The URL can be used to link to this page

Home My WebLink About241012 01/13/15 � C4A . *' '" CITY OF CARMEL, INDIANA VENDOR: 319510 ;, b ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****1,354.29* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 241012 r PALATINE IL 60038-0001 CHECK DATE: 01/13/15 �'<ioH ao DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9619065445 12.66 OTHER EXPENSES 651 5023990 9620487638 90.24 OTHER EXPENSES 2201 4238900 9624910726 223.79 OTHER MAINT SUPPLIES 2201 4238900 9627584726 212.40 OTHER MAINT SUPPLIES 2201 4239034 9627584734 46.32 LANDSCAPING SUPPLIES 2201 4238900 9627998520 259.88 OTHER MAINT SUPPLIES 1205 4238900 9633004750 447.98 OTHER MAINT SUPPLIES 1205 4238900 9634009972 61.02 OTHER MAINT SUPPLIES GRAINGER., PAGE 1 ORIGINAL INVOICE Ii®� 854052545 9210 CORPORATION DR- INDIANAPOLIS, ACCOUNT NUMBER INDIANAPOLIS, IN 46256-1017 INVOICE NUMBER 9633004750 www.grainger.com INVOICE DATE 01/07/2015 DUE DATE 02/06/2015 SHIP TO AMOUNT DUE $447.98 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB79440369 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1225518245 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3MHC7 CAR DOLLIES,12 X 16 IN,10,000 LB.,PK 4 1 329.85 329.85 MANUFACTURER#M998035 3 40M295 HAND DRUM PUMP,ROTARY,CAST IRON,1IN OD 1 118.13 118.13 MANUFACTURER#40M295 Delivery#6280235673 Date Shipped:01/07/2015 Carrier:UPS GROUND No:of Pkgs:2 Wt:88.430 Trk#:1 Z6Y07A40359287255 1 Z6Y07A40359301354 Submitted To JAN 1 2014 Ertment�#—izQ Maintenance I 3gqS" CI ,rbc Treasurer INVOICE SUB TOTAL 447.98 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 $447.98 GRAZNGZR.v PAGE ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 9634009972 INDIANAPOLIS, IN 46256-1017 INVOICE NUMBER 01/08/201509972 www.grainger.com INVOICE DATE DUE DATE 02/07/2015 SHIP TO AMOUNT DUE $61.02 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB79687327 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1225606735 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 4PHG8 1/4 WAVE VHF MAGNETIC MOUNT ANTENNA KIT 1 61.02 61.02 MANUFACTURER#RAS-1020K Delivery#6280362979 Date Shipped:01/08/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.100 Trk#AZ6Y07A40359439359 Su bmitte 7To Building MaintenanceAccount # /AN 1 2 !Department # /z 63 �re�tllra tl tl��e7l�i9tl�C INVOICE SUB TOTAL 61.02 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 $61.02 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)) 01/07/15 9633004750 $447.98 01/08/15 9634009972 $61.02 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $509.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9633004750 42-389.00 $447.98 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9634009972 42-389.00 $61.02 materials or services itemized thereon for which charge is made were ordered and received except Monda , January 12, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGER /lion GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9619065445 9210 CORPORATION DR. INVOICE DATE 12/15/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/14/2015 ®_ www.grainger.com AMOUNT DUE 12.66 Ship to information is listed below PO NUMBER: S14654 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1224288228 INCO TERMS: FOB ORIGIN — MDG2014 00011509 1 AB 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 I! 