HomeMy WebLinkAbout231681 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****1,581.97*
CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 231681
PALATINE IL 60038-0001 CHECK DATE: 04123/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9401855986 268.38 OTHER EXPENSES
651 5023990 9405100844 26.38 OTHER EXPENSES
1205 4238900 9405304081 81.53 OTHER MAINT SUPPLIES
651 5023990 9405409203 41.40 OTHER EXPENSES
1093 4237000 9407544916 146.88 REPAIR PARTS
1093 4238000 9407544916 336.60 SMALL TOOLS & MINOR E
1093 4237000 9407544924 163.68 REPAIR PARTS
651 5023990 9408739937 198.12 OTHER EXPENSES
1093 4235000 9410048327 44.52 BUILDING MATERIAL
1125 4238000 9410048343 243.48 SMALL TOOLS & MINOR E
1207 4350100 9410655204 31.00 BUILDING REPAIRS & MA
GRAIMSERA, PAGE 1
ORIGINAL INVOICE
r t®® 847517521
GRAINGER ACCOUNT NUMBER
9210 CORPORATION DR. INVOICE NUMBER 9407544916
INDIANAPOLIS,IN 46256-1017 04/04/2014
www.grainger.com INVOICE DATE
DUE DATE 05/04/2014
R :AP
:R —
��7�0 AMOUNTDUE $483.48
SHIP TO
ATTN:MIKE
MONON CENTER 7 2014 PO NUMBER: 36822
Mike Kilpatrick PROJECT/JOB: 36822
1235 CENTRAL PARK DR REQUISITIONER: 36822
CARMEL IN 46032-4421 [BY: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1205588366
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 2XCY8 WEATHERPROOF COVER,2GANG,VERT/HORIZONTA 4 36.72 146.88
MANUFACTURER#5775-0
3 4YE48 RECIPROCATING SAW,O TO 3000 SPM,10 LB. 1 192.24 192.24
MANUFACTURER#6523-21
4 1P649 WATER HOSE,RNFRCD RUBR,5/8 IN ID,50 FT 4 36.09 144.36
MANUFACTURER#PM5850
Delivery#6256470668 Date Shipped:04/04/2014
Carrier:UPS GROUND No:of Pkgs:2 Wt:51.700
Trk#:1 Z6YO7A40380510892 1Z6YO7A40380512774
Vv
1 D-1 3—I'�a,3�t 000 = �•lo�g
I CA 4),N000
I INVOICE SUB TOTAL 483.48
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 $483.48
P
GRAINGER, AGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9410048327
INDIANAPOLIS,IN 46256-1017 04/08/2014
www.grainger.com INVOICE DATE
DUE DATE 05/08/2014
SHIP TO j AMOUNT DUE $44.52
ATTN:MIKE APR -9 2014 i
MONON CENTER PO NUMBER: XX 402
Mike Kilpatrick I PROJECT/JOB: XX-402
1235 CENTRAL PARK DR EI REQUISITIONER: XX-402
CARMEL IN 46032-4421 BY: i CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1205775979
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 5LE22 BATTERY,ALKALINE,C SIZE,PK12 7 6.36 44.52
MANUFACTURER#PC1400
Delivery#6256716232 Date Shipped:04/08/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt: 12.250
Trk#:1 Z6Y07A40380789235
C . bUav
-
XX-�2�
INVOICE SUB TOTAL 44.52
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 $44.52
PAGE 1
GRAI ORIGINAL INVOICE
'
11817 4 GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9410048343
INDIANAPOLIS,IN 46256-1017 04/08/2014
www.grainger.com �' ,' INVOICE DATE
" DUE DATE 05/08/2014
- 9 2014 AMOUNT DUE $243.48
SHIP TO APR
ATTN:000RTNEY
CARMEL CLAY PARKS&REC PO NUMBER: XX-403
1427 E 116TH ST PROJECT/JOB: XX-403
CARMEL IN 46032-2070 B ----_--_ ---__. REQUISITIONER: XX-403
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1205793481
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 6FGZ7 TRAFFIC CONE,181N,FLUORESCENT RED/ORANG 36 4.69 168.84
MANUFACTURER#6FGZ7
2 4UAU8 RECYCLING CONTAINER,14 GAL,BLUE 4 18.66 74.64
MANUFACTURER#4UAU8
Delivery#6256716325 Date Shipped:04/08/2014
Carrier:UPS GROUND No:of Pkgs:3 Wt:97.800
Trk#:1Z6YO7A40380780261 1Z6Y07A40380789413 1Z6Y07A40380790278
CAYlO.A OlY1G� hJ1JC.tfi�V-A- yJ ,�.Qh ck-
XX- V _
1125-4-pl- 42-Rom
Coin
I
INVOICE SUB TOTAL 243.48
