HomeMy WebLinkAbout231250 04/08/14 ';'� CITY OF CARMEL, INDIANA VENDOR: 319510
j; ® ''r ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $"""4 772 75'
?a CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 231250
+y,�roN.,�.` PALATINE IL 60038-0001 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 813555497 42.78 OTHER EXPENSES
601 5023990 9388115553 93.60 OTHER EXPENSES
1093 4235000 9389700908 32.00 BUILDING MATERIAL
651 5023990 9392250388 37.53 OTHER EXPENSES
651 5023990 9392767118 136.20 OTHER EXPENSES
1094 4238000 9392808730 274.51 SMALL TOOLS & MINOR E
1205 4238900 9393462412 18.20 OTHER MAINT SUPPLIES
1125 4235000 9394242045 227.41 BUILDING MATERIAL
1125 4235000 9395161392 164.74 BUILDING MATERIAL
651 5023990 9396206147 68.52 OTHER EXPENSES
1205 4238900 9396701196 314.00 OTHER MAINT SUPPLIES
1093 4235000 9397684540 51.39 BUILDING MATERIAL
651 5023990 9398864398 196.76 OTHER EXPENSES
652 5023990 9399798207 2,700.90 OTHER EXPENSES
1205 4238900 9402874607 414.21 OTHER MAINT SUPPLIES
GRAZNE ® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9392250388
9210 CORPORATION DR. INVOICE DATE 03/18/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/17/2014
www.grainger.com AMOUNT DUE 37.53
Ship to information is listed below PO NUMBER: FOUNTAIN
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1204184487
INCO TERMS: FOB ORIGIN
MDG2014 00001044 1 AT 0406
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
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:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 2935 i
000001 22UK47 HEX NUT,SS,3/4-16,PK 20 1 37.53 37.53
MANUFACTURER# U51160.075.0002
Delivery# 6254824768 Date shipped: 03/18/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.38
Trk#: 1Z6Y07A40378646009
INVOICE SUB TOTAL 37.53
These items are sold for domestic consumption in the United Sates. 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 37.53
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR PRODUCTS pill jail Customer Care at and promoc the date.the orillin,31 a-w6ce gumbeL f!ie stock launlref,and a flosc.iftfor,or the
C, sells is C!fermo"'*olerrfe!c was rap.- rosil serliflC r"IN!'Lafs detect Proof of purchase IS required"all cases,
1.Prices, 5.Mani fa ctwenongrty-
Pfns hstell rf; do not inclure rpgrit.landi,nq s'I've& alfa err sl'ba,-A to Ccrreclon U Cuange"ithol!; .
ootic'e' TIC Coilliaele 'Illy plof"41C."ll be optai;o to ties of 6arffe flyconTa,'rg!is loci!6rFige:c:3rcli,-or-alill's
.1.
vialk:sensliiv"'ceurvionit!plofluc!s;!i;;I,,fflced acro;CI`curaut nuaet ccialinws ;,usiomer srni;id roc:"f-:he local 54flo'-f Cjsaon1,r Care -588-361-8649.
irfinaill c r finimll a!vy'.'lf oraagfCom!lar clirfell"T'ca)4 Espyfl]. firs may to sulbie't!o otli spfl'Jai irwiv, cauIger rds'rc 6s 6 Pro&CUTI-MB lIQ Tue.aind-SPIA—irlitt.
til or�l) oz"'.order. hav",xving aws,collil"and gffl'llons gove:Inn",c"'Inst:it(111011.;1"Irt�ualli,anfaloc ','I Of p7wocl"for a paniltair u.":oast,
2.Sales AW- ce'lair,products may not be available!of sale in all arifria.Grainger does not qu-ranlpu combi;aoce or su0bi;iTv of iii:p!o0,,cfs li
"sinmers a :sponsld!c ac;pay fleilt of" apoliciNa s:al?'�rd la'l�'cr;or po:;;-J;ug avas:l]s.lfcs I:l'efaufp!;0P V'Plei all,!avlls.,odes or re0c;,"nons.nor Ones GlaingElf aNer)t reSP011si'li!ny for PSlaulu'On llodrar use of I Produce.it is'as;orrel
-,
pacfi&P lig il'i'"tisorw 6all noicalu"All"[1 ilmcucls ta!ex'!T"! respofls:i to th,produc!jpp;icaiirl and:f aliclica.bil ulvs, an:,rquialons each tele valil drifoiclwfl To-P slfe,ll'5!'fic
P 'oosh,-Jiv,insalialun.and/or Isof nvolvan
ay-11krIewd CrintilTemns lile','Odocls are
ilTa;Ire a6cpl"cash,chedkz'more.orJers,Vosa,Mfasi--;lL and rneri-ar,Express I ilzrE.'s cusiefueTs vilo psiablished Gramgef
T fil C".a 11 ir;yf 0;1 a ys i for 1 t a!e Of-1h-° s:l!,,r p 11 cs,up, Al 1 r ed:t els ricil-I b r,G fa i if g C r to cusl0mer and if O.PRODUCT INFORMATION
ill pils 01 S ff'!f:rl irl 1"Of G minger sr o f6iM off and flui,.be I ad uc,1 If vo Ked by G rai nce,at aiil!i rl v for aa;"enon 'j,famlo,'r t.CalalQplW hile IfiIiijimatilijR,
este -.gs Ora. of if e'bves.p7csful,'t depi"taf!is the casaier lb are
ellr,;! 1,f,fo!2�e isn! G "la Pf 1 her I Clef% the figni I� lge c Liston e r a fare payffle't iep GradoliC;r, le fight to correct'lniksh:ng-rofs n is. I - I f -.i if - �ae�
1fle fa!v of oilp 3!lr orp c'rf��f.—ol i i-1 ;0r,e ii Ill"ll nt"u,f]r eaCh nion,i v p2mo,iheTe-flt fill!1n,amoilt fli.e rera na us vo paid for rill5f3"Ve pdap,001 Oflhy Possession of.or access to,any Grainger Catalog,literature orwtosTes does ia!conslione iorl ficint to
i'qr "al.I ild,-,"'Ofl;:8:e anc are not ailo'.ed Eypoll,orders ale sun;ed to purc!fasp Prodlicts.
if;id Cor,61:,fz -'l; atma.r..-ifssi Ite 'flr ll dol'!�rs.Gla;qge'-,flar°;ava the","u at set-ofit a:llr'
fl-,3ry Sans w., .)'fsafif'..l,:arfe!;ahm 0 fi-, cilys,of liiprrEnt o,pi-cl-lp or Des0e or Clitoris,oc';sional grickli,errors may occur in the G,ainqar:ata oras:"on'�,iebsites"'ifailga:re. ,v.ff"i 1"111 -')f1cei Lilly v""
�Jls to ailh G fainq c r S era;�fe lill"r!:2!:s tp";y'arl a assif once or tul:per somlance in G Tailloer x0n,a reasonable lime all Order-,fesdifing froml such plc,g errors even if customer las received in.ofue'cofitinnalo,front Lialpoj"
,.flat raqiiesd l;!,,ria n,,. sj"'l 1�'lle as 2.Pr
,;�l;in Glum.'30T's r�lijesll'G1 mricer rrav ds�ar srupmt�rrs on!J s(ictf f3vorent or compliance
s loot,-qiv"""'311;1,'�o :f,irf an.iudifci deofind pav"'w',r Of a;l allowlis Vip owed.oect:n ensliffs cOlia-air) Products sand point of orft)may he subsTirilifoo and may not Lif idea'c,if,,c,,�aioo It oc!7a or
actioll fircind;n".vvinlou:;ri atloml,,,s fees and jr;and of other assocoa! costs 0;colfe0oni,ri ma..at Its option,rance;all 3.owultattifn"I rILte&I Adnint rdw Mu lancr
ftLaq _ _91:611VILMLLIAw — IT—6-
a ft of unshipped der. Material SaTtry Data Shears('MSDS')for OSHA defiled houndous substances are prepared and zotp;ied tn.,ih,, GRAINGER
"r any� MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
customer agrees to assume!a5ponsib:;ih.!ill,and custolnaff iiarell lanafod:iionajl,guarantees tsayi;iein Or,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
:purchases made oy customer.':!a sosidianes and affiliates Each of pusaorner s subsidiaries and purchasing from Grainger!.fll be, RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT,
!cloth'and sev;zaill-lf liable her 2tjriiases viflil customer and cOsionne,is also acting as affen!for such subsidiaries and iff,liales. 4.
