4o. irtz,o'!Ior Dov:dirg a i IIs s.2rneTp.o. ?Geer af;IIiv!s,coorl;or'ecilal-op,191 Joel arirlmIl rospumslbyfw ;qlo 5:w"Df a orlduil. is S lbon order III STI,11 untu"Is-.la!3:.axsmlft rezpens;oility bqi�efodIct aoillicatol and all app!i 3,oO lave".code,,vc fegulal;us f f each,re;e-mot imeft; �.3 pt at irra 1 P aytireril 3RA'Clredi-Tem! coorlivtipil. rtlk��.ise-,, ;mlg the tr"do,1s are cer."'Iraill. acecef m_ilel cEof;ls,v:sa a,,d Alrmraii EqFess.4or mtsflwifrs viitrl esiablishe6 Cralrp; redi!!,'rayfilvt is are tier Till rli,30)days;iolu 1-1K.".e!s!I em or D;c%-ur:.Ali ciedn e.xfarlded by S;ai Title r in customer.and the D.PRODUCT INFORMATION I III: su ii-,is dl,,,Is al G ralq,i,so�, ,I,3"aI!,j rrly bl-, d i..::.r cvn:',d"i ra I al arly trlw to'any feas or.G rii;ng Ifliffmalone f,ifit i tI:tofr]"r cus!Omer a late pvple; a Graii,;er Ct fnyvfi�, Prodoil Ellre, at l!le Tote of ore I!1,ona-tiar pifirem( o::rle lu",for o?.0 lwiill r.a.lbe 3rioulti.rue rernains vrpaoo, P,_-,csEIqs!uEiOf waccfl,s lo,lnyGlaioder cmio,ateral:Ire er opbsresd r--;loIcc,5:mTa:!iF Or qiil be Drm.!;IlId w0t2ib;c;_-,.,i..,!;;:,jp'r:r I;o casil d!z0ou"'!s-mt lc4 a;;OIf:F,,! E,porr O;deif;are sulik"c'!tj pulcliasp -'I)e" repT r..,,s„ 'iji ps 1,&tT,mmc ill U.S.J,ass 0aii die NIDIE:Of set-TiN aIIJ :dtiT!*Ei?l:thil days of s�pment or p at:,Ip,or Dest,!O our effllv��amason";Orricing e!fors pia"Dmo� file'rciigiir catiikgs afir Eebsi-s Gramilit:resei�ITS t"'a mqtit to'TaInlri xw and�I-dj, cr irif any O'...."Is v.�, :3 tiri"'geT �3 I,w."k,, q ierl:a ;Ii.crmoly. sag:,. Esmv, 'l I'I:IS:o iffeff"'?1- --:fult psf�orrilailu to Cjalnqrff mll;lp,a!easonaaiq isie ?01 croe:s resull'olc flovil vir,fig-ors if vill IT i i C u, I e r IT a,!a ce;v e d a IT o To e(m:11:m a"Iorl ff Olt G(a I) afte r f stell by 3faell P,,r i I. hers o,l,r Pladefers III p!I Ie iN tt;I sUl p a%'lle rl;Of COT tease 2.Pppp4e!Sgggtf if R. is alaile,feqve l;.:Srl'.advirlcrf;",r ;l%. OewdPI Daiimrv;Oral wmaums Ther,i-wed.elect to purs'If co:le0on prDiol-ts feof mo.)riv b-sjhs2ld ard may lo;be;(1,30110l I,iata�o.p OT,E;1s;Ip.pliblis'lipil descIr;rtiorz a:1,T,oT mlciei; action ilio,.r c;aipo wstf;o4 irld/Eir Pray,at-Isopto cauel al 3. ALI fli PiLt'11SKA" Z3401109kallcm fmi �HjkliI — � e,i, !,ll A�,-!; 0;al�lflslhipped Ordarilsl'I'llf rI:'i sc;v al "Itar . , -led amdoll" ate pr-ped and sijpprpo tbitt ufactlureis.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY 10 ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY cusi,mer agEees!.-,ass;ale 1�1 ?:ll;'Ors;`71f ,5'Td1tiOTI godaallr?'s 1,ayrflefIl•of.as 019VI(IM hareir,35 OF THE INFORMATION 09 THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER;S SOLELY RESPONSIBLE FOR ANY pw6azs'TaJ,,til�oomer,!is 'Ind f_'lclt ai 2 c:tls:die fies and illfilla!es P:_,fchasiriq lmm Grainger eid!be RELIANCE 014 09 USE OF ANY INFORMATION AND FOR USE OR APPUCATON OF ANY PRODUCT. �fd stivara;k,rahD,to:2D;-,.'lases v;Tl"usiorilpf j also a.