The URL can be used to link to this page

Home My WebLink About243960 04/08/2015 .c,qv CITY OF CARMEL, INDIANA VENDOR: 319510 j; ® �l ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $**•"'1,318.93' q; CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 243960 �'�ijTON�a PALATINE IL 60038-0001 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9697231620 226.40 OTHER EXPENSES 651 5023990 9697512474 333.81 OTHER EXPENSES 1205 4351000 9697992957 59.66 AUTO REPAIR & MAINTEN 1125 4238000 38245 9698681864 598.08 MAINT SUPPLIES 651 5023990 9699151545 —81.54 OTHER EXPENSES 1093 4350000 9699851169 39.80 EQUIPMENT REPAIRS & M 1205 4350100 9702760365 95.86 BUILDING REPAIRS & MA 1110 .4238900 9702945396 46.86 OTHER MAINT SUPPLIES GI RAZ GER® PAGE, ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9698681864 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 03/24/2015 www.grainger.com 04/23/2015 DUE DATE AMOUNT DUE $598.08 SHIP TO �7 _k�J ATTN:COURTNEY PO NUMBER: 38245 CARMEL CLAY PARKS AND REC PROJECT/JOB: 38245 CARMEL IN 46032-2070 MAR 2 5 2015 REQUISITIONER: 38245 ' CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1231336261 - -'" INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 364160280 FOR QUESTIONS ABOUTTHIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1_ 20PF66 BARRICADE SIGN SLOW WORK ZONE AHEAD 4 97.48 389.92 MANUFACTURER#130-WLGQ3626-0BEG. 2 3NKP8 MTYPE I SAFETY ANUFACTURER#NIDI-OAFS,RED,10"H,9"0 4 52.04 208.16 Delivery#6287095300 Date Shipped:03/24/2015 Carrier:UPS GROUND No:of Pk&:3 Wt:88.760 Trk#:l Z6Y07A40307281803 IZ6Y07A40307298706 1Z6Y07A40307299205 INVOICE SUB TOTAL 598.08 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $598.08 GRAINGER� PAGE 1 ORIGINAL INVOICE. GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9699851169 INDIANAPOLIS,IN 46256-1017 03/25/2015 www.grainger.com - ---- INVOICE DATE DUE DATE 04/24/2015 AMOUNT DUE $39.80 SHIP TO ATTN:JIM MAR 2 2015 MONON CENTER PO NUMBER: XX-1887 Jim Ransford PROJECT/JOB: XX=1887 1235 CENTRAL PARK DR E REQUISITIONER: XX-1887 CARMEL IN 46032-4421 == ---_ CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1231432497 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU/ FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY .UNIT PRICE TOTAL LINE# 1 5C402 LAMP HOLDER,660 W LAMP 20 1.99 39.80 "— 'MANUFACTURER#13353-ONX Delivery#6287201687 Date Shipped:03/25/2015 Carrier:UPS GROUND NOW Pkgs:1 Wt:0.800 Trk#:1Z6YO7A40307454135 INVOICE SUB I TOTAL 39.80 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $39.80 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 3/24/15 9698681864_ Maintenance supplies 38245 $ 598.08 3/25/15 9699851169 Lamp holder xx1887 $ 39.80 Total $ 637.88 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 I Voucher No. Warrant No. . - 319510 Grainger Allowed 20 Dept 804491322 I Palatine, IL 60038-0001 In,Sum of$ $ 637:88... ON ACCOUNT OF,APPROPRIATION FOR 101 General 1109 Monon Center PO#or` INVOICE NO. NCCT#fFITLE AMOUNT Board Members Dept# 38245-F 9698681864 4238000 $ 598.08 - 1 hereby certify that the attached invoice(s), or 01 1093 9699851169- 435000.0 _$_ - _ _ 39.80_ bill(s)is(are)true and correct and that the . materials or services itemized thereon for which chaege is made were ordered and received except i . . April 2,.2015 637.88 Accounts_Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9697992957 INDIANAPOLIS,IN 46256-1017 03/24/2015 www.grainger.com INVOICE DATE DUE DATE 04/23/2015 AMOUNT DUE $59.66 SHIP TO ATTN:JIBARNES CITY OF CARMEL PO NUMBER: WEB92930453 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1231172730 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3 5LLL3 AUTOMOTIVE PRIMARY WIRE,16 AWG,50V 1 21.20 21.20 MANUFACTURER#51-1-1-3 4 5LLL2 AUTOMOTIVE PRIMARY WIRE,16 AWG,50V 1 19.23 19.23 MANUFACTURER#51-1-1-2 5 51-1-1-1 AUTOMOTIVE PRIMARY WIRE,16 AWG,50V 1 19.23 19.23 MANUFACTURER#5LLL1 Subi iIltted To Buildin:-# ntenance APR 0 6 2015 Account # `/O Departmez a S Jerk reasu rer INVOICE SUB TOTAL 59.66 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 $59.66 GRANGER® PAGE 1 ORIGINAL INVOICE I"f GRAINGER ACCOUNT NUMBER 854052545 9210�CORPORATION DR. INVOICE NUMBER 9702760365 INDIANAPOLIS,IN 46256-1017 03/30/2015 www.grainger.com INVOICE DATE DUE DATE 04/29/2015 AMOUNT DUE $95.86 SHIP TO 'ATTN:JBARNES CITY OF'CARMEL PO NUMBER: WEB94055190 One Civic Square DEPARTMENT: FACILITES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1231699455 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3VTJ1 MARKER GUIDE,STUD MOUNT,36 IN,1 PR 1 47.93 47.93 MANUFACTURER#1308111 2 3VTH5 MARKER GUIDEEf�#FLUSH/FLAT 508110 T MOUNT,36 IN,PK2 1 47.93 47.93 Delivery#6287529318 Date Shipped:03/30/2015 Carrier:UPS GROUND No:of Pkgs:2 Wt:1.730 Trk#:1 Z6Y07A40307849754 1 Z6Y07A40307850377 Subi nitted 0 Building