4.G:edd Balance ifformaiien all MSPS and a list of 6j products are'3v?via*' at ti"wij,"lif vacll
811v,Ann:Environmental Health and Safety Dept.,100 Grainger Parieway.LNT FOCS!,it En645-5201 U S,(ar)b.lah;lil Grrangfr,
vehn,one;if Yadf 0;if,,iissuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(11 YEAR,TO THE EXTENT Request Line at 1-871-286-9860:or al�)by iooging on to c R I,page,A
j_ U and di king on I!e'Resources'fail at file top Of i P
PERMITTED BY LAW ANY RE14AINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, Gomoste list of Proposition 65 regulated crernfjis;.s available ba,ugurq on It, -goo
5 1 NPR V-1c F 0 4911-C uslorrieLo-if Q119 hoad a 10-
6 FREIGHT POLICY I.Vnie an products Tsed on USA Advantage'10 meet lnC fllquirerrivis of the-wade AQraervits IL"'t
_Cs ctfu Rd"r c`0'.fl:f;r,.:rei.I I I r,rr P,-,!f 1 Q I,st;Ill f t,.".s°e c it c,.,,7 l i P,C n,Ill a r G in o r,e, n'2 ig a s a I c P.?,and h a llai 1 i of.'f a e 1,'if n Actimtoin RafaLlations Pact 25,other products soll Grainger may not rose!n1p equirenarfs, their Qf'Incriase,ulaullifer ocvisfl
!re act.filifil'ai rindifrig v'C'alpled"lls!";nn e3sr.Omer'!iach is ,t!r'? -'r ov.ar,d l-:Irclpif-on cusmql�r's llxice customs"ITI,paper 6m incaf on as p autrlcfizsi shedue cmilloCr,ylullif of fact a To6oct is'TAA ii2l:l, Any t'-'Ptal.isio ti'T
et_l":s!:; f n I e li d i are i,or n l 0. ni,l 1),1;!ml i c.fi,,d ,,ra il;c:t":) s p g" d i,il I i 1 1 s te,if 0",,r d gra i 111 o der:.,.ray 1C, a[a 4,+;tell"l,11 be niollng 3n' in"ify'll,p'JfC;1C'.s'e tilar Is f)ua��fw;ed by afy com;acl c"isrol"Tr"afe ddvl�sill li�ar
ofoars over rlel—ta'fid lloi flim mag'Ir�y'a6.ado f.-:.C'U.ftl sr:'lmlesls ar no'PeffriUd.Ol!1.F'CrMS and cord aMuS Ira ofteo market purchases tap
14,I.TGSA schedo;e pufchasaBy C,,;,1as;uC prrdoci, ;fe oorn fnd!i.i, ths,
apply cthrf it,'.;!sr?"ri:3 dui: l" Sl.rv!c2s ir 1,.rillowig e'pv(;3Cd sine n flaa4arv.air las aur:fniiTy to mare such purchase a has conillied viin.it applicable rev l,Ir:;oar
tTflahl ekoOR of,".rf, m'vr'l Njslq�f�r'--carrier"Iffnilif"odl'ld-1�e Contiguol),""S",or ctlia!"Pacial Ir"viinig i)y 6.ARRA-0plem
th��l;"lilg,All;.dlaw'- gfi!r oq:�' sur.laqee,rtay be alpia;po Tite and 7lsk of
it Is ple flinonne,"s esr;onslti to advise Gla orvur'yi ether:lk order is fu del ri alar part By:sacs ffoill uf m!"l(o(l an fif,Affilel"a"i
loss[uss 1•.cilvhmer qv i:;,' oi of stabila!lf to trig cri.-Prf T f;,e voofd�t:is dafnagco 1;tansu.rrsjal only lecojrse;s rrt fie a Claim Reinvestment and Recovi Act t'ARRA')(Pill,. Do 111 Suounds rulds'. J.Pon Grail 'pfcv,d.cocruf"of
fi)"'C"'ilig mromatloo so fill!co-romef may dee rnn're comilluitic.viodn any 3colicable uriailT APnA 16-05 or all%,
regi flaloos
C.PRODUCT WARRANTY POLICY
1.SkTjSfA1jIQN 51LARAtfff TOjALCUS TOIERS, E.GENERAL TERMS
j:c cor!a_i Graln3pr jt pol�
_,ro_C a pl�: 'fase!)k!rlgei mal it,ompf;,f Oiovilc a,,, llani e i foind i file t.Force Majeure
plodt;a.'r;a %linfir 31, S ol ;nil algl'a':Jac."agor" .:h Imof nr purcEase lo;iliail),ge: Grainger she i,oi ac Gihl,for any d,ay in cf iffloal'il"'Int Or,oprollmance rt'--fwinr r,vtro!C urn Dart irlili
kck;Jifig but not irlia."J to acts Of God,labor disro,irmills.ac.s ofwal.acts Ofiefnor;sm de'rFes
2. or corarfis,insurrectionsepidemir.s,aluarantilles,shortage c mwaa6rn T Cower frulnurps.nre acca:erll'llyplosion.alucany to pfo'.ur'
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, of ship produs!or otbiron permits and licenses,ill5oifty fo procura supplies or rl;oal s-vrip oxiihej,ondinons.catasirclun!c
RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR 0,any c1ler vCumsicauce of cause evond ihe reasoirable control of Grainger if)me conduct of if,bis;nes,
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR.REPLACEMENT OR REFUND OF THE PURCHASE Customer mit ho;d harmless and muenno'!";Grainger its 01i litectors.erl'boyeles,3gefus. )I r2prespff!afivasi Mir and
PRICE. ii-axils:awy an(I all claimsarclud;rg bodily inktry,feapl.or dirnag-to personal:property arld.1110!47 los.?,ratfililes.c"!illaf"I's�.oe!iirnls'
ruilor"ar.",coop e"'sas."'hettlei d:fefi or adied,kxrjv;i of unknevnabsfrr liog"t, by rel rued io;l;Pp_ arrnence
3-WARRANTY OLL UIER Y TOALIL4USTOMEFL. of epicer!c Customer fl,"'lodiog i';Illoul lfmaali:un. tees,anA ally an,aii other txpfuses ire.0,lecolilp,any
a,EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFcIRMATION OF FACTOR DESCRIPTION.EXPRESS fill 7eaN red!--C:lorl, ans"iQ nor of,ur;vhole or irf i ac,art Of Osr! z lo"Isr
ORRVIPILEV,IS MAP,'OR AUTHORIZLO Rf r.9AINGER GRAINGER O,S'CLARVIS ANY EXPRESS OR IMPLIED WARRANTIES OF
MIRCFANTABILITY,I!TNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS 3 Cauck!let I a n.
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISiNG,OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION. �!l -,i r,r l;s'Lh-lup;""M'L'Y Gra:r"fi;.?'ou mal'nil l2n;-t r'f sl,cferf:J.rasocp.;ru !;lu Cilia,gJfg,z
IMPROPER INSTALLATION PRODUCI,MOGIFICATON,WSREPAM 09 MISAPPLICATION 4.ftQtuctRglwfpJqlness usftm
Qrs.
For husrfiessa cusirlihers'.product raiums..if aallvu,Fd rriusi be.nala,mflh;r one�.i t lr'ar fl-fall date Of whss oilfer.',ise full
"Ustom n �'.fnf;rrled !,!list ble al ,i al frfC"-:.c:rQ'
b.ANY LIABILITY FOR CONSEQUENTIAL.INCMENTAIL.SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO 'r Slifau:d Call*ie local Gra brach of uo to vwlcmain'�Cri- 'o
THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED To THE PURCHASE PRICE PAID FOR THE PRODUCT unusen.undamagedand in saleable couration.Proof 0;onrdhpsw is required I,,aacases °r returns returns oray be Or mera etrier;to
THAT GIVES HIS(TO ANY LIABILITY. resaocs;ng fees and odor charges by Grainger.
4.
cus:oirref sr..lt' jlT: orodlisf%rs oll".-rased:iril in*p I.EXPORT SALES
ja"
0iffer;or extfort sales are subiec!0,the forms conditions foi�od atv.'L.jglaLgj'P
C>sq lr 3�ri of,rret older�-,rrv;If 3�ngr ogfpr.a -'rT vm.l, r,::r'.lrg cF:r"' I ls ink at [21torn 3; page
Cvlrf,bd r'i;O'!ia: O^CL rl;liq' aiij
-,;a l"k
PAGE 1 OF 1 ® �
GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 —
����® INVOICE NUMBER 9391628477 _®
9210 CORPORATION DR. INVOICE DATE 03/18/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/17/2014
www.grainger.com AMOUNT DUE 42.78
Ship to information is listed below PO NUMBER: SHOP MOTOR REPAIR
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1204162533
MDG2014 00001044 1 AT 0406 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Interested in receiving invoices via email?