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 IBM e a . I • 7hef-I lowing items were shipped to: MEL WASTEWATER 9 HAZELDELL PKWY IANAPOLIS IN 46280-2935 000001 5A922 ABRSV CUT WHL,3IN D,0.035IN T,3/8IN AH 6 2.11 12.66 MANUFACTURER# 66243510628 Delivery# 6278771675 Date shipped: 12/15/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.06 Trk#: 1 Z3018W70338745570 INVOICE SUB TOTAL 12.66 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS Seit n P;eie Q i:rni c I ?0� if o S' I price'. 5. Wartamy ["d ',"tTg,�"tm f" L':ti'��t or"F:j�! --vt 6 ?Didg.fCot pli By and SPO-Aii 2,saies lax. u! 'L.- er' tfg"cr pp'jd;F:q al: ?s f- ul ll��"t'3: 3.P irt ,"pt, 'frt a- ,rl ms afe"d! CL:it !T:irl llj�' uf 6: f'd:: Ln t D PRODUCT iNFORMATION t A;flit"!Lot bV ant.Catal Vvabile Intomnaflu., f an mg-- s --------------- je,;he it; lary a'cm�7;; t'q tF t��"f3 -2r ll'r"� S n �tt� or, of 1�:�!"'!��f -1 2'1•cl if -it `e 5,i:';j" ol '01 ,;rC 031 Did" 2 pradild SttswWwo —tj trql�li�lvoo 9�E:�11,)cr"txf cj;l"r�;'gl �;a% a"vt fe�s 1, w'�lej','U::L f On - yjat4v ta1 Sale and iinlPh Adfiths1rotmn S H A i h Lo 6 o rs S u b s'ce, 1'[re "t'l, S 'A S'l S u Y'--, GRAMGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER,VJ'ITR RESPECT TO THE A TD CC,RACY OF THE INFORMATION OR[HE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.GUS FUGMER IS SOLELY RESPONSIBLE HOP BUY m,d,L-y-,;itmF tlt'aw-" Ed'h of <imm's i Jfikalew,!l;-i--':p.g fro:!, A;;:L. RELIANCE ON OR USE Oi ANY INFORMATION,AND FOR USF OR APPLICATION OF ANY PRODUCT, ll;ap;�_ u'L�- 's wft an'!C!il-t'w '15""i i, fo� aod 4.MsDS an¢P orosillon fi5produl Requitsm. 4 CnadjHknlqtg_ af', a npf" Dcpi. -6fr"� vff!!;"ne 0''s-s"0,--r'-" fF CUSTOMER HAS NOT HEOUESTED THE CREDIT BALANCE WITHRI ONE(1)YEAR,TO THE EXTENT "t ; t I A PFH'.'DTTED By iAVJ,ANY CREDIT Oki MICE WILL BE CANCELLED AND GRAINGER SHAL L HAVF NO FURTHER LIABILITY w 5-lmporint'Nolm W FFiio,,!LCR53 eis RE,'"01 n 010 B FREiGHT POLICY _,A tl.', t; Fl A- p"! et];.-Ir cilx--.x'-voO t, p,j- �as to 1 oroq�".fi 6 APRA Weis ""H-RA' N� Sli7t.t4t, PRODUCT WARRANTY POLICY 1 SATISRCTION-I43ARANTEE TO A-UGU-ST()M-kRS-. E GENERAL TERMS -ho 1.Fon MwIewa fl Z.GRAI---N---GER LIMIT. WARRANTY-FGR D BUSINESSES,------------- ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE:N W.18iNESS.GFIVE94MENT, i 1: 3",i.,:'D RESALE,OR ORIPINAL EQUIPMEILH'MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MAIERIALS UNDER NORMAL USE FOR ONE(1)YEAR AFTER DATE OF PU�iCHASE FROM GRAINGER.AT WiNGER'S OPTION,THE EXCLUS;VF REMEDY FOR ANY PRODUCT 11 2. Senkes. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS VI;LL BE REPAIR REPLACEMENT OF REFUND OF!H(PURCHASE 7: PRICE. 3,WARRANTY MSCLARAER AND 0PAITATION OELIAbil+1Y TO ALL`U$"OmEuq. a EXCEPT AS SFT FORTH NO WPRR1J4TY OR AFFIRMATION OFFAC[OR DESCRO'TUIN,EXPRESS - OR IMPLIED LS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY'EXPRESS GR!SPPUFl WARRANTIES OF MERCHANTABILITY,FITNESS FORA.PARTICULAR,PURPOSE OR NLININFRINGEMENT OF INTELLECTUAL PROPERTY RHiiHTS 3 Cancv;Wmll. GRAINGER Al SO DISCLAIMS PNY LIABILITY FOR CIAIMS ARLS;NG OUT OF PRODIIIJ MISUSE,IMPROPER PRODUCT SELECTION, " IMPP OPER INSTALLATION PRO DUCT