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241287 01/22/15 (9, CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****2,534.13* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 241287 PALATINE IL 60038-0001 CHECK DATE: 01/22115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9626688296 115.55 OTHER EXPENSES 651 5023990 9626699780 9.34 OTHER EXPENSES 651 5023990 9630999747 246.24 OTHER EXPENSES 1093 4235000 9631970820 10.13 BUILDING MATERIAL 651 5023990 9633744074 64.74 OTHER EXPENSES 1093 4235000 9634013768 62.48 BUILDING MATERIAL 601 5023990 9634121546 484.65 OTHER EXPENSES 601 5023990 9634121553 114.69 OTHER EXPENSES 601 5023990 9634648860 85.52 OTHER EXPENSES 1093 4235000 9635877922 8.89 BUILDING MATERIAL 1205 4238900 9639083360 121.50 OTHER MAINT SUPPLIES 1110 4467099 9639418483 160.41 OTHER EQUIPMENT 1110 R4467099 32260 9639418483 1,049.99 HONDA INVERTER GENERA GRANGER PAGE 1 - ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9631970820 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 01/06/2015 www.grainger.com 02/05/2015 DUE DATE $10.13 SHIP TO 7JAN T � AMOUNT DUE ATTN:MIKE KILPATRICK' PO NUMBER: XX-1579 MONON CENTER Mike Kilpatrick 7 2015 PROJECT/JOB: XX-1579 1235 CENTRAL PARK DR E REQUISITIONER: XX-1579 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER : CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1225396633 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 ECL1 SHOWER HOOKS;SS PK 13 1 10.13- - 10.13 - MANUFACTURER#1ECL1 Delivery#6280112750 Date Shipped:01/06/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.150 Trk#1 Z6Y07A40359144131 INVOICE SUB TOTAL 10.13 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 $10.93 GRAINGER PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9634013768 INDIANAPOLIS,IN 46256-1017: INVOICE DATE 01/08/2015 www.grainger.com DUE DATE 02/07/2015 AMOUNT DUE $62.48 SHIP TO ATTN:MIKE KILPATRICK PO NUMBER: XX-1579 MONON CENTER 7JA Mike Kilpatrick PROJECT/JOB: XX-1579 1235 CENTRAL PARK DR E REQUISITIONER: XX-1579 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER 2015 CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1225396633 - [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO I ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL _ LINE# 29W 2 H98 BATHROOM HOOK,1 HOOK,2-5/321N D,SS 4 15.62 _ —' -62.48- -- — MANUFACTURER#5501SF INVOICE SUB TOTAL 62.48 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $62.48 6RAINGER® PAGE 1 ORIGINAL INVOICE i r GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9635877922 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com a-�q�: ry-. INVOICE DATE 01/09/2015 DUE DATE 02/08/2015 _ SHIP TO 7BY: N 12 2015 AMOUNT DUE $8.89 ATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: XX-1598 Mike Kilpatrick PROJECTMOB: XX-1598 1235 CENTRAL PARK DR E REQUISITIONER: XX-1598 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1225789250 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUR FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 44N742 SYRTHETIC MULTI-PURPOSE,11 OZ. 1 - 8.89 - _ "" 8.89 " MANUFACTURER#31110 Delivery#6280511941 Date Shipped:01/09/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.920 Trk#:1Z6Y07A40359661760 INVOICE SUB TOTAL 8.89 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 $8.89 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 1/6/15 9631970820 Replacement bath &shower hooks xx1579 $ 10.13 1/8115 9634013768 Replacement bath &shower hooks xx1579 $ 62.48 1/9/15 9635877922 Elliptical lubricant xx1598 $ 8.89 Total $ 81.50 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. i - 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 �n Sum of$_ $ 81.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center r PO#or INVOICE NO. kCCT#MTL AMOUNT Board Members Dept# 1093 9631970820 42350001 $ 10.13 I hereby certify that the attached invoice(s), or 1093. 9634013768 42350001.$ 62.48 bill(s)is(are)true and correct and that the 1093 9635877922 42350001 $ 8.89 rnaterials or services itemized thereon for which charge is made were ordered and received except P I 1 January 15, 2015 i i $ 81.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINC,ER® PAGE'S'OF 1 O • INVOICE "�, GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9634121546 9210 CORPORATION DR. INVOICE DATE 01/08/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/07/2015 www.grainger.com AMOUNT DUE 484.65 Ship to information is listed below PO NUMBER: KR1815 in the description section CALLER: KEN RHODES CUSTOMER PHONE: (317)460-4717 BILL TO ORDER NUMBER: 1225600819 INCO TERMS: FOB ORIGIN MDG2015 00025091 1 MB 0435 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? IN Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# -` The following items were shipped to ' CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 3UG73 ELECTRIC UTILITY HEATER,5/4.1 KW 1 484.65 484.65 MANUFACTURER#3UG73 Delivery#6280358588 Date shipped: 01/08/2015 INVOICE SUB TOTAL 484.65 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —for-compliance_WithUS_export controls. Diversion-contrary-to-US-law prohibitied.- - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. 1 AMOUNT DUE 484.65 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8645,and provide the data.the original imio!ce numben the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,,ahi!e also serving individuals. detect.Proof of purchase is required in all cases. 1.Prices. 5. oanu actinees Warranty Prices listed are wholesale,do ret include freight,handling tees,:ayes,and/or duties,and are subject to correction or change.without notice. The manufacturer's complete+.warranty lot any product can be obtained Lee of charge by contacting the local Grainger branch or caliing Market sensitive commodity products v ill be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8042. branch or check online at cr�rv.ran .naer.coti for curtain pricing.Export orders may be subjectto other special pricing. Grainger reserves 6.Product—C-11110 ce and Batu iti . the right to accept or reject any order. Jurisdictions Navavarying haws,codes and regulations governing construction.installation,and/or use of products for a perf!coiar purpose. 2.Sales Tax. Certain products may not be available Wr sale in all areas.Grainger.does not guarantee compliance or suitability of the products it sells tail Customers are responsible ler payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any laves,codes or regulations;nor does Grainger accept responsibi!y for construction,installation and+or use arta product,It is customers placing an order.customer shall indicate which products are tax exalopt. responsildlo to review lite product application aid all applicable later.nodes and regulations for each rele+rnt jurisdiction to be sure that the 3.ftm 8 RIBA Cr61t1T@DiL construction,installation.and/or use in'voiving the products are complOn. Grainger accepts cash,checks,money,orders,Visa,MasterCard.and American Express.For business customers with estab!!shad Grainger credit,payment terms are net thirty,130)days front the date of shipment or pick-up:All credit e,Aehded by Grainger fg customer.and the D.PRODUCT INFORMATION limits of such credit,is at Grainger's sole discretion.and inay be reduced or revoked by Grainger at any time,for any reason.Grainger 1. atal figWob fte nformaiti in reserves the right to choice a convenience tee for late paymeam Grainger further reserves the right,to charge customer a late payment fee Grainger reserves the light to correct publishing errors In its catalogs of any of hs websites.Product depletions in the catalog or;ebsiies are at the rate of one and one-half percent(1-12%)of the amount due for each worth or portior•thereof that the amount due remains unpaid, for illustrative purposes Only.Possession of,or access to,any Grainger catalog,literature or vvelawas does net constitute the right to or such amount as may be permitted under applicable lav:.Arheipaiion and cash discounts are not allow-ed.Export orders are subject to purchase products, special export payment terms and conditions.All payments must be mad;in U.S.dollars.Grainger shall have the right of set-off and deduction for any sums owed by customeerto Grainger.If customerfai!s to make payment t+Kb!n thirty(30)days of shipment or pick-up,or Despite our efforts.occasional pricing errors may occur in tiro G airgrr catalogs and websites.Graingerruw,,es the right to canal any and tails to comply with Graingers credit terms,or fails to supply adequate assurance of fell performance to Graingerwithin a reasonable time all orders resulting from such pricing errors,even it customer has received at..order confirmation Lem Grainger. after requested by Grainger(such time as specified in Graingers requief i.Grainger may defer shipments until such payment orconpliance 2.Pr ucts ifuiigg, is made,require cash in advance for am,further shipments,demand immediate payment of all amours there Owed,elect to pursue mheCuM Products land country Of origin)maybe substituted and may nut be ideitical to catalog or,,vabsho published descriptions and/or imagas. action fincludino cAthoet limitation,attorneys'fees and any and all other associated costs of colleciai.and/or may,at its option.cancel all 3.Occuoathenal Salety and NegIth Administration f1SHAIII Hatardops;iubstanee. or any part of an unshipped order, kdaterial 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 uncond florally guarantees Payment of.as provided herabh,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 vAl be RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OFANY PRODUCT. Ifolly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Proaesifion 05 Product Reruests. 