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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS AMOUNT DUE $243.48
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
4/4/14 9407544916 Supplies for waterpark cleaning 36822 $ 146.88
4/4/14 9407544916 Supplies for waterpark cleaning 36822 $ 336.60
4/4/14 9407544924 Supplies for waterpark cleaning 36822 $ 163.68
4/8/14 9410048327 C batteries for Waterpark xx402 $ 44.52
4/8/14 9410048343 Cones and recycle bins for maintenance use xx403 $ 243.48
Total $ 935.16
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
319510 Grainger flowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 935.16
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1093 9407544916 4237000 $ 146.88 1 hereby certify that the attached invoice(s), or
1093 9407544916 4238000 $ 336.60 bill(s) is(are)true and correct and that the
1093 9407544924 4237000 $ 163.68 materials or services itemized thereon for
1093 9410048327 4235000 $ 44.52 which charge is made were ordered and
1125 9410048343 4238000 $ 243.48 received except
17-Apr 2014
$ 935.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAZNGER® PAGE 1 OF 1 -
�'�, GRAINGER ACCOUNT NUMBER 828921643
INVOICE NUMBER 9410655204
9210 CORPORATION DR. INVOICE DATE 04/09/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 05/09/2014 e
www.grainger.com AMOUNT DUE 33.17
Ship to information is listed below PO NUMBER: KEN MILLER
in the description section CALLER: KEN MILLER
CUSTOMER PHONE: (317) 771-4524
BILL TO ORDER NUMBER: 1205815319
INCO TERMS: FOB ORIGIN
MDG2014 00030630 1 FP 0460
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PWY
CARMEL, IN 46033-3314
Interested in receiving invoices via email?
IN. 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
0 0 0 0 ----
The following items were shipped to:
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PWY
CARMEL IN 46033-3314 7
**
2MDN1 DOOR REINFORCER, H 9 X W 4-3/4 IN 1 31.00 31.00
MANUFACTURER# 2MDN1
Delivery# 6256763336 Date shipped: 04/09/2014
l
INVOICE SUB TOTAL 31.00 /
TAX 7 N'
These itams are sold for domestic censu :p:;an. 11 exported,purchasor assumes full responsib!!ity-– - –for compliance with US export controls. Diversion contrary to US law prohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS AMOUNT DUE 33.17
GRAINGER STANDARD TERMS AND 'CONDITIONS
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,El"S";fix defin-d he.710"Iris SoIrsap"es L'�m Ttrcp'red no'IIjpIisd L!the GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
res r�asItp.t%:e" iw' a,fIr",Ile,;ata", Iii
Or]HE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY NIECE,CUSTOMER IS SOLELY RESPONSIBLE EOR ANY
RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT,
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PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER.SHALL HAVE NO FURTHER I I. :LfTY, list of Proposition 65 t-,gola:.,0 che.-mcalis:a avai!ibia by logging off T'Il 1,e;15 a.C 3 a'V.
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i.SATISFA tION RA Iff TOAIL E.GENERAL TERMS
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2.GRAINGER LIMITED VIARR A BUSINESSES_ f,rlaally V.
AMPHO NES sr ccrd�oI,, "II CORT"IdlItI"t"Mf li:ff aociutl
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or Ship produci or onto,!,,Drimids and ifensts,inatiJitY Is vocurii supplies o,rse mzw;ols."evere-4erltiIfir"'indiI c2mstruohic lve'fs'
RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR cif any rxil, u c,?jse beyond frit reasonabloI rofilfc-I or Gfai"Ip III Ill-wriduu!0!It's hsili2ss.