M OD I F CAI;0 R.MISREPAi R GR IVDISAPPL ICAI U)U. 4.pigdz mwin for zum'os Customers, b,ANY LIABILITY FOR CONS FOU ENTIAL,INGIOEWt SPECIAL EXEMPLARY.OR PUNITIVE DAMAGES iS EXPRESSLY[AUlAIMED TO t' V)o' THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR lill PRODUCT .11i" j I I. THAT GIVES RISE TO ANY LIABILITY f—s yt 4,Vtarranlv Produol Return. PAGE 1 OF 1 julay"Umm GRAINGE ® GRAINGER ACCOUNT NUMBER 813555497 —_ MIN INVOICE NUMBER 9620487638 9210 CORPORATION DR. INVOICE DATE 12/16/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/15/2015 www.grainger.com AMOUNT DUE 90.24 Ship to information is listed below PO NUMBER: 514662 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1224394753 INCO TERMS: FOB ORIGIN = MDG2014 00012913 1 AB 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? 91, Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'I 000001 2D734 ABRASIVE ROLL,CLOTH,120G 1 42.39 42.39 MANUFACTURER# 66261126286 000002 4TE17 TOILET PAPER,ENVISION,2PLY,PK80 1 43.17 43.17 MANUFACTURER# 19880/01 000003 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 12 0.39 4.68 MANUFACTURER# 1AV08 Delivery# 6278913938 Date shipped: 12/16/2014 Carrier: UPS GROUND No. of pkgs: 2 Wt: 40.83 Trk#: 26Y07A40357761325 26Y07A40357766615 INVOICE SUB TOTAL 90.24 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY FOR PRODUCTS ----- ------- - fl,!u,�izlvi�r, d�!;m:Jf;,Js lf"!g�Tt s i?!f' filil'-'r am"tir sutfilsC ic, lif "A if�CT L�nTed;-,Y v!il',,a peec fo fit fnari,�"Gillt:lil sfl,;:�Il,�zrlac:lie,i f:;if :TsTlfv�ll!f &e,, 16l!�;o,s:ym "IM,f,�! iT:,;f" �T-, fdtl� f%,", i" �1�i IT(I 1-�f erspfflfs 6 Pfoduel CompLaarg allo'Sq!ACLy,. 2,SajeS TaX. f�!ifilll -o r, im f.m :i!Tn, i �,i fir il� fy j�IriF,c �W�i lo��:jfc "r,iiilci T'f; ffrliil: sfieols 1 iit,11 ii� ei""; iql� L51 S 1 .f:!;,". of S!p;h cr,:A,l"a: fii oi. oi,� b�-,lifipqf a� T;%; (T"I",fl�Si,i sl�lfq'V r,, ...'es firre f;qll��j--JIamc;r"if,", qi:-ts spm,:t!iee 'hf if tlizb ljppol!i�f,. be ppmnipl;iiL-p;lr&, Anri�il,:.—lifj!', s!;P'J,,;d,'G 1T,--ff fl,;�j!Ertl.-- �t A;f,,:Yb I,flN iiiis;f,i,-,1" LL ifs ',',Tfq?f !fl,l i;ppr of sc-ff ili'le pqrT!;-2;11 fo!l: c", 2Produo lbb;filufioiq_ al; lf:ci:iv!o Isi-St any lilisip!1iQ,,if,sifl 3.&g'TIinal Sainj III 1,30 Adalinisndor, 4 ----- -mH------------- fiq of m, al-If I Dill,-11's vs�- V <F„f",1-Slj;rzij,(;lf" ilrfst I if ld�pi", MAKES NO'WARRANTIES AND EXPF.ESSY DISCLAIMS ALL LIABILITY TO ANY rJtSTOfIFR OR KITH RESPECT TO THE ACCURACY ,'Lqfcmit 3gill's c e�,llflic I sef� I;i!�TT,1 eir_',",f,f;j1r;jl,,1,:j IT f,i:�;ff'ri rilflil �s fIjf oi i OF THE VORMATtON OF RIDE SUFTABLIT�`OF THE REGOXMIMINDATIONS IN ANY FASDS.CUSTOMER IS SOLF0 7�ESPONSHH E FOR fil"'i yn sy l�s si�li�s!d, P�l RELIANCE ON OR USE'OF ANT INF09MATION,AND FOR USE OR APPLICATION N ANY PROOVJ, ,,j;,ar"!Se ie,�-jiy!;j2!q f f :yih Cuzl 'j,;ilyj e:; " "; a j-1 iii-id 4.MSOS and Propkifiboni 65 Product Re oasis. V- 4, ilfT 1al o!i i?:fvs1[:-:T ;ii- fr:fe I A!Ifie 11;�li 81 L57,nlill, on: Trial cf-V!iiil 1'1.1,!�l issue"', ]:i tC, 3,,f S ff!ii IFCUSTOMEA NAS NOT REOLESHOTHE CREDIT BALANCE WITHIN ONEO)YEAR.TO IHE EXTENT T t '7- i T, 1 IT f17: R WTTED BY I AW ANY Y RCM A!N IN G CREDIT 0 ki VICE Wit!BE CANCELLER.AND GRAINGER SHALL HAVE NO FURTHER UABLITY 5 Imia ioni to Fede?ai ipsipmeimPle Cb�lit11 Rlp; --i-- B vvFrCriVf POLICY n. 