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HomeMy WebLinkAbout235853 8 /13/2014 �/ �.\ CITY OF CARMEL, INDIANA VENDOR: 319510 `; CHECK AMOUNT: $*****1,760.07* ONE CIVIC SQUARE GRAINGER INC :�: CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 235853 PALATINE IL 60038-0001 CHECK DATE: 08/13/14 troN cam. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 9483585072 32.94 OFFICE SUPPLIES 1125 4237000 9483649803 205.20 REPAIR PARTS 651 5023990 9488259756 423.66 OTHER EXPENSES 651 5023990 9491389319 104.40 OTHER EXPENSES 1125 4237000 9492985487 -205.20 REPAIR PARTS 1093 4237000 9496957086 74.70 REPAIR PARTS 1093 4350100 9498051664 13.40 BUILDING REPAIRS & MA 651 5023990 9498072652 207.34 OTHER EXPENSES 651 5023990 9501557079 209.48 OTHER EXPENSES 1110 4239099 9502276349 39.20 OTHER MISCELLANOUS 1205 4238900 9503466634 111.56 OTHER MAINT SUPPLIES 2201 4356003 9504532996 306.91 SAFETY ACCESSORIES 1205 4238000 9507395433 236.48 SMALL TOOLS & MINOR E GRAINGER PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9502276349 INDIANAPOLIS,IN 46256-1017 07/28/2014 www.grainger.com INVOICE DATE DUE DATE 08/27/2014 AMOUNT DUE $39.20 SHIP TO CARMEL POLICE PO NUMBER: Recycling inititive 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1213927138 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 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 4LZL2 RECYCLING CONTAINER,7 GAL,GREEN 8 4.90 39.20 MANUFACTURER#FG295606GRN Delivery#6266441292 Date Shipped:07/28/2014 Carrier:UPS GROUND NoW Pkgs:1 Wt:14.000 Trk#:1 Z6Y07A40392361601 INVOICE SUB TOTAL 39.20 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 $39.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept804513497 Palatine, IL 60038-0001 $39.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 9502276349 42-390.99 $39.20 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 Thursday,August 07, 2014 Chief of Police 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)) 07/28/14 9502276349 recycling container $39.20 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 CRAINCER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 804491322 INVOICE.NUMBER 9504532996 9210 CORPORATION DR. INVOICE DATE 07/30/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/29/2014 www.grainger.com AMOUNT DUE 306.91 Ship to information is listed below PO NUMBER: 241 in the description section CALLER: MIKE KELOGEROS CUSTOMER PHONE: (317).733-2001 BILL TO ORDER NUMBER: 1214113855 INCO TERMS: FOB ORIGIN MDG2014 00027709 1 MB 0435 i. 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 1 FEI NUMBER 36-1150280 =_ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• DESCRIPTIONITEM# QUANTITY UNIT PRICE • The following items were shipped to: BILL CITY OF CARMEL STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 9HY50 E8462 CHEST WADERS,STEELTOE,MENS,II,BLA 1 192.38 192.38 MANUFACTURER#868671133 8NET9 E8464 ROLL DOWN HIP WADERS,STL,MENS,SIZE 1 114.53 114.53 MANUFACTURER#868561133 Delivery#6266680331 Date shipped: 07/30/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 19.76 Trk#: 1Z3018W70331118322 INVOICE SUB TOTAL 306.91 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility ---for compliance-with-US exportcontrois:Diversion contraryto US-law prohibitied— -" PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 306.91 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS fill call Customer Care at 1-888-361-8649,and provide the date,the original invoice number,the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect Proof of purchase is required in all cases. 1.Prices. 5.Manufacturer's Warre& Prices listed are wholesale,do not include freight,handling ices,laves,and/or duties,and are subject to correction or change without notice. The manufacturers complete warranty for any product can be obtained tree of charge by contacting the local Grainger branch or calling Market sensitive commodity products will be priced according to current market conditions.Customer should contact the local Grainger . Customer Care at 1.688.361.8649. branch or check online at vnnv arainge oom for current pricing.Export orders maybe subject to other special pricing. Grainger reserves 6.Product Compliance and SuRability, Ore right to accept or reject any cher. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2. ales Tam Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any laws,codes or regulations.nor does Grainger accept responsibility for construction,installation and/or use of a product.It is customer's placing an order,customer shall indicate which products are tax exempt. responsibility to reviev,;the product application and all applicable lays,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Cr ii Term. construction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers:vith established Grainger credit,paymmt terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Grainger to customer.and the D.PRODUCT INFORMATION limits of such credit,is at Granger's sale discretion.and may be reduced or revoked by Grainger at any time,for any reason.Grainger 1.CataloL iyebsile information. reserves the right to charge a convenience tee for late payments.Grainger further reserves the right to charge customer a late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog oraebsites are at the rale of one and one-half percent(1-1r2%)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of..or access to,any Grainger catalog,literature or websites does not constitute the right to or such amount as may be permitted under applicable law..Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special export payment terms and conditions.All payments most be made in U.S.dollars.Grainger shall have the right of set-off and deduction for any sums owed by customer to Grainger.it customer fails to make payment within thirty(301 days of shipment or pick-up,or Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and webs fes.Grainger reserves the right to cancel any and tails to comply with Graingers credit terms,or fails to supply adequate assurance of full perfomiance to Grainger within a reasonable time all orders resulting from such pricing errors,even if customer has received an order confirmation from Grainger. after requested by Grainger(such time as specified in Graingers request),Grainger may,defer shipments until such payment or compliance 2.Emil&Su stltuiion. is made,require cash in advance for any ludher shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products(and country of origin)may be substituted and may not be identical 10 catalog or wabsite published descriptions and/or images. action(including without limitation.attorneys'tees and any and all other associated costs of collection),and/or may,at its option,cancel all 3,OccuoationaLSaI&gqd Health Administration 1"{SHA"I Hazardous Substance or any part of an unshipped order. Material Safety Data Sheets("MSDS')for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MARES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS,CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON 09 USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severalty liable for purchases with customer and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Proposition 65 Product Requests 4.Credit Balance. Information on MSDS and a list of Proposition 65 products are available:(i)atthe local Grainger branch,(ii)by contacting Grainger,Dept. Customer agrees that any credit balances)issued by Grainger will be applied to customer's account 81157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake forest,lL 600,15-5201 U.S.;(iii)by calling Grainger's MSDS within one(1)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860:or(iv)by logging on to wtnagming=rcom and clicking on Ito`Resources"tab at the top of the page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of Proposition 65 regulated chemicals is available by logging on to ww w oehha.m.gov. mpadL it of ce to Fe�erat CustamersRa C4UnlrernfDrcin �'— —"— -- — —— B.FREIGHT POLICY While all products listed on GSA Advantage!