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Home My WebLink About231681 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 A.SALES POLICY FOR PRODUCTSmer eIliciante t"'.e(tv"ai rr.u`fde the s10ckftI;.--ae;'anri c 05cf;tIoop)!Ila -W7 ;f"' ro:mcluirp;re--arti fs-,ri,as mdlo�Jit:,s'-II�d if c: :it:0 rotce Thp 3 cull�N'.12vap'!"!'j�"w�ilIc';uc;uiI Le if"� cil'�;Ijt by to'�; !I�enmi nr be 'd 't,"Mg 11,cl.;Iltr�ll.'n';cor':;:T"fl�' "lS11!p:lI;st"I:�llr�'Ip.t"cf I r&a;�!000v 7"'e ar. o' la c:::. 6 Pre uct um li nce and RuMity j 31py OrIllti ndi� vs, r, govIIIl'lI:j )rl 1�Ist,iilanm-,idk��use pmjl��:s k( rorprtrzl, 2 Sala Tax. crf-dil�brt'O'l;"iS ppay re at�'Iabic f,,;s7i-Ir' lil di-as does�,il juatt�:I'ee rcimphIl:,�or si;!aIiii-ty o!N""IDC'tiIs I se��"NInh d0l'; I!:S�'OlrofrII� m PI vf �;S;me� ;;d:m!e M"'b plcdOf�';�are!ti,exem': rit,':cw 1�e pfc,;"'ct abp;Ic ar"tI..!Id xf a Dpllcri�Ie ix.vz.nd r a"'c' III aticins 10 r sac •If i luirsdI,,ii to u sjT,,itfi�bh.ii me pIodti-ds r.onlo I. h.Payment ane_VditTlIrms q"-"As cosh,:n;rr";'s mofloy 0'a,,fs,v;Sq aiIIri ATrIlfc -Ylr;;-'- '.!SK'fn- c-- ur;'ofl. 3l,"ti rNil'y i3"!days l,.:",!he c"Ie c! tap;:dn!v ",I 'j.1 lc a7ld the^ O.PRODUCT INFORMATION sftl"d:wfft'l:al:Iimy ry11;?;:I5e(3;arra I,I1'fit :fry rl;I-"fI .laiaqtr 1.Catalog Webs( Infprmatt4n, 'rfsE: lrf'a;;'qh!t"ma'g'3 Igel'-;3:-pa'me'lc itriler ft:su'rlr,,!be nrin;t,; Irr.ge )l;', I zrlv7d;,ie f3laln!jv r.serfes dig li""It to !it I x L-vleIsites Prcdoctdl:I dii...0 0g or fit; r�w-'Ii 4 on�e-',a;f ��e o!ltll *��potzhw tl�"'iI I�z"ri-lo. M, . . -�. t' . 1. - I I- . ,- ;r purwses tnly pnssussmrl 0,o�aus5 is.ariv Gr3:-'.qpf`c5taloi!'!watOrq",Apll�s;ifis-tIas nor corS1jr'jbI iba 1; c:51:0.fmifai 25:!I s�2erillitt-1 uriri'f apC Cable a A"li:'Ip:iI!lII ard cash d!ccotIltb rit"",o:aray;�" t" to ri i;c 112 S I':a j C5. fc, !"'rms p'T'r:I'-1 7)'21,'.-nl:lda l:I U S Itjl�� Id ke pa�;!!Frl l�`da�'3. c'! "'-p!te Ol:�efI jcccoz�onal r fcria�f!w' oc"i;ill 1I.,"I'aiqer cala!'-g'alld'xebflis -'r'!ogu�es'f% Ile ighl 10 co:).Qi"ry m iu�I�-;-1 tu 'Jequilfr; "I iriI ic"Tiltq'tt� I. I yd"�;" h"II";q;;1 o"'aing-"71_aII:1 his Kewer"ol rldrr rootfrim;Ioll fnm.Gni;np-r ,lf e: I,6fefIrfl Ieun!!Tle..a sr-ec;f aj r;Gmmge Is fIr",irsi;Cm;'IfIer'�I ir�10ff i"!1 2.EnduCt Sub 5tjlutrgn. tf�. pv.rJj"�"lailli:0"Iti""I may�"'suh irtilm--'rid TI'I�/'af D",derI hf'o�'I�rfc or pjll'iched 1 7',rl le"...rl I nm. 1i; 3ss"::'mec casts of a0lr'r C,I!C'5 Ili 3.0-01to-naUaint and Health tlministralian SHA"111atzattim-Suh-trace. a ij^':;-3fI O'ac:' ilhttri,lr, fet!- ",Sr._J ,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, --",g IIII�rt-'s and IfIcn�'-Irg!';m. .,,,y["' pirtbasim., af,; "1•; 4.K� 'j'f' D and Pro osifi OPIOAW-Rltqg�js, "'led _S, it Baiance Qj It T),j a 1!51 Of �pl;I or I I! �f a J�I II�at I; if �lIIs 7 ir !,I; .5 j", 1"cp'II,'tm'v cr: 17, t.'4 p 1 art,f py 13' I':ttp!f to z 121', Z. It A�tj: 7;.roo:VI l�,,I h f q /fa,,t L:i, /I;:iI ft rl� 1 If CUSTOMER HAS 140T REQUESTED THE CREDIT 3kANCE WITHIN ONE III YEAR,III THE EXTENT IT I; I of I-8 7 ?b 9 0 (I�t Ijy',,%:rrG ari o I;I�'�!ntna ori ii" plfis"'�'rces'�'g b ji m'r'top arrr 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. 5.Important Nk1&e tiI rL,cu sto mre fir Be,:NPIrm,0(i gi Li- u FREIGHT POLICY thiri:le III ,-Odocls sleo,on GSIA Adwr-taqe!--,,matt ttle Of I;,,118d,'Agreements kt f'TAA'�h�al"'ie'11,11te,q-eut::afl P;17"clot d:17� omil sT-clf�oII in b:-tI:Uar a pp!r""'"TId hamfing t 1.,Axn kcidlIiiion Pquhliw 2�. 't Ir sold by GIainger m Iy pm,7!1eI!!!,I, A;f limp pradas�t Giavlt;,er � I;;�:r OR'!!": -s 7 l I t"I C,1: 1,id a�!to msb�;-ir t:o"b l-'flef 4".;1"il s !t!c Nmtq Cf Order and refis"red 01. ql�.okta ,,stsipers j,�sdb prober as ap,awho, I I vii sche&e ctsvrer wreflkii:or rot a plrodOc!is iAA-,or:lpIiap.i.'kqy;edem; ano ttardi:ri.,nvgrs 1"ol n�"; lwms�P"' Gf3ln'e� alld"�!';�Iu'if st"!Idwd fl-�'vef�Ir.I a nO".--rAf II.In v/li;ti�-mali!nC a7:'open maw� oxClzrf ti at s,!III overcd by rrily cogiroct radfial tnat 'I�d,fs 0 S'rlT!InN are:1,3�pefnl;l�(i rj;l P!i�!Ins Ii7fd o0ii,av, �v��ic$1710",belFrIf Ij, I;t�j fr�i- III c I,a r d,r i;)I,E, ine gripn r:w1f.el otrch'��'s ite INOT GSA�ch-dule oftnas-B/pOr.-Ir'Ism.9 a'I"'prod-d-f ort the orar,mar�e:th,-ct!�iorrier 11,al !;iLl arfpj� •I,"olrr�f:!Ia'.-:artdam lZu,y,I has't;Oh)rl�y tJ Mak�-SLi',;I I 1;ICUS'aad romp:!'d vril;'il O;Of,rf"!I f. I,• -!Fir::glt S�cvccs'� rrn"d;rig day A,`;V'Ir�1-1:rcFq!f! ol�ofdezz liz Imm,mairl Js' q",I",'tIlrtfr'KIIS C.11-1r""de o'8"or by 6 AREA QEdRA, '."'y Ctrrer Ffe;ol.j Sj;%;ces'f,'us!�'r'011�:u C"'Isomrf Frip; rl��-'l ig apr'!!p,.1 lt�"�n'.) C'I 1:�s III-ctrsiomprs lo,alvise'-',;amgcr his-def i� any soft bw!%Ijs fron,','I reiar"d 1"tlIe"ITIallIaII pms I) f:p"-fl In�ll,ci I,f:"i;l;fe� !Iv� �I�tla'Nf-JIiT!�','�S CUIS(t 1'b)fli(i R, an Renom�A-,i r'*AR,,.A'!f'P:ao L NO 111')1(1 F 5:imuks Fl,idsI.Lou,rcqj�;qst. 1.,6!firciide ul)Ig:;' 7", ";o"'paturl so m".t'-slariv'felly del:vrj!ii,umisl;aule vii ary appkwHe leau'fefrlaais irlI ARRAacian 16!0,5 vv/omej C.PRODUCT WARRANTY POLICY i.SATISFA tION RA Iff TOAIL E.GENERAL TERMS 'i:rLiilo If nol '.vw!!I' III/lbnop '!I;!pfcmpI:y provlcie ar,exc:'en:;c crr'!urij ft[Ie 1.Folrckm4k Ill e:firs, ii;t�s�4 nf�erj'irl its Crpm-'l P.iib rI'll ui clirn'ase::,I'm. 6r"r1l:OpI 0ad 01 be fur Ify dei,,v li,y mpaamdrV cf, �csi�:.Trlg In"�iiole"�ill part if9l". �OFC"r ape'."ra e'��d' ,drid;n,bl.Ii p-sa irld,,d to al'is Of God labor J:srup0a:s,arts of arae at te'fonsm,!k1her amat ar •qw-mmerttaf rieul-S 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 PACE. IqY riniq.11; "jitry,0",all'i,x CI I"""rsolizil and a!f oib�[ossec, ia�;ofm'ct:bqnu�-Ip'7rF'd' 1-!j.",P�-Imqes' 6re't"'�IldpIact, n! :Iu�olfe,�roflliltoelrn'inwrad!"G'a'npEr i-. Orn',_1L? WA ul-,l I"—III;cusi('w"f :mrn.t;,OI-"7I�';'qi�;�r"osta, aN vii-I"'lry i'd�;:'oafif�:'pt,;;."',!-I d'eI _NRLWOM'SCILAIMER AND LINLMATION OF L[AMITY-TO ALL- 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! 1tAPROF;.0%',-'TALI WHUN,P1109UCT Mr)0ErI^'AT!ON !IflSREPAIR OR MISAPPIWATION. 4 P7001I Return f9T Buslide-S-S c"ITom'!"Pic,;'c: iou" "It., /ajf;Mry I;!;�'f i 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;. C' Ijb;�'It fit THAT GIVES RISE TO ANY LIABILITY. r es and o!her corgas by Grairro- 4.walrarlly-PrOIJqQLRQ ural Lqrfli I)v ural ac,cl;2'uf:�f sfla'!' I;)vvI:: �Dt c"i;!hr.iIj'-ii Gr_ager b7arr',!ifom plf,"LIII�i'v'i P in[ire-"'-d li;I rlc EXPORT SALES I,. ivrfn� t and ci�.' aO ri�6;"."11 a !te I I"t z '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 3t 1 8"':J v cA 6.Fir OdW 1;OMA Wacrewtol S d ta li'd ij� y!i"';l:1i 4tI 1 ar';I%i;"""s"V"t s i� Gllt S�',Ips Ta, m"L't, al.i. !Cl I n it 1!, t: '7 L' cf-j: 'ar t- j"; fill Os': 3!pl!c-�rt, V r�'jit"it�" l!!" �e �pda:me, Ind h y! ait;L li-,;Qii3fll Urt-a-nd Cridil Tom �fa�ls ft""m,2;�IIII[�"V�S'," �i2ttt;o5rl�!jtt "jet! 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, iff" 'tltt it "t ft",t tiv,�awei 3fl'p"a7 k 7ii'av r"!i!F, n8:,t'itJ B. Occ—o-j-hm'i!S-ajeOand _tTeAlli Ad F,,flo t'&qA)Hww_ dnsS0vldoq GR04SE� MAKES NOWARRANTIES AND EXPRESSLY 91SCILAIMS AL[LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY ot OF THE JNFORfJAT;CN OR THE SUiTABiLl iY OF THE RECOA00TIGATIONS IN ANY MSOS,ClJSfOlAER IS SOLELY RESPONSIBLE T''r^FP,ANY RELIANCE ON OR USE OF ANY INFORMATION.AND FOR US(.OR APPL;CAlrAN OF ANY PRODIJC� r: t i:; tt -,f, ;J:��, 4,MSOS nd 4 fzt9 Ba�aq'(t' �Ys'z t t;'F I 7 LOSTOMER EGUjit�j�D THE CRERH 14�AUCP Wit HIN ONE It)YEAR,V�FHE EXTENT --s I y 'S' LITY. of 6��epl fc� ;s I'V-1 p l'y 7')vvi"l 1�v FIEFIfflif TEO EY�0,ANY"I'MAUtONG CREDIT SAI, WILL BE PINCFLLED�ANO ORAINGER SHALL NAVE NO FURTHER LCs.".:CITY. 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