'is fei f;j,;";l;lf 'i,ti 1,fs"Qxlp il", l,[��wTc!:fid qqf,,,;�i u Tivi Y if sF-`qj il� xrwJsi 'Y f X ,ll ffelq1 Tif'r il,"TiE l;,DPM:!i�il 0!fif. +'r' nn,,., r T; if i T ell 6.AREA Qdors i1cl s�!Jj i'L infol-q Olc;l S 1:1a� ;f fii,�l"fE Iff"ilil �1;3, C PRODUCT WARRANTY POLICY I SATISFAM GLARANTEE-TO AU CUSTOMER& E,GENERAL iFfl% I -t1k 1,Force—.jeure .;30 of L"liver r,is i 1;r af re. I i i lir, T)fll lii,e ,irn i, e )Ir :Cf f� ::f tl,�fl ia, 2 CRAiNGER Uhl,!f[D WARFANTY FORBUNNESSIS w ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARFUNTED BY GRAINCER ON;.Y FOR USE III IRISINESS. of m il�-- 7;31?;!iiy i- 'i 'L'TT;iri RESALE,OR ORIGINAL EQUIPMENT MANUFAGTUR(AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR if, ONE 0)YEAR AFIER DATE OF PURCLASE FROM GRAINGER AT,GF14iNGER'S OPTION,THE EXCLUSS VVE REMEDY FOR ANY PRODUCT IT 2.DTamgels Podfurmanv--ofseiv DETERMINES TO BE DEFECTIVE 7.N WORKMANSHIP OR MATERIALS tVlti BE REPAIR.REPLACEMENT OR,REFUND OF TO',PURCHASE s ,i, fo l,7f if pf 3,tyARRIANTY n SCILAIMER AND1, IATION OFLIASRITY,TQ ALL GUS'MIAERS, 6f sii?l1l), llfo.,! Ofll '0,pl ""i EXCEPT AS K.1 FORTH HEREIN ABU WHERE APPLRCASLE,NO WAWR,,NTY OR AFFIRMATION OF FACT OR OESCR;PT!ON EXPRESS ' E OR,IMPLIED 13 MADE OF.AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARFUNILS OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR OF INTELLECTUAL PROPERTY RIGHTS 3.caudWioll GRAINGER ALSO DISCLAIMS ANY LIABILITY FPR CLAIMS ARISING OUT OF PRODUCT MISUSE,1NIVAPER PROOLLTSfi-ECTION, IMPROPER INSTALLATION PRODUCT MODIFICAHON,MISREPAM OR MISAPPLICATION 4 ProIW kebufn Tof-Busieess Cinlikam -------—----- b ANY LIABILITY FOR CONSEQUENfIAL,INGWENIAt.SPECIAL EXEMPLARY.OR PUNITIVE DAMAGESiS EXPRESSLY FjiS(,LAIqEDTO THE EXTENT PERMISSIBLE.GRAINGER SLIABILLY INALL EVFNcS IS LIMITED TD IPE PURCHASE PFHC1 PAID FOR ifil PRODUCT THAT GIVES RISE TO ANY LIABILITY. 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 9620487638 $90.24 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance/with IC 5-11-10-1.6 Date Officer VOUCHER # 146361 WARRANT# ALLOWED i 351533 IN SUM OF $ GRAINGER INC f DEPT. 804491322 } PALATINE, IL 60038-0001 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR t° Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9620487638 01-7202-05 $90.24 `ll�l4o�syys or-�aaa -oC� , 1a.6�O a' 3 i} t i f t (0)'90 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Iiiiiiijil GRAINGER. PAGE 1 OF 1 om i 1' 11111111 AMEMEM GRAINGER ACCOUNT NUMBER 854052008 — �'®® INVOICE NUMBER 9624910726 9210 CORPORATION DR. INVOICE DATE 12/22/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/21/2015 www.grainger.com AMOUNT DUE 223.79 Ship to information is listed below PO NUMBER: SHOP in the description section CALLER: MATT HIGGINBOTHAM CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1224774458 MDG2014 00008496 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5TR26 SPILL KIT,17 GAL.,HAZMAT 1 184.50 184.50 MANUFACTURER# L90894 2KGF4 OUTLET STRIP,15A,6 OUTLET,6 FT 1 39.29 39.29 MANUFACTURER#TLM626NS Delivery# 6279371479 Date shipped: 12/22/2014 INVOICE SUB TOTAL 223.79 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 STATE41ENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 223.79 GRAIN GER STANDARD TERMS AND CONDITIONS A Xlg PD'ICY FGR PRODUCTS I,!,�-d, Sar.,, 1rIe diir 7ier,3 mvel,,".11pttm ma',.,ma',.,.,,,,a 6i it, Prices, warrailly 11;s;oc, i I,I',r:i-ljIj r:I,i4 1 7: sri;i "W", iii,l , 2Iii", '3i pprodtvc Pdit"-(Q� :iol y d�ldio; 7cSpo,ism;iity;u fne;.