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Home My WebLink About242742 03/03/15 os4q�,f� CITY OF CARMEL, INDIANA VENDOR: 319510 ;; ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****1,577.73* _�; CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 242742 'M,�roN_ PALATINE IL 60038-0001 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9667339007 34.38 OTHER EXPENSES .1093 4350000 9669053820 122.09 EQUIPMENT REPAIRS & M 651 5023990 9669235930 148.45 OTHER EXPENSES 1125 4238000 9670622563 70.21 SMALL TOOLS & MINOR E 1125 4350100 9670622563 18.36 BUILDING REPAIRS & MA 1110 4239099 9671753821 40.32 OTHER MISCELLANOUS 1205 4238900 9672957017 950.52 OTHER MAINT SUPPLIES 1110 4239099 9675381033 80.64 OTHER MISCELLANOUS 1110 4239099 9676033401 112.76 OTHER MISCELLANOUS GRAI111GER® PAGE 1 ORIGINAL INVOICE I111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9669053820 INDIANAPOLIS,IN 46256-1017 02/18/2015 INVOICE DATE www.grainger.com ! _ � r +., 03/20/2015 ! DUE DATE AMOUNT DUE $122'09 SHIP TO FEB 19 2015 ATTN:JIM RANSFORD j p0 NUMBER: XX-1739 MONON CENTER PROJECT/JOB: XX-1739 Jim Ransford 1235 CENTRAL PARK DRE --- REQUISITIONER: XX-1739 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1228726509 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1156280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 33H575- -HEAT LAMP INFRARED BR40-SHATTER RSTNT - - 6 --16.75 - -- 100.50 MANUFACTURER#1256R40/i 2 5E201 MLUBRICANT ANUFACTURER#5TRI GREASE,SIL 1 21.59 21.59 Delivery#6284010532 Date Shipped:02/18/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:2.750 Trk#:1 Z6Y07A40303409227 INVOICE SUB TOTAL 122.09 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. IAMOUNTDUE $122.09 GRAINGER PAGE 1 ORIGINAL INVOICE fill N DR.i lO�ORPORATIO � ' GRAINGER ACCOUNT NUMBER 8670622521 INDIANAPOLIS,IN N DR.101763 INVOICE NUMBER www.grainger.com INVOICE DATE 02/19/2015 FEB 20 2015 DUE DATE 03/21/2015 AMOUNT DUE $88.57 SHIP TO ATTN:COURTNEY _-_ I CARMEL CLAY PARKS AND REC PO NUMBER: WEB87932545 1427 E 116TH ST PROJECT/JOB: XX-1753 CARMEL IN 46032-2070 REQUISITIONER: XX-1753 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1228846265 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 -- 4XP67 REEL ACORD, 13 A,1 4AWG 1 70.21 - --70.21- - -- MANLIV 2 29TJ12 MTOILET ANU ASEATCT RE#SGED R1600-NOTE-8A 7/8 1N 1 18.36 18.36 Delivery#6284138339 Date Shipped:02/19/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:12.800 Trk#:1 Z6Y07A40303606979 INVOICE SUB TOTAL 88.57 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $88.57 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 2/18/15 9669053820 Heat lamps &grease xx1739 $ 122.09 2/19/15 9670622563 Maintenance supplies xx1753 $ 70.21 2/19/15 9670622563-" Maintenance supplies xx1753 $ 18.36 Total $ 210.66 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ I $ - 210.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center I PO#or Board Members INVOICE NO. %CCT#/TlTLE AMOUNT j Dept# 1093 9669053820 4350000 $ 122.09 1 hereby certify that the attached invoice(s), or 1125 9670622563 4238000 $ 70.21 1bill(s)is(are)true and correct and that the 1125 9670622563 350100 $ 18.36 materials or services itemized thereon for ,which charge is made were ordered and received except i February 26, 2015 $ 210.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f 1 I GRAZNGER® PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9676033401 INDIANAPOLIS,IN 46256-1017 02/25/2015 www.grainger.com INVOICE DATE DUE DATE 03/27/2015 SHIP TO AMOUNT DUE $112.76 CARMEL POLICE PO NUMBER: Sally Port 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: (317)571 ORDER NUMBER: 1229301850 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-500-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# - 1 2VJD2 WYPALL WIPER ROLLS 13-3/10"X 12-2/5" 1 65.32 65.32 MANUFACTURER#584' 2 2VJA2 WIPER DISPENSER ROLL,BLACK 1 47.44 47.44 MANUFACTURER# 179 Delivery#6284707211 Date Shipped:02/25/2015 Carrier:UPS GROUND No:of Pkgs: Wt:19.730 Trk#:1Z3018W70302293849 1Z3018W70302308305 INVOICE SUB TOTAL 112.76 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. Q PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ` 112.76 CRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9675381033 INDIANAPOLIS,IN 46256-1017 02/24/2015 www.grainger.com INVOICE DATE DUE DATE 03/26/2015 AMOUNT DUE $80.64 SHIP TO CARMEL POLICE PO NUMBER: Parking Enforcement 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: (317)571 ORDER NUMBER: 1229258512 INCO 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 21U690 RAILROAD CHALK RED,PK144 1 40.32 40.32 MANUFACTURER i 80502G 2 21 U691 MANUFACTURERRAILROAD CHALK LU G 144 1 40.32 40.32 Delivery#6284637964 Date Shipped:02/24/2015 Carrier:UPS GROUND No:&Pkgs: Wt:20.900 Trk#:1 Z3018VV70302256577 INVOICE SUB TOTAL 80.64 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 $80.64 GItAINGER® PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 INDIA APOLIS,NIO 622R.6-1017 INVOICE NUMBER 9671753821 02 20/2015 www.grainger.com INVOICE DATE DUE DATE 03/22/2015 AMOUNT DUE $40.32 SHIP TO CARMEL POLICE PO NUMBER: parking enforcement 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: (317)571 ORDER NUMBER: 1228961420 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 21 U689 MANUFACTURERRAILROAD CHALK#8050LG,PK144 1 40.32 40.32 Delivery#6284269584 Date Shipped:02/20/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:10.450 Trk#:1 Z6Y07A40303758903 INVOICE SUB TOTAL 40.32 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. AMOUNT DUE 40'32 PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept 804513497 Palatine, IL 60038-0001 $233.