-Img as Tiggirl fc-such subs diarves and affLiles. N&A—AM Qp0s 4,Credit Balance, !pboix ai;oi;op,.,SDS aitd a,1 of PTOD""fion 6;otodluc is are at oc';I :p"eCr,nr -------------- il%�!,, at] lall 1)j _ t� a� Alin. vest,;!1601452f;Ua tiil aaJ;,-,,; ;;»q (I)jKi 11,CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(I)YEAR,TO THE EXTENT liewest L;;io,,.I 1-87T-286-0360:o;IJvI oy!ompac,Uk TD"P.Arfi✓llai LIfri"i:d di"kirlo C;I tle Res.0. 1,1110 el:!le TOP 011ie pl,o A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete Dist or proposion 65 iteguiated,marinas is available by logging or to vrerv.oeuha_ca.gov. 5 1 S.FREIGHTPOLICY III;I;1fI all Otrdims Iis!el oil GSA.Alva'a,. )III, mie eqldiftime:lts ct*e "de�t,g Pfemenbs"Cl :IIi,:ulertpd Oy Fell,,= pfities stated are 0.5.Girgd,fre.m .,!it preoa;-,E?dsti,de linnor, 0.spec;red;r t^,e order Grainger miaifs a sbilprip 1 ,and handing fee twti I, kqllisi:rop.Rquixions Part 25.other Dipoucts sold Dy Grainger r1aynor III;be cpr.fliel,!s Ai the Orre 01 puri&hastf.G(el"'pir.rill nm-,' ncjd�nbirp"!hivillp'll altd w fem,Order eOh;s,appliec,at tIle in",Of Order and ref;rC;,--.d-in custolfl;r's Invoice cust Irers WiTh pi."IDu Ideritill'-aWl B 3-1 3iTPI0fi725qtEdide c,,,31prrvIimh,ir ortrot a proddM is TAA-c',T)pi"w,.L' of;eu',ra:C;;s!qrsr ppcffpl:lLIT shoplir,",:imchord „Ira;t F",�il PC!be hu:rished 'GfaII 1,1V Cl)�.el,Stroppin-E;ald tModling�uf Iafidard�i cmid di ovef i ioq-I�A tfir;:A i be 111 I i,�! Oulul'!ng p,;;cIr.Jstl II)at lot u'vefed b,. c"Isomers 'q Djv�Tp,,'fll,-f 0! ov:-,S S 1""Vi De Tore!k�Tlo j1drIl":1;rack jidols I� s:TJ2m.a,,is arz rol parvilldid O*er DErris arle co;!dsrn:E I,,.,foer,ma I�at p-jrjil aces 5E,?io 1,LIS A z;c jo�e D"Tu'as es�2y Oil rc"osim"ql oreduct oll ttliI wet ria I xel lthe C1 Istome;re;;seats fia�ii s a "I ,,:I y for ilttl�!:,"Ti I'IiII cr�j 1*er Fr-:gi�i S�eriff;s'I rrrud,mi expedlts�l same day cel!'vef".air f!e grit, la�ailibon y to make sucill olcrase and las corpipliedwth,all ppuDe 'mfemeilt; jTe;.,j t form >0ci-leT S CIAts& ide the'.u,;;gtjo[o J,S"or othspecial!Ianorq by 6.ARRA Orlm, mr er,Ao/cr,alges iilc-,IrEed al,st be Dzid:4cuslcmu.Filet+Lfiear grs Ir appreo.Title .sot it;s the fuslomorto?.dv;s-Gmingerwhe.tlleritirs�,Iijer is luldxl IT a!).Dar,0Y bondsl!onrl o d to tile Afrflar: p.7i;s tI,, jpvt 16:vce,Of Eii tI :f i:!'juct is damilpo v lrallsi:cuqoTt'rs O'EiY;EC-3afse is to fi;e a ciarr, R.:;Tvestment ap Remr,k!E'ARRA)Tiib L No.i 1 5)ii.e,S`iinrjlm Fijtdc.!.Upor, Grainger will ErTOv!"e