ONE 111 YEAR AFTER DATE 11 11111AIE FROM GRAINGER AT 11AI1111'1 OPTION,THE 111111111"11,1111 FOR ANY PRODUCT 11 2.O(IJI Ilicum
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE C:,S!om-;Mil".04"ILlimiess 3:1,1 rid,iminIt Graiqger,Its of;cefs,liteclor,employees,adp)IS,S001.01 ifaUM aa-rest,i.iris fi";p itf
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a EXCEPT AS SET FORTH HEREIN AND WHERE APPI)CABLE,NO WARRANTY 08 AFFIRMATION OF FACT GO DESCRIPTION EXPRESS jcr,oes„rtrirelaned --f!s!nq cut of:z mio;rt ri-!;;I an,dray"I"I"r"rI ol r If S--molOv"Pb,',gr Ilts 3,111 r"'Ii
OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE 08 NONINFRiNGffAFNT OF INTELI.E,TUAL PROPERTY RIGHTS. 3.I'ancellaittIn
GRIAINGER ALSO MKI AIMS ANY LIABILITY F Dr CLAIMS AA 1SING OG f OF PRODUCT MiSUISE.I61PROPFR Plict"Itilc I SELECTION -,'d py dI I;: l:a'I- rnFl I,: I".1"In�"f! Iv!
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it AN'UAPiLjTv FFOR CONS[,�ffNT;AL,R,l SPECIAL[XIMFLARY,OR PUNITIYE DAMAGES 19 EXPRESSLY DISCLAIMED TO
�flofrj mr ft!e:'Lct:"'falnor'bf�'Irll'3T I,) ter pr0I TL'S!be!:;w:"f,;',xJu"nr-'
THE EXTENT PERMISSIBLE GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT tia;i-mamed,c ti sa;e&c"O'llwf-p.proilf Of'pw0:.1SL Is ei4jI:e!;If aIf 1_1S's FrId ns;7;.
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THAT GIVES RISE TO ANY LIABILITY. r es and o!her corgas by Grairro-
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'5S.-o!3�-';11�""I-filleF' Gmfgf"y ort:3�'w"'ti,air', lrofq of;rile ;,;a,WN 1-1.1;If, of 11-'�p�- ior 8)5"'F�saie� foond w.lat-',& I ,a ac.
I or.I L!I'.-is rn'arid pfo'-:;c the bate,Tle ouiI ilk"5!0"'.k ,I'll 3 JeIi'r;"T;vI�;r the d':--'ci'o �.,,, Illb.
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))
04/09/14 9410655204 Building Repair Materials $31.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
Dept: 828921643
Palatine, IL 60038-0001
$31.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 9410655204 I 43-501.00 I $31.00 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
Monday, April 14, 2014
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRAIINGER., PAGE 1
ORIGINAL INVOICE
I,II, GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9405304081
INDIANAPOLIS, IN 46256-1017
www.grainger.com INVOICE DATE 04/02/2014
DUE DATE 05/02/2014
AMOUNT DUE $81.53
SHIP TO �n
ATTN:JEFF BARNES �� V D
CITY OF CARMEL luvu� PO NUMBER: W FACILITIES 1477
One Civic Square j DEPARTMENT: FACILITIES
Carmel IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1205339861
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 16VO93 DUCT TAPE,1 IN X 30 FT,17 MIL,BLACK 2 3.61 7.22
MANUFACTURER#6100101
2 5REA3 DUCT TAPE,2.88 IN X 30 YD,17 MIL,BLACK 2 20.84 41.68
MANUFACTURER#6003001
3 3CHD5 INSTANT ADHESIVE,SURFACE INSENSITIVE,20 1 32.63 32.63
MANUFACTURER#40994
Delivery#6256192849 Date Shipped:04/02/2014
Carrier:UPS GROUND No:of Pkgs:2 Wt:4.850
Trk#:1Z6Y07A40380199382 1Z6Y07A40380199417
Submitted To
Building Maintenance PR 2120 4
Account # L/-2389
Department # UZ75
Clerk Treasure,
INVOICE SUB TOTAL 81.53
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 $81.5
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))