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9671753821 42-390.99 $40.32 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1110 9675381033 42-390.99 $80.64 materials or services itemized thereon for 1110 9676033401 42-390.99 $112.76 which charge is made were ordered and received except I, Thursday, February 26, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 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)) 02/20/15 9671753821 chalk $40.32 02/24/15 9675381033 chalk $80.64 02/25/15 9676033401 hand towels&dispenser $112.76 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 GRAZNGERe PAGE 1l„� ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 7017 967295 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 672952015 www.grainger.com INVOICE DATE DUE DATE 03/25/2015 SHIP TO AMOUNT DUE $950.52 ATTN:JBARNES CITY OF CARMEL PO NUMBER: VVEB88340361 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1229043491 ]NCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 12A764 ELECTRIC SPRAYER,WALK BEHIND,12 GAL.,12 1 950.52 950.52 MANUFACTURER#SL-80 Delivery#6284415292 Date Shipped:02/23/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:64.000 Trk#:1 Z6Y07A40303891698 MAR 0 2 2015 Building Maintenance Account # jSS Clerk easurerr Department,—#------ INVOICE epartment # -- INVOICE SUB TOTAL 950.52 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $950.52 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ DEPT. 804491322 Palatine, IL 60038-0001 $950.52 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 9672957017 I 42-389.00 I $950:52 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 02, 2015 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/23/15 9672957017 $950.52 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance' with IC 5-11-10-1.6 20 Clerk-Treasurer GRAZNGER® PAGE 1 OF 1 ORtGINALINVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9667339007 9210 CORPORATION DR. INVOICE DATE 02/16/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/18/2015 www.grainger.com AMOUNT DUE 34.38 Ship to information is listed below PO NUMBER: 514832 in the description section CALLER: DUANE JARVIS CUS TOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1228523644 INCO TERMS: FOB ORIGIN MDG2015 00007836 1 AB 0406 — CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO e• TOThe following items were shipped to: CARMEL WASTEWATER 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 000001 1A109 V-BELT,A40 3 11.46 34.38 MANUFACTURER# 1A109 Delivery#6283814241 Date shipped: 02/16/2015 INVOICE SUB TOTAL 34.38 These items are sold for domestic consumption. If exported,purchaser assumes full_responsibiliiw --forcompliance-wii USexportcontrols: Diversion'contrarytoUSlawprohibitied. " PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 34.3$ GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care a1 1-888.361-8649,and provide the date,the original invoice number.the stock number,and a description of the Grainger sells its complete offering wiglesale to business customers,while also serving individuals. defect.Proof of purchase is required in all rases. 1.Prices. 5.Manufacturer's Warranty. Prices listed are wholesale.do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. The manufacturer's completa tvarranly for any product can be obtained free of charge by contacting the local Grainger branch or calling Market sensitive commodity products will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. branch or check online at w nv p aingpccom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Producl ComBliance and Suitability, the right to accept or reject any order. Jurisdictions have varying lave,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2.Sales Ta>L Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of Via products it sells with Customer are responsible for payment of all applicable stale and local taxes,or for providing a valid sales tax exemption certificate.When anv laws,codes or regulations.nor does Grainger accept responsibility for constmction„instalotion and/or use at a product.It is customer's placing an order,customer shall indicate which products are tax axemm. responsibility to raviea,the product application and all applicable laws,codes and fig ulations for each rele:antjurisdiction to be sure that the 3.Payment and ri TermL construction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit exdended by Grainger to customer,and the 0.PRODUCT INFORMATION limits of such credit,is at Graingers sole discretion,and may be reduced or revoked by Grainger at any time,for any reason.Grainger t Cala10 i e Inlormafi—on . reserves the right to charge a convenience tee for late payments.Grainger further reserves the right to charge customer a late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product depic8ons in the catalog or viabsites are at the rate of one and one-half percent(1-L2Y)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of.or actress to,any Grainger catalog.literature arwebsitas does not constitute the right to or such amount as may be permitted under applicable lar..Anticipation and rash discounts are not alloy ed.