Maintenance AP 0 6 2015 Account # Sv Department # /zo S lark TreaSLrxmr INVOICE SUB TOTAL 95.86 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 $95.86 VOUCHER"NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322. Palatine; IL 60038-0001 $155.52 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9697992957 43-510.00 $59.66 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9702760365 43-501.00 $95.86 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 06, 2015 h Director, Administration 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.1,995) 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 invoices)or bill(s)) 03/24/15 9697992957 . $59.66 03/30/15 9702760365 $95.86" 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 ORIGINAL INVOICE /III Il GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9702945396 INDIANAPOLIS,IN 46256-1017 03/30/2015 www.grainger.com INVOICE DATE DUE DATE 04/29/2015 AMOUNT DUE $46.86 SHIP TO CARMEL POLICE PO NUMBER: maglight bulbs 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1231722313 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 38-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4V027 MANUFACTUREPLACEMENT 00001 K 6 7.81 46.86 Delivery#6287554493 Date Shipped:03/30/2015 Carrier:UPS GROUND NOW Pkgs:1 Wt:0.060 Trk#:1 Z6Y07A40307875289 INVOICE SUB TOTAL 46.86 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 $46.86 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept 804513497 Palatine, IL 60038-0001 $46.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 9702945396 42-389.00 $46.86 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 Thursday, April 02, 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)) 03/30/15 9702945396 flashlight bulbs $46.86 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 GRAINGE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9697231620 9210 CORPORATION DR. INVOICE DATE 03/23/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/22/2015 www.grainger.com AMOUNT DUE 226.40 0 Ship to information is listed below PO NUMBER: 514946 in the description section DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 4277015 BILL TO REQUISITIONER: JEFF COOPER p MDG2015 00011575 1 AB 0406 CALLER: BLAINE MALLABER CUSTOMER PHONE: (317)571-2443 ORDER NUMBER: 1231177878 INCO TERMS; FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643PO ITEM# C DESCRIPTIONQUANTITY UNIT PRICEIA The following items were shipped to: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2VLZ9 KO1-20106983 DISPOSABLE GLOVES,NITRILE,X 10 11.32 113.20 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#N644 000002 2VLZ8 K01-20106983 DISPOSABLE GLOVES,NITRILE,L 10 11.32 113.20 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#N643 Delivery#6286935684 Date shipped: 03/23/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 30.50 Trk#: 1Z3018W70303776834 1Z3018W70303780347 INVOICE SUB TOTAL 226.40 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility ---- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 226.40 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and provide the date.the onginal invoice number.the shier.number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serAng Individuals. defect.Proof of purchase is required in all rases. 1.Prices• 5.Manufacturer's Warranly_ Prices listed are v,.,holesale,do not include freight,handling tees,taxes.and/or duties,and are subject to correction or change without notice, The manufacturer's complete warranty for any product can be obtained tree of charge by contacting the local Grainger branch or calling Market sensitive commodity,products rill be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. brach or check online at vwrw amino re com for current pacing.Export orders may he subject to other special pricing. Grainger reserves 6.Product Compliance arelStr abilit the right to accept or reject any order. Jurisdictions have varying laws,codes and regulations governing construction,installation,shutter use of products for a particular purpose. 2.Sales Tax. Certain products may not be available for safe in all areas.Grainger does not guarantee compliance or suitability of the products it sell,with Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales lax exemption certificate.When any Was,codes or regulations.nor does Grainger accept responsibility for construction,installation and/or use of a product.Itis customer's placing an order,customer shall indicate which products are tax exempt. responsibi!ry to review the product application and all applicable laws,cod?,and regulations for each relevant jurisdiction to he sure that the 3.jFayatqnLLkdkdft1er_TL construction,installation,aidlor use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,NlastarCard,and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the