04/02/14 9405304081 $81.53
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$81.53
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I 9405304081 I 42-389.00 I $81.53 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 21, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRAZNGER� PAGE 1 OF 1
11e GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9405100844
9210 CORPORATION DR. INVOICE DATE 04/02/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 05/02/2014
www.grainger.com AMOUNT DUE 26.38
Ship to information is listed below PO NUMBER: PLUG GAUGE
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1205339355
MDG2014 00001039 1 AT 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 AIJY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
• _
�DESCRIPTIG • •
The following items were shipped to:
BLAINE MALLABER
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 4FME5 PRESSURE GAUGE,TEST,2-1/2 IN 2 13.19 26.38
MANUFACTURER#4FME5
Delivery# 6256145853 Date shipped: 04/02/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.42
Trk#: 1Z6Y07A40380183335
INVOICE SUB TOTAL 26.38
_-These items are sold for domestic consumption. If exported,purchaser-assuines full responsibility - -
for compliance with US export controls. Diversion contrary to US law prohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 26.38
GRAINGER STANDARD TERMS AND CONDITIONS
A SALES POLICY FOR PRODUCTS !"o rat i:itnme; !•-?80-3F1,64t),!oi pli-w'5,lb�imii.nbA rfwmn! iti",slotD!li;o1rtl,ar:;; :i�
:,imqpf 1S"01"'plotiofuittio-,-JIeba!a to mi"ers cbslootofs, rdFo itcviro irdmdua:s ki.", is teg:ir,.:i!b;I raStS
1 Faces 5.tilaaictacLurersW'arranty,
:Slp.al„ eca;e On r" vlc!Feign!, Bees'. ipd/or du!jo,;,mo sboart io of C,3,-it: 'ItbOUn noTV T, Cl 1 1ji ol;h.tqe C'- lile,,-al lmiri-or
jj),, 4
�"'qt Stn ci;IV, ottliciliti,ptjd,l(�s;J1 bi;pro,:. to"di sil matkis! Cuiz!clnei old contact c� G,aiogu Cup x.1-p"8
or C��ec�: at LgLe gukg��,'-Qlm!at onr ing MaY r9 sUio;e"t to ct^P,7>PrCial poring c: tatottv's 6. ProdglCupliame and S-iti-ta-hi-lity-
t::, to co",'e!4 rtpci dr,",orp cis for ILl!al
'er have 11rfir)",l at"Is. f"'S.jitfilooz",vtflIlp'l; 71SI.aIM!1�'..3."d/of 11416 vait Ios
Z.Sales Tm ma, 't rat;"l-l'i" Cuxiq,,!llo;-� ct I)t t
• 'fia ��S,of :t is siJM�,
ni�rnrts al', lu 'f'I!:apblwl late,,:)o Gcl� c;1'r piu,1111'g,it malid s,,jis I i,ai-,nrpo:e e��;11�atrt Wip'! r..; c009`i o�7 x,,?Il C,71S not� "i lflt;(!i a��dilt r��b.'y is,hiliT."i or C",lsi t b 1p,
a��it;?.r,-r 0,�,z,S ro,rit 2!s i�i,I i f'v f;ch p r 3-li�t 1 S 3 r i?I rl,� tt 1,P r's pcns:I;:;!ty 1., 1,t)�s pi 00.bu a pp;!t;3i!in and,,;I app:ca.oie la.",c mle�in�r,r iiia-!opi�:or each rel:ant ill!sdi-�i;W i re s,,;�j I r,-,t
3.Pa tm itnt 4 4 Credit Te—f ml ns;a;:-,m;t and/o!use mwnl4log tlb;"'Ailuts afa
T a;ce."t, c ti;,is,mc-ne.o;J's ts,`:4s3, !,1si r;t'a;d.an^,lr� Ex fifew IF"'r 1 tismes,rusti)rat Ts Nah es il r.i!sheo G ram.g
oaymv!'ullnv ze-;rT ttiiiy 01 days 4!oir iw la!"0!siII['111.,tif p;tR-uc r.i!:[werid-d lq G:Jogle,to clo"'unler and the D.PRODUCT INFORMATION
of rFPj:;:s I Cirairga: sr-;a ci,sv,il,oll,aj;d lla,be rr.v0,ed by r-ramoer at av tir,,lot any reasui GranVr 1.