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 o1 set-oft and deduction for any sums owed by customer to Grainger.It customer fails to make payme n within thirty(301 days of shipment or pick-up,or Despite our efforts,occasional pricing error may occur in the Grainger catalogs and websites.Grainger reserves the right to cancel any and fails to comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time all order resulting from such pricing errors,even it customer has received an order confirmation tram Grainger. after requested by Grainger(such time as specified m Graingers request),Grainger may defer shipments until such payment or compliance 2.Product Substituflq tL. is made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed.elect to pursue collection Products(and country of origin)may be substituted and may not be identical to catalog orwebsite published descriptions and/or images. action(including without limitation.attorneys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all 3.Occu a all a n Solely an Health Administration("OSHA'I Hazardous Substance. or any part of an unshipped order. F+lateral 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 Cusloner aoregs to assume responsibility for,and customer hereby uncondifionally 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 ba RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases vvith customer.and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and PoM11wRFrwd_&JRuuQ11s. 4. re i Balance. Information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch;(it)by contacting Grainger,Dept. Customer agrees that any cretin balance(s)issued by Grainger call be applied to customer's account B1.L57,Attn:Environmental Heahh and Safety Dept,100 Grainger Parkway,Lake Forest,IL 60045-5201 U.S.;(iii)by calling Graingers MSDS - - —-with acne it)year of its issuance:IF CUSTOMER-HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)-YEAR;TO THE EXTENT—- - Request Line at 1-877-286-9860:or(iv)by logging onto enn+n ainoercom and clicking on Vie'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 emnv.oehha.ca.gov. 5.Imnpartanl Notice Lq.Fed!_ral st era •Cur f r•i B.FREIGHT POLICY While all products listed on GSA Advantagel©meet the requirements of the Trade Agreements Act("TAA'),as implemented by Federal Prices stated are F.O.B.origin,freight prepaid to destination specified in the order Grainger charges a shipping and handling fee(which Acquisition Regulations Part 25.other products sold by Grainger may not meet the requirements.At the lime of purchase,Grainger till advise includes internal 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 schedule customer whether or not a product is'TAA-complianL"Any federal customer Receipts far shipping and handling charges will not be furnished.Grainger cover shipping and handling for standard ground delivery for purchasing a non-TAA item e+ill 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.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 fumit tion,expedited same day delivery.air freight, has authority to make such purchase and has complied with all applicable procurement regulations. height collect export orders,hazardous materials,customer's carrier.shipments outside the contiguous U.S.,or other special handling by 5.ffin 0 ers, the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customers responsibility to advise Grainger yvhether 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 carder.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,Grainceraill provide country of origin with the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE i0 ALl CUS70PAENS. E.GENERALTERMS Customer should contact Grainger if not satisfied Mth a product for any raison.Grainger will promptly provide an exchange or refund if the 1.Force Majeure. product is returned r+illim 30 days of delivery,in its anginal packaging and wHh 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 majaure evert, including but not limited to acts of God,labor disruptions,acts of wear.acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIA71TEOidARAANTY FOA BII I�$SES or controls,insurrections,epidemics,quarantines,shortages,Conmuniation 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 at its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grafnger's Performance of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnity Grainger,its officers.directors,employees,agents.subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabdrties,obligations,demands, actions and expenses,:vhethar direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance 3. ARRANTY DISCLAIMER AND LIMITATIQ8 F LIABLTY TO ALLCLISTOMERS of services for customer(including without limitation,settlement costs,attorneys'fees,and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AILD WHERE APPLICABLE,110 WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in Y hole or in pad,any act or omission of customer,its employees,agents.subcontractors or OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE 08 NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must be approved by Grainger,and may,be denied orsubjee,to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,N71SREPAIR OR MISAPPLICATION. 