4.Credit Rglance, information on MSDS and a list of Proposition 65 products are alanat,ie:(i)at the local Grainger branch:ti)by contacting Grainger,Dept Customer agrees that any credit ba!ance(s)issued by Grainger will be applied to customers account 8115I,Ann.Ervirormamal Health and Safely Dept.,100 Grainger Parhraa Lake Forest,IL 601-15-5201 U.S.:!iii)by calling Graingers MSDS wi(hfn one(1)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1.877-286-5860:Or IN)by legging on to envry craineer.en and clicking on the"Resources'lab at the top of the page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complcie hsl Of Proposition,65 reyclatrd chamicais is aeai'rehle by!cgging cn to vcrv.rehha.ca.gov. 5.Impnrta_t) r3alr -Fe al-QUIomers 13-Countrof-Q14gint, B.FREIGHT POLICY _ While all prcuucts listed on GSA Aduaitagef0 meet therequiiamens Of"he Trade Agreem=tits ret r iAA:'j,as implemeoled'oy Federal Priers stated are F.O.B.origin.freight prepaid to deshnahon specified in the order Granger charges a shipping and handling fee(which Aequisii lea Regulations Part 25.other products sold by Grainger may plot if the mquireme us.At the time of Hu.t.aso,+,a .v,i advise includes intem:J handling and related costs)on each order v;hich Is applied at the time of order and reflected on customer's invoice. customers writ proper identihcabon as an authorized schedule customer whether or not a product is'TAA--compifant"Any fad;ai cr'.e^er Receipts for shipping and handling charges,rill not be f nnish d.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making an"open market'purchase Peat is not covered by any goose.Federal customers are advised that orders over US$1500 betore tax and lrright(including any back orders).C.O.D.shipments are not permBled.Other tomo and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the opaa marker,the sustoaa r rtepreseis drat est may apply for other than standard delivery("Otber Freight Servicrs`l.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 Orders. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the cuslomers respouuibibly to advise Grainger whelherlhis order is funded it,any part by funds from or related to the American loss pass to customer upon tender of shipment to the carrier.I the products damaged in transit.customer's only recourse is to file a claim Reinvestment and Recovery Act("ARRA)(Pub.L.No.111.5)p.e.,Stimulus Funds!.Upon request.Grainger wiil provide country of origin with the carrier. information so that customer may delermin,compliance with any applicable requirements under ARRA Section 1605 or any other apprabie regulations. C.PRODUCT WARRANTY POLICY 1.SATISF CTIOO GG AANR TEE TO ALL GUSTOMERS. E.GENERALTERMS Customer should contact Grainger it not satisfied.with a predict for any reason.Grainger eAll promptly provide an exchange or refund tithe 1.Farce Maieurs. product is returned within 30 days of deltyery,in its orginai packaging ands-eh;proof of purchase from Grainger. Grainger shall not be liable for any delay in.or impairment of,Performance resulting in vvlmlo or ii part from any force majeure event, inch alum but not limited to acts of God,labor disruptions,acts clear.acts of tarropsre(wh flbsractual or threatened),governmental useless 2.GRAINGER LIMIT Q_ ARyANDUOR BUSINESSS. or controls,insurrections,epidemics,cuarantmes,shortages,communication or power failures,fire.aceident.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 v.eathar 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 res business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Gr is tigo ft P citermaogejt Ses. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer ivill hold harmless and indamnih,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.aid alt other losses.liabilities,Obligations.demands, actions aid expenses,whether direct or indirect,known or unknown,absolute or cur ingeht,incurred by Grainger related to the performance 3.WARRAtNTY DISCLAIMER Nit LIPAITATfON OF LIAB�Lhl(L�ALL CUSTOMERS. of services for customer(including without limRatlon.settlement costs,attorneys'lees.aid any and all nether expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,110 WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out ref,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 reprosertadres. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONIIFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIr1S ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. All product order anceilations must be approved by Grainger,and may be denied or subject to restocking fees and otter charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Pioduct Rebum for LufallffsCuslomers. For business customers.product returns.if allowed must be,made within one it)year from date of purenase,unless otherwise mi iated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch.or go toei,rv:+,Ori;t�eccRm,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 ne all cases.Product returns may be denied or made subjE;tto THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.Warranty Product RslunL Before returning any product,customer shall:(i)wnte or call the local Grainger branch hvm;which the product was purchased;(ii)in the F.EXPORT SALES case of ah Internet order.contact Grainger by fagging on ::rr•.grairgercom,clicking on the'Cortact Us'link at the bottom of the page, Orders for expert sales are subject to the forms conditions fond at wine gr inne^corn,and can be accessed b c!ickino on rhe"Terms of then clinking or the"Email US"link aid provide the date,the original invoice number,the stock number.and a description of the defect;or Sale`Ink. I ST Mc iff OF r R A IN,FR-S TEFlMS AJd-Un1NnlTip S--S;SLAW E Old WVKIAi-GRA1119fER POSA_ANLI_IS INCORPORATED BY REFERFNOE. _ CRS ZNGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9634121553 = 9210 CORPORATION DR. INVOICE DATE 01/08/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/07/2015 www.grainger.com AMOUNT DUE 114.69 Ship to information is listed below Po NUMBER: KR1815 in the description section CALLER: KEN RHODES CUSTOMER PHONE: (317)460-4717 BILL TO ORDER NUMBER: 1225609753 INCO TERMS: FOB ORIGIN MDG2015 00025091 1 MB 0435 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? IN 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 — ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were shipped to: CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 1BP95 DIGITAL POCKET THERMOMETER,PLASTIC,5 IN. 1 36.77 36.77 MANUFACTURER#392052 2NNY2 COLD PROTECTION GLOVES,XL,BLACK,PR 1 38.96 38.96 MANUFACTURER#817 2NNX9 COLD PROTECTION GLOVES,M,BLACK,PR 1 38.96 38.96 MANUFACTURER#817 Delivery#6280390203 Date shipped: 01/08/2015 INVOICE SUB TOTAL 114.69 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility _for_compliance-with-US_export.controls..Diversion contrary-,o US-law prohibitled. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 194.69 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)Call Customer Care at 1-888-361-8649,and provide the date,the erigfnai 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 rot include freight,handling lees,taxes,andlor duties,and are subject to correction or change without notice. The mar dachurer's complete warranty for anv product can be obtained Uee of charge by contacting the local Grainger branch or calling kiarket seasilue commodity products iJ1I 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 vnnrsgra'.r, p rare for current pricing.Export orders may he subject to other special pricing. Grainger reserves 6.bo i ct om lion an Suitability the right to accept or reject any order. Jurisdictions have varying lags.nodes and regulations governing construction.installation.and/or use of products fora particular purpose. 