date of shipment of pick-up.All credit extended by Grainger to customer.and the D.PRODUCT INFORMATION limits of such credit,is at Grainger's sole discretion,and may be reduced or revoked by Grainger at any time,for any reason.Grainger 1.ColalartWr ebsite lnffIDuldian, 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 vabsib s.Product depictions in the catalog or websites are at the rate of one and one-half percent(1-1;21)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 ora'ebsites does not constitute the right to or such amount as may he permitted under applicable lar.Anticipation and cash discounts are not allowed Export orders are subject to purchase products. special export payment torts and conditions.All payments most be made in U.S.dollars.Grainger shall have the right of set-off and deduction for any sums owed by customer to Grainger.It customer fails to make payment vih;ih thiry(301 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 Grainger's credit terms,or fails to supply adequate assurance of full performance to Grainger veithin a reasonable lime 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 Graiagers request).Grainger may deter shipments until such payment or compliance 2.Product S his 1l1n is made,require cash in advance for any further shipments,demand immediate payment of all amounts then oved,elect to oursue collection Products(and country of origin)may be substituted and may not be identical to catalog or website published descriptions and/or images. action(including vilhout limitation.attornes'tecs and any and all other associated costs of collection),and/or may,at its option,cancel all 3. ccVHi ignal Safety and Health Administration" SNA"Harardpus Substance. or any part of an unshipped order. Material Safety Data Sheets("MSDS')for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be RELIANCE 011 OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases vAth customer and customer is also acting as agent for such subsidiaries and affiliates. 4.M$OS and Pro put sition 65 Product�ouests. 4.Credit Balance Information on PhSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch;(ii)by contracting Grainger,Dept. Customer agrees that any credit balance(s)issued by Graingermill be applied to customer's account B1157,Attn:Ervironoundal Health and Safety Dept.,100 Grainger Parkway.Lake Forest,IL 60045-5201 U.S.;(iii)by calling Grainger's k1SDS cdthin one(1)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860:or(iv)by logging on to yy_w grainoercom and clicking on the'Resources"tab at the top.of the page.A PERMITTED BY ANY R141AIIIING CREDIT BALANCE WILL BE CANCELLED;'AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. — cmnplate list of Proposition 65 regulated chemicals isavailable by loggingdnlawv,a.cehi aOa.ggv:- — ---- — 5.ImmpoH t L4at)a to Fgpgrpf CVstomers Re:C quoftLat riOil- B. r)_ B.FREIGHT POLICY %Vnile all products listed on GSA Advalaga:T)meet the requirements of the;rade Agreements Act t"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 fire of purchase,Grainger will advise includes internal handling and related costs)on each ordervinch is applied at the time of order and reflected on customers invoice. customers,with proper identification as an authorized sehedula customer vhpther or not a product is'TAA-compliant.°Any federal customer Receipts for shipping and handling charges will not be furnished.Grainger covers stripping and handling for standard ground delivery for purchasing a non-TAA item will be making an''open market'purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight(including any back order).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product or the open market the customer represents that it may apply for other than standard delivery("Other Freight SerAces'').including''ithout limitation,expedited same day delivery,air freight, has authority to make such purchase and has complied with all applicable procurement regulation;, freight collect,export orders,hazardous materials,customer's Tamer.shipments outside the contiguous U.S.,or other special handling by 5.ARA ens, 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 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.If the product is damaged in transit,customer's only recourse is to file a claim Reinvestment and Recovery Act(''ARRA")(Pub.L.No.111-5)(i.e.,Stimulus Funds).Upon request.Grainger will provide country of origin with the carder. information so that customer may deter ine compliance rnth any applicable requirements under ARRA Section 1605 or any Of applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE TO ALL CUSTOIAERS. E.GENERAL TERMS Customer should contact Grainger it not satisfied vith a product for any reason.Grainger will promptly provide an exchange