4.Product Return for Business Customers. For business customers,product returns.if allowed must be madewithin one(1)yearfrcm date of purchase,unless otherv+lse indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch.or go to evwrvaraungeranm for instructions.Returned product most 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 anl-P o It4LLtgturp,: _, - - --- -- - -_- - - - -- - -- -- -- -- -- - —-- - -- - - - Before returning all,,,product.ruslomer shall:(i)write or call the local Grainger branch from which the product was purchased:(it)in the F.EXPORT SALES Mc Of an,internal order.contact Grainger by logging on to xnve.graingeccom,clicking on the"Contact Us'link at the bottom or the page. Orders for expert sales are subject to tie terms conditions found at wmw.amingertem,and can be accessed by clicking on the"Terms of then clinking on the'Email US'link and provide the date,the original invoice number,the stock number.and a description of the defect;or Safe"link. ____ n r c=rr n_z�rr salc�os±rn�-�r nnn rrt+inrnnnro is e,rn i nni r nn,wruur. em nnnn nn,n-,mnnnnn,—,ov nrrrnvmrc GRAZNGER. PAGE 1 OF 2ORIGINAL INVOICE 11,E GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9669235930 9210 CORPORATION DR. INVOICE DATE 02/18/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/20/2015 www.grainger.com AMOUNT DUE 148.45 Ship to information is listed below PO NUMBER: S14817 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1228720410 MDG2015 00012151 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY e 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 •• o • a e The following items were shipped to: DUANE J/VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AVO8 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 17 0.39 6.63 MANUFACTURER# 1AV08 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 6 2.65 15.90 MANUFACTURER#2CUT4 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 1 11.44 11.44 MANUFACTURER# 1440L 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 1 11.32 11.32 MANUFACTURER# N644 4WE17 BAND SAW BLADE,BIMETAL,3/4 IN.W 1 42.76 42.76 MANUFACTURER#ZWEFRI4MAT 6HD44 ABRSV CUT WHL,4-1/2 DXO.045IN T,7/8IN AH 1 2.06 2.06 MANUFACTURER# DW8062 8W738 READING GLASSES,+1.0,CLEAR,POLYCARBONATE 1 8.79 8.79 MANUFACTURER#8W738 1YAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 22.04 22.04 CONTINUED INVOICE SUB TOTAL 148.45 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -_.._ _-==-mor_-6►nptiamccwith Go o Is�fiie�stoti conUaryt6�i S i`aw-prohtbS9 d ==--- - — ---- - - - - --- -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 148.45 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii}call Customer Care at 1-888 36f-8649,and provide the date,ilia 0rigira{nvnire number,the stock number;and a description of the Gringer sells SS complete riftiing caholesafe to business customers,w hi!s also serving inciMdual. defect.Proof of purchase is required in all cases. 1.Prices. S.Manufacturer's Via", Ps:Siad are,fJIrSLIC,Jn.,Det inCado freight,Fd •I'ng fee5,txes,andlior dGlEc,and are Sub cct to Cgfr,Ctlee or Change Without refCE. The comllatE warreby for am,product Car.n2 obtained has Of charge by contacting`f2 Ibiai Grainger branch err Bi! g Marks:sensitive commodir products voll be priced according to current market crnd!tioas.Customer should contact fhe loaf Grainger Customer Care at 1-883-351-8549. branch or check online of rr agcngeru for currant pricing.Export orders may be sub;rut to other special pricing. Grainger iessnjaS 6.Pr act�Ip pit an_SgitabiIM the right to accept or reject any order. Jurisdictions have varying lairs,oda-,and regulations governing conslmc[or.5nstailati0n.anter use of products fora paflictr pUrpose. 2.Sales Tax. Certain products may not be ai affable for sale in ail areas.Grainger rod rut guarardee compfianca Or suitability of the products it Sells'r4Vi �;us:crisis are responsible for payment of aB applicable stare and Loral taxes,or for proFmmg a vaifr sae:ax exempt on a (c ke.t^litao any!ays,codes or regulations,nor does Granger accept rwp,,nsfb,2f for construct;ri,,n talar it andror use of a,Product R is customer's placing an order,customer shail Indicate which products are tax,exempt. responsibility to revie':v the product app5liaglot and all applicable!a,.,,-.cedes aid regulations for each relevant jurisdiction,a be sure that trip 3.PYY"ument and edit Tart, ss construction,instaftatior,and/or use",revolving J1e products are compliant. Grainger accepts cash.checks,money orders,Visa,i isterCa d.and'American Express.For business customers viith established Grainger credit,payment Terms are ret thirty 600 days from the date of shipment or pigk-up.All credit extended by Grainger to customu and the D.PRODUCT INFORMATION limits of such credit.is at Granger's sole discialioo,and may be reduced or revoker",by Grainger at any time for any reason.Grainger 1.CaLa caw si'e-IBizmatiQq- espnEs the right to ciharga a cgnv,nianpe fee fur late payments.Grainger further roseries the right to charge cusiomer a hic pa;Tart fe, Crafncer reserves The right to correct publishing errors in its catalogs or any at its websites.Product depiction.:in the catalog of 40shas are at me rete of ane and one-half percent(1-1296)of'he amount due for each month or por lore thereof that file amount(Joe remains unpaid, for iilustratiuz purposes only Possession of,or access to:any Grainger catalog,literature or t;eusiias dos not constitute the right to or such amount as may be permitted under applil-Ne I.?.'