Coil;!fFy"!Clip; 'Eloymaborl so!:I'll Clrs!qm :aydelemllile apjrc":;CIa,,ET[J(e'rrfnts tunOerARR;,, o,apyo:ner regulatio's, C.PRODUCT WARRAN I Y POLICY t.SATI-SIFArl 10-4 GUARANTEE TO ALLCUS TOME9S_ E.GENERAL TERMS s..,• "II c 0 vu.,_,t„air g n Ill s4,ml a! aP 'fII masof; -1�OtOlrpli I,,I ovldii at efci alge u rtffrlr`d if l!)ri, I tuce-MadtfurlI Voil r!,L F rft!o I n.5 ab IT m s of i! r:is o E: a cac k a g I ii,a It it wit ,I,o a I,. s Ir in 3, -,:ver. ry tloOer shalt nar ee ikle any EI EE.fi;alovIii-n!of,� ori.tar u rez:;;fmg if)"'Illoo Or:.I.P?,r from ally;,v"if Pit ol'spl!, !I;A 1131 ilplit,,j to uts of �E[ a'or disrupliors.als oE.ar.acls il Orign, ,,her aar; 1;Te1'I1`,Efd;L rovem.mefloil r eur- 2. -RAING ER LIMIT O-WARRANTY FOR BUSINE$$B. 01 COTTiols,ls,:Ereot;rjnz,I-Piew;c","'u'llpEritiss,S:lo'ages. ,I I)w.e'ia;lctesfit, ilao;ily 10 ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, Or'ho.2 PTOII-,I oDtart permits and kenlses,ipah;1'CY to Oro/Dr-1 supplies Or fa,,,rater ialft.sevefa catasitoolz RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or aily Idtifir of Cause Le"C""d!e�Teas,"nable co,:lrol ot Gr e.III,the co,.,m of its ml--,rness, ONE(11 YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GPAINGER'S OPTION.THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2, raingeYgpertpLnanpe 1 DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer eifl!hold trarailess aIld ndem jt.,Grajrjqe.,,offiCer- 4 fereois innioterts.aqillss.sfAco-IrIKI13is OT 1e5rese?d2u,,,S Tort,:tpd a-iiallis!rfly K, y it I PRICE at;"larris.ricludirig bodi; rijvy llailr,or ErtlI TO pat so.-'al proprm.and?14 3"fl,tosses.l; S,OD!iqat of den ands. ricti,irls ande. .es, Irn'IItT of UIlki:Cwil, tincouao"v Cjsqlr reWed to tl,e",filofmaliTe 3.WARFINka"I M I TATITE -osis,attu, -1;ndler expenses✓f leJerialng my lCLIUMER ANDUM RAIMUITY10 ALL ISM RS of seyr es!or,_!swer f:lo;qdmg.vifn.oid:riil,,iio;t setilentrInt� rrp.s'fees.and aily on ,� a,EXCEPT AS BE'FORTH HEREIN AND WHERE APPLICABLE NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS �,c!5ons ot*rprata E.ed acs a:s)artsing out of,itt or;n Oad.afi-y Lot Of r-mission or its ennollyiIIts,ani 's,zu"m1frac'mrs CIE OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF aprszrd.piwas. MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRI14GEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation: GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. d --f-lifIcti :G IMPROPER INSTALLATION,PRODUCT MOWFICATMN,MISREVAIR 08 MISAPPLICATION 4.Product RI;Iurn fprousmnm Customers. I bus;%,ss oi;o-ow Is;i ^IlIbe mg.,lith"opH t I; ea:;c"'rIo b�jq�,il'!Ie,li;12ss odier.yse;njllo&0. b.ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Cumn e r sio"id call the local Gra,zeaprca.Or,�to w,.rsv grair"gro,c=,-, sIiu,,IOTIS ReblifiiM PT()JIJCl!MUS1 be IT u DaCQUEj. THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT uflumI n au:rued.and ri c1leabie,mnoll;qn Proof of ourcrlas°:-,ferr,xIo ip,III:case, Ptedo,relf,iiq Itay p-,otirtiao or nr:v sulliI to THAT GIVES RISE TO ANY LIABILITY. res�_0-I'king t2,s'ird loti, et charges by GIarmler 4.WaLanty Pr.Q�uci Return, Dlfbi,f�'Iplj,rinjgrr�S F.EXPORT SALES ar,4,prodd, orl (ii onteor Pit tile Gfaficerybranch from ivhich the uoduchvas purmased:fw In tire C35C);aw fiteut,omer cort!acp Grarteby i"Otielo Oil ij r4clirrig or,li-,e roidjct Us'tink at the boftorn at lIte page, Ome!s;or e,;poit sales are subiecl totk tTills;u0ilom toull"lal alocar b,acm, d,l,61;p4nista_r; Cl 61.3ri a'.ns'Em3ialic! Jds the dlal-,;Ie)I;y'it:2;itivorue fwriber,the s:c.riumor r arld a descuTiort of lift dalec!l or Sale'illi;. VOUCHER # 137634 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 9378541313 01-7202-06 $82.80 ?!39003619-7 0j--7aoa-0b 6q.3o �3g$13y(o1a oi-'7o"taa -o(, �7.3�I g3g338sg�3 0l -�aoa-o6 3y ,y3 .�, 93�g��3og oi-�aaa-o6 � 9.y'� 5, as3.3� 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 9378541313 $82.80 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 s A 1,7 Date Officer . PAGE 1 OF 1 GRAZNGER GRAINGER ACCOUNT NUMBER 828999755 —_ INVOICE NUMBER 9385684239 9210 CORPORATION DR. INVOICE DATE 03/11/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/10/2014 MM www.grainger.com AMOUNT DUE 79.40 Ship to information is listed below PO NUMBER: BRIAN SMITH in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2580 BILL TO ORDER NUMBER: 1201465470 MDG2014 00014833 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 C Interested in receiving invoices via email? 01 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: BRIAN SMITH CARMEL CLAY COMMUNICATION BRIAN SMITH 31 1ST AVE NW ** CARMEL IN 46032-1715 000000 43421675 ROD, Q-RING GROUND 2 39.70 79.40 CUST PART# 18438 FOR MODEL ST510 MANUFACTURER# 26463 INVOICE SUB TOTAL 79.40 These items are sold for domestic-consumption in the United States. If exported,purchaser--- - — assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 79.40 GRAINGER STANDARD TERMS AND CONDITIONS 3, gE-iv f: 1 t ,I, a , 1 h;g';Cd 1.prices 5, s Ivmurg ip, vy'i "v 1 �p'j" ojl 1 i c!1 i j",1 0 1: ol a t v m.g" �e I: �pc'l��i i:il:act a-p'';"! ir"s'rr 1 li P k rp;71 r, ti ar"l/"�iis� 5 T o, p 2 S p i S i 5 11 3 a n i e r 41ii,j e ij 1 j i i;!"i 'cr aod c �a,:,%,_i, i, 3.Pa ri!ur, r;:ft!;is_ , t _31::! Fijf D!EfrlF_�ZlUi`JrS il aat3C;;,r»i' S'l. S' el ori"C�;!0 1- I i I. I 31rri w:ii"'y 7,rc. " 01:p .! ' c cas!orn-i.im",tNe D PRODUCT INFORMATION 4:T ig s girr'(;! �'.",,j by at-�`i e 1.Cat I it"__rl!3;jgz d��ly 01 l�� -'st'- ij ic "Vmen mi�cv�L�I,%n2gg�: ate iae c.r i pmriti ihueo�V% ?n"etirl!dub r.pna 'viraro' ;:e siit, u. 0!Or XII(T."",i"'ry f�fam�i ittral'j�C..F "Iw, Q! _5 niai � "'o' ':r,,,...... pa"'��!l j.