`, ,L,.., 1_a7vr 'Its" iiiII ioi�?ch 'cii li!:�i io,:i� Pa mart Cvdii Tums :i unl,%�rl 1 'i"u li i"T a:!d y D PR0,!C;INFORMATION Infum,11jor, ];iot io 1 !iv, tc "i �rzlfi,ii::I, M S P7 Of vvt�rif--��s .-I:.Di 1 a r,-,I! i, )l i v 1 i 1"pa r i t: j!0 ;:!i IiI'i, ,.c2Olv "Iii;oj.Ii m1we c��v'i SS iri. r"n ow,l "oi:!1,r, J ri Ieie�l 114:2;�l 1�! i 7 I; i o 1 1;1;i c cI:^Ils a I I!, !i:3 1 w f!o'n j- 2.Pioduct S gonon ob syaio,c pS mi, ; j7il"'.1i:I�: r,i� coi� �:""ki I�,, jf I i iI I:� y:� I j: 3. a0 7Jti: M - ,j'IAiJ�rpj a�`,�I� GRAINGER I P MAKE&DO WARRANT 1ES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF 1HIF INFORMATION OR THE SUITABIOTY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY afxj a REtIANCE ON OR USE OF ANY INFORMAHON AND FOR USE OR APPLICATION OF ANY PRODUCT. 11 ai�i,. tcl�,,d eif ai 4.NISH awd-Progsilion 55 kkutjftqmts. 4 Dredd-Balance �1% ,til Hep.i:n and �eqt,!""D'fe)cu 1,st I fl� i;:;)t� 'rmroi,fil-D' 2 iA rI )j 113g!110-�f,it "41mog,j;i V:� Rts,,umii, ii) �:ee t",0�ih� CUSTONIER Ll S NO'REQUI,)l ED THE CREDIT BALANCE WITHIN ONE(1)YEAR,fU THE-EXTENI - - - PI] ,17[9 AM, p,,�66LO'6�6 GRAINGER SHAL�H AV'NO FU 91�l E P,L 14 8;UTY J, i� 3; il,Kll:1,11. lllll�,F, 5 lwlirr+!,Im?Nclig,�jo Ftmgo Cuslo mwi,pra CnuqIfy-;D!onrig) 9T d Q C .1 i e- ii;a;I�fi,,i rt 'Iry 6i3f-I�vs 3r,Jl *at Ij Y,,, riv,i,I j,d 11,Cmpllit,, "Ipll:ca" 6 ARAA Oidus. �i �n:l�;Y, t's I'd I S III m j IC/'IrId r 021 ii h'1,e lifp'%;rii Izi a;n"E 7 E, VJW PRODUCT I RmANTY POLICY SATISFACTION FWARANKE 10 ALA,GWO14ERS E.GENERA(,TERMS ;lIgp sn- nil 1.foicr MajattrfL. fj KI 3: IT J,;;)n "'t i, •,.a:ir' Il-S �I;sm I.,ii "T " RI�t I ORA IN GE R LIP;iTE 9 WAR R A N''�FOR BUSINESSES r'(4P I'1",1 rT,I; L;,," q;::1 1 7 i:1 tic �l -Ilmm ii:1172t!ff,or oo r.c 7!a; VE i I, Ij pIli]:,r- ------- -------------- ALL PRODO,,1,1;S�DLEI TO BUSINESS 17USTOM[a,'s ARE WARRANIH)BY CRAINGER MN10'FOR USE IN BUSINESS,GOVLRNMENT. j llati�itv�o roUfi�i�p. 0: RESALE,OR ORICINAL EQUIPMENT MAINUFACIUME ACANIST DELTCTS IN WORKMANSHIP OR MAT'l-RIALS UNDER NORMAL USE FOR .iliImiiIi; "ais, it G: !:i tiii;ml.i.ra j!r:"t s4ress ONE IT 1 YEA 2. 5!mp,Oeafma rlm,ol Services �R AFTER DATE OF PORCHASE FROM fiRAWCER,Ae��ItAUICER S OPTMJ,THE EXCLUSIVE REMEDY FOP,ANY PRODUCT H ti�eCr_ , �1,Il UETERAIINES BE)EFECTIr,'T IN NOBKM.AN3OI?OF MATHQPAL�WILL BE REPAIR KftACEMEN�PIN REFUND of Pi[PURCHASE �Ii` C,r .s !, l:P,- PRICE. Ir', ic::Idligi I),xii1v, ;Y,oeLa C'I LiLriic-tr rswl.;iart,.,,,hgr 3 A 1.0 VA�PANT`C;K 1MER AND,i I'M HLA� 1: 7 1 Ili;r,I it I �!?,51 r i I':i 'js;S Ir, fe ,LA MON OF UABiLI TY TO A.�.L jip! ii �XCEFI iiS SIiil FOR TH fffl:J�AND PKFE A�P!ICABLB N�l tIOARTRANTY OR Ar�MMATiOk Ov�4ICT U9 DESOP.5i ON,EXPRESS IrlI,,:, i(IIT�,I: I,� uls;or:t;l:.I;i ir or �IiIT 2,�l or"lliS'Ic"0; ;tc. vI�IrS IMPLIED I, 100 1 OR hI II 5'G[;Wtlf,ER GnAOIr',IR DISCLAIMS ANY EXPRESS OR iNv PUED WQRANT;ES OF 'J[K;�ANILAIR0TY FIT,10"rOR A PART(,OLARL PU-qPOSC O NCNRIFRINGEFOENT OF INTU LILTUAL PROPERTY RIGHTS 3 Caqufllaflou. GP:'NEER ALSO DISCLAIMS ALPY LIABILITY IjR CLAIMS ARI%Polt'i OUT OF PRrb;JCT MISUSE,IAPPOPER PROQUM SNECTION 11"1":;2, . li=t;ROPER RLSI ALLATION.P^OIDUTT MOD;HC MISREPAHR OF,f-flSAFPLI,,ATION k Nokld Bourn ior gusmess Custainus. At0:V POR CONST C,'N'iAL lroVEN',A L SPECtA!. ')ii,0;ARY OF MUNITIVE OAMAGIiS FXPRESSL`Y DiSCLAIMED TO V EN S I S U NA;T F TO THE PUR CLIA SE PRICE CE PA III F 0 R, 41 PH 0 Pj U C E R fA I S S 16 G V',i I"'i ER,%i 11 Y iN A. u `4- RISE T 11 AOY UfflI"JTY Iir iw- T Iil��F F.EXPORT SALES 1;,�,: t,I;CZ i�ii,C�j:iq jr)r,, 1 ?:r I!" III ( P,pui yt!i" wrd!mIIE� at oltr-r a`O CiC'FJ'lr"`i I; t" Ili"1� GRAZNGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9627998520 9210 CORPORATION DR. INVOICE DATE 12/29/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/28/2015 v www.grainger.com AMOUNT DUE 259.88 Ship to information is listed below PO NUMBER: STAPLETON in the description section CALLER: KRISTI SNYDER CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1225067152 INCO TERMS: FOB ORIGIN = MDG2014 00006289 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •o The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 2GU48 ABSORBENT ROLL,GRAY,47 GAL.,30 IN. W 1 259.88 259.88 MANUFACTURER # HT30 Delivery# 6279670753 Date shipped: 12/29/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 32.00 Trk#: 1 Z3018W70339280285 INVOICE SUB TOTAL 259.88 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 259.88 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS ,all Cafe 81 "70"Ide IN:Ia'e IN,,cf:'jinif livu;"F. tl!Ff 40eik Tiuriatsf,eino"desci.8"!l G!!he gp, 2 ,� , v If, if,-m:l�;effi xfrlag ff'-a�:iwsl C',siome;t,1�riiie also ce��ang iodi id al :J'e:Kt PrO"i I'll ial,'idSe iS TzIQ0;reJ in,a;Oar', Prices. "o not�v�luc 5re�gfdt i w:::;I i,;tees, ImIlor -,od T�!sub:�[t to xf f r)!Iidut P.GF;c�, he rpaolaa,uTcI'- :!3ifamy!f;i I;w TIOdl�ca�an 0;lain'r-, of inl�ly C1,12thI10"fiV tic".1"Grairgai tra"Cla ef�qlfain .as:;!,,s cox'nw)V:pioducis v.:if b, 10 Ina;fe;ga'ocirstmer simu;0 ontact rhe'Cal Grafliger 't;slofae!'arl,�i 1-IJ38-361-bc4" ai;-, ,,wf-iii, tri,; of r-,eda:,P"i' gq�01A;or il I ---- - fIrl'ang L'porl oriMT5 o .aS S, 'ViCT Slim".1 Gi"Im-ger!esm6. ,If:! jp v oq;i,7 j-.a;;sfd:aLr*s liave�.arj:flg,T,'is."des a8 of�ve:nll;i;xl'shcmp, F'st-11P21"on.and/or Lis'--j;PIO'JuCIS fef 3 parfical;aT 1 Irpoee 2 Sales Tax. "e .tvlifl Tod0l;T=ay aol ti�1,ial;able fm �1) arta- does Fo! mrffha!i��,,c�suiiatairi :t SeIi",mh, ay Es.o�lor Prov;d]:n-d a val;d sales!a,tyeolp:,61, Wh.,P any Iw.s, or Par cio?s Gfd;��gcr accel,� ro,const:urf ci,,fistalla!icI,�,;ld 17 use of a vodz it:s F-llston!ET if"i rlsp�!II,!�For paiprv!",f 3if Tt le'I',u CTI 1 F�z p a,, �'IISICfiaT ,3i!id;rze ird,cli[FoOovz are ta,Ei,,mFi —orsibitl IQ re,"e"ti Lre pfr�,-ic: �pcir;;,,,,;and au rode's Kwl fegla"tions •lir eiip,re;pvallt to bt�-ari, tife, '6 Payment And Cretlit Terms "ons!rijCr,'Ii. lyid',T;Le poodii-,5s 2,; klel!cai' I'or S Uz.!rm'7,'"",:Ih Grainq i,ft3ai. e7;fz 3IT r;r!flw'w 3-�-,Talc froM!:;E a3fe 01 ch;p�-,ri D.PRODUCT INFORMATION ,, Air cre-di;EfterclEd Q.1"n c7rJ:1 at s tc:p Thicretvi and mabe fiidt;,.d or Ed dy G,T ai Pj p,�i�I)"1 nit to�any reaso,", S ramiger I La ta I 0-§LW I teInfom3trou 14L -- - T"A: LEE to: iif 7i�vmsn:s Iat!tT *e fig"'T "fs1wmel a 1.c,a%Ir"Ill 1�� "14wim fy;er�o-dl�a, m, ,r- p' prmii-I dr,"ct: w I,ihe�a:a;q C: Tr- -, ) ", I ofIff!;; enirs!r ts �,ny I� I—. F)- ri;`2:1�`N,�,:ro w,�,II I f 1pl,,) f;�,I-:mran!ItIe f,r a.toi no!