.Anticipation ago cash discounts are not allowed.Export orders are subject to purchase products. special export pa mart terms and conditions.All payments must be made in U.S.dollars.Gra;mgershall have the rigbt of set_pg and deduction for any sures Owed be customer to Grainger,if custornerfzils to make paf'mem i,,ithtn thirh,(30)days of shlpmeribr pick-up,or Despite our efforts,occasional pricing errors may occur ih the Grainger catalogs and websitos.Grainger r,"seQES the right to cane!any and fails te comply'v.•hh Graingers credit terms,Of fails to supply adequate assurance of full performance to Grainger within a reasonable lime all orders resulting from such pricing errors,oven if customer has roughed at,order confirmation item Grainifet. after requested by Grainger(such time as specified in Grairger's request),Grainger may defer shipments until such paymam or compliance 2. m Sut bsiftWfoo- is made,require cash in advance for any further shipments,demand immediate payment Of all amounts then ovied,alecl to pursue collection Products(and country of origin)may be subsfiluied and may rat be identical to catalog or wabshe published descriptions iml ion ages. action Gr,ciuding vvhhoul!imdafiorr,attcme s'fees and any and all other associated costs of collectioni.and/or may,at its option,cancel all 3.Occupalfirlna{ ISa a at 02 meallb Administration I'•Q$NA:jL3zar uS SU stance, gr any Dar;0f an unshipped order. Material Safe`ry Dale Sheets(`n1SDS")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 iUsic tit ragrees tog assume responsibility for,and cuslemsr hereby unconditionally guarantees payment Of.as pw0ded herein,2!! OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affilodes purchasing from Grainger-mill be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and several).'liable for purchases wim n!stomer,and customer is also acting zs agent for such subsidiaries and affiliates. 4.MOS and r gsili mre act R aegis_ 4.Credit Balance. Information on%SOS and a list of Proposition 6S products are available:(i)at the local Grainger branch:ill by contacting Grainger.Dept. Customer agrees",hat any creed c-z'!ance?sj iissued by Grainger•,!l!be applied ig cusfcmers account 81157,Atta:Environmental Health and Safety Dept.,100 Grainger Parkray.Lake Forest,IL 600:5-5201 U.S.;)iii)by calling Grainger,l.%sDS vt'rh n one(t i year oto;s issuance._ IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9&f,or pwn by)ego ng do tof tg(z lig°r�OT_and click!hg on the`fiesource 'hb_at the top of the mage.A PEAF9t TE0 8Y LAW,NRY REMAINING CREDIT 3ALAfSCf WIWILL BE CAtSCE�O,AND GRAINGER SHAITHAVE N07IRTHER L1AB1L17Y. ompTete n'st ofPrcpcsitionb5Tegu!atEd�.micals is av9ifel le hy!oggfng cit to�Wr'r oeti;a&ev. 5.Important Nati e o Fffiflbfaf CCustomers il-Cgirntty of Orinfn. S.FREIGHT POLICY While all products listed on GSA Ad'vani meet the requirements of',he Trade Agerements Act("TAA I,as implemented by Federal ?rices staled are EO.R.origin.freight prepaid to destination specified in The order.Grainger charges a shipping and handling fop(which Acgaishfon Regulations Part 25,other products sold by Grainger may not meat fhb requirements.At the lima of purchase,Grainger'aill advise includes internal handling and fehoed costs)on each order which s applied a!-Me time of order and reflected or customers invoice. custgmsrs'ailh proper identification as ao authorized schedule customeriihether or not a product is"TAA-compliarT."Any federal customer Receipts for shipping and handing charge grit,./not be furnished.Grainour cove shipping and hand)irg far standard ground deliver,,,for purchasing a non-TAA",tarn will be malting 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.G.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product On the open market.the customer represents that if map appIry fel other than standard delivery('Qihar Freight Saniices'),including-without limitation,expedited same day delivery,airfreight, has authorhy to make such purchase and has complied with all applicable procurement regulations, freight collect,export orders,hazardous materials,customers carrier.shipments outside Me contiguous U.S.,or ether special handling by 6. Rif A Orders. the tardier Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges maybe applied.Title pad risk of It is the customers responsibility to advise Graingerwhefher this orders funded in any part by lunds from or related to the American, loss pass to customer upon lender of shipment to the carries It the product is damaged in transit.cuistomar's only recourse is to file a claim RoinrestmSoft and Recover;Act("ARRA')(Pub.L.No.111-5)(i.e..Stimulus Funds).Upon request Grainger will provide country of Origin whit the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any ether applicable regulations. C.PRODUCT WARRANTY POLICY I.SAT{SFA TIOrlG!