&"'dims "i;tili�ic�l:of sotff IT:", io'i� D'z �'��Xil lc:l'�i ni:i�l """'l il�ile �aq� "jf"��, "Mbl"It."-"*r.S if 31XI�z it cgt'no� t'j amqp��if n;' i'�i d"is cr pk':17 v iv 'C; ailli!"dii"p., 2i:r iqi bi is 1 s c t! a y 1'3 3 2„f S ff r I i t ae l ts tinti zirt p ..!a C. e 2.Pir Muct Sobstiltilim CCI'ne adea �IY pa'nvw cf-a!; Tiler, L"1 [e,. pv,so ,v:p"tiofi pf'do'fs ;�ld aoop mstalu)il. fe.',afid ov-, pc C:1,Dih,r "c4intlogi ma,,at 8 o0loil AJ 1 OmpaLlonal s—Atty aidift Ofth-Ad-mim Rallon'l-MIA Haarduts Suhunte. t MTnai"'e!ov""'ta 'm:�C IFr tit. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OF,USER WITH 813PECT TO THE ACCURACY OF THE INFORMAIFON DR THE SUITABILITY Of`HF BECOMMENDATIONS IN ANY nv SOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY Ls zuosd, „;i ri, s d enes as,aiajc' Twil urp4lcu vii;la RELIANCE ON OR USE OF ANY INFORMATION.AIIO FOR USE OR APPUCAI;fH4 Of ANY PRODUCT daa S:,' Ct:n'j a s fut s L S"L"'�J cs a ld I MSDSandPr osiflot It5 Frodugt hQunts. Crdr S 1 3 f P;,,o 6 et�Balanf'e' 81.;�ir'Altil: �""w7newa;r_�w:i F J L' Gf'Cnj"'� '20! �i� Taimg�o S jijr G, i,a atl,,,;�; a-,.oi!T IF C'JCTIONIfiR HAS NOT REOUESTill THE CREDIT BALANCE WITHIN ONE(1IYEAB,TO THE EXTENT Rel'jF57 i il,'.11!-877 28)-9260v:;Z'��iC u il- r'raj PERMITTER BY LAW.ANYREMAINING CRFDII BALANCE WILL BE GAN"Crt-l-ED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY ai, aF r's;is ng t". ii! J, He,Cquittal al-onfil, E.FREIGHT all, L)o epi J'L (l 1E :,'a,sen ia.' r C,. e, g N6 gu may"'T iir�al Li —wam,':A's oChu V.ud u�Li d i re, e.. ot"'r'-.11!6.,�u 1� ",d'r iia,i2il�fl"l'usli-me"s c:ry s"!�Vl p,,,,,a r �c p d jpq E f n't a pij,'n:s 'A C ;y i�ii r i i P,S i r 1 a i;1 r c" a i; i a P, 1 a'!1 7� r: 1; 1 T"'';ic �v C' co,ii'd j o"dfa:l :E C.;r b"fofp a,r'd t q,":11diog in i d S��,ii,i)s"u"nuts 2"�'oat d,'.j�i j a T 11,i;iii't I CC,j d t Cl:) a ii ia i f)i�i,ii ,,a a,e 'T GS ov r it N, �,ts'-Y Cl;rrliaiilp'� 0; t im!LdrvT" Fmila!:"-i exy-Cdliq"l"rip ott",oivov'at, c soCh. i)a w; ai; ,eZ,!: ii"�' )izf�jl�rS_y�pr i C3,1 I'l ot��spaiiai 6,AREA Ordei$. T cof'i;g�iolls-s .9 nt beaa,. y q�'t y':.ipo:,ait,.ear., Ot I is tic:C;cs to advii,, �r op'i; Ziiv Call"v Hi7dS LS' Cl' ;anie� un�' if i!i!ra'si, Cnly i�t3!d'a I 6'11;'i tl.z! ARRA" AC, 7;;;,1 �;'p. lilnk; 1 si� F"w�i:p1mvide r� i ltr,r, rhIrTad'r sc tl m lomi;F r C 7 1 i:a r ap Ck a we P'A sa;ll C' r r"i oCtaf I- 'i PRODUCT WARRANTY POLICY 1 SAPSFACIL04 GUARANTEE TO ALL 01�MERS E.GENERAL TERMS -- ------------- _MERS, Gia;_q'f not 411 proiTr-pily cmdii a!l tidhlaflg_ Lit" 1.Force-Moltpre. '1:7nm.'