�*oi pdiv! that�;ie ameum due rewarls unpaid, ;or iiustlatijt fiwposcs 0�);j piISsff1,sa'W a��,e's!r:,v"Gioanofatalq Re,m;,fof�AA:!,,�s does notaifl�f;ii;te;!iv r!nt:1 fr f":!6 a m C F,i„:Iay Cc rni ji!eit u;i ri'�T app :..'.'r. Ar*c;pi:on,and cis',d:-lcotirt}aha,s�a;tov.Ed To,o,,Jc Is�a 5 ubject to ✓ri,,�,,Jlds,p:0"Pp a a ilI t"n I r L- ;I Is I r"'sa 'Id"In IJ S Ars G I,ng,,,shaI i da is ifie diflit(L and ;Nrb.(31,dais of sljiprn�,�:�'(plickup,or Osspite Our Ef or";.occasvi.1 pfir;d',srf,� r�a�omu�m,flrv, ��w sr-lf,-f lesaft. m4h:I"ci�,ol:':T'),v and m3ke i:)eIt v::di:;l G;,,�qs�redli! or f..'!!S;I,zlipl adeq�:,`I;t;aS,;VZRrE i�;;!pb;LdTm3:)-re to Graaige[v.zim,a ic"'sopable tippe ai FdaIs Etiimg timi siiwl.vic:ng f".071,a.A!;f If I has v FI�d�r rorf!fmat;�,n liom GiaIil g, Fa �s SIxng- "iffs C,7amoilT (�efef sta;pirterils"real corlt pavmenl compI,"n"s 2.Product Sobtilifulin I �,,Io a!lea•! 16: �lil�f ill�,de!'12Pl pairviJ I� arl,'Iart�11;0�1 elEca tr' c0e,"LoiIi Pi,-,1111,!�;�apff cauetiv may'N� edfed al-v��,r Tic 1,� atl 0; 7)ibl,hed d�vMi il"•s aofiov�,r maqes -,ay�al;,op on., 3. and H6,110 Administration jb I cE� gkk tralf1til Sf)rSjr,,eS t;l�prDxed and s:.ahetl b%119 GRAINGER laTt."i tip.c',op�El rder. Maiiidal Sadet,_ata sneers' for�,Sl A lef nerl na- 7 MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT To THE ACCURACY f"'T xv) g2i Ilaill,es Bzy enLJI-,z Tirw-lde.d a" OF IHE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY I;% I!,sub,;CaTIes and ah;;,aies Ear,. bbsidjTr;Es a!;rlaffitiales priolrc a-iOg v. =.^ RELIANCEON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT. "!;c !;ili custoaa-,f is also acir:q,is aqcrflor sucn s;abmdtiT:es;an,;idfiIi-dis, 4. 4,Credit Boance, inp on V's'"S'ad �Sl of I:;pr,jfodll 1% at li)r!",;Gfm)aapr I";i)l "a"t -!;3�jTil-,ai: ;s,-jcd dy vi;;��aiaaTI,ti;!u i; -Fi,:r --20 1', ii'lail ue,.)t 1�P�I r� 1 7"',1; 11��e�-ni.I L 6-1041 11 by sI!�;qqj s 7J&, "'n, of;:s IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT ".9rNes:Dne a�1-87',-2 3:j!I V an v..,0,rj! .Itr ci�in)%;iu a,I!;e rcl- to 5 9�l!ae�af PERMITTED BY LAW.ANY,REMAIN INGXREDIT BALAVCE.WILL-RE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. r,,'a;a!Cj j ""'q;al lo,ilr.,eI-dru 13 t';;a 8 FREIGHT Pfll-lCY AF:ie a4I ltsleu SA Adjanlat,: plet!the fiW-';?"I"1�1,nieaas A:l ta6'1 nF• A--qu:sanon ReiI Pari'25.ithe, said;ly may-'re;m?rft!ae,;edulferoents At die tiano if prckase Giaimbr.41 advise prca,eq r;frcfap,odt;clis Any;effera�f,usloq!ET �dl mroMfg�T,;staoar!gmd;��;oeiivar, c( :1,v,-T4A m�V!:lli cIf Fnk!r�,,T;� 9aell,fo,`P��'oorcl,�.sfi fl iomp,s?,Tc iom�l,t�ldt ;Y a,' lkjei STI�N iloc,d 0 lhadule pa;i�lascs By pvc'osmq"lly oirodu,,^an the oay.�,ra?Tkej ihe custriner re�,�zani,ihat-t :)-T rv;�,te:a,me aa;,"acy C 0 'r� perrmfpd ,*eF ierms arid wnditcTis !-,g OfIer inaf'NeI ach.aces"P NOT cs� E!-jjCc !,ir'30iii,I.;;!�:A Ion;801;,�x Ted,Fe 1 apil�day del;ve,rl a;r ffelg rI3S T�10`3;;iy i'�rnak�-Sarl:!:)�;FCWSC and COMFI!Ed ProCufi;7!.