(flBfiNTEEIDALLCUBTOMERS• E.GENERAL TERMS Customer should curler!Grainger if not satisfied vuifh a product for any reason.Grainger Nall prommtiy provide an exchange or refund if fie 1.Emum produgi is returned vithin 30 days of dehuery,in its original packaging and with proof of purchase from Grainger. Gramaershal!not be liable for any delay ire,or impairment of,performance resulting in who)o or in part from any force maiture evrl, including but not limited to acts of God.labor disruptions,acts of gar.acts of tarforism Iwhotilr actual orthreatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSNSESSES_ or controls,insurrections,epidemics,quarantines,sliortagzs.communication or po'eierIlaures,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 ru.,materials,severe wee+mar conditions,catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS SIN 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 GRAIJGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Gra nger's Perf rim tic Z f bruises. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MAIERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless arc indemnify Grainger,its officers,directors,employees,agents,subcontractors or r,presartatd os from and PRICE. against any and all claims.including bodily injury,death,or damage to personal property',and a'1 other losses.Babifities,obligations.demands. actions and expenses,whether direct or indirect,knar'n or unknown,absolute or cenGngemf,incurred be Grainger related to the performance 3.WARRANTY OSS L9 IL AND LSrvtfTATIQRQF LF�Bii D 0 AL UTOR7ER& ofserices for customer(including vrithom limitation,settlement costs,attorneys'fees.and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN MID WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions Or threatened actions)arising out of,in t+hole or it part,any act or omission of customer.its employeps,2gants,subcontractors 0,- OR rOR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRSNGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.lCamudinflon. 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 he denied of subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION, 4.Product Retum I Business Custom . For business custorners.product returns..it alleged must be,made within one(1)year from;date of purchase,unless Otherwise indicated. h.ANY LIABILITY FOR CD9SSEOUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should salt the/goal Grainger branch,or go liglir:a .nraieoercom.for irstmctions.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 purrhass is required it at!cases:Product returns may be denied or made subject 10 THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4, rt nP &LRaiigri, 3rr F rang am h d a (;;yarn,0r v_'!?h.fc o- ,rger brat',rmre..,c;pH f:, as r hasao,reit; rah;,, F.EXPORT SALES case 0 an i 1 l:ril r10,erwe,a0_r a.rg.f"y iC giI1,.J')u to:+.r,gr. Win c 11C V 9 e.tit. 60 , n)k,'t the Or ROM of!he page, Ord ars in expo;"saes are subject b tha terra con it ifiret a tounit at/1.Arai, corn and can.ba ic,ess,d b clic k n q a 1 ti r rots of Tree Or mkfn@ Of tote n 61i US'1inf a u s;ovtoa the date,the or;iinel 1Rttars oumtar,the stock auinber,and a desorption GI the of or Sae'fink _ _V Fr!i 15T_A A-,k-tTi OE_GRA!114GER S-TED IVI-SS ANP Ara ynnA1w-BEAwr.FA C.DMI±IJn_IS 11,1110P ORATEp_RY REFERENCE. GRAZNGER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9669235930 = 9210 CORPORATION DR. INVOICE DATE 02/18/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/20/2015 AMOUNT DUE 148.45 —_ BILL TO: CARMEL WASTEWATER -_ 9609 HAZEL DELL PKWY SHIP TO; INDIANAPOLIS,IN 46280-2935 DUANE J/VENDING CARMEL WASTEWATER — 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 P• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE MANUFACTURER# IYAF5 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 3.14 3.14 MANUFACTURER#A800 4TJX3 COLD PROTECTION GLOVES,L,NATURAL GREY,PR 1 21.45 21.45 MANUFACTURER#4TJX3 4VCH1 SAFETY GLASSES,CLEAR,ANTIFOG 1 2.92 2.92 MANUFACTURER#4VCH1 Delivery#6283986317 Date shipped: 02/18/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 6.54 _ -- -- - --- --Trk#�1Z30`18W70301871305 — —J - — - - --------------------- -------------- ---------- 2 0019035 P GRAINGER STANDAR®TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and pro'rtde the date,the original invoicenumber,the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all cases. i. ri es. 5.Minulacturer's warraar tq. Prices listed are wholesale.do not include freight,handling fees,faxes,and/or duties..and are sub;ectto correction or change wimout notice. The manufacturer's complete warranty for any product can be obtained free of eharge by contacting the local Grainger branch or calling Mar et sensitive commodity products:will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888381.8619. breach pr check online at Y.ry a ai gzccom for current pdcir;g:Export orders maybe subject to other special pficing. Grainger iesarves 6.Praduat ComOl aAgein titability the fight to accept or reject any order. Jurisdictions have varying laws,codes and regulations govemirg consulicbon,instillation,andlor use of products for a particular purpose. 