or refund if the 1.FANS 6laieure. product is returned within 30 days of delivery,in its original packaging and c+iih proof of purchase tram Grainger. Grainger shall not be liable forany delay in,or impairment of,performance resulting in vho!e or in part from any force majeure event, including but not limited to acts of God,labor disruptions,sets Of war,acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIMITED IVAAAANTY FOA BUSINESSES• or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire.accident,explosion,Inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inability to procure supplies or rav+materials,severe weather conditions..catastrophic events. RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Gr t noon's Pedgrat once ai SgyI e. 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 Officer.directors.employees,agents.subcontractors or representatives front 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 unknorm,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY OISCIAIMER AND LIPAITATION OF/IAB-jL�O lilt CUSTOMERS of services for customer(including rdthom limitation,settlement costs,ahomeys'fees,and any and all ether 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 pan,any act or omission of customer,its employees,agents.subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Ncellmjon, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, NI product order cancellations must be approved by Grainger,and maybe denied orsubject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,P41SREPAIR OR MISAPPLICATION. 4.Plgduct Return for BV'neEt si Customers_ For business customers,product returns.it allowed must be made within one(1)year from date of purchase,unless otheredse 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 n+gmingarcom,for instructions.Returned product must he in original packaging. THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused.undamaged.and in saleable condition.Proof of purchase is required in all cases.Product retums may be denied of made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. WaR9014 t _ettLr� Before returning any product.customer snail:(i)write oor call the local Grainger brach from.Aucb rhe product was purchassd:Ti:);o dire F.EXPORT SALES use of an inlemet order.contact Grainger by logging on to•wmaofainger.pom,clicking on the"Contact Us'link at the bottom of the page. Orders for expod sales are subject to file terms conditions found at vvnvg±aigoerc1,,,i,and can be accessed by clicking on the"Terris of s;en ciin'sing on the'Email US'lin;and provide the date,the original invoice number,the stock number and a description of the defect;or Sale"link. .111 -1n re WAll A.IC ni n Mllf rrq er r.rn nhin ic ,jr .Dn ATPr)qy 0CLegcP.lM 3RAZNGER® PAGE 1 OF 1 / 1 • GRAINGER ACCOUNT NUMBER 813555497 11111 _ CREDIT MEMO NUMBER 9699151545 9210 CORPORATION DR. CREDIT MEMO DATE 03/25/2015 INDIANAPOLIS,IN 46256-1017 ORIGINAL INVOICE 9697512474 www.grainger.com CREDIT AMOUNT 81.54CR Ship to information is listed below PO NUMBER: S14947 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1231211217 MDG2015 00012602 1 AB 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 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'k* 21T126 WINCH STRAP,30 FT.X 4 IN.,6000 LB. 3 27.18 81.54 MANUFACTURER# 1846100 Delivery#4022818120 Date shipped: 03/25/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 14.40 INVOICE SUB TOTAL 81.54 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility ------ -- ------_--- NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 81.54CR GRAINGER STANDARD"BERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Cara at 1-888-361-8649,and provide the date..the original invoice number,the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all rases. 1.P fr cos 5.Manufacturer's Warranx Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change wiihoul notice. The manufacturer's complete warranty for any product can be obtained tree of charge by contacting the local Grainger branch or calling Market sensairve 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 rr:re.grainrercpm for current pricing.Export orders may be subject to giber specfal pricing. Grainger reserves 6.Pr uci Camniiance and Suilahilily. the tight to accept or resect any order. Jurisdictions have varying linvs.codes and regulations governing construction.Installation.and/or use of products for a particular purpose. 