-!1p aleIoa,� -9 6.AREA,Oirdlefs rr' I mt,-1,na�rt dv �il mv t�zpp:;ad '!�ao and its".e! :t is d;� to aNlpl�r tll�s�Tde�S fundIdd DEF!,J�!fw;,JL Tom.0rii!a�ml to II'L 'j�,,l ieri(le,el ST.1"Ime'i I,-ddc a!fia� Jaml-Igial r;tranv. oni.,'E."ours. to Nie a ci"!fo Rpni�!estqfafii�pd R-vve�t ARRa" L No.ll 1-51;f; Stirraudis upop(equ-sl.Grainger aili jjrc�ide cetm:,v oriair, mfii trfatvTr�� W'id?'T ;Mn a,-Iv a,,rk&,,re�,tvemne,,IS?Inde'APRA Section 16�,;of aFy2tn-:aplvble C.PRODUCT WARRANTY POLICY I SATISFACTION-&ARANTEE TO ALUTISTOMERS E.GENERAL TERMS ----- -------- 19!:Ery,Il A', pack�ag4,,-i a5l,ortie piu,"t o!','t�fcnase Lon lwai�igr sh•rdi put TIE axl��k-T afydeir�,�v�.crwidairfta!itc,! flf�alil;m I!!;v!)."Iti jr It'I;m",froni�,;) !6;ci;alejear." y 3fGod of aLf oftettensm,p-laithe!"cTiVol tudara(IRJ),governmnnbi C'ecreps 2 alidars, CoTro`0F,aa!:,,,or oov.,r fmikj Fes,f:,c amileiii.e.Qlosiol, l)"Fre GRAI LIMITED WARRANTY FQ?l BUSINISSES_ Qr wniio;s, ��alem;cs,q�;irf ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT Drstlm pwl:,:!0l0Tli`v!!Prrpiiils and RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or am,oqhv:alicomsur ai ar-aose bipme,the Feasor,.-,Ie tont!G:of!,rimiper;;),Mc zmduta 9!its business ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT 11 2.Graimts pefforrIjarge of services, DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE Asfiomer VIN nvd qjfmipsc ano!odainn;l-.Grainger,i,off;rrs,ri;a!Qfs.e!nplqes,agatits suacortraclwc or From 3*3 PRICE. ]cjjnS!j;ij and al!alal.m, oxiii 1 dear, 7 Burr,nIe tq pef tiao prL, and:1;i osses ES,ONIgail'on's dpmaads a'-Imos!Il",e'.peptafs'vllltbI-,CITEu: illicf..--,-o:wAi,,vT. 3 WAR iSC dr-filing a RANTY 0 DkINIER AN IIT IaLQAL!-CUSTIOwERS. "yAava;t,,It?fap iTcf!)Eys'I�oz and i,,,y apid all dher e,-n !cF Eat . t - _QE LIABILl a.EXCEPIAS SFTFORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFTIRMATION OF FACTOR DESCRIPTITI EXPRESS cl'ogl, e ts?T ploy es 08 IMPLIED.SMADE OR AUFHOFU2FO BY GRAINGER GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NON0,1FRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cartcellatlgp. GRAINGER At SO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION AII product ofcta ca:ice:hlfo;-fs nits 21 32;)l0VQ(l!Dy ;Pd;mt.bF den;Ed or sfJj;etl tic,fcsfw,:Ffg fees aid olner iMPI NSIALLATION,PRODUCT MODH`II;001`14 MISREPAIR OR MISAPPLICATION. 4 ProdtjdR Return!VrEaxsines,CnIELmers. 'or ;uc; .s'i maos'�Vlfl firom a,!ESs)Iherw:se b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Fir paeT Eta:in,ir�3i .0 -Tilapf i or 1,7V f fir fo�P St�aC110-1,S RelufsM proou,a ana,cl be!r, packog-f'g. THE EXTENI PERMISSIBLE,IiPAINGER S LIABILITY IN ALL EVFNTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT afid,in Nl:"abls"02"'t;ipzogf:jse,if,qLwe(;)r,ja a:sqs pr,'d!F¢t redtIrns a:.liv Le rivled or mTf!E suia;,Cl I, THAT GIVES RISE TO ANY LIABILITY, and qlhn:clr-,qes Dy 1,Waft Felon'. F.EXPORT SALES �05F of ai! offj�( I�r�wlg,!"y lfqrp;, �i:o vp�w!f Cori,� k;mf ml lh� i0,at le ToIl;:m of the pap f);del�1w www f,aa,�i�� to it),ieims"undil it w P -�c a'd Can,o 1�cessao b l!"ll,Inia ur,T �d !Ierl 0:o tife C.�:5;f im,;:.3-,i !n_ if;," ;j;C4irP:�Jarw;!if Mc'k;uFrItI".F,afal a"its"I'micin,f the defect,ri-, SAIP, in'i,