2.Sales T a. Certain products mar not be available for sale in all areas.Grainger doss Pat guarantee compliance or suitability/of the products It sells with Customers are responsibie far pa+,ment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When any lavrs.codes or regulations,nor does Graingar accept responsibility for construction,iostailahon and/or use of a product.It is customer's placing an order,customer shall indicate�:which products are tax exemp, responsibility to review The product application and ail applicable!aws,codes and regulations for each reievantjurisdiction to be sure that the 3.Payment antl GteaTerms. construction,installation,andlor use involving the products are compliant. Grainger accepts cash,gback-,.money orders,Visa,MasterCard,and American Express!Forbusirt customers with established Grainger credit,paymzntterms are net thinly,(30)days from the date of shipment or pick-up.A8 credit silenced by Grainger to customer,aid the D.PRODUCT INFORMATION limits of such credit,is at Grairger's sole discretion,and may be reduced or revoked by Grainger at any flare,for am'reason.Grainger 1,Cafalag(websife InfQLrl&gn reserves the right bushings a convenience tee for late payments.Grainger further reserves the fight to charge customer a lata payment fee Grainger reserves the right to correct publishing errors in its catalogs orally of its websites.Product depictions in the catalog or xvebsites are at the rate of One and ore-half percent1.1%21M of the amount due for each month or portion thereof that the amount due remains urpaid, for illustrative purposes ordy.Possession of.or arrows to,any Grainger catalog,literature or xebsites does not constitute the right to or such arnount as may be permitted under applicable;avv.Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special exportpayment Terms and conditions.All payments must be made in U.S.dollars.Grainger shill have the right of set-olf and deduction for any sums Owed by customer to Grainger.If customer fails la make payment within IN ty(30)days of shipment or pick-up.of Despite cur efforts,occasional pricing errors may occur in the Grainger cata!oos and websites.Grainger reserves the right to cancel any and fails to comply with Graingers credit fonts,or fails to supply adequate assurance of full pz formanre to Grainger vidlin a reasonable time all Orders resulting from such pricing errors.e'rn it customer has received an order confirmation from Grainger. ager requested by Grainger Touch time as specified in Grain_ier's request),Grainger may defer shipments until such payment or compliance 2.add S�u12 it ti is made,require cash in advance far any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Produce(and country,of originn may be substituted and may natt be identical to ca�alall orw.ebsba published descriptions and/or images. articdt(including:vi%haat limitation,a iomeys'tees and any and all other associated tests of collection),and/car may.at its option,cancel all 3.Oricuordirmad Sat and Health Administration j Q HA"Hazardous Su sfa6ee_ or any part of an unshipped order. Material Safety Data Sheets i"MSOS'1 for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES 140 WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility lot,and customer hereby unconddlonaliy guarantees payment of,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR A14Y purchases made by customer.its subsidiaries and affiliates.Each of customer's subsidiaries and afF-liates purchasing from Graingerwill be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. Jointly,and severally Mable tar purchases tvth custome,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS armed Pro aits ion Produtc II He Is. 4..Uretrt Balance r rm3Lon cr mslil IMT I list Of a o,c t r E prod;rK a. v bL:(t,at the local Grrlager branch fv)h'!contacting Grain er,Dept. Cz5tc.o agrees..a;.a, vd;:cy v{s,r.neo O a r df, o a. r, i a e, a... Cet,i I s k.y.•znr, a; .,rarest h" v5 52Ot c.S hti)bra ca,if Graincar's iv'SDS n ;t t yh of ds `aa se IFiU57414ERF!AS N4?REG6€S EO if E RE °ALaRCE W rH.,4-0NE(t)YEAR.—T4 T -EXTENT-- Penns'Via?f&7 Pr BF,o-:?r by%oao'ng orto .vo 7 nn:oom and clicking gn the ff.ources"lab at the 10 of the page.A PERT1151iD BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILRY. compleie list of Pr timil:On 65 reguiated chemicals is avaiiable by logging on to vrvwv,oehna.ca.yov. S.Imp_mnta lloticetgEQdgra1 era Ra..Ca- Fjq§1tl tntLgt r'in B.FREIGHT POLICY !"while a6 products listed on GSA Advantage!