2.Satea_Tax. Certain products may not be,available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells Mth Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.U1 hen any lass,codes or regulations,nor does Grainger accept responsibility for construction,installation and'or use of a product.Itis customers placing an order.Customer shall indicate which products are tax exempt. responsibility to revieri the product application and alt applicable laws.Codes and regulations for each relevant jurisdiction to be sure that the 3. amen!arfCrdi T rims. construction..installation,and/or use involving the products are compiiarrL Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers with established Grainger credit,payment terms are net thirty f30?days from lbe date of shipment or pick-up.All credt extended by Grainger to customer,and the O.PRODUCT INFORMATION bmhs 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.Cattaffimbsfte Inforn-tign' reserves the right to charge a converience foe for late payments.Grainger further reserves the right to charge customer a late payment tea Grainger reserves the right to correct publishing errors in its catalogs erany of its wehsiles.Product depictions in the catalog or v.ebstas are at the rate o!one and one-half percent(1-12`)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of,or access to.any Grainger catalog,literature or webshes does not constitute the right to or suer amount as maybe permitted under applicable ia+,.Anticipation aid cash discounts are not allowed.Export orders are subject to purchase Products. special export payment terms and condifions.All payments must be made in U.S.dollars.Grainger shall have the right of set-off and deduction for any sums owed bv 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 orcur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and tails to comply vaith Grainge(s credit terms,or tails 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 Grdineer(suc)time as specified in Graingers request).Grainger may defer shipments until such payment or compliance 2,Product Substitution. is made,require cash it 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 websile published descriptions and/or images. action(induding without limitation,attornsys'fees and any and all other associated costs of collection).and/or may,at its option.cancel all 3.occupational Safetu an coli d I Istration f`OSHA")Haia us LuirsInce, or any pair,of an unshipped order. Material Safety Data Sheets('11SOS")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,at OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUST051ER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of cusiomar'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.h1�SOS and P for ftL on 65 Prpducf ReauoIl 4.ftefLBalag_m Information on MSDS and a list of Proposition 65 products are available:(q at the local Grainger branch:(ii)by contacting Grainger.Dept. Customer agrees that any credtt balance(s)issued by Graingerwill be applied to customers account B1.1-57,Attn:Environmental Health and Safety Dept,100 Grainger Parkway,Lake Forest,IL 60045.5201 U.S.:(fit)by calling Graingers 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 1-877-286-9800;or(iv)by logging on tocorn 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 mepa.frehhaxitoov. 5.IlportaN Notice t FQ�leral ustamers Re Country of Oridi[L B.FREIGHT POLICY While all oroducls listed on GSA Advantagelu rust the requirements of tha Trade Agreemems Act("TAW).as implemented by Federal- - Pnces stated are F.O.R.origin.Leight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquis'rcion Regulations Part 25,other products sold by Grainger may not meet the requirements.At the tima of purchase,Grainger will advise inci,cfas internal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. cusiomers wiih proper idefifification as ar authorized schedule customerwhelher or not a product is"TAA-compha n.'Any tederel customer Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and tzodlirg for standard ground deliver.!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 order agar US 51500 before tax:and ireioht(including any back orders).C.O.D.shipments are riot permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.B`j purchasing any product on the open market.the customer represents that it may apply for other than standard delivery("Other Freight Services'),including a:ithout limitation,expedited same day deliveryair freight, has authorrly to make such purchase and has complied wilt/all applicable procurement regulations. freight coil.:,export orders.hazamcus materials,customer's carrier.shipments outside the contiguous U.S.,or other special handling by 6.ARTA Orders. Ilia carrier.Any charges incurred tar 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 Goungershether this order is funded in any part by funds from or related to the American loss pass to cuslomer upon tender of shipment to its carrier.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.Graingereill provide country of origin r.ito the Carrier. Information so that customer may determine compliarce with any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WAHRANTY POLICY 1.$ATI FACTIONGILARAj{TEETOALLLU$MllERS E.GENERAL TERMS Customer should contact Grainger it not satisfied vMf;a product for any reason.Grainger will promptly provide an exchange or refund if the 1,force Ma'eure product is returned switimin 30 days of delivery,in its onginal packaging and v:'dh proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in pari from any force majeure event, including but not limited to acts of God.labor d'eruptions,acts of war.acts of terrodsm(whether actual or threatened),governmental decrees 2.QR1f MGER LIMITED YJARRANTY FOR BUSItJESSES. 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 ORAINGEWS OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2,Orafnper's PerformarLce of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Cnsiomer will hold harmless and indemnify Grainger,its officers,directors.employees,agents,subcontractors or representatives from and PRICE. against any and all claims,including bodity injury,death,or damage to personal property,and all other losses.liabilities,obligations,demands. actions and expenses,whether direct or indirect,knovin or unknown,absolute or contingent,incurred by Grainger related to the perto dance 3.WARRANTY DIKLAINLiMITAJIQN-QF LIABILITY TO ALL CUBTOJFfM, of services for customer(including without limitation,settlement costs,aGpmeys'faes.and any and all 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)artsing out of,in who/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 TIONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAINIS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, Ali product order cancellations most 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 @gsiness Custom�rg For business customers.product returns,it allpared must be.made within one(1)year from date of purchase,unless otherwise indicated. h-ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to t�crpadngercom.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 Car Aty..Prodgc.LAatut2, Belpre remndryami pr:,duct,custpr,:arsnot/:(i).vine or Call the local Grainger branch from v:hich the product:vas purchased;.(ii)in the. F.EXPORT SALES case of an fnfentet order,contact Grainger by logging on to rnnv.graingeccom,clicking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found attrry orainee"ep .and can he accessed by clicking an the"Terms of Men cim1king on the"Email 05"fink and provide the date,the original invoice number,the stock number,and a description of the defect;or Sale"link. A FI 0 1 9TATFR4FrtIT DF ORAINrIER'S TFRAdS AND COrdniTinNR IR AVAII ARI F nm wtim ORAINO R COM AND IC Nc,,n8PrnRATFn RV RFrrpphlCF G��® PAGE 1 OF 1 OINVOICE GRAINGER ACCOUNT NUMBER 854052172 —_ INVOICE NUMBER 9634648860 9210 CORPORATION DR. INVOICE DATE 01/08/2015 .INDIANAPOLIS,IN 46256-1017 DUE DATE 02/07/2015 C www.grainger.com AMOUNT DUE 85.52 I Ship to information is listed below PO NUMBER: MIKE LUPER in the description section CALLER: MIKE LUPER CUSTOMER PHONE: (317)733-2855 BILL TO ORDER NUMBER: 1225652855 MDG2015 00025091 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were shipped to: MIKE LUPER CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 4WE13 BAND SAW BLADE,BIMETAL,3/4 IN.W 2 42.76 85.52 MANUFACTURER#ZWEFC1014MAT Delivery#6280429342 Date shipped: 01/08/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.60 Trk#: 1Z6Y07A40359518639 INVOICE SUB TOTAL 85.52 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility _for compliance_with_US_exporttontrols._Diversion contrary_to-US law_prohibitied. - -�.- - . ------. ----- --- - IPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT AVE 85.52 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (ii)all Customer Care at 1.888-361-8649.and provide the date;broodginal invoice murion,thestcck number,and a description of the Grainger sells its complete offering tvitolesale to business customers,while also serving individuals. defect.Proof of purchase is required in ail cases. 1.b1ces, 5.Manefa ur 's Warran . Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subjectto correction or change without notice. The manufacturars complete warrant/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 I-888.301-a6a9. branch or check online at w^rrx.oraingervm fur current pricing.Export orders maybe subject to other special pricing. Grainger reserves 6.Pra wet am Vianee and SujLability the right to accept or reject any order. Jurisdictions have varying laws,cedes and regulations governing construction,installation,apolor use of products for a particular purpose. 