2.Sales Tax Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells pith Customers are responsible in payment of all applicable state and local taxes.of for providing a valid sales tax exemption certificate.When any laws,codes or regulations,nor does Granger accept responsibilihy for co istruc?ion,installation andfor use of a product.it is eusfomer's placing an order,customer shall indicate which products are fax exempt. responsibility to review the product application and all applicable laps.codes and regulations for each relevant jurisdiction to be sure That the S.Payment and Credit Terms construction.installation.and/or use involving the products are compliant. Grainger accepts cash.checks,money orders,Visa,MasterCard,and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Grainger to customer,and the D.PRODUCT INFORMATION limbs of such credit.is at Graingers sole discretion,and may be reduced or revoked by Grainger at any time.for my reason.Grainger 1.Ca 81 ehsite Information 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 puolishiog errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rate of one and one-half percent(1-1296)of the amount due for each month or portion thereof fiat the amount due remains urpaid, for illustrative purposes only.Possession of.oraccess to,any Grainger catalog,literature or webstas does not constitute the right to or such amount as maybe permitted under applicable law.Anticipation and cash discounts are not clawed.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 oared by customer to Grainger.If customer fails to make payment v:ilhin ihidy(30)days of shipment gr pick-up,or Despite cur efforts.occasional pricing errors may occur in the Grainger catalogs and websites.Granger reserves the right to cancel any and fails to comply with Grainger'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. atter requested by Grainger(such time as specified in Grangers request),Grainger may deter shipments unfit such payment or compliance 2.Praduct SVIfSIi lit i a is made,require cash in advance for any further shipments,demand immediate payment of all amounts they owed,eleel to pursue collection Products(and country of origin)may be substituted and may not be identical to catalog or..vebsite published descriptions and/or images. action(including iaithout limitation,at omeys'lees and any and all other associated costs of collection),and/or may,at its option,cancel all 3.ficegpational Safely and Heath Administration"GSH'j Nazarbas Substance. or amt part of an unshipped order. klateriai Safety Data Sheets I'MSDS')for OSHA dein ed hazardous substances are prepared and supplied by the manufacturers.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of.as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of cuslome(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,vith customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Por t pn 65 Pratluct Requests 4.Credit Balance. Information on 9AS0S 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 GraingerviRl be applied to customers account 81157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway Lake Forest,IL 60045-5201 U.S.:(iii)by calling Granger's MSDS within one(1)year of its issuanne.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1.877.286-9860;or(iv)by logging on to ynrr nrafnger coo and clicking on the"Resources'lab at the lop of the page.A. -- PERMITTED BY LAW,ANY'REMAINNIG CREDIT BALANCE WILL-BE CANCELLED;AND GRAINGER SHALL-HAVE NO FURTHER LIABILITY.- comp!e/F list of Proposition 65 regulated chemicals is available by logginoor tg mr:z.oehhaca.,,01 5, stif rs Re:Country of Oriain. B.FREIGHT POLICY While all products listed on GSA Advantage!B meet the requirements of the Trade Agreements Act('TAX').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 leP!rfiich Acquishion Regulations Pad 25,other products sold by Grainger may plot meet the requirements.At the time of purchase,Granger will 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 art authorized schedule customerrvhethef or not a product is"TAA-compliant"Any federal customer Receipts for shipping and handling charges will not be furnished.Granger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight(including any back orders).C.G.D.shlpmen+s are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market.the customer represents that it may apply for other than standard delivery("Other freight Services'),including without limitation,expedited same day delivery,airfreight, has auttwdy to make such purchasr,and has complied with all applicable procurement regulations. freight collect,export orders.hazardous materials,customer's carrier,shipments outside the contiguous U.S.,or other special handling by 6.ARRA Orders. the carrier.Any charges incurred for Other Freight Services roust be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customers responsibility to advise Grainger whether this order is funded in any pad by fords from or related to the American loss pass to customer upon tender of shipment to the 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.Grainger will provide country of origin tfU1 the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS E.GENERAL TERMS Customer should contact Grainger it not satislied with a product for any reason.Grainger will promptly provide an exchange or refund it the 1.Force Majeure. product is returned origin 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in,:r impairment of,performance resulting in whole or in part from any force majame event, including but not limited to acs of God.labor disruptions,acts of:•tar,acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. or controls,insurrections,epidemics,quarantines,shortages.communication or paver 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 rata materials,severe weather conditions,catastrophic alerts, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance of cause beyond the reasonable control of Grcngar 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.Graineer's Performance of Services DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnity Grainger,its officers,directors.employees,agents,subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death,or damage to personal property,and all other losses.liabilities,obligations.demands. actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance 3.MR01-YY DLMINE AND L141f_TAll4N_F AMITY TO ALL CUST(![t1Eg$, of services for customer(including without limitation,settlement costs,alomeys'teas.and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS actions of threatened actions)arising opt of,in who!e 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,IMPR0PER PRODUCT SELECTION, All product order cancellations must be approved by Grainger.and may he denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Pr ucl Relym IpLBusiness Cu oro For business customers.product returns,if aluwed must be made within one(1)year from dale of purchase,unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to vMr nrafngercom.for instructions.Returned product must be in original packaging, THE EXTENT PERMISSIBLE.GRANGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused.undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.Warranty Product flfUq Before returning any from;which D:e produotwas purhased (ii)41he —F EXPORTSALESL._._ _ caseoianintemeterdercomadGraingerbylogginggntornrx.gringeccom,clickingonthe"Contact Us"link at the bottomotihepage, Orders for export sales arc subject to the terms conditions found aterr.+roTani co m,and can ba accessedbydickugon—the'Terms of then clinking on the"Email US'tin;and provide the date,the original;nvoice number,the stock number,and a description,of the defect,or Sale'.ani. A Ft it 1 CTATPA tFnF AP Airar:GR"C TLRnAC ANn r.nh1nITIfMIS is AVAII ARIF AJ WfNW RRAINrrR calico Awn Ile I mf1.nPpnRATFr)PV PFFI=R FMr.F_ _ GRAZNG R® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9697512474 9210 CORPORATION DR. INVOICE DATE 03/23/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/22/2015 www.grainger.com AMOUNT DUE 333.81 _ Shipto information is listed below PO NUMBER: S14947 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317)571-2634 `® BILL TO ORDER NUMBER: 1231220167 INCO TERMS: FOB ORIGIN = MDG2015 00011575 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 36-1150260 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• _ DESCRIPTION • -,,L�TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 4EB92 LEVER LOAD BINDER,FIXED,5400 LB. 2 59.58 119.16 MANUFACTURER#4EB92 000002 1DJV2 BINDER CHAIN,L20FT,L6600LB,CLEVIS GRAB 1 120.51 120.51 MANUFACTURER# 1DJV2 000003 21T126 WINCH STRAP,30 FT. X 4 IN.,6000 LB. 3 27.18 81.54 MANUFACTURER# 1846100 000004 1AF88 SOCKET,1/4 IN DR,5/16 IN,B PT,STD 2 6.30 12.60 MANUFACTURER#14710S Delivery#6286946144 Date shipped: 03/23/2015 Carrier: UPS GROUND No. of pkgs: 3 Wt: 60.96 Trk#: 1Z6Y07A40307061970 1Z6Y07A40307069936 1Z6Y07A40307112923 INVOICE SUB TOTAL 333.81 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- for co;;pliance--,kith US a port controls. Diversion contrary'o US law prohibitied:- - - — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 333.81 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 stack number,and a descnpbon of the Grainger sells!is complete offering ahossale to business customers,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Prices. 5.Atanufacturet s Mmly, Prices listed are wholesale.do Trot include freight,handling tees,taxes.and/or duties,and are subject to correction or change crithout notice. The manufacturer's complete warranty for any produm can be obtained free of charge by contacting the local Grainger branch or calling ':7arkpl sensitive commedt;products wi 11 be priced according!o current market cend!tiors.Customer should contact the local Grainger Customer Care a.1-888.361-8649. branch or chock oNina at L._ag d g, m for current fiddrg.Export orders may be subject to other special pricing. Grainger reserves 6.Product Comlip awn Suita•It the right to accept or reject ant,order. Jurisdictions have varying laws,codes and regulations governing construction,installation.andlor use of products for a particular purpose. 2.$eHis Tell. Certain products may not be available for sale in all areas.Grainger does not guarantee comp!!ance orsnifabi!Hyol the products itselis with Customers are responsible for payment of all applicable stale and local taxes,or for providing a valid sales tax exemption certificate.When any lams,codes or regulations,nor does Grainger accept responsibility for construction,irstallat!on ardor use of a product.it is customer's placing an order,customer she!!ndcele+.which products are tax exempt. responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and CredjLTe1nL construction,installation.and/or use involving the products are compliant Grainger accepts cash,Checks,menet•orders,Visa,MasterCard.and Lmerican Express.For business customers vaith established Grainger credit,payment terms are net thirty l36)days from the date of shipment or pick-up.All credit extended by Grainger to customer.and the D.PRODUCT INFORMATION hmifs et such credit.is at Grainger's sole discretion.and may be reduced or revoked by Grainger at any time.for any reason Grainger 1.CaC taloolWebslie loformatlon reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to Charge costumer 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;:ebsites are at the rate of one and one-half percent it-1 of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of,or access 1o,any Grainger catalog,literature ory:ebsnes does not constitute the right to or such amount as may be permitted under applicable jaw.Anticipation and cash discounts are not aroused.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 ov:ed by customer to Grainger If customer fails to make payment wrtr"a thirty(3O)days of shipment or pick-up,or Despite Our effort&occasional pricing errors may occur in fire Grainger catalogs and websites.Grainger reserves the right to cancel any and fails to comply gait)Grwnger's credit terns,or tails to supply adequate assurance of full performance to Graingeridthin a reasonable fine all orders resulting front such pricing errors,even it customer has received an order confirmation from Grainger. after requested by Grainger jsuch time as specified in Grainger's request).Grainger may defer shipments until such payment or compliance 2.P uct u iturg is madu,require cash in advance for any further shipments,demand immediate payment of ail amounts then owed.elect to pursue collection Products(and country of ongin)may be substituted and may not be identical to catalog or website published descriptions and/or images. action(includno:vflhout limitzhcn.attorneys'fees and ante and all Other associated costs of collection),and/or may,at its option.cancel all 3.Occupallonal Safetyand Health Administration 1"03HA"j Hazardij Sub an e. ler any part of an unshipped crust. 'Material Safety Data Sheets("f9SDS')for OSHA Claimed 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 rescrsibility ter,and customer hereby unconditionally guarantees payment of.as provided herein,ail OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS 1N ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates Each of customafs subsidiaries and alfibates 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 purcnzses with customer and customer is also acting as agent for such subsidiaries and affivales. 4.MSDS and Prones!tion 65 Product ReggzIs. 4.Credit Be a Information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch:r!)by contacting Grainger.Deal. Customer agrees that any credit ba!anca(s1.issued by Grainger will be applied to customer's account 81157,Aran:Environmental Health and Safety Dept.,100 Grainger Parkeay.Lake Forest,IL 60040-5201 U.S..(III)by calling Grainger's MSDS within one(1)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request tine at 1-877-28£-9860:or(iv)by logging on to vraa.grainaer.com and clicking on the"Resources'tab at the top of the page.A PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WELL BE CANCELL1O;AND GRAINGER SHALL NAVE NO FURTHER LIABILITY. complete list at Proposition 65 regolvted Chemicals Is available by-logging;an to wwvoenha.Ca.gov 5.Important Notice toFedora!U1WQ1ers Re•Country of Origin. B.FREIGHT POLICY Vfte ail products listed on GSA Advi mfage!8 meet the requirements of the trade Agreements Act('TAA"),as implemented by Federal Prices stated,to F.O.R.origin,freight p!epaid to desnadon specified in tre order.Grainger charges a shipping and handling he(which Acquisition Regulations Part 25.otber products sold by Grainger may not meat the requirements.A,the time o1 purchase,Grainger evil advise includes internal handling and raiated costs)on each order ohich is applied at the time of order and reflected on customer's invoice. customers with proper identification as an authorized schedule customer whether or not a product is`TAA-compliant."Any federal customer Receipts for shipping and handling chargas will not he famished Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making or,"open market'purchase that is not covered by any contract Federal customers are advised that orders over US$190 befog•lav and belght t!ncluding 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 an the open markal.the customer represents that it may apply for other than standard delivery("Other Freight Services'').including without limitation,expedited same day delivery.air freinhl, has awhority,to make such purchase and has compiled with all applicable procurement regulations. freight collect,export orders.hazardous materials,customers carnm shipments outside the,contiguous U.S.,or other special handling by 6. RA RA Orders the carrier.Any charges incurred for Other Freight Services must tic paid by customer.Fuel surcharges may be applied.Title and nsk of It is the customers responsibility to advise Grainger whether'his order is funded to any pat by funds from or related to the American loss pass to customer upon tender at shipment to the carrier.It the product is damaged it,transit.customer's only recourse is to file a claim Reinvestment and Recovery Act('ARRA")(Pub.L.No.111-5)(i.e.,Stimulus Funds).Upon request Grainger will provide country o1 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 G GRANTEE TO ALL C�ISTOMERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger vok promptly provide an exchange or refund it the 1.Force Majeure. product Is returned within 30 days of delivery,in its original packaging and with proof at purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,pertormarre resulting in whole arm part from any force majeure Brent, including but not limited to acts of God,labor disruptions,acts of war.act s of terrorism(whether actual or threatened).governmental decrees 2. RAINGER LIMAgp IIARRANTY FOR 11 NE E$, or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire.accidem,,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 raga 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 ler 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• in era' PedormaBFnQI$Irrvices. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer:vill 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 lasses.liabilities,obligations.demands, actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred bra Grainger related to the performance 3.WAA�(i�L1 O1,Sr IMER 0.ND Il MfIAT1ON_OF LA81LtT�A4LC(ISTQMERS. of services lar customer(including iilhom imitation.settlement costs,aUumeys'fleas,and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whole or in part,any act or omission of customer.its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRItNGENIENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. All product order cancellations must be approved by Grainger.and may be denied or subject'a restocking lees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Praduc Rr1foAL!s mess C Isti omers. For business customers.product returns.it allowed must be made within one 11)year from date of purchase..unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL;INCIDENTAL,SPECIAL EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should tall the local Gr neer branch.or do torn+preinger.ccm,for instructions.Returned product trust 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 he denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.yVarranLProduct Rplit Be'^rrehinireany Conduct tt iumeshft 6)willtorrrf100ortGraingsr-tiranrcin,m which theprodmt-wasptnehesed-(iltrmt case of an ultitr iet pone Ljilac'Gro neer oy IopO;;g on to%vopovil aingarcom,clicking or,the`Coniact L's"link at the bottom of the page, Orders for export sales are sublecftd the terns condemn gun atw r:arainber.oro.and can'da eccesscd by clickin0 c,_,Q"Terms of ut,-,i; Sri,,w lit,. _ . _a L. c ..thia da'_ crit"tel nvo re munber,the sock number aid a dcscrpron at ere dew!or ,ink p Fl li_li_STgTEMFtdT nfB GlNr_`@:9—TFRhPS/{plq_CON!RITIOGl,S1S AVAl1.A 1 F(1 h1_V111112 riAI.fOh1 ApI�jS IN('.ORPOF{ATED RY RFFFREFJ � VOUCHER # 155234 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility } ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code I ^E6&7-942474- 01-720T-06 9697512474 01-7502-06 %g7a3i630 Or-7aaa-0b aR6e,go W�Bob� Voucher Total $2 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show;kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 4/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2015 9697512474 $252.27 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