%meet the requiramerts bf the Trade Agreement Act("TAA"),as implemented by Federal Prices stated are FO.B.origin,fright prepaid to destination specified in the order.Grainger charges a shipping and handling fee N.,hich Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the hire of purchase,Grainger vine advise includes intemal handling and related costs)on each order which is applied at the time of order and reflected on customers invoice. custamzrs;fh proper identification as an zuthaiized schedule cusfpmer:whether or not z product is TAA compliznl."Apy federal cussmzr Race:pts for shipping and handling charges:will riot be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA Bern w!K be making an"open market"purchase that is not covered by any contract Federal customers are advised that orders over US$1500 before tae and freight including any back orders),C.0 D.shipments are not pemtitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open,mar'aot,the customer represents that it may apply for other than standard deliver;("Other Freight Sz nus'),irc!uding evithput IimitatioP,expedited same day deliver/,air f eiyitt, has authority to make such purchase and has complied+ailh all applicable procurement regulations. freight collect.export orders,ha ardous materials.customers carrier,shipments outside the contiguous U.S.,or other spacial handling by 6.ARS_Qdlersi. 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 responstbuny to advise Grainyer wheiherthis order is funds,in any part by funds from or related to the American ;ass pass to customer upon tender of shipment to the carrier.it the product is damaged in'transit,customer's only recourse is to file a claim Reinvestment and Recovery Act!'ARRA'')(Pub.L.No.111-5)(Le„Stimulus Funds).Upon request,Grainger MIT provide country of origin with the carrier. information so that customer may determine compliance:viii any applicable requirements finds-ARRA Section 1605 or any other applicable roquirdions. C.PRODUCT WARRANTY POLICY 1.SAT aRI TU MNN,UA A 4I} EE TO AL_L CySTOfLtERS. E.GENERAL TERMS Cpelpmef should contact Grainger if not sah'sfied pith a product for any reason.Grainger irill promptly provide an exchange or refund'+f the 1.Farce Majeure. Product is returned within 30 days of de!ivefy.ip its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for am delay in,er impairment of,performance resulting in:chole or in part!Fail)any fares majeure event, including but not limited to acts of God,labor disruptions,acts of:ver,acts of terrorism(whether actual arc threatened),governmental decrees 2._C,RAiNGER !t M!TED WARRANTY FOR BUSINESSES_ or controls,insurrections,epidemics.quarantines,shortages,communication or pov+er 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 gr raw,materials,severe weadur conditions,catastrophic events. RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any Other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's PerforOtante of ervjp DETERMINES TO BE DEFECTIVE IN WORKMANSHIP 08 MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer wdl hold himadess and indemnity Grainger.its officers,directors,emplayeas,agents,subcontractors or representatives trait and PRICE. against any and all claims,including bodily injury,death,ar damage to personal property,and all other losses,liabilities,obligations,demands, actions and expenses.ethmher direct or i d!recf.knoent or unknoein,absolute or contingent,incurred by Grainger related In The performance 3. ' ARA TY OISCLA!MER AND LIPAITATIOtd F LIAG LITY TO ALL CUSTOMERS. of services for customer(including r ithout Imundhmt,setflemert costs.adorneys'fees,and anyand all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising Out at,in''hgle Of in part,any act promiFslgn of custatter,its employe(s..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.Cancell tion. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product aid-,,cancellations must be approved by Grainger,and may be denied or sub;ectto restocking fees and after charges. IMPROPER INSTALLATION.PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Returg ftp Bupiness Lustomers. For business customers,product returns,if al!ovied must be made^..,thm one(1)Year from daft of purchase.unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENIIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or goto viwry cra'nq?.cc m,for instructions.Returned product most be in Original pactaging, 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.V rranl IPctfie ur. Be u e etamf p educ c�stor2rsha (il 'riomrca tTPe tocararainger branch from"Ildelithe prcducY!vrsm'rchased:Ifit h-,tfe—`=-F.—EXPORT SALES naso of an iotetnet order,contact Grainger by logging or,to www.graingeccom,clicking on me"Contact Us"link at The bottom of the page, Orders for export sales are sublect%o the terms conditions!ound at w=rv-graiopeccom,and can be,accessed by clicking on the"Terms of thea diming on the`Email US"link and provide the date,the original invoice further,the stook number,and a description of the defect;or Sale"!ink. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WL1/PJ.GRAINGER.CGM AND IS INCORPORATED BY REFERENCE. A FOR COMMENTS OR CHANCE OF ADDRESS,ENTER INFORMATION BELOW. GRG-11686A VOUCHER # 155010 WARRANT # {. ALLOWED 351533 IN SUM OF $ I GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 1 1 �I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 4� Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9669235930 01-7202-06 $148.45 I i I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 2/25/2015 Invoice Invoice Description Date Number (or note attached in' voice(s) or bill(s)) Amount I 2/25/2015 9669235930 $148.45 i 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 icer