tat 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
9210 CORPORATION DR.
INDIANAPOLIS IN 46256-1017
000001 1LO19 RADIAL BALL BEARING 3 14.26 42.78
MANUFACTURER# 6206ZZC3/L627
Delivery#6254795196 Date shipped: 03/18/2014
INVOICE SUB TOTAL 42.78
-- Thase iters 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 42.78
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOP.PRODUCTS "ll a! PiDvine Me fblnr,t.au li,-,l1'P'ri;inber,the„ird pljori l"ll
G!'�"!—',s�llc 'co'�'lplele fibelvis ll,ffl: tlus;rnfins cosQ
l r los wni.' sfig -diinuds sell pioo�”!plil,"I"se" ..It.L'ill s;i—1-11S
;.Prices_ 5.Manufac(urersVJarranfy_
fr�jg j,isnolmq le:...A•,.alw'llo�lu 3r-s-file, -bc!;i
o .11o"I ll,,!; T;r els"Zi!icivif"son ce"t-�,w'!lty sor a):.,_ Iii ld� t-sm!lrol it!-01;il sli:"'� rialv",
N n ji-,ii cit3cor,r, � ,, toit
'tp�I;v i-ealf-'ej;fy posdu'-'is'Iti tse pllc,'�d l,,comfn,to ,dnaqr rrv�,!co;lrlitioi;-, Cusloffi�r sonfic!ine orai i3raingei le,'psm�r"3;c st
clbwi:k oidmfl sir'kProduct Compliance and SfAbORY.
llrg'e'�(s 1 1 cd!rilni•p7l"'ifeg "(p!I ltwls"tray be soblipct in 01"ef �lrnry i"fawpilr;e-'ev9s 6 Product
iof lelil'-1 ar-s !lb-,'1"i6rig i3t's'ccle's"'n""re"'J: rf:dilclS ,re
2.Sales Fix. 'lv r"!be"vef;jfy;r 1 r'31,
"G�:.l lljmlr'���"rflojl- S,' 1�i't*1 si s-'ll,s lli
0 "ice
ffsools;bfll 'e,
"'lslr a"'ll ll'c�sl l�Aps'0? plsidr t" rd;e�,ils i x s�e!-jlrlf clfi lao Whse r. vi-, ltr[fgel"&r's nor dogs lr�, esrols ;1;1y f Wi'lltit, ",A "l:sl
"LsTls"ilpr sliall ii
?.rq;'i
"s"t, t r�spolslll;!J:y 1-s',Vle"!li*�'rodurl ;wd Oil !ac.s'�"rlts a�'l 7��llelll ol's 4,3i�""r llil� t
3. Terms. rnosli"%cl,-n :lnw::ise tere cornpp'T
�Ilr iT gi� r,esh,clleL c�r", f!'asle'r" i"eir[sp, Fir!busss',sslflrv:s with e53bVll-' Gl:wl�,er
a i un at,,3"lli A , I � In �'s
"vjLt llP 'i;isilis :let nnif:"l3�„lillt ir."ni'be dae of"'i!lpllek,lo,Ali ce^!a4url I,;"Irdiegefle C111,151ner fol,bli D.PRODUCT INFORMATION
ifr2'lf sillll cr"sl i,is";Ufxnse,'s S ; ds-d n,,ue renusd it nlxl,to by--'faing✓at nw tillie,lot all"V scln. 1.CatalogMlehsitte f0tirmil
,:pif t. ac..: al resel
llt,i fo,i i,payrlellt�,'�alnocr b,��t- I
D. 1 .1 - reserve,file r!"Jilt to ci amq cwsbirle;a!?.;p dymelit l�p r if i r,q ss fhs,rv,,1;T o, ti;bilshlil",1"l;tls R �'tls:1'er' v_fl.'lfs
ii b:t a!, is 2 b-a vprtiril tiije f"i sl01 it 1(itlin a r Felt or!1e i"ist nfi attioult cite nem"Het'.iffleilld, !is !;oslratis":? lcrs�i'ss;o;of 0i at ?!ly 3(';:n�mr�! Or Girris il,,, o ',t.i tlu i to
�,7
1E tT!ql.l4 1,i7l'V sc'cill-IP3"ird'i"'Plren�.sv,Aliqlsaloft llido ali cliscritirls--,not Jioveld Export ordefs are Si;'jjcGI to porcoll's
rJ0;ljfZ'.Gre'Diiet stdi blil rignt"14I S -
pec"'l"uo'�t t el";-leloi ';t"' r�cl""Ai� 1 lnsl l' e!,i
if flit
oiid'll-Z"7l 1'ir-aliv 1,jes e-�'i-v el.cijpl�'7 1�i 1 cuS!G'R7 fll�s it maK6 plymE;ll iitoin thiry :0)ilays,or silimplert!sr li Deslj;li;jig "'uari at prit'lliq tf[crs mq o',eI I t all-f c3liiorss'on e re"',1�l�;
n. a0f ofoefs lisstliwit svils is1c;ll r—re"e;J'id„ln rojil
il;lzl io n, e7 s uelt��r�nis or bs�,i�)suppi-,aft llssd�-Isn�o dini;lser,
lmm pricing
anv'r3in"pi tsu"'li!Ilpe zppnietl m-aar's reiiltlsl' lin dflipf shiprr ulitli s,i,,'P pyolul or corn aP^e 2.PrA&SubsOlutmill
i-l"ede, ca�ll rl" a �jrl'fl
s"ler-8&pl',n�twiredlat ps'�;,nfnt of all lniulnis men otved. ecf to pursil,coil Prfdecls an'll"',;*/of ot:gip;fat,LE trit,Tgc! j
ai:tlotl 6o"i"dillo, litill siniflars tees a 3ny and an the aasoclabed cosis of collectrem,and/or sta"."i;;".cl5tion,up;sl si 1 0c -tupfional Safety and Adm liira I it l OSHA Hazardous Substance,
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nr sill raiolt in ushlpsl ilrder. klalana;Safely)'"'As'sheets MSP"'1;of OSHA cefined'wardou's"'n",13"ces au"pfiloared itid cv Ik GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
'tislomer a;lies to assure tot,,and uslortrer hefeby GiLararibles blawnent ol,as pnoAdii,ifemm,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
pa haws'srl,'do by-,usninrier Fs sullsdarl's and sTfillanes.Each of cusionier's and saffilbatel;plutrasing from F.ralngu OJI;v RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.
Tomb f and severally Infolp for onmiti3ses with cus!ptoc,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSOSILqo Propos LlipffiProduett ReAusts,
4.firedi t gii I aff u if 1 re"! it li k!D q are ov sl,l"e,(l t Red ris�re bi�t;�ll�ll i l,ii "'r li it t!la"!i-"q",ra i;',f r,
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IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(!)YEAR.TO THE EXTENT L0:1"
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PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. connolebi nr s"prfmasillon'1-feguIated cherls 1>av aG bvago1q,oil ise.on agov
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ll:1 lr�'Ail%-'ilarses rl?"'inc!!If,;rlillrl Ser:e e pi,ill i)v l;usmi-mr Fufll friiy ba aspsilis mid rtsV at t 3 b--v ciisttrt;'s respcts:'jilfiy to aro , i!Iel:ier IlIF r; p3rit"y foorf"�;reir'
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C.PRODUCT WARRANTY POLICY
SATISF_flGTIGN,GUb$A?TEE TALL C1JST1i ERS, E GENERAi TERMS
f-r a bfs�clffsi rv!caslin.'rvtqpl l�lll;pror n oil psvT ii a ech;ng e -mlw'iibie 1,force Maieve.,
pnef"'C7 s "iitin 30 m'rs ol iD is o4igin";lsa�i(a"'lrq 3no istil prool from Grain(t% Grallippi sb"vi net be sib le f f ofla.j ii,( t,,,e,tuc-ac. n,�lf itic'4�'_ ^1ritipr l'-r
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ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, of S'0 l"norit;'t ot and I'llp's"s lssij�le' o"ore Nasrrs
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RESALE.09 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR C C 3fly Of_f'.i-Cdi fl5l0l' Q!,auc, fiij e s ofl,:i j i, sinrull;of 'Cri le..pi,d ;2
ONE(I i YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAiNGIR'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IF 2.GrairipCs Perfor_mancepi Se vices,
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP 08 MATERIALS WILL BE REPAIR.,REPLACEMENT OR REFUND OF THE PURCHASE losiorn't,it N"dd ineemn;;i rs'ifinus, YS.asCn'S. f
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PRICE. plofcrty
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WARRANTY DISCL IMII�R ANDI IMITATION OF LIABILITY TO ALL M
WARRANT -CUSTO ERS.
a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS ci_li;led 'ms)-n" ):,"t n Mir' f"'!07 qli lsrS,riof c lz /.MS S-11
OR IMPLifil IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
FITNESS FOR,4PAOI CUILAR PURPOSE OR NONINFRINGEMENT of INTELLECTUAL PROPERTY RIGHTS. 3 Ca in,eil 1,ell oft
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, r-'_,;F;"),'f �?v i or ter:no
tMPFOPIR ifiSTAILLk-ION PRODUCT!1090CATiONI MISRIPA;R OF,MISAPPLICATION 4,Prooilel Rell"m toy
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b.ANY LIABILITY FOR CONSEQUENTIAL.1FICIDENTAL,SPECIAL,EXEMPLARY OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 C Jiouthe yah'"'t 0 fir 'efurred 3;
,F�6[3'
THE EXTENT PERMISSIBLE,GRARIGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT i;nuzpd, itto it ji-vie co,inlin "'Imor of is l rr i;!',fres Pfceour,ie-,oini, sy e or fl'� llf'.i to
THAT GIVES RISE TO ANY LIABILITY. rez I)'s;qo list ];!,c S b'G aur.
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;�s ttf tlo rit Me[ er, G -r b, 'e"g;ng eri in e= qdl i"'ll on try"Co.: Us' ink 11!be beflil"n Of
"rp"f!sl'ks w stllect lc ll!ii lss!'ls'oido!iuts m:ir!r!j: ',i' -'a'l -r ssces"'i,if il-/ l',fi
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GRAZNGER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9396206147
9210 CORPORATION DR. INVOICE DATE 03/24/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/23/2014
www.grainger.com AMOUNT DUE 68.52
Ship to information is listed below PO NUMBER: SAFETY
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1204600550
MDG2014 00014301 1 AB 0406 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY —
INDIANAPOLIS, IN 46280-2935 C
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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 2LVL5 EYE WASH PRESERVATIVE,8 OZ. 6 11.42 68.52
MANUFACTURER# G1540BA
Delivery# 6255267568 Date shipped: 03/24/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.42
Trk#: 1Z6Y07A40379118015
INVOICE SUB TOTAL 68.52
These items are sold for domestic consumption in the-United States. If exported,purchaser
assumes full responsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 68.52
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR P90DUCTS mi.all",lSmIef Gare at 1-883-3614rr19'and l,! thea the urgermvuocs;l,umberr'the sioc:,num"?e",ano a ries'nruv!;0;if;-
Gra m'u:(safs its C0;of:!ii;a onma-,'.4164s;ip to tiss'nPSI;ciuiu!35rs, aiso,SE'irm m:di.,!1e;a!s dfet: Proof oT•putchase is required To arc-ases,
I Ptices, S. Wacrantly-
do[lot in6urc hiiighl t"toes 32/:t dot:'." dFafige Iokv" ine i's conTilet,""ariinh lof Tiny ffod"'('t cif,he,rimamed fill-of ch,eory coluac ing die ra� li;,ani o�
an „nsi:;Ie c.- oirIdLm"Id!b., aizo;dlr'a 'co r0:'� sri:.uid'Cros: 'faioqer
,are at' -549.
hp"",rt' at 3rerzqit" -itferl!protti, Eq.d.oc:s Iney 3�0e.-il 210 8r prosip. Goinge-,resan.es 6.
:he 1)acceat sf Te]ect an.odpT Junto uck.!)";tim.,i'3riog"'0"codes ani,fagofsll"Ms rit'j winstru oun. aolv�-r L'S" P'adli"'T41 t,-,T Lr.tf"w ial plro'sse'
2,Sales-tax. Larair Qoy.lucis Tuia;not be a-,,a:;ab!e!ur safe ir,ali uoias.Gr ger does no!Quaraoitia;jririauce-or of ile 'odue;:,ml;;
if;% nv�, -of rric;!:Ial,crs.our does Gairil, rcsticos;odi y for s;,g li -i
,I:S!15�it�s ar,-'ts','T�Iria kr�payor ri sea..aq N'ai;e"" Tot o�"�;'J!I;g a�.,M'saics t 1T cirroillua
mc;iq 1 - .�i arg f T e'e:T'i! oisficns;niloy Io eve''%'illil vocull appy caro aiu,:i�li appiain;" ailo en'iamrrs fr'r exit Tiiieiiim ;pf;�Joo to"",i Quit":112
�irri c�-'3z'mpr Sir 1 Till;calc'vlicil is
3.Paymenni and Credit Terms. ccnsin nen,inslaiiahmn artakr use mvolmig the products at,coni
yeloc'er
ere;Is r'�f�'('11p,'k,rocnq� vs,"',"I'slerul�tj,rild APP7F,iir,Fxurf�s For a'vtcss .7111"islab,itsisect Grainger
�Isds, 2 I.TiTil ll;;"."- "y'fi,ill ti'�LIe C-f_r•.mrol o�T�t.,"',Af:,,reT!;:ttsito"d-d by na;og�r!"'u zihuot I,and 111'.' 0.PRODUCT INFORMATION
Ci"n I,T-Iil:r at f"'is Tgc I i:so:c i el;'-ri -.1 Iniii D� 'jnfrr:l Goarce an%t: ;0,an,Tp3ssr, Griinoe'
:i T q" Itsrn :IT,noll:to cosvr-r_la p--jorqoil rei, 6(ainger feser"Ps tra ii;gfut is C"'!oict ou'losIliq,'7rom r,it,orl Or�'rry s!its"Oi,uiis Product depi-0:0os;1)t, or
:rl�fail,-of on,Tti� wrll2: "1 e;ct"'Kh ms'iv; 0:VfIl;li-a!file afri oiae e,of Jol:aor" f-01 pufi;os',s ofl;.1 Possession of.or a-'._ss to,any"".:ncer cmirig.lttoiow cr.-L1s;teC 0'.,not this to
lutb -omilel 'ml" o'
',!o o",y1ofs af�:I');raiox.s Eqorfl'-jod-Ts are sutIect t. purchas,adducts.
-mriq -a;?.! �'al
li:6zicri li'f s'l :Ms o'�� fl:e:l—� :f :1!Tocm :ihrr�l i dais of R,rprnerl or o; Desoitli our riflooz,occasio!1a:mcul,ews mai nccrt IhE I 'ef
"n e'�usrtr.' oge _ v-i i i;""fit ir.
'!�Iii ascrilf:icS'CI i,;Z' p";'y il assi!ijnre i-`j:!:1 pc omlc!ie t3 Grartocr a fri-,s,na1!rr rims al!orders fesutlirg ffrom s;ict;fortring errors,even d cusuroer',.,a atiirroa:!'�l dee^ger
tail; b%':a y ._s`I rl ,_ ;vie. F„ -'eques': lirCT!"",'J'!ei Tomienis'%�rt Su;"'pitriner-ii or comil1wct 2.
a-. .ir d -,. epa.r ,s w.'so prosoe cola"ico PrMuLts tand ou,.I(y of on-'ramil may lje substful","and ma'y cs bei to cald:eu
acl;of) ri 0'I aotesta ?iii ol)�F-�c IT ciscrnaille'!roz ti�its Mlot.'anew? 3,ftc-utolulann-I
or Vw 'm of an onhippeit jijt;. Material Safety Data Sheets f'11rSDS')lor OSHA daiir:ed hazirdous substanctis us piepisfac!3:�o,5-jouiec, inti GRAINGER
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MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
Y
Customer agrees to assume fesporrsifuii!ti!"i,'rld'1;slomet tneoilr oulamnlees payment o!,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
purchases made bvriisiorpar.its subs;dhiifes and affiliates.Each of customers subsidiaries and affif;,iles purchasing from Grainger;Jli ba RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT,
joinfit,and severafly liable for purchases cMh customer.and cusiollair is also acting as agent for such subsidiaries and affiliates. 4.Kantl PUfMah a rQdAL&LR uggL.
IQ Product
4 Intofmaig"'n on MSDS and a;is!of Pori"zign 55 i'rrsauris are availao!s
usi mlii ag:I el I'liu,3'q cr-:ti,,,bala 4c,I st issust,oj Gra vine;sit;i be app i-e-o Iri cusioolcr*s ac c3uni 81.Lit,Aon:E rwimou Fit aridi Hear;h and Safely DeruI,
IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Lwq-and dwidnit or,Its'Resources"Tab at thTop 6;tric page A
PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. comrie!F list of lraflofiiion F.regulated is available by iogglni,,ori to v.1,.,).oq,!hjsa,gov
5.Important k1t[1Qlt-ftEg raft St ers1 Couldry Qt 01[Lin4
S FREIGHT fi(ilifly .'Nie art ffrodlt;,ts istuld on SSA Advaraqa",P)roe'!,he reouifsamnts of die 7oido AW-,,amfinls Aiii('T.4,
it's'iad;.re'�d i.'iqr;1 sr"Dal.1-'or�z:rm3ij"' n ll,'of di f 6,ouilge,cfli:ges a s .mu hard!;nu fee which Acauisitort qqul,niIjns Part?5,other prod"rics Sold by Graiflgri floT greet l? k file Ime olpu fuse,tfaingir �n MMs"i
mcjpr 'irtlem:s niis'o; "ii cumsous ailf proper iderithcalior,as al autttoril d --heduie cus!-orre;:;tfel P "Trot a pro',-'is Any ;_a cmi,:
�ojprig J'!,rp:af�"'.�sis;or-Cni ene,"h'oh'is aop;;�i at 1;1-,lim?I'!�r 4-��;iT:'i oit;�--':�"r:i"ussaTn'r h,f C
""o ourcfrd�rrl"a Item ivilf be maring ar,'Gper�ularklit,01jTr;;;asoI Ti!5:is lo�cm:iidflj;arvconil�c!'"oderil'usi"i
lii� i�rioafd prodoo'Er��ry for aIe a3v:seu That
un opeo rparii'l Chase's ace NO'GSA scli p',trcr rase:.�y '1!ii ar,'itli;ci 0��ii-ie-""fl m t!'ej ji�"'_�fX�a:rroo�'ehl�ihy iT
il."T JS c;-1r."rdc: 02 st,uonarts are noT:!�r min�J Jlt�eir taints am cood,bofls I I- -i"
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e;z nlixjtipai'_jis';!ecr ftfric!'Is out';"Via conigilous j orooiel spec;a; a;ding"Y 5 ARRA
!hrc2;7;at.Pis �iiriics ei sun.'rarges mriy be aprl:ec T46e and;;Sk of
afit sr!�!r:'s p?,sJ oysusiome; it is the cusallorm j rersrpoinsilliity to advise Gfailuer wi,etheir iiiis ordet;s hurden m en,"pat by u.,s 4m; irI the
icss pa
GFIN PAGE 1 OF 1 i
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9392767118
9210 CORPORATION DR. INVOICE DATE 03/19/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/18/2014 ®_
www.grainger.com AMOUNT DUE 136.20
Ship to information is listed below PO NUMBER: SHOP MOTOR REPAIR
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1204192570
INCO TERMS: FOB ORIGIN =
MDG2014 00016318 1 AB 0406
CARMEL WASTEWATER ®_
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
70
The following items were shipped to:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280-2935
241<946 HEX CAP SCREW,SS,5/8-11X2,PK5 2 13.80 27.60
MANUFACTURER# U51000.062.0200
6FDG9 FLAT WASHER,18-8 SS,FITS 5/8 IN,PK 25 6 18.10 108.60
MANUFACTURER# U51410.062.0005
Delivery# 6254869494 Date shipped: 03/19/2014
INVOICE SUB TOTAL 136.20
These items are sold for domestic consumption in the United States:if exporteAl 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 136.20
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES PO ICY FOR PRODUCTS xP Lu sPS-fbl vj 1
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MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
OF THE INFORMATION OR THE SUITABILITY Of THE RECOMMENDATIONS IN ANY POSUS,CUSTOMER IS SOLELY BEESPONSIBLE FO R
ANY
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f 'F 4 MSDS 6 position 5?[gVAc1Re
ioailoe for Pxniasps,vlur' f and CuSior!;er s atlo i,--tMg as f_'f ruCb Sub',;&;Ts�rd-ff;rat -nq-Pro --- _qm1s.
4-Ctedlt Balance. Y'S"s"o", ki of
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Mblillo ono�r��Y. sawre. IF CUSIGMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT 21,6-9%lk oy ogitIC,oo i�j
f,.jr 0 1 . ll oo t p of ifi,-page A
ry _agcr too 2m,;clic��;oa-;n ib, R�sc-orcet'tab
PERMITTED BY LAW.ANY REMAINING CRFDLT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, 1Ei�ol pr 6;rqu:at�'j lS O�lior''4!)L
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8 FRENGHT POLH;Y WmIE all produc,,istill oi;GSA Aay. quilto'btits of F"'uje lgetmeitiS A'!C'� � �qrrinted by;A�ml
G 37;4sjesfif:i�v)-"soc"'l4lot,in ott o:d,[G!;oilpMXboS 11 SillpQs")RP401 hcoldli(lg fft!1II&I' Aqusiliol".qejd'?,N)-,S Part 1E.o;her prd•'!' D"'GF'ioj,'
'e�rtay jo t;fe !,u f:m"a 1-4 puruhrse a"Ase
raio6og..,6 f9l2t�c-DSiSi 011 0!'�r"',lo'b,ls pf?ded at tiole iforde;and reikfi(I on cOsiome,'s sloiclr. C",1'.Ters w;Ll'Plloei lopl)f4latfu es air juiVri usi43pv rrftr't a plAk".'r is TAA-comp,init'Alty fisf,,-ra�ciobom�;t
F,ir'svz lo� xnot hand;i"', p �"mn."';q oit,--irll be rva�wlg v m,�rr f,!irk�t'ro;lch'-'s ri)at 1�;crjt;�'j h tny 'm"ud"*rt
�1�oal be fijrtrisi�eo. cmm S"ippopp"';liaodlli;ig!of S;Lnj,1;d grcom ae;wr" , S 01 �-j
ren
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ons dk"an/ k')d""fs r"")�, mpmems are rob;peflubfd,Olhe,ter is sort cond:. f!e oxn Ora�!i,'t"ulc;"sas w MIT GS'�sched�v r"u;cbas6s.�Y ow�h"S:Mg Oo� w tn 3e�!l tb�co! it
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ofobeo S.ARR.AOrtlea
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s.. C"Qt it dalnaqps jr.traoia S,„lr),r4S 02 u, u n 'i po'i i eqpu-e G l a:1p, v.; r v id c c rl..e n! g�t
Y rtm ARRA" f;,c.Crb:
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C.PRODUCT WARRANTY POLICY
1.SMATISFACTIOG GUARANTEE NkILLCUMMERS. E.GENERALTERMS
lo! V!!f1 o
a"'oct 11,,rli13: Tbm �.l deiol er"'ill r ': 'sl.,.'_hp Cj Of oluvuce ftcrle Gptlrier'
Growger shal;'noli htle clay pe!tomlaoce ;f)ib0i(f Or.:.t rrc;. -4'r!,
nill out c oU. . (ktl)j)fl0n."i'lts of mov a"I" acl"' Or 1;tr govemrrea!
2,GRAINGER LIMiTED WARRANTY FOR BUSINESSES. or copolols to s'p;(Pmo'curallnw-s";llrriag's iai!Llres'fl!ea otl'loaoiiiy to OrcG'l,
AIL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or.tq utodoc!ut obta;r,F- r.,anll,unsesin;iki;lty to foOCUts SOopllitS T fl' SeVfa
RESALE.OR OR!CANAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR arly m fj- cl I p),t.illa of"adse bo' J'L. aj. ali;e Cc or t ,f G;'itlN on of its ool;.,ess.
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.
DETERMINES 10 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE �[�Stoopof is]11d afro its jtfd'�trSt0f�, j�s'
PRICE apost-""'Y atlul al";"lauts.pvc! g bodi;y,rtv/, rp':Sopm;r and 15 is G,;abode ranch,
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3.WARRANTY IR$CLAjA1ERR AND LIM FHABILf LLCU raREM-
ATIOND TY10- -
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a. EXCEPTAS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY 08 AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS mildn'Ct q Got G!,;r"nol.,or l��oa�'3tty l:!nlss�en af 1;1"
OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
HTNESS 4 PARTICULAR PURPOSE OR NONINfRiNGEMENT OF INTELLECTUAL PROPERTY RIGHTS (ramilaflao)-
GqAINGER ALSO DISCLAIMS ANY LIAEG.RY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION a"""
1IMPROPE.9 INSTALLATION,PRODUCT MOUPICAT[ON,MISREPAR?OR MISAPPLICATION. 4.pro-duct Rebuilt ter Rosiness Cuslomers'
'W'v/ J rl;UV)A mr"e'o:tic, 4(u'm 6,ii:s of Gp�"hass' Otljtr'-mi rd;,dl�cl
b,ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,09 PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO sC^r2 sibouid Ule cc' a.o er hrarcf-.r'l lo unrbspma:nap 'Jlcf m!ls!be
THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT uops'd.lvloiamap'd.and In Sllisoble lr"'0""f ot;;Cpasp is rrq";w r!'Ir Prrjij, it m or-'&'I;C fc
THAT GIVES RISE TO ANY LIABILITY. festo-,;q leas and o%her,ilargCs
�ei lov"roe,"t."ost rw vroba, Car 1i a xal Gfiwm
..0 l', 1 6 t -,Pr branch "m *'e prljucl'.ws Fol."nased r;_the F.EXPORT SALES
Tasc ar copn'-f by v ooa -C-07).flick;ng c-ri t"le'uer'13ct 21" mk at e bott r3l pge 0tdrf's:0; s it.,ar�subwj b,'1�1ed. I1 M
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GPa-6 PAGE 1 OF 1 9
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9398864398
9210 CORPORATION DR. INVOICE DATE 03/26/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/25/2014
www.grainger.com AMOUNT DUE 196.76
Ship to information is listed below PO NUMBER: VACTOR
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634 =
BILL TO ORDER NUMBER: 1204817644
MDG2014 00014811 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
maim
The following items were shipped to:
BLAINE MALLABER
CITY OF CARMEL WWTP
7 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 15W981 DUAL CROWN FACESHIELD,NORYL,BLACK 4 49.19 196.76
MANUFACTURER# FM70DCCL
Delivery# 6255543868 Date shipped: 03/26/2014
Carrier: UPS GROUND No. of pkgs: 2 Wt: 6.00
Trk#: 1 Z6Y07A40379445877 1 Z6Y07A40379447991
INVOICE SUB TOTAL 196.76
-' — - -These items are sold'fordomestic consumption,in-the-United States.-If exported-,purchaser -
assumes full responsibility for compliance with US exportcontrols.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 196.76
............................................................-------------------------------------------------------------------------------------------------------- -------------------------------------------- ------------------
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR PRODUCTS r:v�t�"lofir--e r,aiie al:1-818"-361-8i'4e.i ��', n,l S;ol'k y
cr irp'�!srf''f, ofltrilg wfilo'�"-'mtv' ndif", in dyiI da ect,T
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"Imefial salt4 Drtl shaels C r'!"SrD"-- !rr T)QffA ha'Trrio-js ztolidnces-,f,pr so a , rf :;r�Jar;oiers.GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WIT RESPECT TO THE ACCURACY
0"mcfC s+:T lm"IT2 rfr;r'oTo:"T;!0" r ri"ri:"y lufrf'ttftowionluu'.e'!I'ps oaymerl!c;,is firli'miect benpill,ali OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY NISUS.CUSTOMER IS SOf FLY RESPONSIBLE FOR ANY
P'n"�)"Trsmitjt!if, !s T�i�d ir'*iiee' carfi-''!"Ls;f'ql�r s soo.; e;;js and aTil;alcs f!rfm Gilr be RELIANCE ON OR USE OF ANY INFORMATION AND FOR USE OR APPLICATION OF ANY PRODUCT,
a9d, 4,L4
'ble fu: fo��s[oms�arTdcultrimarol fr)rs,c;srjias�di:fnes sip Tiffil;afs. _LDS anQ Prgppsifi-a-ri PrALULReqgiwts.
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r r;.�,e Fa. IG.�. „Ci 5pr ,.i
vi�lrn cr"' prIf C4'1� IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(I YEAR,TO THE EXTENT f)eqtesr 1 re efi ,;'i_ca W61":GT ovi"j it:',grnq Tri!�
'LrT4-L coir'l-'rn 'n tbt cr" rd'IT tire frfj-'f!!is foop.
PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. foomp;etrt:Ici of 6;rgooT d ne akaila!TE F",loggin,g j
:ri 'o P',V.
F.FREIGHT POL!fY Wre:%a"t or"'rij,"frT lirtes ell GSA Adva!if?,ga tree ri';!frr'ans of .Io2 Act f' ar by
-�"lfri lr e Irlqspedf:.'if)one Ti da Gmnm Pat 25.,3*
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M i"'n;r;lTcr of tf" 9'afro.it�re proorti't s fjaAlagee'Irt transil.cusiomt)cs only reco-':a 1,to fric ddl'l Rem,erri rd A,!l APRA ubJilv�i 1 Siifn'k)s jiloo req-""sl
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C.PRODUCT WARRANTY POLICY
i.jAj[SF&QT1GN_GVk5AyTE-t TO kuLC1,131('qEFS E.GENERAL TERMS
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ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, or stlip iffocu,�of obtain ptrue and;cpnsfls'f';io;�rfj t or ciare sl ulilefT or ei",rf'dielf",N setferd 'f;fs
RESALE,08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or anli othe J.a of crols,beorrr rh', conirol of Graor)(Te!T!Ile o!its"T"slow".
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT 11 2.DranvoirrImmaneLl Services
DETERMINES10 BE DEFECTIVE IN WORKMANSHIP 08 MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE -usormf t'jifil ho!("lialloic's and;Tl0mmt.,('41rfgL',i,its of.c:s' eff)""foy-'s,sq,is Or("fks'p
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PRICE li've!-,",y arf"o al;"Jins.in„ding hod y"ijt,r/daatrt.or damage To per somal piopect.and all plf)pr to?s of;i at s
a,,:ibqs'no T.'oft,,ses' diffict of ro'iff unn'.o.x)effsou,of 61.n I. rioe t o Tmance rib
3 WAIRRANTY01SUARMAN LIMITATION OF ILABNLLTYT01L V TWO
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a EXCEPT AS SET FORTH HEREIN ANO WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS 20,3",3"T if r"ltp,ed;Vr"ritj;a n�clg'out. 1T1 v.I,oi f or tr'Dell,or-y lc:o!',.I of cu smif-f' erns tl1p""f"3',jmo' '.,Ootf".TTrrifi or
OP.IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF .o csen,aiivrs.
MIERLHANIABiUTY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMEENT Or INTELLECTUAL PROPERTY RIGHTS 3 Cariceilailgil,
Gri ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING CUT OF PRODUCT MISUSE.IMPROPER PRODUCT SEI ECTION 3fl,
IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPALI OR MISAPPLICATION, 4.Pro I&R I;Lu m Lot gusmeas Customers_
"r rijrr'-Sf1' I .
Dmo�lc!feiuirf�';f aTtw""r rrust ir'16"mi,fT Ti;e �f if:rfl o'ifs D; f;,
li.ANY LIA84[TY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO C"sTofoeshouit"caii!the Gram,'Tw bri or is o cor trach a. Pir"'U'-1 o crriglon� "'Ac'kaq1.1:g
THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT umredjamaorld Inc in soeatle"r-prit;1"'fl,Pmof of .S.:s reoulroo css'pr-jdill e:•n d,sf�blea!la
THAT LIVES RISE TO ANY LIABILITY. esto"kmiq Ta s ad, ""i':g-5'L'y Gra flgrr
4.
OFu'i tile ol Frai.lou brpdh fi3rr,vibich the brcducl T8spao:Tmsed.(ii�lmthe F.EXPORT SALES
Tacit oi 1p oro'e, '�or:talf C�"';'vpf by 041 To ckkiq o'tre'6oritct ufs' irs,at fire trlioorl.3f fite frage, Orrie,s foT e�Dm"'a�es a(c 5"bw!T"The 1c Tin" at eir e ard("rlt b-,"C"-""ccr !1;f:irr lli� f,TIT
'S
"ff d te oaf,rlic or-grot,'a�ir"vfire soociT lumber and I drs'-pliort cf tre d-fers!0'
�fll anf."
P.1.-1—�TC-1C nP.ln 11.0111TI-1 iC 1.—11 641 1—IM41-In I Imran—It 11,,11 f-z !0"';
VOUCHER # 137775 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
9398864398 01-7202-06 $196.76
739-3L7b-7I I$ OI-'7'a'o d -0(0 13 io,a o
X396-3061yj O t -7ao�i -d!o
6135S5gT-? of -°7 0:3-C( a
x`39,4-1503 99 01 --790-61-06 1-7,Q
qq f,'7q
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 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 9398864398 $196.76
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
PAGE 1
GRAINGER. ORIGINAL INVOICE
]III µ GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9389700908
INDIANAPOLIS,IN 46256-1017
www.grainger.comv INVOICE DATE 03/14/2014
' `ID DUE DATE 04/1312014
SHIP TO MAR 1 7 2014 AMOUNT DUE $32.00
ATTN:MIKE
MONON CENTER PO NUMBER: XX-324
Mike Kilpatrick -� h PROJECT/JOB: XX-324
1235 CENTRAL PARK DRE ----_ � REQUISITIONER: XX-324
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1203958647
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 24A675 DOUBLE SIDED TAPE,1 IN X 55 YD.,CLEAR 1 32.00 32.00
MANUFACTURER#9088
Delivery#6254559273 Date Shipped:03/14/2014
Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.950
Trk#:1Z6Y07A40378339154
TA m FORS 1Gr\S
XX- 3a�k
IOg3• �a�p00
INVOICE SUB TOTAL 32.00
These Items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $32.00
PAGE 1
GRAINGER,, ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9392808730
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER
www.grainger.com lrN, INVOICE DATE 03/19/2014
DUE DATE 04/18/2014
SHIP TO
MAR 2 0 2014 AMOUNT DUE $274.51
ATTN:ERIC
MONON CENTER ,1 PO NUMBER: 36760
Eric Mehl BY:. PROJECT/JOB: 36760
1235 CENTRAL PARK DR E REQUISITIONER: 36760
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1204265587
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 5REA2 ADJUSTABLE SPUD WRENCH,1-3/4 IN 1 78.71 78.71
MANUFACTURER#5REA2
2 4DA95 MICROMETER TORQUE WRENCH,3/8DR 1 125.60 125.60
MANUFACTURER#4DA95
3 1LEA8 RATCHETING COMBO WRENCH,15/16 IN.,SPLIN 2 35.10 70.20
MANUFACTURER#1 LEA8
Delivery#6254906755 Date Shipped:03/19/2014
Carrier:UPS GROUND No:of Pkgs: Wt:6.850
Trk#:1 Z3018 W 70323695705
v-1bvJ9,�deY b
?A*1 6 1
INVOICE SUB TOTAL 274.51
These items are sold for domestic consumption in the United States.If exported,purchaser assume8 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 $274.51
GRAINGER., PAGE 1
ORIGINAL INVOICE
-r -� GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. A` INVOICE NUMBER 9394242045
INDIANAwww.grainger.com 4IN 6256 1017, INVOICE DATE 03/20/2014
MAR 2 1 2014 DUE DATE 04/19/2014
AMOUNT DUE $227.41
SHIP Yy j
ATTN:COURTNEY -----_1+
CARMEL CLAY PARKS AND REC — PO NUMBER: XX-344
1427 E 116TH ST PROJECTIJOB: XX-344
CARMEL IN 46032-2070 REQUISITIONER: XX-344
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1204367592
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 6JD46 DUCT TAPE,48MM X 55M,9 MIL,SILVER 2 2.81 5.62
MANUFACTURER#394
2 6XMH4 WASP&HORNET KILLER,AEROSOL,20 OZ. 12 8.24 98.88
MANUFACTURER#18320
3 6VLD7 LIQUID DISH DETERGENT,1 GAL.,GRAPEFRUIT 1 19.66 19.66
MANUFACTURER#PL9722/04
4 3U676 MOP,LOOPED END,MEDIUM 3 20.83 62.49
MANUFACTURER#FGA25206BL00
5 3LFU8 PRPRNTD TRIGGER BTL,240Z,REDNVHT/CLR,PK 4 10.19 40.76
MANUFACTURER#902-3
Delivery#6255022552 Date Shipped:03120/2014
Carrier:UPS GROUND No:of Pkgs:3 Wt:42.450
Trk#:1Z6Y07A40378867815 1Z6Y07A40378870141 1Z6Y07A40378889186
X�3
INVOICE SUB TOTAL 227.41
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 $227.41
GRAINGER
PAGE 1
ORIGINAL INVOICE
®® GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9395161392
E DATE
INDIANAPOLIS,IN 46256-1017 - -, INVOICE NUMBER
r 7 '" 03/21/2014
�����' � �' INVOIC
www.grainger.com
i DUE DATE 04/20/2014
SHIP TO
MAR 24- 2014 i AMOUNT DUE $164.74
ATTN:COURTNEY
CARMEL CLAY PARKS AND REC ! PO NUMBER: XX-347
1427 E 116TH ST •�_�__ PROJECT/JOB: XX-347
CARMEL IN 46032-2070 REQUISITIONER: XX-347
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1204463328
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 3ERD4 FIXTURE WALL METAL PUSH BUTTON 1 152.10 152.10
MANUFACTURER#HY10OA-1
2 4LW51 REPAIR KIT,TOILET,1.6 GPF 1 12.64 12.64
MANUFACTURER#A41A
Delivery#6255155165 Date Shipped:03/21/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.540
Trk#:1 Z6Y07A40378994857
�W Ztb
ua3�,a�
INVOICE SUB TOTAL 164.74
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $164.74
GRAINGER, PAGE 1
ORIGINAL INVOICE
1 I®® GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9397684540
INDIANAPOLIS,IN 46256-1017 _ 03/25/2014
www.grainger.com INVOICE DATE
DUE DATE 04/24/2014
AMOUNT DUE $51.39
SHIP TO MAR 2Q14
ATTN:MIKE
MONON CENTER PO NUMBER: XX-352
Mike Kilpatrick qx PROJECT/JOB: XX-352
1235 CENTRAL PARK DRE REQUISITIONER: XX-352
CARMEL IN 46032-4421 --- - CALLER: DAWN KOEPPER
m CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1204724566
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 6E356 DOUBLE SIDED MOUNTING TAPE,1IN X 36 YD. 1 51.39 51.39
MANUFACTURER#19811
Delivery#6255407744 Date Shipped:03/25/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500
Trk#:1Z6Y07A40379321287
mpu,n{ +All {'vr Wall )aa nt
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.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $51.39
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
3/14/14 9389700908 Tape for signs xx324 $ 32.00
3/19/14 9392808730 FlowRider tools 36761 $ 274.51
3/20/14 --9394242045- Cleaning & maintenance supplies xx344 $ 227,41
3/21/14 9395161392 Plumbing repair parts Monon South Trailhead xx347 $ 164.74`
3/25/14 9397684540 Mounting tape for wall guards xx352 $ 51.39
Total $ 750.05
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 750.05
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 Monon Center _
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 9389700908 4235000 $ 32.00 1 hereby certify that the attached invoice(s), or
1094 9392808730 4238000 $ 274.51 bill(s) is(are)true and correct and that the
1125 9394242045 4235000 $ 227.41 materials or services itemized thereon for
1125 9395161392 4235000 $ 164.74 which charge is made were ordered and
1093 9397684540 4235000 $ 51.39 received except
3-Apr 2014
$ 750.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAZNGER. PAGE 1
ORIGINAL INVOICE
i I GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9393462412
INDIANAPOLIS,IN 46256-1017 03/19/2014
www.grainger.com INVOICE DATE
DUE DATE 04/18/2014
AMOUNT DUE $18.20
SHIP TO
ATTN:JEFF BARNES PO NUMBER:
CITY OF CARMEL
One Civic Square
' �, DEPARTMENT: FACILITIES
69
uu u U
Carmel IN 4032 3 f, L REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1204251726
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 9KF42 BOWL SWAB,3-1/21N,PLASTIC,26 IN. 1 14.60 14.60
MANUFACTURER#BSCOR
2 21-1288 BOWL MOP,,WHITE,PLASTIC 6 0.60 3.60
MANUFACTURER#2U288
Delivery#6254954497 Date Shipped:03/19/2014
Carrier:UPS GROUND No:of Pkgs: Wt: 1.360
Trk#AZ3018W70323727242
Building Maintenance
Account #
Department # t �;
INVOICE SUB TOTAL 18.20
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 $18.20
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT A.
Sub>1 hied Tr0
BILL TO: REMIT TO:
GRAINGER
CITY OF CARMEL/BOARD OF PUBLIC WORK DEPT.804491322 APR 7 W4
1 CIVIC SO PALATINE,IL 60038-0001
CARMEL IN 46032-2584
UNITED STATES OF AMERICA Clark Treasurer
80449132293934624121000001820100000001000000010000001,4041807
X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE
854052545 03/19/2014 9393462412 $18.20
FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE
GRAINGER PAGE 1
ORIGINAL INVOICE
fill GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9396701196
INDIANAPOLIS,IN 46256-1017
www.grainger.com INVOICE DATE 03/24/2014
DUE DATE 04/23/2014
AMOUNT DUE $314.00
SHIP TO
ATTW JEFF BARNES
CITY OF CARMEL PO NUMBER: WEB38594605
One CIVIC Square ��' DEPARTMENT: FACILITIES
Carmel IN 46032 3 U REQUISITIONER: JEFF BARNES
LLLJJJ 111115 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1204576019
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 18G224 LETTER AND NUMBER SET,1/16 IN.H,STEEL 1 108.00 108.00
MANUFACTURER#01362
2 2UPG3 RUBBER,BUNA-N,1/16 IN T,12 X 36 IN 1 26.10 26.10
MANUFACTURER#27651/16B4D
3 2UPG2 RUBBER,BUNA-N,1/32 IN T,12 X 36 IN 1 15.44 15.44
MANUFACTURER#27651/32134D
4 2UPG1 RUBBER,BUNA-N,1/64 IN T,12 X 36 IN 1 11.37 11.37
MANUFACTURER#27651/6464D
5 2CVK3 ROUND CONVEX MIRROR,8 IN. 2 26.87 53.74
MANUFACTURER#12183
6 1D493 SPRAY PAINT,ALUMINUM,15 OZ. 2 9.69 19.38
MANUFACTURER#V2116838
7 6JZV8 HEAD BOLT/WATER JACKET SEALANT,50ML TUB 1 26.73 26.73
MANUFACTURER#1158514
8 2GXY1 GASKET SEALANT,11 OZ TUBE,BLACK 1 27.54 27.54
MANUFACTURER#80011
9 2GXX3 GASKET MAKE R,ANAEROBIC,50ML TUBE,RED 1 25.70 25.70
MANUFACTURER#51813
Delivery#6255297864 Date Shipped:03/24/2014
Carrier:UPS GROUND No:of Pkgs:i Wt: 12.550
Trk#:1Z6Y07A40379137030
Account # INVOICE SUB TOTAL 314.00
Department #
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 $314.00
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT ,
Submitted To
BILL TO: REMIT TO:
GRAINGER �/
CITY OF CARMEL/BOARD OF PUBLIC WORK DEPT.804491322 APR A 2014
1 CIVIC SO PALATINE, IL 60038-0001
CARMEL IN 46032-2584
UNITED STATES OF AMERICA
Clerk Treasurer
8044913229396701196100003140010000000100000001,00000014042309
X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE
854052545 03/24/2014 9396701196 $314.00
FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE
GRAINGER. PAGE ,
ORIGINAL INVOICE
III GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9402874607
INDIANAPOLIS, IN 46256-1017
www.grainger.com INVOICE DATE 03/31/2014
DUE DATE 04/30/2014
AMOUNT DUE $414.21
SHIP TO
ATTN:JEFF BARNES
CITY OF CARMEL PO NUMBER: WEB39302883
One Civic S uaref DEPARTMENT: FACILITIES
Carmel IN 46032 I I ) 1 �D REQUISITIONER: JEFF BARNES
LJI�<IS CALLER: JEFF BARNES
IIII
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1205131704
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 5VN15 DISPENSER,1000 ML,GRAY 6 13.78 82.68
MANUFACTURER#2120
2 13G704 HAND SANITIZER REFILL,SIZE 1000ML,PK 8 1 101.39 101.39
MANUFACTURER#2137-08
3 1VXP2 SCREWDRIVER BIT SET,1/4 HEX DR,175 PC 2 115.07 230.14
MANUFACTURER#1VXP2
Delivery#6255951119 Date Shipped:03/31/2014
Carrier:UPS GROUND No:of Pkgs: Wt:32.350
Trk#:1Z3018W70324349220 1Z3018W70324368450
Building Maintenance
Account #
kpa-irtmIgnt #
INVOICE SUB TOTAL 414.21
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $414.21
P1 FARF nFTArH THIS PORTION AND RETURN WITH YQ11IR PA)
Submitted To
BILL TO: REMIT TO: sq p
GRAINGER APR A Z01`F
CITY OF CARMEL/BOARD OF PUBLIC WORK DEPT.804491322
1 CIVIC SQ PALATINE, IL 60038-0001
CARMEL IN 46032-2584
UNITED STATES OF AMERICA Clerk Treasurer
80449132294028746071000041421100000001000000010000001404301,0
X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE
854052545 03/31/2014 9402874607 $414.21
FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$746.41
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9393462412 42-389.00 $18.201 hereby certify that the attached invoice(s), or
'
bill(s) is (are)true and correct and that the
1205 9396701196 42-389.00 $314.00
materials or services itemized thereon for
1205 I 9402874607 I 42-389.00 I $414.21 which charge is made were ordered and
received except
Wednesday, April 02, 2014
Director, Admi istration
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))
03/19/14 9393462412 $18.20
03/24/14 9396701196 $314.00
03/31/14 9402874607 $414.21
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
W40 .
PAGE 1 OF 1
RAZNGER
GRAINGER ACCOUNT NUMBER 813555497 —_
INVOICE NUMBER 9399798207 e
9210 CORPORATION DR. INVOICE DATE 03/26/2014 ®_
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/25/2014
www.grainger.com AMOUNT DUE 2,700.90
Ship to information is listed below PO NUMBER: 513926
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1203881819
MDG2014 00014811 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
0Rl
• 02 0 -
The following items were shipped to:
BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
2JWC9 SAFETY SWITCH,FUSIBLE,100A,240VAC,3PH 1 2,700.90 2,700.90
it BUSINESS DAY LEAD TIME
MANUFACTURER# DT323RB
INVOICE SUB TOTAL 2,700.90
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 2,700.90
GRAINGER STANDARD TERMS AND CONDITIONS
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MARES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
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SA ISFPCI_IIOF;_CUAftAN_T,_EF cur qIE K, E.GENERAL TERMS
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hL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or shl,p*nd,,orilrio wmiis ed l:,enfes,inblitv lo orlcuf�cuppiles or ma-terials,severs wath
RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR aMcltllcr cllfmi,�',ncft
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ONE T11 YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGES'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT W-vlim
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL.BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE laml;less ao�,todair,,�10%'ravig,,.r, rtfficer
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OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
PFPCPANTAPPLITY.FITNESS FDR A PART11711LAR PURFOSE OR NONtNF8INGfM.ENT OF!NTELLECTUAL PROPERTY RIGHTS 3,
ALSO OtSU AiIAS ANdAU.;0TY FOR CLA03 AQJoING(HiT 0F PRODUCT 1,11SUS,jMPPLIP19 PRODUCT SEI ECT0; k! �l 50! M.;cl u� en, c
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bANY LIABILITY FOR CONSEOUEN TIAL,INCIDENTAL SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 qolid�,mi the cul firan_r hlago:o ercul�or fslruvion-s P�tvoec pir,;�cf ioi�sl te!n m_;pa'i%.m,�,,,;,
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THN,EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT dnuspd wnJura,,Ed and q saip&E And t. .proor ol iiinp.se;z.raga a, casec."T"'du"t retudor rfm, qlCoc;to
THAT GIVES RISE TO ANY LIAIHLITY r p s 1 o c two q fees an d oilier ch-,ir9o.s b y G r i,i
F.EXPORT SALES
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VOUCHER # 137774 WARRANT # ALLOWED
351533 IN SUM OF $
GRAINGER INC
DEPT. 804491322
PALATINE, IL 60038-0001
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I,
{
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9399798207 02-2308-00 $2,700.90
Depreciation
Voucher Total $2,700.90 j
f
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 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 9399798207 $2,700.90
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 ficer
R I GER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9388115553 ®_
9210 CORPORATION DR. INVOICE DATE 03/13/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/12/2014
www.grainger.com AMOUNT DUE 93.60
Ship to information is listed below PO NUMBER: KR31214
in the description section PROJECT/JOB: PLT#4
CALLER: KEN RHODES
BILL TO CUSTOMER PHONE: (317) 571-4142
MDG2014 00013855 1 AB 0406 ORDER NUMBER: 1203853359
INCO TERMS: FOB ORIGIN
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
Al
• • • •
The following items were shipped to:
KENR
CARMEL WATER UTILITIES
4915 E 106TH ST 1
CARMEL IN 46033
000001 1TDB2 CIRCUIT BREAKER LOCKOUT,RED, STEEL,RED 12 7.80 93.60
MANUFACTURER#493B
Delivery# 6254404409 Date shipped: 03/13/2014
Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.92
Trk#: 1Z3018W70323359748
INVOICE SUB TOTAL 93.60
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 93.60
GRAINGER STANDARD TERMS AND CONDITIONS
A.SAL ES POLICY FOR PRODUCTS oii;uIll Wr� st.,V!dir:::c datte,ile vov lumriarl ;Tonn, ,2 fliItf;o-1 or l"T.
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ONE01 YEAR AFTER DATE OF PURCHAFROM GRAINGER,AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 Gr roger s Perlcrnanee ar Smokes,
DETERMINES TO BE DEFECTIVE III Iii,7941ANISHIP OR.1-14TERIALS WILL R"'REPAIR,RFP1 AGEMENT Or REFUND Of THE PURCHASEtisiomi� 1! 1 iriti,s and'mdamhif)(Irli5lg,r.'ts G ri s t: r f? r'07 e p "Ii,
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a.EXCEP[A.1 SET FORTH HERFIN AND'WHTRE APPLICABLE.NO 04ARRAN7 OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS , or ronar., j,1Y6,r Cjh I
OF IMPLIED IS MADE OR AUTHORIZED By GRAINGER, GRA10iGER DISCLARAS ANY EXPRESS OR IMPLIED WARRANTIES OF
MERCHANTABIUTY.FiTNESS FOR A PARTICULAR PURPOSE CIA NONHNFRNR3EW1(NT OF;INTELLECTUAL PROPERTY RIGHTS 3.Cancallaumn,
GRAINfiER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING CUT OF PRODUCTIMBUSE,IMPROPER PRODUCT SELECTION r;:orldr�r�,-,er mi"s;!)F,alwrI.L',';,lj-;,i Ild!,,iv Itt lo!I:l" ll:d,-,"'l ,lIa:qez
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iliF F1iri1 Prfllt"I`SrRtE,CCAr�ril_Ci,,,'S i'l.46III Y IN ALL I'VEN VS,ST".TO THE PURCHASE PRICE PAID FOR THE FT 01U'dC r y"d cc
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VOUCHER # 134572 WARRANT# ALLOWED
351533 IN SUM OF $
GRAINGER, INC
DEPT 804572097
PALATINE, IL 60038-0001
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9388115553 07-1052-15 $93.60
1
i
f
I
Voucher Total $93.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351533
GRAINGER, INC Purchase Order No.
DEPT 804572097 Terms
PALATINE, IL 60038-0001 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 9388115553 $93.60
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