@ meet the requirements of the Trade Agreements Act I"TAA'),as implemented by Federal Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling tee(which Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements,At the time of purchase,Grainger will advise includes internal handling and related costs)on each order which is applied at the time of order and reflected on customers invoice. customers tvith proper identification as an authorized schedule customer whether or not a product is'TAA-compliant."Any federal customer Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market,the customer represents that it may apply for other than standard delivery("Other Freight Services"),iaclur ing without limitation,expedited same day delivery,air freight, has authority,to make such purchase and has complied with all applicable procurement regulations. freight collect,expos a,ders,hazardous materials,customer's carrier.shipments outside the contiguous U.S.,or other special handling by 5. RRA A Orders. the carrier,Any charges nteur,ed for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customers responsibility to advise Grainger whether this order is funded in any part by funds from or related to the American loss pass to customer upon tender of shipment to the carrier.It the product is damaged in transit,customer's only recourse is to file a claim Reinvestment and Recovery Act("ARRA")(Pub.L.No.111-5)(i.e.,Stimulus Funds).Upon request,Grainger will provide country,of origin with line carder. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE TOALL CUSTOMERS_ E.GENERALTERAIS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide ar,exchange or refund 9 the 1.Force Majeure. product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in.or impairment of,performance resulting in whole or in part from any force majeure event, including but not limited to acts of God,labor disruptions,acts of war,acts of terrorism(whether actual or threatened).governmental decrees 2.GRAINGER L1411JED WARRANTY FOR B SIE 5S or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire.accident,explosion,inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inabilryto procure supplies or raw materials,severe weather conditions..catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR Or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGEWS OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's Performance of Services: DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents.subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance 3.WMRANZYLtf$CL91MER AND LIMITATION OF t fAB1LiTY TQ ALL CUSTOMERS, of services for customer(including without limitation.seHlement costs,attorneys'fees,and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whole or in pad,any act or omission of customer,its employees,agents.subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEAIENT OF INTELLECTUAL PROPERTY RIGHTS. 3.cancellation, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Pr duco t Reform for Business Customers. For business customers,product returns,it allowed must be made writhin one(i)year from date of purchase,unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to wwy.aminaer.,om for instructions.Returned product must be in original packaging. THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused,undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.WwanWProdgEtflaLun Before returning any product.customer shall:(i)write or call the local Grainger branch from which the product was purchased:(ii)m the F.EXPORT SALES case of an internet order.contact Grainger by logging on to wway.gmingercom,clicking on the"Contact Us"link at the bottom of the page. Orders for export sales are subject to the forms conditions found at rov v rainoercorn and ran be accessed by clicking on the"Terms of then clinking on the"Email US"linkand provide the date,the original invoice number,the stock number.and a description of the defect;or Sale"link. VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 804491322 Palatine, IL 60038-0001 $306.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 9504532996 j 43-560.03 j $306.91 1 hereby certify that the attached invoice(s), or I 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 ° rid u us 08 2014 5tr§ e@bRHd lNeer 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)) 07/30/14 9504532996 $306.91 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 CRAINGER® PAGE 1 ORIGINAL INVOICE 1 I Ill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9483585072 INDIANAPOLIS,IN 46256-1017 07/07/2014 www.grainger.com INVOICE DATE DUE DATE 08/06/2014 AMOUNT DUE $32.94 SHIP TO ATTN:DAWN CARMEL CLAY PARKS&REC PO NUMBER: XX-833 1411 E 116TH ST PROJECT/JOB: XX-833 CARMEL IN 46032-7611 REQUISITIONER: XX-833 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1212108951 INCO TERMS: FOB ORIGI BILL TO ADMINISTRATIVE OFFICRECREATIONS JUL _8 2014 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 38.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 29RV64 KEY BOX,WALL MOUNT,STEEL,GLOSS,BLACK 1 32.94 32.94 MANUFACTURER#KB-25 xx 833 INVOICE SUB TOTAL 32.94 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 $32.94 GRAZNGER® PAGE 1 ORIGINAL CREDIT MEMO GRAINGER ACCOUNT NUMBER 847517521 NDIANAPOLIS IN DR. 6-1017 FJUL - 9492985487 CREDIT MEMO NUMBER 07/17/2014 www.grainger.com -— INVOICE DATEORIGINAL INVOICE 9483649803 8 2014 AMOUNTDUE 205.20CR SHIP TOATTN:000RTNEYCARMEL CLAY PARKS AND REC PO NUMBER: 37267 1427 E 116TH ST ---- -- PROJECTMOB: 37267 CARMEL IN 46032-2070 REQUISITIONER: 37267 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1212377942 INCOTERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 Ell 6TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 WMY3 MANUFACTUREk#1WMY3N 4 51.30 205.20 Delivery#4021604290 Date Shipped:07/17/2014 Carrier:UPS GROUND No:of Pkgs: Wt:4.680 INVOICE SUB TOTAL 205.20 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. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $205.20 CR GRAT111TGRR® PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9483649803 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 07/07/2014 www.grainger.com 08/06/2014 DUE DATE AMOUNT DUE $205.20 SHIP TO ATTN:COURTNEY PO NUMBER: 37267 CARMEL CLAY PARKS AND REC PROJECT/JOB: 37267 1427 E 116TH ST CARMEL IN 46032-2070 REQUISITIONER: 37267 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUM BER: 1212311169 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 ORACCOUNTCALL I-800-472-4643 - PO ITEM# DESCRIPTION QUANTITY .UNIT PRICE TOTAL LINE# 1 1 WMY3 SS BALL VALVE FNPT,3/4 IN 4 51.30 205.20 MANUFACTUREk#1 WMY3 Delivery#6264479470 Date Shipped:07/07/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.680 Trk#:1 Z6Y07A40389954816 INVOICE SUB TOTAL 205.20 -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 ,$205.20 GRAIINGER® PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9496957086 INDIANAPOLIS,IN 46256-1017 �►� INVOICE NUMBER www.grainger.com �` :�A 1�'�7'�i INVOICE DATE 07!22/2014 DUE DATE 08/21/2014 SHIP TO JUL 2 3.2014 AMOUNTDUE $74.70 ATTN:MIKE KILPATRICK MONON CENTERPO NUMBER: 37359 Mike Kilpatrick BY: PROJECT/JOB: 37359 1235 CENTRAL PARK DRE REQUISITIONER: 37359 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1213458464 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 ORACCOUNT-CALL 1-800-472-4643 - PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 12E832 MANUFACTURER 3100-12X1 515 FT. 2 37.35 74.70 Delivery#6265903361 Date Shipped:07/22/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.900 Trk#AZ6Y07A40391704260 INVOICE SUB TOTAL 74.70 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 $74'70 GRAZNGERe PAGE 1 ORIGINAL INVOICE ill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9498051664 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com INVOICE DATE 07/23/2014 DUE DATE 08/22/2014 AMOUNT DUE $13.40 SHIP TO ATTN:MIKE PO NUMBER: XX-913 MONON CENTER Mike Kilpatrick PROJECT/JOB: XX-913 1235 CENTRAL PARK DR E REQUISITIONER: XX-913 CARMEL IN 460324421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1213552299 [NCO TERMS: FOB ORIGIN BILL TO T %� CARMEL CLAY PARKS&RECREATION ADMINISTRATIVE OFFICE1411 JUL 2 4 2014 CARMEL IN 46032 �NK YOUI --- ---- -- - 1NUMBER 36.1160280 _ FOR QUESTIONS-ABOUT THIS INVOICE OR ACCOUNT CALL-1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2RRG4 MANUFAC URER#2RRG4 1 13.40 13.40 Delivery#6265973915 Date Shipped:07/23/2014 Carrier:UPS GROUND NOW Pkgs:1 Wt:0.750 Trk#:1Z6Y07A40391835173 INVOICE SUB TOTAL 13.40 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $13.40 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 7/7/14 9483585072 Key.box xx833 $ 32.94 7/7/14 9483649803 Shower valves.lnlow 37267 $ 205.20 = 7/7/14: 9.4.92985487- -Credit-for shower.valves-refd. 37267 - -$- (205.20) 7/22/14 9496957086 Waterpark repair parts 37359 $ 74.70 7/23/14 9498051664 Door sweep for kidzone xx913 $ 13.40 Total $ 121.04 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. 319510 Grainger AI!owed 20 Dept 804491322 Palatine, IL 60038-0001 In Bum of$ $ 121.04 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9483585072 4230200 $ 32.94 1 hereby certify that the attached invoice(s), or 1125 9483649803 4237000 $ 205.20 biii(s)is(are)true and correct and that the 1125 9492985487 4237000 $ (205.20) materials or services itemized thereon for 1093 9496957086 4237000 $ 74.70 which charge is made were ordered and 1093 9498051664 4350100 $ 13.40 received except 7-Aug 2014 $ 121.