2.Sales tax. Certain products may not be available for sale in all areas.Grainger does rot gharantea compliance or sintaility of file products it sells•rah 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 wrhich products are tax exempt. responsibility to review the product application and all applicable laws,cedes and regulations'or each relevant jurisdiction to be sore that the 3.Patent and Credit Terms. conetruclior,installation,andlor use involving the products are compliant. Grainger accepts cash,checks.money orders,Via,MasterCard,and American Express.For business customers whir established Granger credit,paymentterms 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,!set Grainger's sole discretion,and Fray be reduced or revoked by Grainger at any time,for any reason.Grainger 1.Catalog Vell its In ormafilin, reserves the right to charge a convenience fee for late payments.Grainger further reserves the rightful charge customer a late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websttes.Product depictions in the catalog or websites are at the rate of one and ane-hall 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 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 tho Grainger catalogs and wehsiies.Grainger reserves the right in cancel any and fails to comply with Graigger's credit terms,or fails to supply adequate assurance of full performance to Grainoer 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 S&SU111Lann, is made,require ash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products land country of origin)may be=substituted are,may not be identical to catalog orwpbsha published descriptions andvor 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.Occuliallort I Satan Health Administration"OSHA"I Hazard us Sults ergo, or any part of an unshipped order Material Safety Data Sheets("MSDS";for OSHA defined hazardous substances are,prepared and sup I;it by the manufacturer.GRAINGER MAKES 110 WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer.its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases en'th customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and PrgpgelliDn&5 ProduRe Bests. 4.Credit Balance. Information on 1,105 and a list of Proposition 65 products are available:fit at the local Grainger branch;(ii)by contacting Grainger,Dept. Customer agrees that any credit balancejs)issued by Grainger will be applied to customer's account 91157,Attn:Environmental Health and Safety Dept.,100 Grainger Parfoaay,Lake Forest,IL 60045-5201 U.S.;(iii)by calling Grainger's MSDS within one(1)year of its issuance.IF CUSTOMER HAS NOT REOUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860;or(n)by logging on to vrrvwd oramiteccom 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 wv vj.oenha.a.gov. 5.frry enfant Noti o Fed"rr I C mer Re: ag rant Qrig P, _ B.FREIGHT POLICY :till{!a ail products listed on GSA AdvantagOR mestlhe regoiraments of the Trade Agrecmen+s Act("TA,4"7l;as fmplemenfad by Prices stated are F.O.S.brigtr,Treight prepaid to destmatmn spec:Cad in the order.Grainger charges a shipping and handling tee(which Acquisition Regulations Par,25,other products sold by Grainger nay net m.el the requirements a+t tiro a mase, a ng ;l ad',ise includes internal handling and related costs)on each order viluch is applied at the time of order and reflected on customer's invoice. customers with proper ident!fination as an authorized schedule customer whsihsr or not a prnon ci ss"IAA-compliant."Ar„federal customer Receipts for shipping and handling charges;gill not be furnished.Grainger covers shipping and handling tot standard ground delivery for purchasing anon-TAA item will be maPMg an"open market”purchase that is net covered bre any contract.Federal customers are advssed that orders over US$1500 before tax and freight(Including any back orders!.C.O.D.shipments are not permitted.Other terms and condphons the open market purchases are NOT GSA schedule purchases.By pu;chasrg ams product on the open market,the customer represents that IF may apply for other than standard dalivery("Other Freight Services'),including without limitation,expedited scams day delivery, IF freight, has authority to make such purchase and has complied yiBh evil appliczbis procurement regulations. freight collect.export orders,hazardous materials.customers carrier,shipments outside the contiguous U.S.,or outer special handling by 6.ARRA Drpf!rs. 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 flus order is funded in any part by funds from or related'mthe American loss pass to customer upon tender of shipment to the carries if the product is damaged in transit,customer's only recourse is to file a claim Reinvestment and Recovery Act('ARRA)(Pub.L Na 111_5)(ii.e.,Stimulus Funds).Upon recu t,G ainger,vil{provide cgunin of origin with the carrier. information sd flint cusiorner may determine compliance with any applicable requirement, corder ARRA Section i6tG5 or any ether applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTI 101AOANTEE10LLCUSTONA RS.. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for arty reason.Grainger will promptly provide an exchange or refund if the 1.Force Mai pie. product isreturned within 30 days of deliver:.in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for at,,.,,delay in,or impairment of,performance resurfing in vvhole or in part from any toroe maieure event, including but not limited to acts of God,labor disruptions,acts of war,acts of tetn;rism(vahether actual Or fhreatener),governmental decrees 2.GAAItdOEfl UMIZED WARRA TY FOR BUS,.)E�1 3SES or controls,insurrections,epidemics,quaranur.H.shaihiges,communication or power failures,tire,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 mw materials,severe weather conditions.catastrophic events. RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE ED 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.Grain erg s performance of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer yill hold harmless and inde iinity.Grai finer.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 onknoym,absolute or contingent,incurred by Grainger related to the performance 3.WARANTY DISf Lkl ER ARUIMITATIQLIQFL CUSTOMERS. of services for customer(including vilhout luniiatcn,seltlemertcosts.attomeys'tees,and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND W HERE APPLICABLE,NO WARRANTY OR AFFIRMATION Of FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising on,,Of,in:",hole or in part..an act or amiss:ion of customer,its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WAnflANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.cancallation, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must he approved by Grainger,and may be denied or subject to restos ing fees and Other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Return 1 re Business Customers For business customers,product returns,it allowed most be made ivifhin one(I 1 year from date of purchase.unless otherwise ind gated. 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 yvw r rain eg rcom for instructions.Reunited 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,undzmagar,and in saleable condition.Proot ief purchase is required in ah cases.Produc ratums may ba denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocidng fees and other charges by Grainger. 4.WarranlvProducdReytn, Before returning any product,customer shall.(ii arise or rail the local Grainger branch from whirl:the productwas purchased;(h)in the F.EXPORT SALES case of an Internet order,contact Grainger by logging on to eyvw.pra rigar.com,clicking oil the'Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found at y:wnv.O aim!arrnm,and can be accessed by clicking on the'Terms of then clinking on the"Email OS"link and provide the date,the original invoice number,the stack number,and a desorption of file defect;Or Salelink. .� rL't r t-� n r t ny��1AP1?C.LCtYiR+iC_1C_ri!n,�_r:tu_r nr,ff[rrn!t nntatn Cn nano+ern,r n,nnnnnn�rrn nor nrrrnr..,nr VOUCHER# 142743 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 �. PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code i i 9634121546 01-6200-04 $484.65 I 9 Voucher Total c6 Cost distribution ledger classification if claim paid under vehicle highway fund t 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 804572097 Terms PALATINE, IL 60038-0001 Due Date 1/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2015 9634121546 $484.65 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 GRAIINGER® PAGE 1 ORIGINAL INVOICE 'I`I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9639418483 INDIANAPOLIS,IN 46256-1017 01/14/2015 www.grainger.com INVOICE DATE DUE DATE 02/13/2015 AMOUNT DUE $1,210.40 SHIP TO CARMEL POLICE PO NUMBER: 32260 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: (317)571 ORDER NUMBER: 1226064889 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 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# 1 20KP48 INVERTER GENERATOR,1 60OW RATE,GAS 1 1,210.40 1,210.40 MANUFACTURER#EU2000T1Al Delivery#6280900533 Date Shipped:01/14/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:50.850 Trk#:1 Z6Y07A40360098304 INVOICE SUB TOTAL 1,210.40 I 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 $1,210.40 --.— --—___- INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0,g,° !s PURCHASE-ORDER NUMBER FEDERAL EXCISE TAX EXEMPT -VM() 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 121.16114 �__...Notth@r Tool-&Eqt; p(t^-,n ant Carmel Police Department VENDOR `r � \ �� SHIP 3 Civic square 28M S®uthcFoss Drive West TO Cannel, IN 46032 Sums,villa, ANN (317)5-m-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-673.9 1 Each Honda EU2000i inverter Generator EU2000IT1A3 $1,049.99 $1,049.99 Sub Total: $1,049.99 1 _ e�-P• V `1 di` Ea „yi`u rJ" r \t ttr - ^ • j�{� 1' �Gv- z 4,Q-x Send Invoice To: - _ I_ M '7 f%I " Carmel Police Department - Attn: Pat Young 3 Civic Square Carmel, IN 46632- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camnel Police Dept, �'� �' PAYMENT S1,Q49.9t# • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TH/T THLRE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATIO� SHIP REPAID. JIFFICIENT TO PAY FOR THE ABOVE ORDER. • {{// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. /3(lof of Pollc@ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE t/(,4(j AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 32260 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE l VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR — Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except__.__.._ T . p _ 20 Signature ^--' — - Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept 804513497 Palatine, IL 60038-0001 $1,210.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9639418483 44-670.99 $160.41 1 hereby certify that the attached invoice(s), or Encumbered bill(s) is (are)true and correct and that the 32260 1 9639418483 1 44-670.99 1 $1,049.99 materials or services itemized thereon for which charge is made were ordered and received except Thursday, Ja uary 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/14/15 9639418483 Inverter Generator $160.41 01/15/15 9639418483 Inverter generator $1,049.99 I I !I P I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PAGE 1 OF 1 ORIGINAL INVOICE GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9633744074 9210 CORPORATION DR. INVOICE DATE 01/07/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/06/2015 www.grainger.com AMOUNT DUE 64.74 Ship to information is listed below PO NUMBER: 614686 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 C BILL TO ORDER NUMBER: 1225571001 = MDG2015 00001033 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/paperlessinvoicing THANK YOU I FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOT _— The following items were shipped to: DUANE J-VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 4TJX3 COLD PROTECTION GLOVES,L,NATURAL GREY,PR 3 21.45 64.35 MANUFACTURER#41JX3 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 1 0.39 0.39 MANUFACTURER# IAV08 Delivery#6280341333 Date shipped: 01/07/2015 Carrier: UPS GROUND No.of pkgs: 0 Wt: 1.98 Trk#: 1 Z3018W70339685099 INVOICE SUB TOTAL 64.74 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-988-361-8649.and provide the date,the orginat invoice number,the stack.rum bar.and a descrionor of the Grainger sells its complete ordering wholesale to business customers,while also serving individuals. detect.Proof of purchase is required in all cases. 1.EdRL 5.Manufacturer's Warranty. Prices listed are wholesale,do not include freight,handling tees,taxes,and/or duties,and are subject to correction or change without notice. The manufacturers complete'warranty,for any product can be obtained free of charge by contacting the local Grainger branch or calving 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 w:^rv.gmingercom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Prgduet Compliance and i ablil the right to accept or reject any order. Jurisdictions have varying la-ws,codes and regulations governing construction,installation,andPor use of products for a particular purpose. 2.Sales Tax. Certain products mar not he available for safe in all areas.Grainger does rot guarantee compiiance or suitability of the products it sells°vith Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption ce t ficate.When any torr.cods or regulations,gar rices Grainger accept responsibility far construction,ins±zdzton and/or use of a product.R is customer's placing an order,customer shall indicate which products are tar,exempt. responsibility to review the product application and al!applicable la,.s,cedes and regulations for each relevant jurisdiction to be sure that tine 3.Payment and Cre i 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 teens 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 sale discretion,and may be reduced or revoked by Grainger at any,tine,for any reason.Grainger 1.CataloolW U19 Intgrmu(!on. 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 ifs wobsnes.Product depictions in the catalog or.vebsiles are at the rate of one and one-half percent(1-1121,,)of the amount due for each month or portion thereof that the amount due remains unpaid, for ihustrabve purposes only.Possession of,or access to,any Grainger catalog,literature or websites does not constitute[be right to or such amount as may be permitted under applicable!aw.Anticipation and cash discounts are not allowed.Export orders are sub;ect to purchase products. special export payment terms and conditions.All payments must be made in U.S.dollar.Grainger shall have the right of set-oil and deduction for any sums owed by customer to Grainger if customer fails to make payment vAthin thirty(30)days of sbipment or pick-up.or Despite our efforts,occasional pricing Errors may occur in the Grainger catalogs and webshes.Grainger reserves the right to cancel any and fails to comply with Graingers credit terms,at fails to supply adequate assurance of full performance to Grainger v&,,in a reasonable time all orders resulting from such pricing errors.ever 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.P191100 1191,111L is made,require cash in advance for any further shipments,demand Immediate payment of all amounts then orred,elect to pursue collection Products(and country of origin)may be substituted and may not be identical to catalog or'r ebsnt published descriptions ardror images. action(including-without limitation,attorneys'tees and any and all other associated costs of collection),and/or may.all its option,conte!all 3, ecugptioppl safety and Health Administration I"03HA„1_azard us Su ante_ or any pad of an unshipped order. Material Safety Data Sheets('MSDS`)for OSHA defined hazardous substances are prepared end 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 herahy unconditionally guarantees payment of,as provided herein,all OF THE INF0RMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer.its subsidiaries and afliiiates.Each of customers subsidiaries and affiliates purchasing from Graingerwill 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.MUS and Proposition 65 Pno ftf Reg le 4.Oredit B�lanee Information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger Granth;(ii)by contacting Grainger,Dept. Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's account 81157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake Forest.IL 60045-5201 U.S.;(iii)by calling Grangers IASDS within one(1)year 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(!v)by logging onto wr^nvorairar�and clicking on the'Resoumes'tab at the top of Gita papa.A PERMITTED BYLAW,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 vrvwj.cehha.a,goa.. 5.Imps tool tJgfjtagFgderai Customers R u pt ri B.FREIGHT POLICY Whilea all products listed on GSA A.daantage!t:meet the requirements of the Trade Agreements Act t'TAA'),as mtplemented by Fedora! Prices stated are ROLE.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquisition Regulations Part 25,ether products sold ble Grainger may not meet the requirements.At Ins time of purchase.,Grainger wpl advise includes internal handling and related costs)or,each order wldch is applied at the time of order and reflected on customers invoice. customers with proper identificaltm as an authorized schedule cues±gmer:whether or not a product is'TAA-complianL'Any tsderal customer Receipts for shipping and handling charges:vill not be furnished.Grainger covers shipping and handling for standard ground delwory for purchasing a nen-TAA item will be making an"open market”purchase that is not covered by any ccollect.Federal customers are advised that orders over US$1500 before tax and freight iinciuding any back orders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases am 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.ARIA/triunes_ 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 carrier It the product is damaged in transit,customers only recourse is to file a claim Reinvestment and Recovery Act('ARRA')jPub.L.Na.111-5)(i.e.,Stimulus Funds).Upon request,Granger:rll prgdide guniry pt 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.SATISFA TIN,UTAEaAdCiEMJ0 LC I�LOhtERS.. E.GENERAL TERMS Customer should contact Grainger if not satisfied vdtn a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force A'pro product is returned:vithin 30 days of dalivery.in its or;ginal 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 pad from any force ma eure event, including but not limited to arts of God,labor disruptions,acts of aur,acts of terrorism(whether actual or threatened).governmental decrees 2.Mtj(,GE LLIMITED WARRAtdTY F R IN$SES or controls,insurrections,epidemics.quarantines.shortages,communication or po;+er failures,fire,ac^n7ert,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,si;erE wether conditions,cafastropbic Events. RESALE.OR ORIGINAL EGUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cants 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.Quinmera P gtma_sce of SSgr-fts. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold hamlless 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.:vhethzr direct or indirect.kntiel or ugkoo,vn,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY DISCLAIMER AND LIMITATION OF UA81LU TO ALLUT HERS_ of services for customer(including without limitation,seUlement costs.attorneys'fees,and any and all other expires for de±ending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or tfueatened actionsi arising out of,in whole or in par,.arl,act or omission of custemer"its smp!oyes.agents,subcontrae±ors 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.Cantu ion 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 are sgbiect to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATI0N. 4.product ReIgmi i Bum ss Customers - S r °r-roto'�1r•.1�r'ci Ito„Adm,c_h�'rqp�(-(�y�al�W^+d%�knn(^il:ca .nt cc�,ff PkraY�i��ai;r�®cacmia� tL t9 ma 1Nn0W d SMVlloa'S71 NI 318VAVd IMS 1N3W31V1S ON 3010ANI SIH/AVd'SAVO OE 13N SWS311NMAVd 'neinia void MBr en oi 6iemin-)urocraern •cnenurn rnndm cin roll.a—mirlinnn— G RAZNGElR® PAGE 1 O F 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9630999747 9210 CORPORATION DR. INVOICE DATE 01/05/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/04/2015 www.grainger.com AMOUNT DUE 246.24 Ship to information is listed below PO NUMBER: S14684 in the description section CALLER: ]EFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1225326121 INCO TERMS: FOB ORIGIN MDG2015 00011386 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 I FEI NUMBER 36-1160280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL 4 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 3M568 HVAC MOTOR,1/20 HP,1550 RPM,115V 3 82.08 246.24 MANUFACTURER#3M568 Delivery#6280034172 Date shipped: 01/05/2015 .INVOICE SUB TOTAL 246.24 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility --- —for-compliance-with-US-export-controls-.-Diversior.contrary,.o-US-lau-.prohibitied. -- PAYMENTTERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 246.24 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS {iii)call Customer Care at 1-388 361 3619,and provide the date,the original invoice number,the stock number,and a description of the Grainger sells ifs complete offering rvhalesa!e to business customers,vvhils also serving individuals. detect.Proof of purchase is reauired in all cases'. 1.Prices. 5.Milt carer's Warranty. Prices listed are wholesale,do not include freight,handling fees,taxes,i n llor duties,and are subject to correction ar change evithotd notice. The manufacturer's complete+aarranly far any product can be obtained tree of charge by confact!ng ilia local Grainger branch or calling Minkel sensitive comniod!lr products villi be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-6649. branch or chack online at r rt are tcg carpi for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Pr lief ora Wince and$A10111k. the.right to accept or reject any order. Jurisdictions have varying latr"s.codas and regulations governing construction.installation,and/or use of products for a particular purpose. 2.Sales Tar. Certain products may not be available for sale in all areas.Grainger doesr,.at guarantee comphance or suitability of the products it sells vdth Customers are,responsible for payment of all applicable state and local axes.or for providing a valid sales tax exemption ce fficate.When any laws,codes or regulations,nor does Grainger accept responsihiliry,for construction,installation andior 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 laevs.mvJcs and regulations for each relevant Jurisdiction,to be sure that',,be 3. bol-eat a Cr d!(Terms, construction.instalieiion,and/or use involving the products are compliant.. Grainger accepts cash.checks,money orders,Visa.10asterCard.and American Express For business cuetomers 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 of Graingers sole discretion,and may be reduced or revoked by Grainger at any lima.for any reason.Grainger 1.Catalgg 1�ebsii@ teformatior reserves ine right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee Grainger reserves UP,right to forfeit publishing errars in its catalogs or any of its websites.Product depictions in the catalog orv.'ebs tis are at til,rate of are and one-half percent(1.12%)of the amount due for each month or portion thereof that the amount due remains unpaid. for illustrative purposes only.Possession of,or access to.any Grainger catalog,literature orwehsrfes does not constitute the right to era such amount as may be perm ttpd under apphcabie law.Anticipation and cash discounts are Rol alloyed.Export orders are subjecri to Purchase products. spacial export payment enns and conditions.All payments must be made.in U.S.dollars.Grainger shall have the right of set-off and d duct on for any sums owed b':'custamzria Grainger If customer fails to make payment within thin;'(30)days of shipment or pick-up,or Despite aur efforts..occasional pricing errors may,occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and tails to complywith Grainge(s credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time ail orders resulting from such pricing errors,even N customer has received an order confirmation from Grainger. after requested by Grainger(such rime as specified in Grainger's request),Grainger may defer shipments until such payment or compliance 2.Pra uci Su�lufj is made,require cash in advance for any further shipments,demand immediate payment of all amounts then awed,elect to pursue collection Products(and country of origin)may be subsf tiled and may not,be idenhral to cataiog or evebsite published descriptions and/or images. action{including without limitation,attome%s'lees and any and all other associated costs at collection).and/or may,at its option,cancel all 3.Occupational U(eDIg1lI_HsaI1-h-AdgInlsffAtion" SH")Hazardous Substance, or any part of an unshipped aider Material Safety Data Sheets CMSDS)for GSNA defined hazzlydous 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 Custcrner agrees to assume responsibility for,and customer hereby uns„ndnionaby 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 trade by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF A14Y INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severely liable for purchases r§th customer,and^customer is also acting as agent for such subsidiaries and alliiiates. 4.MSOS and Proposifion 55 Product ReauesLs. 4.Cif alit hLafill Information on MSDS and a list of Proposition 65 products are available:(Ij at the local Grainger branch:(iii by contacting Grainger.Dept. Cusiomer agrees that any credit ba!anca(s)issued by Grainger Gill be applied to customers account 81157,Attn:Environmental Health and Safety Dept.;1GO Grainger Parkway,Lake Forest,IL 600.45-5201 U.S.:(iii)by calling Grainger's MSDS :vid in ane(r)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1.817.286-9360;or iiv)by logging on to rA+r..nrair, 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 r vrv.oehha.ca.gov. 5.-Imoorlant Notice to Federnr t Ctcstomers Re'Caunity of Origin S.FREIGHT POLICY While all prodocts listed on GSA Advanageia meet the requirements of the Trade Agreements Act(`TAA1.as implamented by Federal Prices stated are F.O.R.origin.freight prepaid in destination specified in the order.Grainger charges a shipping and handling fee(v4iich Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger rviil advise Includes internal handling and related costs)on each order+rhich is applied at file time of order and reflected on customer's invoice. customerswith proper ide.ntir"icahort as an aurthariied schedule cuslomerviiia9 r or not a product is"TAA-compliant"Any federal customer Receipts for shipping and handfrig charges gill not be furnished.Grainger covers shipping and handling for standard ground delivery ter purchasing a non-TAA flem rviii he mating an'opun market"purchase that is not covered by any contract.Federal customers are advised that orders over US 51500 before tax and freight(including any back orders).C.O.O.shipments are net permitted.Other terms and condibcns file open inarkei purchases are NOT GSA schedule purchases.By purchasing any product on the open market.the customer reprsents that it may appiv for othei than standard delivery('Other Freight Services'),including without limitation,expedited same day delivery.air freight, has authorityto make such purchase and has compliedvrith all appiieabfb procurement regulations. freight collect,export orders.hazardous materials,customer's carrier,shipments outside the contiguous U.S.,or other special handling by 6.AAAA Orders. die 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 Graingar Bather this order is funded in any pad by funds from or related to the American lass pass to customer upon lender al shipment fo the carrier.it the product is damaged in transit.customer's only recourse is to file a claim Reinvestment and Hecovery Act('ARRA')(Pub.L.No.111-5)(!.e..Surplus Funds).Upon request Graingera'al provide country of origin r.ith the tamer. intormaBon 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 Gf(AftANTEE TO ALL CU$TOtAERJ E.GENERAL TERMS Customer should contact Grainger it not satisfied with a Induct for any reason.Grainger will promptly pro Ade an exchange or refund it the 1.E rC MC ajeu-t product is returned within 30 day-,of delivery,in its original packaging and vdah proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in vahole or in part from any force majeure event, fncludipg but not limited to acts of God labor disruptions,acts of war.acts of terronsm(whether actual or threatened),governmental decrees 2.JRA1N ER LIMITED WARRANTY FQ eUSINESSE or controls,insurrections.epidemics,quarariiints,shortages.communication or pcwerfailures,fire,accident,explosion,inabil cyto procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. or ship product or obtain ppmti!s and licenses,inability to procure supplies or raw.materials.severe weather conditions,catastrophic evens, RESALE,OR ORIGINAL EOUIPMENT MANUFACTURE AGAINST DEFECTS Ill WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circurnstance of 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.Grafflners Peforma lc(L_lbi Serpi es. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS IVILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Gusto mer:•r.!I holdharmless and inderunihy Grainger,its officers,directors.employees,agents,subcontractors or representatives from and PRICE. against any and all claims,including bodily Pitury,death,or damage to personal property,and all other losses,liabilities,obligations.demands. actions and expenses,whether direct or indirect,knovm or unkro:vn,absolute or contingent,incurred by Grainger related to the performance 3.WARRAtTTY DISCLAIMER Aft Ll4 tAITATIOP F LAUM Y TO AUUTQMERS• of services for cusiomzr(including without limitation,settlement costs,aYomeys'fear.and any and ail other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY 08 AFFIRMATION OF FACTOR DESCRIPTION,EXPRESS actions a,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 14ONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.CanctIllation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must he approved by Granger.and may be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Efidlof Raturr 10 sspie_ss Customers For business customers.product returns,if al!ovied must be.made within one(1)year from date of purchase•unless alherwise indicated. b.A14Y LIABILITY FOR CONSEOUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Cusiomer should call the local Grainger braech,or go to rnry grainaer.com.for Instructions.Returned product must be in original packaging. THE EXTENT PERMISSIBLE,GRAINGEWS 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.�arraniv_P1pdoslRRLutIl, 9etere resuming any product,rpg(nmar ghaP•'(I)wtite or call the!ore!Grainger branch from cvh!ch the product was purchased;(ii)in the F.EXPORT SALES case of an intemet order,contact Grainger by togging onto vAvAv.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 cnrv.grain er1om,and can be accessed by clicking on the'Ternms of !nen clinking on the"Email US"link and provide the date,the onginel invoice number,the stock number,and a description of the defect;or Sale"link. , UAMArM7 ni,r r,rc 'c nn ,FL(70A nl1Jar=crmu Arai F nm tvww nanrmrrn rnm AM),c rn,rnnDngnrGn ov_DKcGDcn,rc _Arrri�,..:: i VOUCHER # 146478 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 9630999747 01-7202-06 $246.24 (633`7 Yya�y o -7aD�_®cam 644,-7q +; Voucher Total 1$24 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. i Payee 351533 GRAINGER INC r Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 1/15/2015 Invoice Invoice Description Date Number (or note attachedfinvoice(s) or bill(s)) Amount 1/15/2015 9630999747 i $246.24 'r r l I f i 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 GRAINGER PAGE 1 OF 1 O GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9626699780 9210 CORPORATION DR. INVOICE DATE 12/24/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/23/2015 www.grainger.com AMOUNT DUE 9.34 Ship to information is listed below PO NUMBER: S14665 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1224944191 INCO TERMS: FOB ORIGIN MDG2014 00004535 1 MB 0435 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 .• DESCRIPTIONITEM# • :TOTAL LINE# —'-- – - --- -----The foiowmg i emst were sfiipped to: _- -- - -- ---- — DUANE/VENDING MACH CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 9.34 9.34 MANUFACTURER#4VAW6 Delivery#6279506024 Date shipped: 12/24/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.06 Trk#: 1Z6Y07A40358515054 INVOICE SUB TOTAL 9.34 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to_US law-prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 9.34 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8643,and provide the data,the original invoice number.the stork number,and a description of the Grainger sells its complete offering wholesale to business cnsiomers,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Prices. 5.Manufaclurer's Warranty Prices 8sled are e.-holesale,do not include freight,handling lees,taxes,and/or duties,and are subject to correction or change rd(houl notice. The manWachu era's complete warranly for any product can be obtained tree of charge by contacting the local Grainger branch or railing Markr-1 sensitive commodity products veli/be priced arcordinq to current market conditions.Customer should contact the local Grainger Customer Care at 1.888-361$649. branch or cheer,cosine at vnm mujgeer cos for current pricing.Export orders may be subject 10 other special pricing. Grainger reserves 6.Product Compliance Rod Sidlability, the right to accept or reject ant order. Jurisdictions have varying laws,codes and regulations governing constr0ion,installation,and/or use of products for a particular purpose. 2.sales Tax. Certain products may not be available to.,sale in all areas.Grainger does not guarantee compliance or suilabib y of the products it sells will) Customers are responsible for payment Of all applicable state and local faxes,or for providing a valid sales tar exemption certilicate.When anv 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 lar axe no!. responsibility to review!be product application and all applicable lays,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Cre j Terms. construction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,!AasterCand.and Americo Express.For business customers with established Grainger credit,payment terms are net thiml(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 a sole discretion.and may he reduced or revoked by Grainger at any lime,for any reason.Grainger 1.Calalbn+We site Inlgm�tign resarves the fiphf to charge a convenience lee.or late payments.Gra rigor fu titer reserves the right to charge customer a late payment fee Grainger reserves the right to correct publishing errors in is catalogs or any of its websites.Product depictions in the catalog orrebsites are at the rate of one and one-half percent(1.1,2'/..)of the amount due Mr 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 websitas does not constitute the right to or such amount as ma be permitted under applicable ivy.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 arty sums ov:ed by customer to Grainger:R customer ials to make payment adhin thirty(301 days of shipment or piu-up,or Despite our efforts.occasional pricing enors may occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any,and lai!s to comply[with Graingers credit terms,or falls 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 deter shipments until such payment or compliance 2.Product SubslHUILIL is more,require ash in advance for any further shipments,demand immediate payment of all amounts then owed.elect to pursue colle.tion Products land country of origin)may be substituted and may not be.identical to catalog or website published descriptions and/or images. ac6ou; PAGE 1 OF 2 GRAINGER. ORIGINAL IN-VOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9626688296 = 9210 CORPORATION DR. INVOICE DATE 12/24/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/23/2015 www.grainger.com AMOUNT DUE 115.55 Ship to information is listed below PO NUMBER: 514665 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1224944191 MDG2014 00004535 1 MB 0435 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 38-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• DESCRIPTIONITEM# • TOTAL LINE# - - __�__77-- - -- - -- --- - -- — - - - =1 -- - _ . -._�_ The following items'were shipped to:. DUANE/VENDING MACH CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 23 0.39 8.97 MANUFACTURER# 1AV08 1YAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 24.08 24.08 MANUFACTURER# 1YAFS 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 6 6.28 37.68 MANUFACTURER#2CUT4 4B172 DEPRESSED CTR WHL,T27,4.5X1/8X5/8-11,AO 1 4.28 4.28 MANUFACTURER#66252843590 4TJX3 COLD PROTECTION GLOVES,L,NATURAIL GREY,PR 1 24.75 24.75 MANUFACTURER#4TJX3 5JH02 LEATHER GLOVES,SAFETY CUFF,L,PR 1 5.17 5.17 MANUFACTURER#SIH02 6HD44 ABRSV CUT WHL,4-1/2 DX0.045IN T,7/8IN AH 1 1.11 1.11 MANUFACTURER# DW8062 93639 READING GLASSES,+2.5,CLEAR,POLYCARBONATE 1 9.51 9.51 CONTINUED INVOICE SUB TOTAL 115.55 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. - - _- _ >^ _- �_rte` - - - - �PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. 1 _ — � AM UNT DUE 115.55 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 mumoer,and a description of the Grainger sells its complete offering wholesale to business custmners,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Priges. 5.Manufacturer'Werralk Prices listed are wholasale,do not include freight,handling lees,tans,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 klarket sensitive commodity products v6d 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 M&4igger.com for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product Complipn a and Suita>it the right to accept or reject any order. Jurisdictions have varying la+.•r.codes and regulations goveming construction.installation.and/or use of products for a particular purpose. 2.Sales Tax- products may not be a-ahable for sale in all areas.Grainger does not guarantee compliance or suitability of the pion is it sells voth Customers are resportsime!ar payment of all applicable state and local axes,or for providing a valid sales lax exemption certificate.When any laws,codes or regulations,nor does Grainger accept responsibility for constructiun,insalla0on ami use of a product.R is customer's placing an order,customer shall indicate wltich products are tax exempt. responsibility to review the product application and all applicable laws.codas and regulations for each relevant jurisdiction to he 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,NlasterCard,and American Express.For business customers with established Grainger credit,payment terms are net thirty(K)days from the date of shipment or pick-up.All credit extended by Grainger to customer,and the D.PRODUCT INFORMATION limits M such credit.is a,Grainger's sole discrztior„and may be reduced or revoked by Grainger at any time,for any reason.Grainger 1.Ca aI 1 fo tion, rzsenves the right to charge a c+anvemarice 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 webshes are at the rate of one and ore-half percent(1-125)at 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 velesites does not constitute the right to or such arnodnt as maybe permitted under apphcabla lav:.Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. spzgial zxpod payment terms and crondhipns.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.Ifcustomer fails to make payment av hip thirh,(30)days of shipment or pick-up,or Despite our efforts,occasional pricing errors may Occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and fails to comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Grainger wif nit a reasonable time all Orders resulting from such pricing errors,even if customer has recehved an order confirmation Item Grainger. offer requested by Grainger(such time as specified in Grainger's request),Grainger may deter shipments until such payment or compliance 2.Lod i -S f'Rg(g. 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)maybe substituted and may not be identical to catalog or website published descriptions and/or images. action rncluding'vA hoot limitation,attomzvs'fees and soy and all other associated costs of collection).and/or may,at its option.cancel all 3. Health Adm!nlstralign j QSHA"1 Hanrdpus Subslancq or am par,of an unshipped order. Material Safety Data Sheets(.1,07)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 in roudiliorally 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 try customer,its subsidiaries and affiliates.Each of enstamer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF A14Y 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.MSOS and Prooashoo 65 Prad IVc Reauesle 4.Credit 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 Grairgeraill be applied to customer's account 81157,Attn:Environmental Health and Safety Dept.,101 Grainger Parkway,Lake Forest,IL 60A5-5201 U.S.:(iii)by calling Graingers IASDS within one(1)year of ds issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877.286-9360;or(iv)by logging on to rnv.v.grainger cpm and clicking on tire"Resources"tab at the top of tha 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-eNPo.oehhaca.gov. 5.firi nl Notfce to Feditral Customers Re:Count ftY9 Orioin._ S.FREIGHT POLICY Nhi!e all products listed on GSA Advantage!3 meet the requ!rzmpnts of the Trade Agreements A t(TAA"I,as implemented by Federal Prices stated are FG 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 imemal handling and related costs)on each order which is applied at the time of order and reflected on customers invoice. customerswith proper Identification as an authorized scluxi customer;Nether or not a product is"TAA-compliant"Any federal customer Receipts for shipping and bacdling charges will not be furnished-Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item vv!!i be making an"open market'purchase that is not covered by any contract.Federal customers are advised that order 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.6'y purchasing any product on the open market.the customer represents that it mwy apply for other than standard delivery('Other Freight Services"),including without limiletion,expedited same day delivery.air freight, has authority to make such purchase and has complied aHfr a!I 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 carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of itis the customers responsibility to advise Grauigerwhelher Inds order is funded in any pad by funds from or related to the American loss pass to customer upon tsndarof shipment to the carder.If the product is damaged it,transit.customer's only recourse is to file a claim Reinvestment and Recover,,,Act(`ARRA')(Pub.L.No.111-5)(i.e..Stimulus Funds).Upon request Graingerwill provide country of origin with the raider. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any ether applicable regulations. C.PRODUCT WARRANTY POLICY 1. TIASFACTftQlR6R9JEETOALLLUT1RrE1a E.GENERAL TERMS Customer should contact Grainger it not satisfied vaith a product for any reason.Grainger c+ill promptly provide an exchange or refund if the 1.Force Maleure. product is returned avidid 30 days of delivery,in its original paclaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event, including but not limited to acts of God.labor disruptions,acts of war acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIMITED 1VARRANTY FQR BUSINELSE. 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 rar.'maler a'u.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 21 Grainper's PerformaiLc�of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death,or damage to personal property,and all other losses.liabilities,obligations.demands. actions and expenses,whether direct orndirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance 3.WA(R NTY DISCLAIMER ANO LIMITAT!QN OF LIABILITY TO ALL CU T fl of services for customer(including without limitation,settlement costs,a0omeys'fees.and any and a!l other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS actions or threatened actions)arising out of,in whole or in part,any act or omission of customer-its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations most be approved by Grainger,and may be denied or subject'o restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.PrfgJ11urrLJQLBus�ngss Cu is amens. For business customers.product returns,it alloeied must be made vdthin one(1)yearfrorn date of purchase,unless othewise indicated. It.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to rrry praipger cpm.for instructlons.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, restocMng fees and other charges by Grainger. 4.W;-u Prrgdu etum. Before returning any product customer shall:(i)write or call the logia!Grainger branch from whirh the product was purchased;(ii)in the E EXPORT SALES case of at,ialemzt order;contact Grainger by logging on fc rn:ra.gringer.cpm.clicking Or,the"Canter Us"!ink at the bottom of the peg.^ Orders for export sales are subject to the terms conditions found at vara,.^r__Q aince.rpol.and can be accessed by clicking an the`Tem s 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. c1 it i FA vara i, c •c n c AAlrj rnrunl ,ntjcis i rfil F M1 14FIA1141 rRAIMUR POPA ruin is ilii I VOUCHER # 146442 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 I I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �I Board members PO# INV# ACCT# AMOUNT I Audit Trail Code r i 9626688296 01-7202-06 $115.55 i %,'U-99-78c) o l --7aoa-o6 q,34 � �I i Voucher Total $ ' Cost distribution ledger classification if claim paid under vehicle highway fund I 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 IIS Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount � 12/30/201 9626688296 $115.55 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 GRAINGER PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9639083360 INDIANAPOLIS,IN 46256-1017 01/14/2015 www.grainger.com INVOICE DATE DUE DATE 02/13/2015 AMOUNT DUE $121.50 SHIP TO 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 CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 4GY39 MANN ACORT DR #MF�OLOSED HBA D,30 GAL.,BLUE 1 121.50 121.50 Submitted To Building Maintenance JAI 119 2014 Account # 3 g 9 Department—# 1 ZOS Clerk Treasurer INVOICE SUB TOTAL 121.50 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 $121.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ DEPT. 804491322 Palatine, IL 60038-0001 $121.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 9639083360 I 42-389.00 I $121.50 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 20, 2015 Director, Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom,rates per day, number of hours,,rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/14/15 9639083360 $121.50 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