rc�iir,ii�!ha uPf to di,,;u a convepipnr-lee tor;ib�"at-meits.Giv!tje!!0i;.N(trseifjes the figril to 0vge Guslonler a iatc paytilm fpc Gralng.er I esaii�r's ti,",p!fir,coirecl plt!Dli�llillg erruts![I its a!rl:cgz1 o�aq of its ilialb,!;Iis Prodozi at!bc or
?,t*E of a rp a!!perutt ti-1?';,)'of lit.a wouilt GIL'e.foo�.k I mo n!It v p,�i)n!ti�eof t1`13�ibe 3 1 nou n i o be;�Ir a ins oripa,', f.j;;il�.isti 1.1jr 1,J;TprSss Oil!/ Pitz�ess:ur)ol,6�acoess:c,atiy G:ainv; ;;0! �!Tni•
,- - yqcm!.�1;��, I .�-: w, it;-,,dl,,,uwMfS all!to; !I,,,sub!,,thl put6;,."pollitts
p he nftff t,
AF. s mb-!I)E;:,dp ir U,S doll:;,s Glainatir obi;hav,this ors and
-0,t,-lfil,r�a,,11,-,;,.S 4eC o,r ef If�,,bs;onv(1 i:s m make pavment��,bhiq;1boy days ct stbiDment or mirub,or Ciisr-IF Our crrltsionai porir,�rmirs n3v octitr in l6a Gra-l;--p�rataius ail,,, loit r;r�7o aii,,a;!�.
to,
71
s.-,rd!!t rms,or la:!s to-ilpiiij adilquaie m�jiv ii 0;bb;;zeirt rriance m Gl"Initer i�rhsli a ltoit Die brit,
.6 1 1 o 11 �ord't"rims'j;N1.,lic'm sucib prw'fag—ol S ,�sn it,b MI'v1s;f3s �rweii•,in r tier ii ia:airyer.
fq(;-siM r�� t"Ur;i is sp,,,,:ficj iil mill lt,fer Shipp!elt!s tm.lii swit ps.."T,n�P!'compliagIce 2.pirtiouilt-1 kht-tuion,
'i
?qlarc !brInv,7;";,)l1iill!s demailc! p,,,jet�u!",;i amour;8 t!i,n oo:ed e:�ct!1�pisi;�0011Ktir.t� Pfod:;i 1�(�od m!y;ir,o�orq,;m; i�e"ilbstivao"r14 P�jy lot o,uat"ll"'t i", 6� p d�s;i:�Iic- c,
d,;;op 8�lmvs'Sics,2it i lip.-cilii 3::obi'r c0si�ul�cof;eckn;1p:d/ol rilay,a!itc"tion capiu;al;
-:,IcEs arb 3"'.1,s.t;ptlipl, !,is GRAINGER
%ii4 pa!,,I a;l Oro,; !h*itna;saieiy,Date slb�itls 1,,�()Si-iA d5eimm iW?.rdo-!s
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER 08 USER WITH RESPECT To THE ACCURACY
inle fal. h,3!rDy 1"`jt:9F1L;!� 0ayf"rt'l��as P""ided 1 If OF THE INFORMATION OR THE SUITA BiLITY OF THE RECOMMENDATIONS IN ANY MSUS,CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
nes majit 611 Orri?f,�t S cl:ir. tij.list, a T ft� Eacii o! i;s i f,S�j"S;d ai es and an; bl-:rdhas;rlu I!oiii 5 f;g.t vidt ra� RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT,
;6421h�fld scVer3l;t'aWe
fri prct,3'ts�Illn cusrmq ailo osiolit is a,agent!o!such ��nd 4. PTIlkctRie st
4 t4SP.s a: .3fltc,,,osqir��
F1 41i Htf;j* ;f Q
ls;ssuarre.IF CUSTOMERHA!i NOT REQUESTF11 THE CREDIT SALANCEWITHIN ONE(1)YEAR,IOTHE EXTENT Me tr,� :��e�34,�
PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. mnD;aN ilcirtl ptolo-os;l!"11 65 regujEbid imenka:s is ava;i;dl:e by bpag ri;to yo.vw orldaca goi
5 Ipipo-dafl-Mt uk FeckaLUMmi-h-Unty-Q-1 Qmq,
8 FREIGHT POLICY Wnil•it orNhicts,11--P'l or) mea0ii-,renunements of TilloTi'ad,�qfeamerits Act(",kA.i
��I�.,,s silled m,i i);I Dr;�in. Fiba�d lc, specif,al if,"bit G�bi:q Grain?'�l cilirgas I am hidiil,;fit.�'Allch pequia!;"�ls P al 25 other volltl�tS suld b,,Sraiflg"tr'nZynotm"at tilt riQui,rlair!S Ttl`�F",e C!P[i'jlt.'Ii"e,l',rp
! lbdes blermaj i;vOlq1t;and all2ttto,"i Asis)In acti ilfd�t which is �t to,ivn.s ;order and an bSb)n,P('s im 0;rai rbsunvi, pitow ldell�illabtf�s ar,xtnl,,,nzM` or 1-5 5 ruJiict is TAA rlmpltvt'tl:�yi,reril cb�lor-.e;
Rq,tt;p1S for s1biping'an."hvd�inq ci!arge,vl:mid be fumisileo wa-rqlir co"ers sh!pp;;1�2'and midimp!or staldwd qcurij diiliwry!or �v,,li:Air g so oper,rrx�1'pwcrla--�,it at is not covered bytilly cwtta',l relef";csjsfrme:5 a:L ad";Sed'r:
.d
':ct in, mjfial w N07 It! By aq p,-,ducl on!l,, •oj�,�r�j.a�qi.jine[,lsbv:�t al�,;it
, � b��toirp ta��itl ltaqil! vxciud4it;agy uck 3fdoF CI�D t
S�piic,,s i ;ltita!jo1;,expadtlmll�,ilnle day(12;,vii1v A;?ffe;qtil.
6.ARRA11m:
Titfeafldtick o!
Fb7ids)
to i�c.iovr�eT qon tvdcT M si!iom,iot•to trit; at�ier,If thc pnc,�:l t is damag�o 0!Fa,isil.cb�blll��r s orty woorcit 1��to iflit a daw: Rem,stmiint and ii-eveiv Act�A�,RA't�P,0 1%No, -5)
l:w1ei N!�M'tljMf)SO In,!C Ist'!nli r"lay I,Im m,n,mnlpi;aur nvapli:,j:'10
C.PRODUCT WARRANTY POLICY
1.$A7il$AUT!QNLqLLkR-AN-TLELO-kLUUSIOMRS_ E.GENERAL TERMS
('t-1:ame,c.hould F„nL,2 Gialprie!,r,r.,;it,,;satisfied'Vilii a Pr"itim!for ali%! I'laintitir /dr,;plotopii./"IcJ16i;all a.chanp 'r refund it lhii 1.Force Mare,
,i
Is 1,11”,""',ol,,(l if)ts,1,vlai'ackagwo llid Proof inim Czramo�t !lot be lvlf�lot any d"ay iilr ii; Of l);tT0tm4,-,,e a,,j4:n(l lo,Ihof�ol in pait!!om ary rl,��j7e tv"n'!,
"ittuno but itoi;!:T:;tc,to acts of Sod.ary di,sropop.s.als at v.af art 01 18fropsm YJielner actual tiT 'oqm'!tHoIli dEf'r,-
2.QWNGELLLMITEO WARRANTY F 01 iillnifbls, epidemics,quxintinEs,sionages or potx,tdajres,fb�d:u:rl-rl e"plos:onl.rtabihly ott picctire
-
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, orshm product or cwLim,pelplits and;ceria.ti abrlrl 1,procb:s suopE or riw mabrm:z.spvz(d ,a!a;ttorlbc evprs,
RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR Of tap rifiH ciicumstmcc o;„tjrc br--vd thn tetscm ab;e of Gramoe.r p fht wp•d.-bcrtof itl bii-ln,-,
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.RG logui ftrtUmagettl t$?IaIns
m _
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE ^u,:Inmel nib told Ranless and marl:i*,Grtbpqe:,:Is,nii:ers director, 01
PRICE xoy inid ali ticlulmg bodily itIiury, 3,dimaur,to pri!son'll '-Ild 3::rVirf haltdit!ls,ob;!qalp,dttl'unlsl
,!;d C,pbns"S, ibvlh,:T jlf-ci rr -f 01 CuTicl b%Gmmqelt,,-�atol to:nit
3 A1AF11,Ahjtqj$ I E FLA L4 BILI"Y a!s
,j,)pj,.r li%!tojljb"JrloQiij iees.Pd riy ii,(!all;Itiet.,tav,ttb lc(rl,;.trlivq";it
�L_CUITQi1k S
EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS I X
:%om,"--.i o;i!"ti.:1 cr in G„fl amy o rrasven-t;r,,stcmet its li!$iCM-,Yjr!l:s
OR IMPLIED IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
MIFFICHANTA[HLITY FITNESS FOP,A PARTICULAR PURPOSE OR NONiNFRINGEMENI Of INTELLECTUAL PROPERTY RIGHTS. 3 Caliceliatiol),
GRAINGER AI.Sti IfSCLAIMS ANY LIABILITY FOR CLAIMS AFUMNG OUT OF PRODUrJ JAISUSE,Will OPER PRODUCT Sfi.ECTHON, t`S: c 1!
W.PROPER INS14ILLATION.PROOUCT MOUIFICA'TION MISRIPAHT.OR MISAPPLICATION 4 prodilid He mil For
maje,r tj�t iii
b,ANY LIABILITY FOP CONSEQUENTIAL INCIDENTAL SPECIAL.EXEMPLARY,09 PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO shourid c:i:;iaa 1111,-,1i f,tj )r"it
for ;Ii ru`i `,,iucl!pli;
THE EXTENT PFFIMISSIBLE,GRAINGER S LIAIRUTY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT ufluseq.i1rkiainat;'d it woof 2ot,'h,ml s- pTudocl l=:;Iff:s tjff l4!$,;! 1,sidtt':t.,
THAT GIVES MSE 10 ANY LIABILITY mi""kiloq leas:rad 0;:a!rilaiv:by Gralrciilr
4.WarranJY-Enqkd k
tewrilnit ar,. cdsigrilpr sn-,11:(i) the ozal'Srawlger branch flom vihich littl prodijc!ivas p!irctas,,d fli)1",the F.EXPORT SALES
1wic"plo."or ir ,tM17.qtabf1-r-"j;1l, tne. 60,lia�i I'S'ink at the liittul�at ps,IT it. r t�p Or,sate s a i F,t tc iibi N,ilAs;"n�!I�,il�fc U P it ','.d 2n ba;it:"!'z..s, fit.d;ri.!ct,,2 ii�e
,S'l;)�i�l,riot idii iiifir"omi:o;un;t ndmc;.t1i,,ftv ilimbei and i ificst;npoi!ut tet,-diefricl,"ll
GRAINGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497 —
INVOICE NUMBER 9405409203
9210 CORPORATION DR. INVOICE DATE 04/02/2014
INDIANAPOLIS, IN 46256-1017 DUE DATE 05/02/2014
www.grainger.com AMOUNT DUE 41.40
Ship to information is listed below PO NUMBER: 513954
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1205395876
MDG2014 00001039 1 AT 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
6 i P b —
The following items were shipped to:
DISPENSING MACHINE
CARMEL WASTEWATER
9609 HAZEL DELL PKWY 1"I`
INDIANAPOLIS IN 46280-2935
I
2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 2 20.70 41.40
MANUFACTURER# N643
Delivery# 6256210061 Date shipped: 04/02/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.00
Trk#: 1Z6YO7A40380246240
INVOICE SUB TOTAL 41.40
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance with US export controls. Diversion contrary to US law prohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 41.40
I
GRAINGER ST11,,04DARD TERMS AND CONDITIONS
POLIO QF,PRODUCTS I,!;ci,:! (-w��;p ei ::az,,..,:re i ;lt;n >;n "t
N a a
WV cwn!—s Wp,iv 1 ty
t vp
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3!pl!c-�rt, V
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h
y! ait;L li-,;Qii3fll
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w" R "Fid 14 a D,PRODUCT INFORMATION
.a!, d'sitn-" "'d tia"br a" "")'t.o t!:i;'i it?o'
ti:fIl it:T% ! lqhT th:i r�s�nrs Olf 13 cu-irs!!18 of'Iny t t, oil�; I T�l' P!L�l .t
:1 l!""; lk.Vl,'fI!"'ij,I!i �.c i "r �C:j 0"l,)i �ltrl 'J"I'l 7'� irtp�:it il'N'ltdtl Of Hl�1,1;Ul�'tJ!��t�
1. �i 5 l'y N;St:.";,vt p;'pts"�'u�� x� t,
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