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER PAGE 1 ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9503466634 INDIANAPOLIS,IN 46256-1017 07/29/2014 www.grai-nger.com INVOICE DATE DUE DATE 08/28/2014 AMOUNT DUE $111.56 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB53538472 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1213994083 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3U814 FLOOR SQUEEGEE,BLACK,241N.,FOAM RUBBER 4 25.26 101.04 — — MANUFACTURER'#724SP 2 3A326 BROOM HANDLE,WOOD,NATURAL,5 FT.IN.L 4 2.63 10.52 MANUFACTURER#3A326 Delivery#6266512119 Date Shipped:07/29/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:13.600 Trk#AZ6Y07A40360000042 1Z6Y07A40360066508 Submitted To Building Maintenance AUG 112 014 Account # 1-12385;do Department # /Z o.5— CB rk Tre 3surer INVOICE SUB TOTAL 111.56 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. JAMOUNTME $111.56 GRAIt11TGER® PAGE 1 �Ill, ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 5433 950739 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 507392014 www.grainger.com INVOICE DATE DUE DATE 09/03/2014 SHIP TO AMOUNT DUE $236.48 ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB54339466 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1214381446 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 14FO44 POLISHER SANDER W/TOOL BAG,7 IN 1 236.48 236.48 MANUFACTURER#9227CX3 Delivery#6266995491 Date Shipped:08/04/2014 Carrier.UPS GROUND NoW Pkgs:1 Wt 13.900 Trk#1 Z6Y07A40392937374 Sub mitted Iro [Department uilding Maintenance A G 112014 ount # y,��3���� i # 1,>0!5,- Cler Trews irer INVOICE SUB TOTAL 236.48 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 $236.48 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ DEPT. 804491322 Palatine, IL 60038-0001 $348.04 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9503466634 42-389.00 $111.56 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1205 9507395433 42-380.00 $236.48 materials or services itemized thereon for which charge is made were ordered and received except Mon y, August 11, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/29/14 9503466634 $111.56 08/04/14 9507395433 $236.48 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 PAGE 1 OF 1 GRAINGER® ORIGINAL GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9491389319 =_ 9210 CORPORATION DR. INVOICE DATE 07/15/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/14/2014 www.grainger.com AMOUNT DUE 104.40 Ship to information is listed below PO Nu in the description section CALLER: 0NE: (317) ARVI CUSTOMER 1-2443BILL TO ORDER NUMB617MDG2014 00014969 1 AB 0406 INCO TERMSIGIN CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 1. 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 P• — __ —_ 1 • • • UANTM-Y UN The following items were shipped to: DUANEJARVIS CITY OF CARMEL 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2GTG8 POST SLEEVE,4 IN DIA.,56 IN H,YELLOW 2 52.20 104.40 MANUFACTURER# 1735 Delivery#6265312203 Date shipped: 07/15/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 9.10 Tr k#: 1 Z3018 W 70330263337 INVOICE SUB TOTAL 104.40 These items are sold for domestic consumption. If exported,purchaser assumes full re_qponsibility fo�compliaiice 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 104.40 GRAINGER STANDARD TERMS AND CONDITIOh's A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and provide the date,the original invoice number,the stock number,and a description of the Grainger sells its complete offering y+holesale to business customers,while also serving individuals. detect.Proof of purchase Is required in all cases. 1.Prices. S.Manufacturer's Warranty. Prices listed are wholesale,do not include freight,handling tees,taxes,and/or duties,and are subject to correction or change without notice. The manufacturers complete warranty,for any product can be obtained free of charge by contacting the local Grainger branch or calling Market sensitive commodity products will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1.888-361-8649. branch or check online ahgrainoer.com for current pricing.Export orders may be subject,to other special pricing. Grainger reserves 6.P ucf Co /lance and ifabili . the right to accept or reject any order. Jurisdictions have varying lacy.codes and regulations governing construction.installation,and/or use of products for a particular purpose. 2.Sales Tax. Certain products may not be available for safe in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any lavas,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.itis customer's placing an order,customer shall indicate which products are fax exempt. responsibility to review the product application and all applicable laws.wilesand regulations for each relevant jurisdiction to be sure that the 3.Fumot a tur It_il Tarim. construction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers c✓iih established Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.Ail credit extended by Grainger to customer,and the D.PRODUCT INFORMATION limits of such credit,is at Gmingers sole discretion,and may be reduced or revoked by Grainger at any time.for any reason.Grainger 1 Cafaipq Vebsite firmiation reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product its in the catalog or::�ebshes are at the rate of one and one-half percent(1-10;)of the amount due for each month or portion thereat that the amount due remains unpaid, for fllustrahve purposes only.Possession of,oraccess to.any Grainger catalog,literature or websites does not constitute the right to or such amount as maybe permitted under applicable law.Anticipation and cash discounts are riot allowed.Export orders are subject to purchase products. special export payment terms and conditions.All payments must be made in U.S.dollars.Grainger shall have the right of set-oft and deduction for any sums owed by customer to Grainger.It customer tails to make paymere witltfn thirh+(30)days of shipment or pick-up,or Despite our efforts,occasional pricing errors may,occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and tails to comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time all orders rasuhfng from such pricing errors,even if customer has recehod an order confirmation from Grainger. after requested by Grainger(such time as specified in Grainger's request).Grainger may defer shipments until such payment or compliance 2.oda Susfif ty ion. is made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products(and country of origin)may he substituted and may not be identical to catalog or website published descriptions andfor images. action(including without limitation,attomeys'tees and any and all other associated costs of collection).and/or may,at its option,cancel all 3.Occupational Safety and Health Administration(`OSHA"1 Hazardous Substance or any part of an unshipped order. Material Safety Data Sheets("61SDS")for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TQ THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of.as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,A140 FOR USE OR APPLICATION OF ANY PRODUCT. jointly and saveraltp liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSOS and Prone finfin 65 Product Requests 4.Credit Balance: Information on MSOS and a list of Proposition 65 products are available:(i)at the local Grainger branch;(ii)by contacting Grainger.Dept. Customer agrees that any credit balances)Issued by Graiager will be-applied to-cusfcmces account — 31157,Attn:Environmental Health and Safety Dept,,100 Grainger Parkway Lake Forest,IL 60045-5201 U.S.:iii)by calling Gramger's MISDS w 1M ane(1)year at'ds Issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT. Request line at 1-87 7-286-9860;or(v)by logging on to wrraw,gmin^room and clicking on the"Resources"lab at the lop of the page-A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, complete list of Proposition 65 regulated chemicals is avajfable by jogging on to rnrr✓.oehha.cagov. 5.Impon nl Native to Federal Customers RECR I tnLaft D.FREIGHT POLICY V,?iile all products listed on GSA Advantage":0 meet the requirements of the Trade Agreements Act(1APi 1,as implemented by Federal Prices stated are F.O.B.origin.freight prepaid to destination specified in the order.Grainger charges a shipping and handling tee(:✓hich Acquisition Regulations Part 25,ether products sold by Grainger may not meet the requirements.At the lima of purchase,Grainger all advise Includes Internal handling and related costs)on each order which is applied at the time of order and reflected on customer's Invoice. customersio th proper identification as an authorized schedule customer whether or not a product is"TAA-compliant."Any federal customer Receipts for shipping and handling charges erilt not be furnished.Grainger covers shipping and handling for standard ground delivery,for purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms arld conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market.the customer represents that it may apply for other than standard delivery('Other Freight Services'),including without limitation,expedited same day delivery.airfreight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect,export orders,hazardous materials,customer's carrier,shipments outside the contiguous U.S,or other special handling by 6.ARA Orders. the tamer.Any charges incurred for Other Freight ScAlces must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customer's responsibility to advise Grainger whether this order is funded in any part by funds from or related to the American loss pass to customer upon tender of shipment to the carrier.It the product is damaged in transit,customer's only recourse is to file a claim Rekmvesterent and Recovery Act(''ARRA')(Pub.L.No.111-5)(i.e.,Stimulus funds).Upon request Grainger✓;ill provide country of origin with the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other applicable, regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE TO ALL CUSTOMER$, E.GENERAL TERMS Customer should contact Grainger it not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force Ma'eure_ product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in/whole or In part from anyforce majeure event, including but not limited to acts of God.labor disruptions,acts of war.acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES, or controls,insurractions,epidemics,quarantines,shortages,communication or power failures,tire,accident.explosion,inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. rainier' err'rig mm t eruices DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnify Grainger,its officers,directors.employees,agents,subcontractors or representatives from and PRICE, against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations.demands. actions and expenses,whether direct or indirect,known or unknc;✓n,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY OISCLgI�t�}ER ANO L4MITATION OF 61ABIliTY TO ALL CU TOMERS of services for customer(including without limitation,settlement costs,attomeys'tees.and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSGDISCLAIMS ANY-LIABILITY-FDR erdercance ahonsmust be approved by Grainger.and may be denied or subject to restocking tees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Pro uct Retur BVsmess Cu m r For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to myKgrainger.com.for instructions.Retuned preduci muni he in original packaging, THE EXTENT PERMISSIBLE,GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused.undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY, restocking fees and other charges by Grainger. 4.Wartantff Pri duetMutt - Before returning any product;customer shall:(i)c✓fe or all the local Grainger branch from which the product y✓as purchased;(ii)fn the E EXPORT SALES cue of an Internet order,contact Grainger by logging on to e wDraingeccom,clicking on the"Contact Us'link at the bottom of the page, Orders for export sales are subject to the terms conditions found ai ur,vr.orainoeccenl,and can be accessed by clicking on the"Terms of then clinking on the"Email US"link and provide the date,the original invoice number,the stock number;and a description of the defect;or Sale"link. PAGE 1 OF 1 ORIGINAL INVOICE GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9501557079 9210 CORPORATION DR. INVOICE DATE 07/28/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/27/2014 www.grainger.com AMOUNT DUE 209.48 Ship to information is listed below PO NUMBER: S14171 in the description section CALLER: DUANE]AVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1213905117 INCO TERMS: FOB ORIGIN C MDG2014 00012638 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 •• �- • • • e The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY *,K INDIANAPOLIS IN 46280-2935 3YU60 UTILITY PUMP,1/2 HP,115V,6.5A,1 INCH 1 209.48 209.48 MANUFACTURER#3YU60 Delivery#6266404221 Date shipped: 07/28/2014 INVOICE SUB TOTAL 209.48 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility compliancewith d export controls. Diversion contraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 209.48 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Gare at 1-888-361.8649,and provide the date,the original invoice number,the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all rases. 1.P Ir CBS. 5.h7anulaclurer's Warra ly. Prices listed are wholesale,do not include freight,handling fees,taxes.and/or duties,and are subject to correction or change without notice. The manufacturer's complete warranty for any product can be obtained free of charge by contacting the local Grainger branch or calling Market sensitive commodity products will be priced according to current market conditions.Customer should contact me local Grainger Customer Care at 1.888-361-8649. branch or check online at env/.graigger.com for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product CO plianca_and kagft the right to accept or reject any order. Jurisdictions have varying laws.codes and regulations governing construction.installation.and/or use of products for a particular purpose. 2,Sales Tax Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible for payment at all applicable state and Iocal taxes.or for providing a valid sales tax exemption certificate.When any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.H is customers placing an order,customer shall indicate which products are tax exempt. responsibilry to review the product application and all applicable leers.codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Credit Termsconstruction,installation,and/or use imvolving the products are compliant. Grainger accepts cash,checks,money orders,Visa,f�1asterCard.and American Express.For business customers with established Grainger credit.payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Grainger to customer,and the 0.PRODUCT INFORMATION limits of such credit.is at Grainger's sole discretion,and may be reduced or revoked by Grainger at any time.for any reason.Grainger d.CatalpoMrebsife Inlormait n. reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rate of one and one-half percent(I-12%)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature or wensites does not constitute the right to or such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special export payment terms and conditions.All payments must be made in U.S.dollars.Grainger shall have the right of set-oft and deduction for any sums Owed by customerto Grainger.If customer fails to make payment•rithin thirty(30)days of shipment or pick-up,or Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and tails to comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time ail orders resulting[rain such pricing errors,even B customer has received an order confirmation from Grainger. atter requested by Grainger(such time as specified in Grainger's request),Grainger may deter shipments until such payment or compliance 2. r du SVpsl'ti ufion is made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products(and country of origin)may be substituted and may not be identical to catalog or erebsite published descriptions and/or images. action(including without limitation,attorneys'tees and any and all other associated costs of collection),and/or may,at its option.cancel all 3.Occupational Safetv and Health Administration t"OSHA1 Hazardous Substancq. or any part of an unshipped order. Material Safety Data Sheets(1707)for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUST041ER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of.as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Proposilion 65 Product Reduests 4.Credit Balance Information on MSDS and a list of Proposition 65 products are available:(1)at the local Grainger branch:(it)by contacting Grainger.Dept. Customer agrees that any credit balance.(s)issued by Grainger will be applied to customer's account 131.1-57,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway.Lake Forest,IL 60045-5201 U.S.:(iii)by calling Grainger's MSDS •;from we tel year of as issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860;or Irv)by logging on to;wrv.•.graingeropm and clicking on the Resources'tab at the top ofthe page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of Proposition 65 regulated chemicals is available by logging on to ynvwaeh a.ca.gov. S.Important Notice to federal Customers Re:Country of origin. B.FREIGHT POLICY While all products listed on GSA Advari meet the requirements of the Trade Agreements Act(`TAA"),as implemented by Federal Prices staled are EO.B.origin.freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise includes mtemal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. customerswith proper identification as an authorized schedule customer whether or not a product is"TAA-compliant"Any federal customer Receipts for shipping and handling charges Mll not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a noxi item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight(including any back orders).G.D.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By,purchasing any product on the open market.the customer represents that it may apply for other than standard delivery("Other Freight Services'),including without limitation,expedited same day delivery.airfreight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect,export orders.hazardous materials,customer's carnet shipments outside the contiguous U.S.,or other special handling by 6.ARRA Orders. the carrier Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customers responsibility to advise Graingeryrhether this order is funded in any part by funds from or related to the American loss pass to customer upon tender o1 shipment to the carrier.It the product is damaged in transit.customers only recourse is to file a claim Reinvestment and Recovery Act("ARRA")(Pub.L.No.111-5)(i.e..Stimulus Funds).Upon request Graingerwill provide country of origin with the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1. TISFA TION sal AARANTEE TQ ALL CUSTOMERJ E.GENERALTERMS Customer should contact Grainger it not satisfied with a product tar any reason.Grainger will promptly provide an exchange or refund if the 1.Eva M ur product is returned vvthin 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event, including but not limited to acts of God.labor disruptions,acts of war,acts of terrorism(v:tietheractual or threatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES orcontrols,insurrections.epidemics,quarantines,shortages.communication or powerfaifures,tire,accident.explosion,inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. or ship product or obtain permits and licenses,inability to procure supplies or raw materials.severe weather conditions,catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any otterchcumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR A14Y PRODUCT IT 2.Grafnqu's Pe lima nce of Services. DETERPAINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and PRICE, against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, actions and expenses,whether director indirect,knoym or unknown,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS• of services for customer(including aithout limitation,settlement costs,attorneys'fees.and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREON AND WHERE APPLICABLE;NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS actions or threatened actions)arising out at,in whole or in pad,any act or omission of customer.its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER-PRODUCT SELECTION, All product order cancellations must be approved by Grainger.and may be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Pr_pdugt etur�r f_pLBSsiOess Cu o y For business customers.product returns,if allowed must be made vithin one(1)year from date of purchase,unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to vn w nrzinaer cpm.for instructions.Rolumed product must be in original packaging, THE EXTENT PERMISSIBLE,GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused,undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY, restocking tees and other charges by Grainger. 4.Warranty Product Return Before returning any product,customer shall:(i)write or call the local Grainger branch from which the product,vas purchased;(ii)m the F.EXPORT SALES case of an intemet order,contact Grainger by logging on to ynnv.gminger.com,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found atyr;fw graingercom,and can be accessed by clicking on the"Terms of then clinking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or Sale'link. — —____ - --__- _ n All!1 CTATCI,ACAIT nC/��AIM1Il�CO'C TC�AIC Al.In nnAlhlTlnnln Ic Al1A II not['nnl Iall�lnr no n,unen noon noun Ic Intron non nTt•n nV n�'c['n t•,.Inn GRAINGER® PAGE 1 OF 1 ORIGINALINVOICE GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9488259756 9210 CORPORATION DR. INVOICE DATE 07/11/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/10/2014 www.grainger.com AMOUNT DUE 423.66 Ship to information is listed below PO NUMBER• S14076 in the description section CALLER: ]EFF COOPER CUSTOME PHONE: (317) 571-2443 BILL TO ORDER NU BER: 1212111891 MDG2014 00011266 1 AB 0406 INCO TERM 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 P• ITEM# • • • • yam_ The following items were shipped to: CITY OF CARMEL 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 44F381 CONTACTS PART KIT,NEMA SZ 0,1 POLE 6 70.61 423.66 MANUFACTURER#75CF14 INVOICE SUB TOTAL 423.66 These items are sold for domestic consumption. If exported,purchaser assumes full res o�nsibility for compllancewith 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 423.66 . I GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-351-8649,and provide the date,the original invoice number,the stock number,and a description of the Grainger sells its complete offering wltalesale to business customers,:vhile also serving individuals. defect Proof of purchase is required in ail cases. 1.Pries. 5.Ea ufacturer's Warranty, Prices listed are wholesale,do not include freight,handling tees,taxes,and/or duties,and are subject to correction or change without notice. The manufacturer's complete warranty for any product can be obtained free of charge by contacting the local Grainger In arch or calling Market sensitive commodluy products will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. branch or check online atwivroraingeccom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product Compliance and Suia ill . the richt to accept or reject any order. Jurisdictions have varying iav:s,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2.Sales Tax. Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells w th Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any laws.codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.itis customer's placing an order,customer shall indicate which products are tax exempt. responsibility to raviewr the product application and all applicable!arcs,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and craii Termsconstruction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks.money orders,Visa.MasterCard,and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Grainger to customer,and the D.PRODUCT INFORMATION limits of such credit,is at Grainger's sole discretion,and may be reduced or revoked by Grainger at any time,for any reason.Grainger 1.Catalo V h i BID to an reserves the right to charge a convenience tee for late payments.Grainger further reserves the right to charge customer a late payment fee Grainger reserves the fight to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rate of one and one-half percent(1-1/2`/,1 of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature orwebsiles does not constitute the right to or such amount as mar be permitted under applicable fax Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special export payment leans and conditions.All payments most be made in U.S.dollars.Grainger shall have the fight of set-off and deduction for any sums owed by customer to Grainger.If customer fails to make payment within thirty(30)days of shipment or pick-up.or Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and fails to comply with Gmioger's credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time all orders resulting from such pricing errors.even it customer has received an order confirmation from Grainger. after requested N Grainger(such time as specified in Grainger's request),Grainger may deter shipments until such payment or compliance 2.PipllVeL,CuhF11At14� is made,require cash in advance lot any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products(and country of origin may be substituted and may not be identical to catalog orwebsite published descriptions andror images. action(including,without limitation,attorneys'fees and any and all other associated casts of collection),and/or may.at its option,cancel all 3.PccupalltRALafely and Healliti dministrallon P'OSHA"I Hazardous Substance. or any pail of an unshipped order. Mater al Safety Data Sheets("MSDS")for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer.is subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases with customer.and customer is also acting as agent for such subsidiaries and affiliates. 4.A1SU5 and Prooq IJe65 Product Reg 4.Fb4l_BaIKM Information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch;(ii)by con+acfag Grainger,Dept. Customer agrees that any credit balances)issued by Grainger will be applied to customer's account 131157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake Forest.If.60045-5201 U.S.;(iii)by caliina Grainger's MSDS edthln one k1)year of its issuance IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860;or(ie)by fogging on to wwworainoercom and clicking on the"Resources"tab at the top of the page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of Proposhion 65 regulated chemicals Is available by logging on to errw.oehha.ca.gov. 5.Important Notice to Federal Custaglers Re:Country of Oriain- B.FREIGHT POLICY While all products listed on GSA Advantage!@ meet the requirements of the Trade Agreements Act("TAA"),as implemented by Fede al Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise includes internal handling and related costs)on each order which is applied at the time of order and reflected on custamers invoice, customers vnth proper identification as an authorized schedule customer whether or not a product is"TAA-compliant."Any federal customer Receipts for shipping and handling charges scut not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making an`open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight tincturing any back orders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market,the customer represents that it may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,air freight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect.export orders,hazardous materials.customers carrier,shipments outside the contiguous U.S.,or other special handling by 6.ARRA DtIJIM the carrier.Ary charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Tale and risk of It is the customer's responsmi;ty to advise Grainger whetherfhis order is funded in any part by funds from or related to the American lass pass to customer upor,tender of shipment to rhe carrier.It the product is damaged in transit,customer's only recourse is to file a claim Reinvestment and Recovery Act('ARRA')(Pub.L No.11111-5)(Le.,Stimulus Funds).Upon request,Grainger trill provide country of origin wiID the carrier. information so that customer may determine compliance vrdl any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.L_A1 F 001 UARANTEE TDILL 8 E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or island if the 1.Force Mahe product is returned within 30 days of delivery.in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in,of impairment of,performance resulting in whole or in part from any force maieure event, including but not limited to acs of God,labor disruptions,acts of war,acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUIN SSES. or controls,insurrections,epidemics.quarantines.shortages,communication or poe+or failures,fire,accident,explosion,inability to procure ALL PRODUCTS SOLO TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses.inability to procure supplies or raw materials,severe weather conditions,catastrophic events. RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN L14ORKNIAIISHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the randoot of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. r ier' Pe aee eiervi es. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer rill hold harmless and indemnity Grainger.its officers,directors,employees.agents,subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death,or damage to personal property,and ail other losses,liabilities,obligations,demands, actions and expenses.whether direct or indirect.known or unknown,absolute or contingent,incurred by Grainger related to the performance 3. JA t AFITY DISC�iMER ANO LIMITATION OF LIADtLITY TO ALL CU TOL MERS• of services for customer(including without limitation,settlement costs,attorneys'fees,and any and all other expenses for defending any a.EXCEPT AS SEE FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in'chole or in parr.any act or omission of customer,its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.CAa cel lign GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION.PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Prgdpcf RiMlgr iliamsus Whoni ts- For business Gust niers,product returns,hallowed must be mala vithm one(11 year from date of purchase.unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to wvrv.rainaercom for instructions.Returned product must be in original packaging, THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused,undamaged,and in saleable condition.Proof of purchase is required in all cases.Products returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.Wartel"P Q c t 2 _ Before returning any product,customer shall:(i)wine or call the local Grainger branch from which the product vies purchased;(ii)in the F.EXPORT SALES case of an internet order,contact Grainger by logging on to vrww.graingercom,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found m trvnvymingeccom and an be accessed by clicking on the Terms of then clinking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or Sale"link. GRAZNCER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9498072652 9210 CORPORATION DR. INVOICE DATE 07/23/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/22/2014 www.grainger.com AMOUNT DUE 207.34 Ship to information is listed below PO NUMBER: S14126 in the description section CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1213533178 MDG2014 00014223 1 AB 0406 INCO TERMS: FOB ORIGIN a CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• --_ ITEM# DESC[�I_�_�ION • TOTAL LINE The following items were shipped to-. DUANEJARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 3 20.70 62.10 MANUFACTURER# N645 1AGD3 DISPOSABLE RESPIRATOR,N95,PK20 1 32.85 32.85 MANUFACTURER#8210PLUS 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 7 0.39 2.73 MANUFACTURER# 1AV08 1YAF3 HIGH VISIBILITY VEST,CLASS 1,L,LIME 1 24.08 24.08 MANUFACTURER# 1YAF3 2VHP8 DSPSBL WPES,12-1/2 IN X 16-4/5 IN 1 33.84 33.84 MANUFACTURER#34015 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 1 20.70 20.70 MANUFACTURER#N643 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 2 10.85 21.70 MANUFACTURER# 1440L 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 9.34 9.34 CONTINUED INVOICE SUB TOTAL 207.34 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export eontfots. Diversion conffaryto USTaw prohibitietl: - -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 207.34 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and provide the date,the original invoice numberthe stock number,and a description of the Grainger sells its complete offering wholesale to business customers,'ahile also serving individuals. defect Proof of purchase is required in all cases. 1.Prices. 5.Manulacturer's Warranty. Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change Mutant notice. The manufacturers complete vsrranty,for any product can be obtained tree of charge by contacting the local Grainger branch or calling Market sensitive commodity products will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. branch or check online at ur,•Av.graingercom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product Compliance and Suitability. the right to accept or reject any order. Jurisdictions have varying lairs,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2,Sales Tax Certain products may not be aaailable for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any laws:codes or regulations..nor does Grainger accept responsibility for construction,installation and/or use of a product.it is customers placing an order,customer shall indicate which products are tax exempt. responsibility to raview the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Credit Terms. construction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the data of shipment or pick-up.All credit extended by Grainger to customer,and the D.PRODUCT INFORMATION limits of such credit,is at Grainger's sole discretion,and mat,be reduced or revoked by Grainger at any time,for any reason.Grainger 1.Niijo ffilhite informalian. reserves the right to charge a convenience tee for late payments.Grainger further reserves the right to charge customer a late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog orwebsites are at the rate of one and ane-halt percent(1.1i2`h)of the amount due for each month or portion thereat that the amount due remains unpaid, for illustrative purposes only.Possession of.or access to,any Grainger catalog,literature or websites does not constitute the right to or such amount as maybe permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special export payment terms and conditions.All payments most be made in U.S.dollars.Grainger shall have the right of set-oft and deduction for any sums owed by customer to Grainger.if customer fails to make payment within thirty(30)days of shipment or pick-up,or Despite our efforts,occasional pricing errors may occur in the Grainger catalogs'and websites.Grainger reserves the right to cancel any and tails to comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Graingerwrhin a reasonable time all orders resulting from such pricing errors,even if customer has received an order confirmation from Grainger. after requested by Grainger(such time as specified in Grainger's request).Grainger may deter shipments until such payment or compliance 2.Product Substitution is made,require rash in advance for any further shipments,demand immediate payment of all amounts then owed.elect to pursue collection Products(and country of origin)may be substituted and may not be identical to catatoo or website published descriptions and/or images. action(including rdthout limitation.attorneys'tees and any and all other associated costs of collection),and/or may,at its option,cancel all 3.Occupational Safety and Health Administration(OSHA"I Hazardous Substance. or any part of an unshipped order. Material Safety Data Sheets(`MSDS')for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT, jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSOS and Proposition 65 Product Requests 4.-CrediBalanpfi. Information on IASDS and a Iistof Proposition 65 products are available:(1)at the local Grainger branch;(ii)by contacting Grainger,Dept. Customer agrees That any credit balance(s)issued by Grainger well be applied to customer's account B1157,Attn:Environmental heafth and Safety Dept,100 Grainger Parkway,Lake Forest,IL 50045-5201 U.S.;(iii)by calling Grainger's MSDS •within one(1)year of its Issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-98617:or fiv)by lagging on to VAv.nrainaercom and clicking on the'Resources'tab at the top of the page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of Proposition 65 regulated chemicals is available by logging en to v.ww.oehha.ca.gov. 5.Itgpprlant Notice to Federal Customers Ae uq y ltt y Ori B.FREIGHT POLICY While all products listed en GSA Advantage%meet the requirements of the Trade Agreements Act(''TAA'),as implemented by Federal Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges ashipping and handling fee(which Acquisition Regulations Part 25.other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger rnll advise includes internal handling and related costs)on each order which is applied at the time of order and reflected on customers invoice. customers with proper identification as an authorized schedule customer whetheror not a product is'TAA-compliant"Any federal customer Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item rail be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight uncludirg any back orders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA.schedule purchases.By purchasing any product on the open market,the customer represents that it may apply for other than standard delivery("011er Freight Services').including without limitation,expedited same day delivery,airfreight, has authority to make such purchase and has complied with all applicable procurement regulations. treight collect,expo,-ders,hazardous materials,customers carrier.shipments outside the contiguous U.S.,or otherspeciaJ handling by 6.ARRA Orders. the carrier.Any charges incar•et for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customers responsibility to advise Grainger whether this order is funded in any part by funds from or related to the American loss pass to customer upon tender at srrpment to the carrier.11 the product is damaged in transit,customers only recourse is to file a claim Reinvestment and Recovery Act("ARRA')(Pub.L.No.111-5)(i.e.,Stimulus Funds).Upon request,Graingerwill provide counlryof origin wfth the carrier. information so that customer may determine compliance rdth any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATI 1FT�ft[ALA ENT E TO ALL CUSTOMERS_ E,GENERAL TERMS Customer should contact Grainger if not satisfied rdth a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force Maleure. product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in.or impairment of,performance resulting in whole or in part from any force majeure event, including but not limited to acts of God,labor disruptions.acts of war,acts of terrorism(whether actual or threatened).governmental decrees 2.GRAINGER LIMiTEQWARRANTY FOR BUSINESSES. or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire.accident,explosion,Inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inability to procure supplies or ravi materials,severe weather conditions,catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's Pedormance of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents.subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death.or damage to personal property,and all other losses,liabilities,obligations,demands, actions and expenses.wherardirect or indirect,known or unknorm,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY DISCLAIMER AND LUdITATION OF LIABuLiTY TO ALL CUSTOMERS• of services for customer(including rr hout limitation,settlement costs,anomeys'tess,and any and all other expenses for defending any a.EXCEPT AS SEE FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents.subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Prgtipti R I jut t uy mats Customers. For business customers,product returns,if allowed must be made within one(1)year from date of purchase.unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch.or go to 1y Avgtaingetcom for instructions.Returned product must be,in original packaging. THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused,undamaged.and in saleable condition.Proof of purchase is required in all rases.Product returns may he denied or made subject to THAT GIVES RISE TO ANY LIABILITY, restocking fees and other charges by Grainger. 4.WpIL3LrtkI1➢i1g4LR@LrLr�, === -Before returning any product.cu'stomershall:(f)write or call the local Grainger branch from which the product res purchased:(ii)in the F.EXPORT SALES one of an Internet order.contact Grainger bylogging onto vara.graingetcom,clicking on the"Contact Us"link at the bottom of the page. Orders for export sales are subject to the terms conditions found at rAm.grainoeccom,and can be accessed by clicking on the'Terms of then clinking on the"Email US'link and provide the date,the original invoice number,the stock number.and a description of the defect;or Sale"link. GRAZNGER® PAGE 2 OF 2 • ' • HII GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9498072652 9210 CORPORATION DR. INVOICE DATE 07/23/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/22/2014 AMOUNT DUE 207.34 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: o DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 •• DESCRIPTIONQUANTITY UNIT PRICE TOTAL MANUFACTURER#4VAW6 Delivery#6265927848 Date shipped: 07/23/2014 Carrier: UPS GROUND No. of pkgs: 2 Wt: 13.44 Trk#: 1Z6Y07A40391817139 1Z6Y07A40391817915 2 0022175 P GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888.361-8649,and provide the date,the original invoice numberthe stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect,Proof of purchase is required in all cases. 1.Prices. 5.Manufacturer's War1gBly, Prices listed are viholesale,do not include freight,handling fees,taxes,addlor duties,and are subject to correction or change without notice. The manufacturer's complete warraaly for any product can be obtained free of charge by contacting the local Grainger branch or calling Market sensitive commodity products eit be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. branch or check online atw w"l g_raingercorn for current pricing.Exportorders maybe subject to other special pricing. Grainger reserves 6.Productm Ii-930 Suite iti . the right to accept or reject any order. Jurisdictions have varying lavas,codes and egulations governing construction,installation,and/or use of products for a particular purpose. 2.Sales Tax. Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells whh Customers are responsible for payment of all applicable state and local faxes,or for providing a valid sates tax exemption certificate.When any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation andror use of a product.itis customer's placing an order,customer shall indicate which products are tax exempt. responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the 3.Ruant and Credit r m construction,installation.andlor use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Grainger to customer.and the D,PRODUCT INFORMATION limits of such credit,is at Graingers sole discretion.and may be reduced or revoked by Grainger at any time,for any reason.Grainger 1.CatalogAVebsite inion a is. raserves the right to charge a convenience tee for late payments.Grainger further reserves the right to charge customer late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rate of one and ane-half percent(1-1/236)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature o-websites does not constitute the Right to or such amount as may be permitted under applicable law..Anticipation and cash discounts are not alloyed.Export orders are subject to purchase products. special export payrnent terms and conditions.All payments must be made in U.S.dollars.Grainger shall have the right of set-off and deduction for any sums owed by customerto Grainger.If customer falls to make payment within thirty(30)days of shipment or pick-up,or Despite our efforts.occasional pricing errors may occur in the Grainger catalogs and websites.Grainger reserves the right to canal any and fails to comply with Grainger's credit terms,or fails to supply adequate assurance of full performance to Grainger++ithin a reasonable time all orders resulting from such pricing errors,even if customer has received an order confirmation from Grainger. after requested by Grainger(such fime as specified in Grainger's request),Grainger may defer shipments until such payment or compliance 2.Product S114 i io is made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products land country of origin)may be substituted and may not be identical to catalog or website published descriptions and/or images. action(including without limitation.attorneys'foes and any and all other associated casts of collection),and/or may,at its option.cancel all 3.Occupational Satety and Health Administration("OSHA")Hazardous Sgb Ian e. or any pari of an unshipped order. Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES 110 WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECTTO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,of OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY TASOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing tram Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable forpurcbases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Prgposition 65 Product Requests. 4.Credif Balance Infcrmatien on MSOS and a list of Proposition 65 products are available:(p at the local Grainger branch:(ii)by contacting Grainger.Dept. Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's amount 81157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkvray.Lake Forest,IL 60045-5201 U.S.;(iii)by calling Graingers MSDS •.O.m..one(1)yea;of Its issuan .IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860:or(iv)by longing on io tv,vy.oraingercom and clicking on the`Resources"tab at the top oldie page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. template list of Proposition 65 regulated chemicals is available by logging on to wwre.oehlua.cagev. 5.Immirlant Not to Fait at Customers Re: 0110q of Origin. B.FREIGHT POLICY While all products listed on GSA Advantage!©meet the requirements of the Trade Agreements Act("TA,4"),as implemented by Federal Prices stated are E0.6.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling tee(which Acquisition Regulations Part 25.other products sold by Grainger may nor meet the requirements.At the time of purchase,Grainger vviB advise includes internal handling and related costs)on each order which is applied at the time of order and reflected on customers I olca. customers with proper identification as an authorized schedule customer whether or not a product is"TAA-compliant"Any federal customer Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before,tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market.the custmner represents that it mag apply for other than standard delivery("Other Freight Services").including without limitation,expedited same day delivery.air freight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect,export orders.hazardous materials,customer's carrier,shipments outside the contiguous U.S.,or other special handling by 5.ARRA Orders. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customer's responsibility to advise Grainger whether this order s funded in any par,by funds from or related to the American loss pass to customer upon tender of shomentto the carrier.if the product s damaged in transit,customer's only recourse is to file a claim Reinvestment and Recovery Act("ARRA")(Pub.L.No.111-1.)(i.e.,Stimulus Funds).Upon request.Grainger will provide country of origin with the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GI�ARANTEE TO ALL CUSTOMERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger rill promptly provide an exchange or refund if the 1-Force Maleure. prodder is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shah not be liable for any delay in.or impairment of,performanro resulting in whole or in part from any force majeure event, including but not lim'ded to acts of God,labor disruptions,acts of war.acts of terrorism(whether actual or threatened),governmental decrees 2,GRAINGER LIMITED WARRANTY FOR BUSINESSES. or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire.accident,explosion,inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGEWS OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grafnper's Performance of eruices. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR;REPLACEMENT OR REFUND OF THE PURCHASE Customer:vf(hold harmless and indemnife Grainger,its officers,directors.employees,agents.subcontractors or representatives from and PRICE. against any and all claims.including bodily injury,death,or damage to personal property,and.all other lossas,liabilities,obligations.demands, actions and expenses,whether direct or indirect,knovm or unknown,absolute or contingent,incurred by Grainger related to the performance 3.WARRAf1TY p gLAIIMER AND LIMITATION OF LIA.Ql1LJ Y TO ALL CUSTOMERS, of services for customer(including without limitation,settlement costs,attorneys'fees,and any and ail other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whole or in part,any act or omission of customer.its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. All product order cancellations must be approved by Grainger..and may be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Return tar Ousiness Customers. For business customers,product returns.iI allured must be made within one(1)year from date of purchase,unless othenise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to vrrrgraingorgrri,for instructions.Returned product must be in original packaging. THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY iN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused.undamaged.and in saleable condition,Proof of purchase is required in all cases.Productetmns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.WwLnjyPUtdffi Return. `— Before returning any product,customer shall:(i)virile or call the local Grainger branch from which the product+.vas purchased;(it)in the F.EXPORT SALES case of an intemet order.contact Grainger by logging on to warw.graingeroom,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found at ws•v.ria.n eq__grc m,and can be accessed by clicking on the"Terms of then clinking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description-of the defect;or Sale`link. _- _- --- --------- -------- - _____A-FULL STATEMENT DF-GRAINGER'STERMS AND CONDITIONS ISAVAILABLE0N_WWW.GRAINGER.COMAUD_IS-INCORPORATED-BY-REFERENCE_____ -_________--_-____-__-__________-__-,-___-. A FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION BELOW. GAG-11686A VOUCHER # 145274 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 9488259756 01-7202-06 , $423.66 5015-5`70-791 01-7aoo-O a SLOq,q1? ��IQI3gf3iq ®i --70ioo-oa loq,yo Y IM-7a(6-a 0j ,--7D105i '0C ,go-1, 3`i 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 8/7/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 9488259756 $423.66 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