�,iia" I.-ilAv",�!)l��Df;a:iiai "i;`i i::!�[pfc'cif ffoi,'��larogK Gfarn, I Tt") s!d0i lo 21!1�f''T atly dr�ldy it, Tli;Liir "'t, tma''�� i wil';ie:i:1"p3i�fix�l ao! Veill! M "dn"no LIA o;i 1 i:;i to acts C;6,:ifl, 0��jp'��D's'',i t a to.act's y C"sn' i;-itt',a,;"a:1 o F t r;..d Cg'Emin�.tai cs 2. j�P: GRAINCES.U'RITED VIARRANTY FOR B iNESSES. aiN ALL PRCOUqS SOLD TO BUSINESS CUSTOMEHS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, o' x vu!"wl p,tnfs ana!;'epses'�lai;i�l;v i.prC(Ln' _'o'l;;Hl areri Sevelex at ;);u dlflts RESALE,OR ORIGINAL EOUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE'Oil u x1v at heLinc !ii'a rg,ii'`on LO m;i ro!of G". F ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINC,[R'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. C DETERMINES 10 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS Will BE REPAIR,REPLACEMENT OR REFUND OFTHE PURCHASE U'tomu'A:hold PRICE. ar'w"st".nv:, C;uol`9 u,d;i )i7, ri-apip oalscnO k" adins a r e.�ie;i 3C %"ria f direc!n�4ro7 E").' i"'i cisicmcr 'y�"a dl iin:i3il in -'asfC' ��tq y';7y_y,-,alli Cet!n""�'li' WARRANTYDiSCLAIMER AND 3,aXCEPT AS SET PnRTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT 06 DESCRIPTION,EXPRESS or: Di F;,;ipr OR IMPLIED,N MADE DR AUTH(tllEr;81 GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCItANTABILITY.FITNESS FOB A PARTICULAR PURPOSE OR OF INTELLECTUAL PROPERTY RIGHTS. 3.c3ticeliatico. CRAHNGEa ALSO DISC'AIMS ANY LLA6;UTY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. Al i p nj!;CT 2 ta r":l il,"!i liTl'ic G; 1 ti' ,:a aHas IMPROPER iNSTALI ATION.PRODUCT f/iGOB`!CATR]N,MiSREPAIR BIT MISAPPLICATION. 4 Prod Bit-Ai Ress Cu-sliame-f-s ia lismess l2siXi"!"' G.ANY LAMUTY FOP,CONSEQUENTIAL!NCLOENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO CL_'siotlon!�hoL. ailn?"mGianlur ca: 2C THE EXTENT PERMISSIBLE,GRAINGER S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT ,us0l.U!i4xl';, (!ind s_*anle om' o!)' )if 1"iqi'civ. -"5e'e THAT GIVES RISE TO ANY LIABILITY f',rl 4. F EXPORTSAILES "Tr Cldo";'U"0101 'a Ink,at it e "'�ir'it:d i'n i 1�f "vvx-"Cf PQ�' �:fqa!��')7 �"I!fjs uo�;t t'�itl- _"l?'p�i, p�" J !ifA.1;1n .fja il,dat ;V.(p itm� b .C,1 of 1:1-d,;Iect'of VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 828999755 Palatine, IL 60038 $79.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9385684239 I 42-370.00 I $79.40 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 Wednesday, March 19,_2014 ;�gDirector 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)) 04/10/14 I 9385684239 I I $79.40 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer