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Home My WebLink About236389 08/27/14 -q� CITY OF CARMEL, INDIANA VENDOR: 319510 ® ; ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****2,001.14* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 236389 yroN�, PALATINE IL 60038-0001 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9496957060 270.96 REPAIR PARTS 1093 4237000 9496957078 90.32 REPAIR PARTS 651 5023990 9503922867 11.49 OTHER EXPENSES 1093 4237000 9509999000 193.08 REPAIR PARTS 651 5023990 9510375927 113.81 OTHER EXPENSES 651 5023990 9511504939 37.92 OTHER EXPENSES 1205 4238900 9512108243 48.06 OTHER MAINT SUPPLIES 1205 4350000 9513059312 294.08 EQUIPMENT REPAIRS & M 1205 4350000 9513059320 326.98 EQUIPMENT REPAIRS & M 651 5023990 9514888743 18.21 OTHER EXPENSES 1205 4238900 9515779446 358.68 OTHER MAINT SUPPLIES 2201 4238000 9517056942 100.90 SMALL TOOLS & MINOR E 1205 4237000 9517413507 92.34 REPAIR PARTS 2201 4350080 9520751232 44.31 STREET LIGHT REPAIRS G RAZNGER. PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9517056942 9210 CORPORATION DR. INVOICE DATE 08/14/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/13/2014 www.grainger.com AMOUNT DUE 100.90 Ship to information is listed below PO NUMBER: MIKE HENRICKS in the description section CALLER: MIKE HENRICKS CUSTOMER PHONE: (317)733-2001 = BILL TO ORDER NUMBER: 1215255129 MDG2014 00013318 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 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 •• - -- -. - • • • LINE# The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4WU44 G2051 BAND SAW BLADE,3/4 IN.W,CARBON ST 2 26.55 53.10 MANUFACTURER# ZHBFR10 4WA15 G2004 BAND SAW BLADE,CARBON STEEL,3/4 IN 2 23.90 47.80 MANUFACTURER#ZHEFRIO Delivery#6268010567 Date shipped: 08/14/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.40 Trk#: 1Z6Y07A40394192335 INVOICE SUB TOTAL 100.90 These-items_are-sold_foudomestic-consumption. Ifexported,-.purchaserassumes-full-responsibility — - - for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 100,90 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 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.PricaL 5.Manufacturer'sWarraAfy. Prices listed are wholesale,do not include freight,handling lees,taxes,and/or duf es,and are subject to correction or change without notice. The manufacturer's 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 1-888-361.8649. branch or check online at arra ora naer.com for current pricing.Export orders may he subject to other special pricing. Grainger reserves 6.Product Compliance and Suitability, the right to accept or reject any order. Jurisdictions have varying Was,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 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 torconstruction,installation andior use of a product.itis customers 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.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(301 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.Cataloo/Website information, reserves the rightto 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 v:ebsites are at the rate of one and one-half percent(1.12°6)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 wehshas 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.If customer tails 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 M supply adequate assurance of full performance to Grainger within a reasonable time all orders resulting from such pricing errors,even K 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.erQdil Substitution. 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 website published descriptions and/or images. action(including without limitation,attorneys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all 3.Occupational Safely and Health Administration I"OSHA_)tfazardous 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 customer's subsidiaries and aYliates 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 Reauests 4.Credif Balance. Information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch:(fi)by contacting Grainger.Dept. Customer agrees that any credit ba!ance(s)issued by Graingerwill be applied to customers account 81157,Altm Environmental Health and Safety Dept.,tog Grainger Parkway,Lake Forest,IL 60045-5201 U.S.;(iii)by calling Graingers MSDS - within one(1)yearof is issuance,1F 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 onto lw�mainaer cam anddlicking onrint"Resources"•tabat-the top at 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 wma.oehha.ca.gov. 5.Important Notice to FedQral Customers Re•Country of Ori i. B.FREIGHT POLICY While all products listed on GSA Advantage!0 meet the requirements of the Trade Agreements Act("TAW).as implemented by Federal Prices stated are F.O.B.ong!n.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:gill advise includes internal 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 will not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item,will he 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("01her 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.ARRA Orders. the earner.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 Graingerwhelher 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.If 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.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 GUARANTEE TO ALL CUSTOMERS E.GENERAL TERMS Customer should contact Grainger if not safisfied with a product for any reason.Grainger will promptly provide an exchange or refund it the 1.Force Majeure product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Graingershall not be liable for any delay in,or Impairment of,performance resulting in whole or in part from any force majeure evert, including but not limited to acts of God.labor disruptions,acts of van 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 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 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 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 properly,and all other losses,liabilities,obligations.demands. — — - ------ —- __ actions and expenses,vehether director indirect,known or unknown,absolute or contingent,incurred by Grainger relatedto the performance 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS of services for customer(including vdihout limitation-settlement costs,attomeys'fees-andanyand 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)ansing out of,in whole or in pad,any act or emission 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 SELECIION, Air 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 Retum for 8v$jpass_ts_gggn For business customers,product returns,it 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 yr .mgjnmmr .for instructions.Retumed 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 vias purchased;(fi)in the F.EXPORT SALES case of an internet order,contact Grainger by logging an to vvww.grainger.com,clicking on the'Contact Us"link at the bottom at the page, Orders for export sales are subject to tie terms conditions found aV:nvw.graingercom.and can beaccessed byclicking anthe'*Terms at 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 i ,•,n�rt nnnn nnn,c rrtirnonn�sn��1rc CRAI11TGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9520751232 9210 CORPORATION DR. INVOICE DATE 08/19/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/18/2014 www.grainger.com AMOUNT DUE 44.31 Ship to information is listed below PO NUMBER: BRAD HENDERSON in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1215594540 INCO TERMS: FOB ORIGIN MDG2014 00013148 1 AB 0406 CARMEL STREET DEPARTMENT 3400 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 LINE DESC�115f 1614 QUWITY UNIT PRICE TOTAL The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 3V555 HID BALLAST KIT,METAL HALIDE,100 W 1 44.31 44.31 MANUFACTURER#71A5390-001D Delivery#6268420598 Date shipped: 08/19/2014 INVOICE SUB TOTAL 44.31 These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility for-compliance-with-US-exportcontrols—Diversion-contraryto-US-law-prohibitied. -- --- — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 44.31 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 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. i.Prices. 6.Manufacturer's Warranty, Prices listed are wholesale,do not include height,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 focal Grainger branch or calling f4arket 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 atwww oraingeccom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Pr etm Ip ipnce elf Sudahility 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 of alt applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any laws,codes or regulations.nor does Grainger accept responsibil ty for construction,installation andror use of a product.it is customer's placing an order,customer shall indicate width 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.Payment and Credil 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 date of shipment or pick-up,All credit extended by Grainger to customer,and the 0.PRODUCT INFORMATION limits of such credit,is at Graingers sole discretion.and may he reduced or revoked by Grainger at any time,for any reason.Grainger 1.CalalegrWeWe Informal1on. 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•:vebsites.Product depictions in the catalog or websites are at the rate of one and one-half percent(1-L2%)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 orw.ebsites 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-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 Graingers 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 if customer has received an order confirm,alum from Grainger. after requested by Grainger(such time as specified in Graingers request),Grainger may defer shipments until such payment or compliance 2.Product Sub Notion 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 website published descriptions and/or images. action(including without limitation.attomrys'fees and any and all other associated costs of collection),andypr may,at Its option,cancel all 3,Occupational Safety and Health Administralion("OSHA")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 responsibili4,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. joinit;and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Pr position 55 Product Requests. 4.2?kLBa1Appt. Information on MSDS and a list of Proposition 65 products are available:(1)at the local Grainger branch;(I!)by contacting Grainger,Dept. Customer agrees that any credit balances)issued by Grainger will he applied to customers account—--- 81157,Attn:. Health and Safety Dept,100 Grainger Pa_rknway.Lake Forest,IL 60045-52011 U.S.;(iii)by calling Graingers MSDS vAlhin 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 IN)by logging onto •nv�L+r rft com and clicking on the'Rrsources"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 wway.oehha.ca.gov. 5.Important Notice to federal Customers.Re:Cgunity at Origin, B.FREIGHT POLICY While all products listed on GSA Advantage!e 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 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 customers invoice. 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 famished.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 aro 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").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,customers carrier.shipments outside the contiguous U.S.,or other special handling by S. RA RA Orders. the carrier.Any charges incurred for Other freight Services most be paid by customer.Fuel surcharges may be applied.Tithe 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 lass pass to customer upon tender of sh!pment to the carder.If 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,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 GUARANTEE TO ALL CUSTOMERS. E.GENERAL TERMS Customer should contact Grainger it not satisfied Mth a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force Majeure product is returned within 30 days of delivery,in its original packaging and wish proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in pad from any force majeure event, including but not limited to acts of God,labor disruptions.acts of war.ads of terrorism(whether actual or threatened}.governmental decrees 2,ORAINGER LIMITEEWARRANTY FDRBUSINESSES, 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 GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's Performance of Servlces. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will 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 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.WA$OAyjY Old(,0ME ARD UMITATION IFtU&%LITY TOAILfU� LS Q[Agg$, of services for customer(incfuding wn(hout lim talion,settlementeosts,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 orflreatened 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 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.ErQdycl Ret r qr 0mig ss Nkc—ers. 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'CONSEQUENDAL.INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to www,graingercom 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.Warranty Product Return• Before returning any product,customer shall:(i)write or all the local Grainger branch from which the product was purchased:(ii)in the F.EXPORT SALES case of an Internet order,contact Grainger by logging on to?mPa.graingeccom,clicking on the"Contact Us"link at the bottom of the page. Orders for export sales are subject to the terms conditions found at w ww.grainnercom and can be accessed by clicking on the"Temms of then clinking on the'Email US"link and proOde 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 $145.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9517056942 42-380.00 $100.90 1 hereby certify that the attached invoice(s), or 2201 9520751232 43-500.80 $44.31 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 1 bAiz 2, 2014 Street Commissioner 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/14/14 9517056942 $100.90 08/19/14 9520751232 $44.31 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 �RAZNGERe PAGE 1 ORIGINAL INVOICE HI GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9512108243 INDIANAPOLIS,IN 46256-1017 08/08/2014 www.grainger.com INVOICE DATE DUE DATE 09/07/2014 SHIP TO AMOUNT DUE $48.06 ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB55112080 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1214800641 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 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 12UO72 COMPOUND PAD,8 IN FOAM 1 13.68 13.68# MANUFACTURER 120072 2 2EXY6 COMPOUND PAD,9 IN,WOOL 1 34.38 34.38 MANUFACTURER#5719 Delivery#6267476098 Date Shipped:08/08/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500 Trk#:1Z6Y07A40393567405 S -ibmittc d To Building Maintenance AUG 2 5 2 14 Account # ?/a 3 XF06 Department # /7- a s— CI rk Trec,I isureir INVOICE SUB TOTAL 48.06 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 48.06 GR14INGER9 PAGE 1 ORIGINAL INVOICE /it GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9513059320 INDIANAPOLIS,IN 46256-1017 08/11/2014 www.grainger.com INVOICE DATE DUE DATE 09/10/2014 AMOUNT DUE $326.98 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL DE NUMBER: w FACILITIES One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1214911883 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMELBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 36.1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 5-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2W234 STD CAP.PLEATED FILTER,12X24X2,MERV7 36 2.61 93.96 MANUFACTURER#2W234 2 2W235 STD CAP.PLEATED FILTER,24X24X2,MERV7 36 3.29 118.44 MANUFACTURER#2W235 3 68938 HIGH CAP.PLEATED FII-TER,20X20X1,MERV8 24 3.42 82.08 MANUFACTURER#66938 4 5LE23 BATTERY AA,ALKALINE,PK 24 2 5.50 11.00 MANUFACTURER#PC1500BKD 5 5LE25 BATTERY AAA ALKALINE,PK 24 1 5.50 5.50 MANUFAC'TURitR#PC2400BKD 6 5LE21 BATTERY ALKALINE,D SIZE,PK 12 2 8.00 16.00 MANUFAbTURER#PC1300 Delivery#6267649489 Date Shipped:08/11/2014 Carrier.UPS GROUND NO:&Pkgs:8 Wt.96.600 Trk#:1Z6Y07A40393705952 1Z6Y07A40393708753 1Z6Y07A40393713890 Si bmitte I To Building Maintenance UG 25204 . ACCaunt u, -.f`oOoa Dopartmant # __ 17 OT— INVOICE SUB TOTAL 326. 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 $326.98 GRAIzNGER® PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9513059312 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 08/11/2014 www.grainger.com 09/10/2014 DUE DATE AMOUNT DUE $294.08 SHIP TO ATTN:JEFF BARNES PO NUMBER: WEB55293690 CITY OF CARMEL DEPARTMENT: FACILITIES One Civic Square Carmel IN 4032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1214913293 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMELBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 14U396 ELECTRIC TANKLESS WATER HEATER,240VAC 1 294.08 294.08 MANUFACTURER#EX75 Delivery#6267630872 Date Shipped:08/11/2014 Carrier.UPS GROUND No:of Pkgs:1 Wt 3.600 Trk#-.1Z6Y07A40393711196 ,)Ubmitt ed To AUG 2 5 014 Building Maintenance Account # 4,3_S-0000 Department # /2os- ark Tr asurer INVOICE SUB TOTAL 294.08 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 $294.08 GRAINGIER® PAGE 1 ORIGINAL INVOICE f I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9515779446 INDIANAPOLIS,IN 46256-1017 08/13/2014 www.grainger.com INVOICE DATE DUE DATE 09/12/2014 AMOUNT DUE $358.68 SHIP TO g, rp+ ATTN:JEFF BARNES Submitted To 0 CITY OF CARMEL PO NUMBER: WEB55644011 One Civic Carmel IN 4032 REQare UISITIONER: JEFFLITIES BARNES AUG 2 5 2014 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1215127557 Clerk `treasurer INCOTERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARDW PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNrr PRICE TOTAL LINE# 1 6JD45 ALL WEATHER FOIL TAPE,72MM X 46M,SILVER 4 28.22 112.88 MANUFACTURER#330X 2 4WZT5 NONMETALLIC CABLE,12/2 AWG,YELLOW,250F 2 122.90 245.80 MANUFACTURER#28828255 Delivery#6267872732 Date Shipped:08/13/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:48.600 Trk#:1 Z6Y07A40394008089 Building Maintenance Account # Department INVOICE SUB TOTAL 358.68 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. IAMOUNTDUE $358.68 GRAINGER® PAGE 1 ORIGINAL INVOICE I I„ GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9517413507 INDIANAPOLIS,IN 46256-1017 08/14/2014 www.grainger.com INVOICE DATE DUE DATE 09/13/2014 SHIP TO Submitted To AMOUNT DUE $92.34 ATTN:JEFF BARNE CITY OF CARMEL PO NUMBER: WEB55878117 One Civic TENT: FACILITIES Carmel IN Square032 AUG 2 5 2014 REQUDEPUIISITIO ER: EFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 2663 Clerk Treasurer FOB O INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 460566 PRESSURE GAUGE,O TO 1000 PSI,2-1/21N 1 92.34 92.34 MANUFACTURER#G2514L Delivery#6267978101 Date Shipped:08/14/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500 Trk#1 Z6Y07A40394217602 Building Maintenance Account # q,-I —I OA Department # I_%t)5` INVOICE SUB TOTAL 92.34 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. 92.34 PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ DEPT. 804491322 Palatine, IL 60038-0001 $1,120.14 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9512108243 42-389.00 $48.06 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9513059320 43-500.00 $326.98 materials or services itemized thereon for 1205 9513059312 43-500.00 $294.08 which charge is made were ordered and 1205 9515779446 42-389.00 $358.68 received except 1205 9517413507 42-370.00 $92.34 Monday, August 25, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund II' 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)) 08/08/14 9512108243 $48.06 08/11/14 9513059320 $326.98 08/11/14 9513059312 $294.08 08/13/14 9515779446 $358.68 08/14/14 9517413507 $92.34 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 GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9503922867 9210 CORPORATION DR. INVOICE DATE 07/30/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/29/2014 www.grainger.com AMOUNT DUE 11.49 Ship to information is listed below PO NUMBER: S14179 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2443 BILL TO ORDER NUMBER: 1214041347 MDG2014 00027709 1 MB 0435 INCO TERMS: FOB ORIGIN CARMEL WATER UTILITIES 3450 W 131ST ST = CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicin.g THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• DESCRIPTIONITEM# QUANTITY UNIT PRICE TOTAL -- -- The following items were shipped to: CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL IN 46032-2070 1CFP6 PLOW BOLT,FLAT,1/2-13X2 1/2,W/NUT,PK 10 1 11.49 11.49 MANUFACTURER# 1CFP6 Delivery#6266588466 Date shipped: 07/30/2014 INVOICE SUB TOTAL 11.49 These items are sold for domestic consumption. ff exported,purchaser assumes full responsibility -- _ -for compliancewith-US-export-controls:Dieersion-contrary to USlaw-prohibitied.-—= - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 11.49 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 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 Warranty 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 the local Grainger Customer Care at 1-888-361.8649. branch or check online at vnnv.orairneccom 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 iav:s,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2.Lefei T Certain products may not be available for sale in all areas.Grainger rot guarantee compliance or It 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.Itis customer's placing an order,customer shall indicate which products are tax exempt. responsibility to raviee9 the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Cre Tar 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 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. f to ti its Inform ip tan. 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 depictions in the catalog or websites are at the rate of one and one-hall percent(1-1l2%)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 may be permitted under applicable law.Anticipa8pn and cash discounts are not allowed.Export orders are subject to purchase products. special export payment terms and conditions.All payments must he made in U.S.dollars.Grainger shall have the right of ser-off and deduction for any sures owed by customer to Granger.if customer fails to make payment within thirty(30)days of shipment at 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 Graingers 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 if customer has received 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.Product Substitution, is made,require cash in advance for any tudhar 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 aebsde published descriptions and+or images. action(including without limitation,attamays'tees and any and all other associated costs of collection),and/or may.at its option,cancel all 3.Occuoatlonal Safetv and Health Administration I'D HA")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 RECOMMENDATIO14S 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 Proposition 65 Product Reg Bests. A,PRIU Balance. Information on MSDS 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 balance(s)issued by Grainger will be applied to customer's account B1.L5T,Attn:Emiironmenta[Aealtfi a d Safety Dept',100 Grainger Parkway,Lake FbTest;1[60045-5201 U.S:;(ill)hycalling 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(ev)by logging on to www otainoeccom 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 on W v:v++.oehha.ca.gov. 5.Important Notice to Federal Customers_RLkhB[q a Ojgt6, B.FREIGHT POLICY While all products listed on GSA Advantage!@ meet the requirements of the Trade Agreements Act("TAA'),as implemented by Federal Pnces 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 customers invoice. customers with proper identification as an authorized schedule customer whether or not a product is iAA-compliant.'Any federal customer Receipts for shipping and handling charges will not be turrishrd.Grainger covers shipping and handling for standard ground delivery for purchasing a nen-TAA ftem vill 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'),including without limitation,expedited same day defivery,air freight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect.export orders,ha2ardous materials.customers carrier,shipments outside the contiguous U.S.,or other special handling by 6.AERLQrders. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.idle 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 lass pass to customer upon tender of shipment to the cameo 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 v+ith the carrier information so that customer may determine compliance with any applicable requirements under ARRA SecBon 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SAIF TION&ARAN EE TOTOILUC fl STONERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force hlajVure. 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 am'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 orthreatened),governmental decrees 2.GRAINGER LI If 1�ED 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 parmhs 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.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 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 all other losses,liabilities,obligations,demands, actions and expenses.:vhether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY PISCTAItAAER AND LIMITATION OF LIABILITY TO ALL GUSTO h EE L of services for customer fincWding without limitation,settlement costs.attorneys'fess,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 R PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.—CancelTalion. 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 orsubject to restocking fees and offer charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Return for Business Cugqm rs. 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 v+w.raftL..com.for instrucficiis.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 chances by Grainger. 4.WairraA P cAa ur. Before returning any product,customer shall:(i)write or call the local Grainger branch Iron which the product was purchased;(ii)in the F.EXPORT SALES — case of an internet order,contact Grainger be logging on to vrwfxgraingeccom,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subjectto the terms conditions found at leavwaraingeroom and car,he accessed by clicking on the'Terms of then clinking on the"Email US"lurk 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 GRAINCEI�® /III GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9511504939 9210 CORPORATION DR. INVOICE DATE 08/07/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/06/2014 www.grainger.com AMOUNT DUE 37.92 Ship to information is listed below PO NUMBER: S14215 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1214586362 MDG2014 00000820 1 AT 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER _ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were shipped to:T, CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 6P007 PHOTOCNTRL,1/2IN MALE PIPE THREAD,120VAC 6 6.32 37.92 MANUFACTURER# K4121C Delivery#6267309999 Date shipped: 08/07/2014 INVOICE SUB TOTAL 37.92 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for-compliance with US export controls_Diversion-contrary-to-US law_prohibitied._ PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 37.92 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (ifi)call Customer Care at 1.688-361-8649,and provide the date,the ongmal 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. a i fa u era's Warraft. 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 1.688-361.8649. branch or check online at YmAv.grainneccom 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 laws,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2.Soto 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 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 ota product.Itis customers placing an order,customer shall indicate:which products are tax exempt. responsibility to review the product application and all applicable lawn,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and�redff Term construction,installation,and/or use involving Ute 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.Calalaq(Website Int a Ion. reserves the right to charge a convenience tee for!ate payments.Grainger further reserves the right to charge customer a late payment tee 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 one-halt percent(1-112%)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 n may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special export payment torts 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 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 Graingers 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 if customer has received 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.product Subirlitution, 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 orwebshe 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.Qccuoatianal Safety and Health Admigisirafiog("OSHA")Hazardous Substampe. or any part of an unshipped order. Material Safety Data Sheets("MSOS")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 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,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 Produ a ts. 4.Credit Balance. information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch',(i!)by contacting Grainger,Dept. Customer agrees that any credit balance(s)issued by Grainger will ba applied to customer's account B1157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake Forest,IL 60045-5201 U.S.;(iii)by calling Graingers MSDS ort{in one(1)year of its issuann.IF CUSTOMER HAS NOT REQUESTEO'THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860;or(h)by logging gra to wrxw grainnercom and clicking on the"Aesources'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 wwmilehha.ca.gov. 5.l[aiDgidprit NairgAo Federal Customers Rq a n of r1' B.FREIGHT POLICY While all products listed on 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 a shipping and handling fee(which Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the tiro of purchase,Grainger will advise factories 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 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 noo-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'),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 carder,shipments outside the contiguous U.S.,or other special handling by 6. RRA A Orders. the carrier.Any charges Incurred for Other Freight Services most be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customer's responsibility to advise Grainger whetherth'S order is funded in any pan by funds from or related to the American lass 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 the carrier. information so that customer may determine compliance with any applicable requirements order ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Graingerwill promptly provide an exchange or refund if 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 ol,performance resulting in whale or in pan 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 LIMITED WARRANTY FOR BUSINESS& or controls,insurrections,epidemics,quarantines,shortages,communicalumor 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 GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's Performance of ervi es. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will 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 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.WARRANTY DISCLAIMER AND LIMITATION OF LIA6LLITY TO A!L CUSTOMERQ of services for customer(including without limitation,settlement 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 wholo or in pan,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.CAll"Ifittilln, 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,MISREPMR OR MISAPPLICATION. 4.Ptoducl Retum for Business Customers. For business customers,product returns,H 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 vnrvgraiggercom 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.yyaTranty Product Return, Before returning any product.customer shall:(i)writs or rail the local Grainger branch from which due product was purchased;(i!)in the F.EXPORT SALES case of an internet order,contact Grainger by lagging an to vowyl.graingercom,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subjeclto the terms conditions found atwvnv.grainnercom 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. v ,TUPWIFINIT OF r AIMgFR'c TFRNIC ARID grinrl]1SIfqIRS IC AVAlLARl P r3M AMMLARAINAEFLIM -ANCLIS_UilC(]RP_r1RATM RV RFFFPrNr'.F - PAGE 1 OF 1ORIGINAL GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9514888743 9210 CORPORATION DR. INVOICE DATE 08/12/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/11/2014 www.grainger.com AMOUNT DUE 18.21 Ship to information is listed below PO NUMBER: 514232 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1215041161 INCO TERMS: FOB ORIGIN C MDG2014 00014232 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 — — _ - DESCRIPTION • • LINE# The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 6P005 PHOTOCONTROL,FIXED,120VAC 3 6.07 18.21 MANUFACTURER# K4021C Delivery#6267766173 Date shipped: 08/12/2014 INVOICE SUB TOTAL 18.21 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US"fay prohibitied: - - - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1&21 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 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.Prkm 5.Manufacturer's Warranty, Prices listed are wholesale,do not include freight,handling fees,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 railing 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 vn^av maingercom 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 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 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 review the product application and all applicable laws,codes and'regulations for each relevant jurisdiction hi 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 date of shipment or pick-up,All credit extended by Grainger to customer,and the U.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.CatalamiWebsite 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 orwebsites are at the rate of one and one-half percent(1-1/2%)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 must be made in U.S.dollars.Grainger shall have the right of set-of and deduction for any sums owed by customer to Grainger.It customer fails to make paymeritritithin thirty(30)days ofshipmentot 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 Graingers credit terms,or fails to supply adequate assurance of lull performance 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 Grainger's request),Grainger may defer shipments until such payment or compliance 2.Product Substitution. 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 orwebsite published descriptions and/or images. action(including'without limitation,attorneys'tees and any and all other associated casts of collection),and/or may.at its option,cancel all 3.Occupational Safety and Health Adminlstratton("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 rdSDS.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 vvith customer.and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Proposition 55 Product Requests 4.Credit Balance. Information on MSDS and a list of Proposition 65 products are available:(i)atthe local Grainger branch;(if)by contacting Grainger,,Dept. Customer agrees that any credit balance(s)issued by Grainger will be applied to customers account Bt.157,Attn:Environmental Health and Safety Dept.,100 Grainger Parmvay,Lake forest,IL 60045-5201 U.S.;(iii)by calling Grainger's iMSDS 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 yiww.maingercom 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 on to w"iwi.eehha:ra.gov. 5.Important Notice to Federal Customers Be:Country of Origin. B.FREIGHT POLICY While all products listed on 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 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 customer's invoice. 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 famished.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"),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.expert orders,hazardous materials.customers carrier,shipments outside the contiguous U.S.,or other special handling by 6.ARRA Orders. the carrier.An charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Tale and risk of K 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,customers 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 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. A F IGON GUARANTEE TO ALL CUSTOfr1ERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if 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 ewent, 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 WARRA14TY FOR BUSINESSES. or controls,insurrections,epidemics.quarantines.shortages,communication or power 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',a 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.Orainger's Performance of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customerwili 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 ail other losses,liabilities,obligations,demands, actions and expenses.whether direct or indirect.known or unknovm,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY DISCLAIMER AND LIMITATIQN OF LIABILITY TO ALL CUSTOMERS of serrices for customer(including vrhhout limitation,settlement costs,attorneys'tees,and any and ail other expenses for defending any a.EXCEPT ASSET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACTOR 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 for Business Customers For business customers,product returns,it allowed most 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 wvimmaingercom 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 ail rases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.Warranty Product Return Before returning any product,customer shall:01 erne or call the local Grainger branch from which the product was purchased;(ti)in the- F.EXPORT SALES case of an internet order,contact Grainger by logging on to wwrvgraingercam,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found at wvnw.emingarcom 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. CRAINCER® PAGE 1 OF 2 ORIGINAL "", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9510375927 9210 CORPORATION DR. INVOICE DATE 08/06/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/05/2014 www.grainger.com AMOUNT DUE 113.81 Ship to information is listed below PO NUMBER: 514206 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1214629693 INCO TERMS: FOB ORIGIN — MDG2014 00014374 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION • JQTAL The following items were shipped to: VEND MACHINE CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 4 0.39 1.56 MANUFACTURER# 1AV08 1YAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 24.08 24.08 MANUFACTURER# 1YAFS 2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 1 4.73 4.73 MANUFACTURER#2MDA6 3UXZ1 READING GLASSES,+2.0,CLEAR,POLYCARBONATE 1 9.51 9.51 MANUFACTURER#BKH2O 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 3 9.34 28.02 MANUFACTURER#4VAW6 1YAF4 HIGH VISIBILITY VEST,CLASS 1,XL,LIME 1 24.08 24.08 MANUFACTURER# IYAF4 24W388 HAND CLEANING TOWELSJOW X 12IN. L 2 8.57 17.14 MANUFACTURER#42272 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.50 1.50 CONTINUED INVOICE SUB TOTAL 113.81 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility `"---—for.complta—with-USezportcontrols=Diversiorrcon wry o Slaw proFiifit ie - - IPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 113.81 GRAINGER STANDAR®TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1888.361-8649,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. t.E&M 5.Manufacturer's Warranty. 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 the local Grainger Customer Care at 1.888361.8649. branch or check online atvnvs.gmingeccom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product Compliance arld Suitabilijii. 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.Safes 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 of all applicable stale 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 review the product application and all applicable taxis;codes and iegulatfons tot each reledaht 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 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 he reduced or revoked by Grainger at any time,for any reason.Grainger 1-CatalDAMNftie Intel a Ian 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 depictions in the catalog or websites are at the rale of one and one-halt percent(1-112%)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 lav,.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-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 reservesthe right to cancel any and fails to comply with Graingers 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 if customer has received 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.Product Substitution. 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 orwebsjte published descriptions andror images. action(including arithout limitation,attorneys'fees and any and all other associated costs of collection),and/or may,at is option,cancel all 3.Occupational Safety god Health Administration N"OSHA'M 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,ail 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 tori purchases with customer.and customer is also actino as agent for such subsidiaries and affiliates. 4.MSDS and Proposition 65 Produvt Requests. 4.Ct it Balapcg Information on MSDS 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 balance(s)issued by Grainger will be applied to customers account 131157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake Forest,IL 60045-5201 U.S.;(iii)by calling Graina n 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(h,)by logging on to vn^moraingercom and clicking an 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 on to vw:w.oehha.ca.gov. 5.Important Nor ig Federal Customers R au rygf-ftla B.FREIGHT POLICY While all products listed on 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 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 customer's invoice. customers with proper identification as an authorized schedule customer whather or not a product is"TAA-compliant"Any federal customer Receipts for shipping and handling charges will not he 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"),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 Otifers. 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 is funded in any part by funds from or related to the American loss pass to customer upon tender of shipment to the tamer.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 vAll provide country of origin with the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any otherapplicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION QUARANTEE.TO-ALLCUSTREIRS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force Majeure. product is returned viithip 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;chole 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.GRAfNGEfl LIMITED WARRANTY fOR BUSINESSES or controls,hisurrecfions,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 GRARIGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's Performance gf 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 representatves 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. of services for customer(including without limitation,settlement costs..attorneys'lees,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 PROPERTYAIGHTS- — 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 orhercharges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Return for Business Customers. For business customers,product returns,it allowed must be made within one(1)year from date of purchase,unless otherwise indicated. It.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should rail the local Grainger branch,or go to wenvgtaingercom for instructions.Returned product must be in anginal 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._WarraaN l bulk oigg ur Before returning any product,customer shall:(ii write or call the local Grainger branch from which the product was purchased;(ii)in the F.EXPORT SALES case of an internet order,contact Grainger by logging or,to^v ww.graingencom,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found atrnnv.graingercom and can be accessed by clicking on the Terms of than 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 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9510375927 = 9210 CORPORATION DR. INVOICE DATE 08/06/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/05/2014 AMOUNT DUE 113.81 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 VEND MACHINE CARMEL WASTEWATER = 9609 HAZEL DELL PKWY — INDIANAPOLIS, IN 46280-2935 TOTALPO ITEM# DESCRIPTION QUANTITY UNIT PRICE LINE# MANUFACTURER#A800 4VCH1 SAFETY GLASSES,CLEAR,ANTIFOG 1 3.19 3.19 MANUFACTURER#4VCH1 — Delivery#6267258104 Date shipped: 08/06/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.82 Trk#: 1Z6Y07A40393327423 ----------------------------------------- ------ - ------- --------------–--------------------------------- 2 0022698 P GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and provide the date,me 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.Prices. 5,Manufacturer's Warrartfy Prices listed are wholesale.do not include freight,handling fees,taxes.and/or duties,and are subject to correction or change,+thout 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 rill 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 wwny.o aingeccom far current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product CggOf__ e�-qd Suitability. 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 of all applicable stale and local taxes,or for providing avail sales tax exemption cedificate.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 review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Or dite 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 date of shipment or pick-up.All credit extended by Grainger to customer,and the 0.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.CatalogjWebsile Inlormafion• reserves the right to charge a convenience tee for!ate payments.Grainger further reserves the right to charge customer late payment fee Grainger reserves the right W correct publishing errors in its catalogs or any of iIs websites.Product depictions in the catalog or websites are at the rate of one and one-half percent(1-ti2%)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 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.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 Grangers credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time all order 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 defer shipments until such payment or compliance 2.Product&bstfuti n. 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 webshe published descriptions and'or images. action(including:^without limitation.attorneys'lees and any and all other associated costs of collection),and/or may,at its option,cancel all 3.Occugatlim I Sai and Health Administration V OSHAJ Hazardaus Substance� or any pari of an unshipped order. Material Safety Data Sheets('MSDS')for OSHA defined hazardous substances are prepared and supplied by the manufacturer.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY IO 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,ail 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,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.L,1JOS and Reauasls. 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 balance(s)issued by Grainge wrdi be applied to customer's account 111157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake Forest,IL 60045-5201 U.S.;(iii)by calling Grainger's MSDS wnthin one(1)year of its issuance.IF CUST061ER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860:or fill)by logging on to w mw,gramoer com 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 on to wMv.oehha.ra.gov. 5.Imporlanl Notice to Fe er I�rslomers Ae:Country 1 Da ricin B.FREIGHT POLICY While all products listed on GSA Advantage!@ meet the requirements of the Trade Agreements Act(''TAA"),as implemented by Federal Prices stated are F.D.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee t;vhich 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 customer's invoice. customers with proper identification as an authorized schedule customer whether or not a product is 4TAA-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").including without limitation,expedited same day delivery,airfreight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect,expos rnders,hazardous materials,customers carrier.shipments outside the contiguous U.S.,or other special handling by 6. A A 0 ers_ the carrier.Any charges mcu^ed 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 is funded in any part by funds from or related to the American loss pass to customer upon tender of shipment to the cameo If 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 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 Cl iOMEAS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund K 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 farce 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 WAARAIJTY FDR 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 rause 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 Perform aOs i f ervl es. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will 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 all other losses,liabilities,obligations,demands, actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to rhe performance 3.WARRANTY OISCIAI R A 0 LIMITATION OF4ABILITY TO ALL CUSTOMERS of services for customer(including iviihout limitation,settlement costs,attomeys'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 pari,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 HONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellatifir 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,MISREPAIA OR MISAPPLICATION, 4.Product Return for OggjnAss Customers. For business customers,product returns,it allowed roust be made within one(1)year from date of purchase.unless othennse indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,DA PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,Or go to rv;•Avnrain r.COm 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.W&qft_PNJq&4Ipr Before returning any product.customer shall:(f)write or call the local Grainger branch from which the product was purchased:(ii)in the F.EXPORT SALES case of anintemetorder.contactGraingerbyloggingontownv;+.gmingeccom,clickingonthe"Contact Us"link at the bottom of the page. Orders for export sales are subject to the terms conditions found atvenv.grainger.com and can be accessed by clicking on the"Temisof 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 OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND 1S INCORPORATED BY REFERENCE.- -A A A FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION BELOW. GRG-11686A VOUCHER # 145369 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 I 9510375927 01-7202-06 $113.81 ySli�,�y93W 0I --7aa9-o� 3-7'9a gso3�aaS6-� o� o6 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 8/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2014 9510375927 $113.81 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 fficer GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. ��.�`r 9496957060 INDIANAPOLIS,IN 46256-1017 'l F lJ INVOICE NUMBER 07!22/2014 www.grainger.com INVOICE DATE DUE DATE 08/21/2014 JUL 23-12014 AMOUNT DUE $270.96 SHIP TO ATTN:MIKE KILPATRICK MONON CENTER By; PO NUMBER: 37359 Mike Kilpatrick PROJECTMOB: 37359 1235 CENTRAL PARK DR E 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 YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 24E585 HYDRANT PARTS REPAIR KIT 3 90.32 270.96 MANUFACTURER#HPRK-41 Delivery#6265894530 Date Shipped:07/22/2014 Carrier:UPS GROUND NoW Pkgs:1 Wt:2.100 Trk#AZ19W9330305247267 INVOICE SUB TOTAL 270.96 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 $270.96 GgAINGERe PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9496957078 INDIANAPOLIS,IN 46256-1017 =BY:- INVOICE NUMBER www.grainger.com INVOICE DATE 07/22/2014 DUE DATE 08/21/2014 SHIP TO AMOUNTDUE $90.32 ATTN:MIKE KILPATRICK MONON CENTERPO NUMBER: 37359 Mike Kilpatrick PROJECT/JOB: 37359 1235 CENTRAL PARK DR EREQUISITIONER: 37359 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUM BER: 1213458464 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT.CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 24E585 ' HYDRANT PARTS REPAIR KIT 1 90.32 90.32 MANUFACTURER#HPRK-41 Delivery#6265894535 Date Shipped:07/22/2014 Carrier:UPS GROUND No:of Pkgs: Wt:0.700 Trk#:1Z2X98300320386589 INVOICE SUB TOTAL 90.32 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 $90.32 GRANGER. PAGE 1 ORIGINAL INVOICE ill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9509999000 INDIANAPOLIS,IN 46256-1017 + �?� INVOICE NUMBER www.grainger.com '' D INVOICE DATE 08/06/2014 r7 DUE DATE 09/05/2014 SHIP TO AUG — / 2014 AMOUNT DUE $193.08 ATTN:MIKE MONON CENTER BY: PO NUMBER: XX-985 Mike Kilpatrick PROJECTIJOB: XX-985 1235 CENTRAL PARK DR E REQUISITIONER: XX-985 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1214652027 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4WT47 AXIAL F CNI'115VORER#4WT47 IN H,4-11/161N 6 32.18 193.08 MANUFDelivery#6267273044 Date Shipped:08/06/2014 Carrier:UPS GROUND NOW Pk6s:1 Wt:8.100 Trk#:1 Z6Y07A40393309327 INVOICE SUB TOTAL 193.08 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 SEM.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $193.08 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 7/22/14 9496957060 Waterpark repair parts 37359 $ 270.96 7/22/14 9496957078 Waterpark repair parts 37359 $ 90.32 8/6/14 950999000 VFD fans xx985 $ 193.08 ' Total $ 554.36 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No.. Warrant No. 319510 Grainger Allow'bd 20 Dept 804491322 Palatine, IL 60038-0001 1' In Sufi of$ i I $ 554.36 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. kCCT#MTLE AMOUNT Board Members Dept# 1093 9496957060 4237000 $ 270.96 1 hereby certify.that the attached invoice(s), or 1093 9496957078 4237000 $ 90.32 bill(s)is(are)true and correct and that the 1093 950999000 4237000 $ 193.08 materials or services itemized thereon for whicil charge is made were ordered and received except —7f l _.l 21-Aug 2014 { $ 554.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund J