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244489 4 /21/2015
y°•'�!I NJl `/ CITY OF CARMEL, INDIANA VENDOR: 319510 31• ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $""'1,814.85' ,Q; CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 244489 +.y`�-.___., PALATINE IL 80038-0001 CHECK DATE: 04/21115 roe,�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9699000395 73.60 BUILDING MATERIAL 1093 4350000 9699000395 11.70 EQUIPMENT ,REPAIRS & M 1192 4239012 9707069812 118.36 SAFETY SUPPLIES 1192 4239012 9707311958 587.67 SAFETY SUPPLIES 1093 4238900 9707747532 36.60 OTHER MAINT SUPPLIES 1192 4239012 9710226508 125.40 SAFETY SUPPLIES 1192 4239012 9712428961 130.00 SAFETY SUPPLIES 1093 '4235000 9714835866 618.76 BUILDING MATERIAL 1110 4239099 9715791878 112.76 OTHER MISCELLANOUS PAGE 1 -RAIN' GERO ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9699000395 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 03/24/2015 www.grainger.com DUE DATE 04/23/2015 AMOUNT DUE $85.30 SHIP TO ATTN:MIKE ! MAR 2 5 2015 PO NUMBER: XX-1882/1883 MONON CENTER PROJECT/JOB: XX-1882/1883 Mike Kilpatrick 1235 CENTRAL PARK DR E r- �. REQUISITIONER: XX-1882/1883 CARMEL IN 46032-4421 ._ _ _ CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1231336319 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 Ell 6TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6VF17 MINIATURE LAMP 755 T3 1/4,6.3V 30 0.39 11.70 MANUFACTURER 4 75t. 24.82--12-.41._ 261'507- — =DUAL WHA RGD CSTR,200 LB 2 IN DIA,RUBBE 2 12-.41 24.82 MANUFACTURER#202RN02M2R00lG 3 33H781 MANUFACTURER#202 N0205 S605GLB,21N 2 24.39 48.78 Delivery#6287080802 Date Shipped:03/24/2015 Carrier:UPS GROUND No:of Pkgs: Wt:5.400 Trk#:1Z3018VV70303916496 INVOICE SUB TOTAL 85.30 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 $85.30 ;.. 'GRAZjWGERq PAGE 1 ORIGINAL INVOICE_ /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. i 9707747532 INDIANAPOLIS,IN 46256-1017 z '.:.� . '' . �,T INVOICE NUMBER www.grainger.com �� INVOICE DATE 04/03/2015 DUE DATE 05/03/2015 APR 0 6 2015 AMOUNT DUE $36.60 SHIP TO ATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: XX-1935 Mike Kilpatrick — PROJECT/JOB: XX-1935 1235 CENTRAL PARK DR E REQUISITIONER: XX-1935 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1232146356 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 5URF8 CLEANER,SIZE 1 QT. 2 18.30 36.60 MANUFACTURER#SS-QT - -- Delivery#6288048360- -Date Shipped:04/03/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:4.600 Trk#:1Z6Y07A40308515193 I ' INVOICE SUB TOTAL 36.60 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 $36.60 GRAZNGER9 PAGE 1 ORIGINAL INVOICE f fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9714835866 INDIANAPOLIS,IN 46256-1017 04/13/2015 www.grainger.com INVOICE DATE ��'�.��'•��r�� DUE DATE 05/13/2015 SHIP TO AMOUNT DUE $618.76 ATTN:JIM RANSFORD ' APR 14 2015 1 p0 NUMBER: 38339 MONON CENTER Jim Ransford PROJECT/JOB: 38339 ' 1235 CENTRAL PARK DR E _ REQUISITIONER: 38339 CARMEL IN 46032-4421 - - -- — ---- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1232745745 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-E00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LE23 BATTERY AA ALKALINE PK 24 60 5.50 330.00 MANUFACTUf ER#PC1�00BKD - -- 2- 5LE22 -- BATTERY-ALKALINE,C SIZE,PK12 `"-" 38 6.36 241.68 MANUFACTURER #PC1400 3 4YDL4 MARINE ADHESIVE SEALANT,10 FL OZ,WHITE 2 23.54 47.08 MANUFACTURER#5200W-1/10GAL Delivery#6288798649 Date Shipped:04/13/2015 Carrier:UPS GROUND NO:&Pkgs:4 Wt:151.900 Trk#:1Z6Y07A40309458566 1Z6Y07A40309478419 1Z6Y07A40309484895 INVOICE SUB TOTAL 618.76 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $618.76 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 9699000395 Control box lamps xx1882 $ 11.70. 3/24/15 9699000395 Gold medal display casters xx1883 $ 73.60 4/3/1.5 9707747532 Stainless steel,cleaner - xx1935 $ 36.60- 4/13/15 9714835866 Batteries and Waterpark underwater adhesive 38339 $ 618.76 Total $ 740.66 [hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 P Palatine, IL 60038=0001 In Sum of$ $ 740:66 ON ACCOUNT OF APPROPRIATION FOR 109 Morton Center PO#or INVOICE NO. kCCT#MTL AMOUNT Board Members Dept# 1093 9699000395- 4350000 -$ 11.70 {hereby certify that the attached invoice(s), or 1093 9699000395 4235000 $ 73.60 . bill(s)is(are)true and correct and that the 1093,.-_9707747532 4238900 $.- _36:60 materials or services itemized thereon for 1093 971483.5866- .4235000 $ 618.76 which charge is made were ordered and eceived exce t.. i, April 16,2015 - L $ 740.66: Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER. PAGE 1 ORIGINAL INVOICE, 'f I j, GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9715791878 INDIANAPOLIS,IN 46256-1017 04/14/2015 www.grainger.com INVOICE DATE DUE DATE 05/14/2015 SHIP TO AMOUNT DUE $112.76 CARMEL POLICE PO NUMBER: city garage 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1232867373 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2VJA2 WIPER DISPENSER,i11ROLL,BLACK 1 47.44 47.44 MANUFACTURER#8D579 2 2VJD2 WYPALL WIPER'ROLLS,13-3/10"X 12-2/5' 1 65.32 65.32 MANUFACTURER#5841 Delivery#6288921438 Date Shipped:04/14/2015 Carrier:UPS GROUND No:of Pkgs: Wt:19.730 Trk#:1 Z3018W70305077096 1 Z301 BW70305081849 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $112.76 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept804513497 Palatine, IL 60038-0001 $112.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9715791878 42-390.99 $112.76 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 16, 2015 Chief of Police Title i 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)) 04/14/15 9715791878 janitorial supplies $112.76 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 , 20 Clerk-Treasurer GRAINGER.ER® PAGE I OF I ORIGINAL 11111 GRAINGER ACCOUNT NUMBER 882880529 INVOICE NUMBER 9707311958 9210 CORPORATION DR. INVOICE DATE 04/03/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/03/2015 www.grainger.com AMOUNT DUE 587.67 Ship to information is listed below PO NUMBER: ADAM SCHRINER in the description section CALLER: LISA STEWART CUSTOMER PHONE: (317) 571-2400 BILL TO ORDER NUMBER: 1232112425 MDG2015 00004728 1 AB 0406 INCO TERMS: FOB ORIGIN CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032-2584 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 ----------------- -- — •o DESCRIPTION —_— ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were shipped to: ADAM SCHRINER CITY OF CARMEL 1 CIVIC SQ ** CARMEL IN 46032-2584 6YKR5 D6856 TACLITE PRO PANT,M ENS,COYOTE,36X32 6 59.18 355.08 MANUFACTURER#74273 6YKT2 D6856 TACLITE PRO PANT,M ENS,COYOTE,32X34 2 59.18 118.36 MANUFACTURER#74273 30LT78 EMERGENCY CPR POCKET MASK,SMALL,WHITE 1 7.31 7.31 MANUFACTURER#MS-PM104 3UZV4 RESUSCITATOR,UNIVERSAL,FOLDABLE SHELL 6 17.82 106.92 MANUFACTURER#LM-200 Delivery#6288027419 Date shipped: 04/03/2015 Carrier: UPS GROUND No. of pkgs: 2 Wt: 16.28 Trk#: 1Z6Y07A40308483245 1Z6Y07A40308490219 INVOICE SUB TOTAL 587.67 These items are-sold-for-domestic co'rsumption—If zxportedpurchaserassumes full responsitiildy for compliance with US export controls. Diversion contrary to US law prohibitied. ____ PAYMENT-TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT._PAYABLE-IN U.S.DOLLARS. AMOUNT-DUE-587W--------------- GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361.8649,and provide the date,the original invoice number.the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Prices. 5. mamufiiccturrs Warr— Prices listed are wholesale,do not include freight,handling tees,taxes,and/or duties,and are subject to correction of change:vahout notice. The manufacturer's complete warranty for arty product can be obtained free of charge by contacting the local Grainger branch or railing Market sensitive commodity products will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. branch or check online at vrry aramQerwm for current pricing.Export orders may be subject to other special pricing. Grahoer reserves 6.Product Compliance and Suitability the right to accept or reject any order. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products fora particular purpose. 2.Sales Tax. Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible for payment of all applicable stale and local taxes,or for providing a valid sales tax exemption certificate.When any laws,codes or regulations.nor does Grainger accept responsibility for construction,installation andlor use of a product.it is customers placing an order.customer shall indicate which products are tax exempt. respons%bilhy to review the product application and all applicable laws,codes and regulations for each relevant jurisdictima to be sure that the 3.Pa men d r i Terms. construction,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers with established Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Grainger to customer.and the D.PRODUCT INFORMATION limits of such credit,is at Grainger's sole discretion.and maw be reduced or revoked by Grainger at any time,for any reason.Grainger 1.CatalamWebsite Informalian. — reserves the right to charge a convenience tee for late payments.Grainger further reserves the fight to charge customer a late payment fee Grainger reserves the right to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rale of one and one-half percent(1-1121r)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrative purposes only.Possession of.or access to,any Grainger catalog,literature or websites does not constitute the right to or such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to purchase products. special export payment terms and conditions.All payments must be made in U.S.dollars.Grainger shall have the right of set-off and deduction for any sums owed by customer to Grainger.If customer fails to make payment:+iihin thirty(30)days of shipment or pier,-up,or Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and wabsaes.Grainger reserves the right to Cancef any arid ,:its to comply with(3raingers credit terms,or fails in supply adequate assurance of full performance to Grainger within a reasonable time all order resuf!ing from such pricing errors,aven if customer has received all order confirmation tram;ringer. after requested by Grainger/such time as specified in Grainger's request),Grainger may defer shipments until such payment or comphiince-- __2.ProdncSSnbstltuligL6 --- is made,require cash in advance for anp further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Products:and country of origin)may be substituted and may not be identical to catalog or website published descriptions and-or images. action(including without hill on.attorneys'lees and any and all other associated costs of codaclion),and/or may,at its option,cancel all 3•aptculgionaf$all ty and Health Administration I"OSHA"j Hazardous Substance, Of any part of an unshipped order. Material Safety Data Sheers("MSDS`)for OSHA defined ha?ardaus 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,a!! OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer.its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. Jointly and seaeraily liable for purchases with customer,and customer is also acting as agent tar such subsidiaries and affiliates. 4.MOS and 0At lin 5 Produ Re ues s. 4. r i Balance. Information on MSOS and a list of Preposition 65 products are available:fit at the!ora!Grainger branch.(ii)by camacting Grainger,pope Customer agrees that any credit balanca(s)issued by Grainger w h be applied to customer's account 81157,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway.Lake Forest,!L 60045.5201 U.S.;fill)by calling Grainger's l%SDS vitt in one(1)year of its issuanca.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-28 9860:or iiN by fogging on io rr•.ry nrainger.egm and clicking on the'Rasourgos'tab at the top of the page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,ANO GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of Proposition 65 regulated chemicals is available by logging on to w.vmi.oehima.ca,gov. 5.Iplpgrf0_tNctii;ff FHIgg -fTsfo ors u r fOagr, B.FREIGHT POLICY /'mile all products listed on GSA Advantage!®meet the requirements of the Trade Agreements Act("TAA'),as implemented by Federal Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquisition Regulations Pad 25.other products sold by Grainger may not meet time requirements.Ai trio time of purchase,Grainger rr'.II advise includes internal handling and related costs)on each orderahich is applied at the time of order and reflected on customers invoice. customers with proper identilication as an authorized schedule customer whether ornot a product is'TAA-compliant"Any federal customer Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA liens will be making an"open market'purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before lax and freight(including any backorders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasirig any product on the open market;the customer represents that it may apply for other than standard delivery('Other Freight Services").including aJlliout limitation,expedited same day delivery,air freight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect,export orders,hazardous materials,customers carrier.shipments outside the contiguous U.S.,or other special handling by 5. RWA Orders. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the customer's responsibility to advise Grainger r+hether this order is funded in any part by foods'ent 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 will the carrier. information so that customer may determine compliance I,&any applicable requirements under ARRA.Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SKI SFA TIC ON GUAB.AXE TE 0 ALL CUSTOMERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied vi.h a product for any reason.Grainger will promptly provide an exchange or refund H the 1.Force Majeure. product fs(etered within 30 days Of delivery,in its original packaging and vAh proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in wbe!a or in par,from any farce Melanie event, including but not limited to acts of-God,labor disruptions..acts of war.acts of terrorism(whether actual or threatened).governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES are controls,insurrections,epidemics,quarantines,shortages,communication or power failures,tire.accident,explosion.Inability to procore 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 calashopin 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 Cogduct Of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2•pt i lgers Performance at 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,ageRis,subcontractors or representalivas from and PRICE, against any and all claims,including bodily injury,death.or damage to personal property.and all other losses,liabilities,obligations,demands, actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY D11- IIA1ER AMOLIN I F 111111ITY TO ALL CUSTOMERB of services for customer(including r+ifhout limitation.settlement costs,atforeys'tees,and any and all offer expenses for defending any a.EXCEPT ASSET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACTOR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents.subcontractors or OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3. a cell tion 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 sial—t to resiocking fees and Other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.RIOT_CIAelgraLoLBu;jpe3s Customers For business customers,product returns.'It allowed must be made within one(1)yaar from date of purchase.unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch.Or go to er:rxc singer ora,for instructions.Returned product must he in original packaging. THE EXTENT PERMISSIBLE,GRAINGER'S LIABILITY td/ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused.undamaged.aad in saleable condition.Proof of purchase is required in all cases Product recurs may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.tfarraniy Idu t stm Before returning any product.customer shall:(i)ante or call the local Grainger branch from Minch die produci was purchased:hi)in the F.EXPORT SALES case of an intemet order.contact Grainger by logging on to+r:•regraingeccom,clicking on the"Contact Us'link at the bottom of the page. Orders for export sales are subject to the terms conditions found at rrr+.g aingeceam and an be accessed by clicking on the"Terms of then clinking an the"Email US"link and provide the date,the original invoice number,the stock number.and a description of the defect,or Sale'link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED BY REFERENCE. GRAZN " ER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 882880529 —_ INVOICE NUMBER 9707069812 = 9210 CORPORATION DR. INVOICE DATE 04/03/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 05/03/2015 www.grainger.com AMOUNT DUE 118.36 Ship to information is listed below / PO NUMBER: ADAM SCHRINER in the description section CALLER: LISA STEWART CUSTOMER PHONE: (317) 571-2400 BILL TO ORDER NUMBER: 1232112425 INCO TERMS: FOB ORIGIN MDG2015 00004728 1 AB 0406 €` J F�. CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032-2584 Interested in receiving invoices via email? 96 Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 - - •o • RIPTION QUANTITY UNIT RICE TOTAL — The following items were shipped to: ADAM SCHRINER CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 6YKU2 TACLITE PRO PANT,M ENS,COYOTE,34X36 2 59.18 118.36 MANUFACTURER#74273 Delivery#6288037613 Date shipped: 04/03/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.00 Trk#: 1Z5FY2440300419473 INVOICE SUB TOTAL 118.36 -__ —_These:items-are sold for domestic-consumption—if-exported,-purchaser-assdines fullyesponsibli7ryfor compliance with US export controls. Diversion contrary to US law pro hibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. _ _ n ./E 418.36 GRAINGER STANDAR®TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS Iii)call Customer Care at 1 888.361-8549.and provide the dale,the original invoice number,The stock number,and a description of the Grainger sells its complete oSermg wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Lriges, 5.Manntaet—uni'sWr arrant Prices listed are vrholesala.do not include freight.handling tees.taxes,and/or dudes.and are subject to correction or change without notice. The manufacturer's complete war nil,,for any product can be obtained tree of charge by contacting the local Grainger branch or calling Market sensitive commodity products Brill 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 vrv.voramoeccom for current pricing.Export orders may be subject to other special pricing. Grainger reserves S.Prod c!Q1ance and Suitability. the right to accept or reject any order. Jurisdictions have varying izw.s,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2.Sales Tax. Certain products mal•not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells xith Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exempflo ( any lavis.codes or regulations,not 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. onsibility to revievi the product application and all applicable fays,codes and regulations for each relevant jurisdiction to be sure that file 3.Payment and Cres Term. lien,instaAaiion,and/or use involving the products are compliant, Grainger accepts cash,checks.money orders,Visa.MasterCard,and American Express.For business oust stablished Grainger credit,payment terms are net thirty(30)days from dl date of shipment or pick-gp..All credit extended b to customer,and the•• D.PR RMATION limits of such credit,is ori Graingrr's stile dispretlon,and maybe reduced or revoked by Grainger at any tie, ari reason.Grainger 1.Cat a Intarma Ion. reserves the right to cha ge a coor enience tee for!aie payments.Grainger furfber raserves the rI customer a late payment tee Gra!ng_ s the right to correct publishing errors m its calalogs or any of its websites Product depic8ons in the catalog or viabsiles are at the rate of one and tine hat pe;ren±!1-1 1st:.i of the antowl due for each month or portion itreO! amount duel n @s unpaid for illus, !ve rpases only.Puss sign of,or access to,any Grainger ra!alrg,literature or websites does not constitale the right to or such,amount as may oc permitted under applicable la,v.Anticioation and cash discounts are nota fie. Expo eiders oris t rject to, pumhas s. special export payment terms and conditions.M.payments must be made in U.S.dollar.Grainger Tr. e the nigh±of set ott and 6 deduction,for any sums owed by,ustonier!a Grainger.if customer fails to make payment within tilt: 1ys of shipment or pick-up.or Oaspdejb� ls,ocgasional pricing errors may occur it the Grainger catalogs and webs?e;.Grainger reserves the right to cancel any and fails to comp",vith GraingePs credit teams,or fad;to surm!.adequate assurance of fail performance I r virithin,,a reasonable lime all orifi re Ring from such pricing errors.even if customer has received an order confinnabon from Grainger after wuesed l• nari es Sx d m s pr'S vi est),Grainy!r Ray defer shipment nil h..payment or comp;ance_ — - " Pr d' IF it if D s mad.raq.ire cast in ac:a.,e;or any.tn.a shipmrns,demurtl immediate pa,ment of all amounts til a 'of to pursue collect On R�- •and country of origin)may,be substituted and mav not be identical to catalog or rebsife published descriptions and+or images. acti;ut iimagdntg withal limitation,ariornzys'fees and any and all other associated costs of collection),and ayj, tion,cancel ail =3$c 115efety and Health Administration("OSHA"1 Hazardous Subgtant—e. or any parr,of an unshipped order. y� ,n"I Safety Data Sheets('MSOS")for OSHA defined hazardous substances are orepared and supplied by the manufacture .GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assums rasponsibilit'fpr,and customer hereby unconditionally guarantees payment of,as provided herein,a;* OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer.its subsidiaries and affiliates,Each of customer's subsidiaries and affiliates purchasing from Granger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. chttfv and severally liabi.^.:`er purchases with customer and customer is also acting as agent for such subsidiaries and affiliates. 4.t1SOS anq Pip or(_sition @5 Produ i Riggifel%_ 4.Prr diI BTIan4e ;r!ormatlon on i:101S and a Is!Of?rppbsibon 65 products are available:fa at the kcal Grainger branch,(l)b'contacting Grainger,Dept. Customer agrees that any cued:+balances)issued by Granger t:ifl he applied to customer's account 81.1-57,Ann:Environmental Health and Safety Dept.,1G0 Granger Parfi:ray,Lake Forest.ii EOO45-5201 U.S.;(,iii)by calling Graingar's MSDS wghin'one,i1)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR.TO THE EXTENT Request Line at 1-877-286-9850:or(ie)by logging on to wvra.orai gM and clicking on tile'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 availab!e dy logging 5.Im ort f at!ce to Fed eralfist m rs BLCAu ofr'in. B.FREIGHT POLICY Wile all products listed on GSAAdvatd'ageND,meet the requirements of the Trade Agreements Act("TAA"),as implemented by Federal Prices stated are EO.B.origin,fre!oht 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 moot the requirements.At the time of purchase,Granger will advise Includes internal handling and related costs)on each order which is applied at the bine of order and reflected on customer's invoice. customers with proper identification as an authorized schedule customer whether or not a product is"TAA-compliant.'•Any federal customer Receipts for shipping and handling charges wilf not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item wId be making an"open market"purchase that is not covered b!;any contract.Federal customers are advised that orders oyer US S1500 before;ax and freight!iris';udng any back orwsi.C.O.D.shipments are not p ermined.Other terms and conditions lite open market purchases are NOT GSA schedule purchases.By purrhasino any product on the open market,the customer represents that it may apply for other than siaraard de!ivery('Other Freight Services'),including aiftrout!imitation,expedited same day,deliver/,air!roight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect.gxpod orders,hazardous matana!s.customers carrier,shipments outside the contiguous U.S.,or other special handling by 6.ARRA Ql the carrier,Any charges incurred for Other Freight Services must be paid by customer.Fuel surcrarges may be applied.Title and risk of It is±leis±he customer's responsibility to advise Grainger ivhethertilis order Is funded in any part by funds from or related to the American loss pass to customer upon,under of shipment to the carrier.it file product is damaged in transit,customer's only recourse is to file a claim Reinvestment and Recovery Act('ARRA")(Pub.L.No.111-5)(i.e.,Stimulus Funds).Upon request,Grainger will provide country of origin .with the carrier. information so that customer may determine compliance with any applicable requirements under ARRA Section 1605 or any Other applicable regulations. C.PRODUCT WARRANTY POLICY I.SATI FA 7fON-,GUARANTEE TO QLL 41(STO S. E.GENERAL TERMS Customer shordd contact Grzinger if not SAiSb€d:vlth a product for any reason.Gramgerwdl promptly provide an exchange or refund if the 1.Force Maieure. praduer i's'lamedr:thtn''K days of tleiiver.;.io its Original packaging and with proal of purchase from Grainger. Granger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majaure event, including but not limited to acts of God,labor disruptors,acts of vrar,acts of terrorism(,whether actual or threatened),govemmental decrees 2.ffiAfNGEA Lf ME WAARAtdTY FOfTBtISINEMS or controls,insurrections,epidemics.quarantines,shortages,communicatim or power failures,lire,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 WORW,IANSHIP OR MATERIALS UNDER NORMAL USE FOR Orally other circumstance or cause beyond the reasonable contra!of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGEWS OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.arainnoets 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,deadi,or damage to personal property,and all other losses,liabilities,obligations,demands, actions and expenses,cfiether direct or indirect.knovii Or unknown,absolute or contingent,incurred by Grainger related to the performance 3. "J�ARRANTY➢ISCIAIMEA A dt 0 LIMITgTI_QN OF LIABILITY TQ ALL CUPAERS, of srrvices for customer(including wilhout limitation,settlement costs.attorneys'fees,and an 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,vhole or in part any act or oriission 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.Cancel la GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations most be approved by Grainger,and may be denied or sol;ectto restocking fees and other charges. IMPROPER INSTALLATION.PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Return for Business Customers. For business customers,product returns,if alloyed must be:nada within one(1)year from date of purchase.unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to Acari nraggWoom for instructions.Returned product must be in original packaging, THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused,undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may b,denied or made subject to THAT GIVES RISE TO ANY LIABILITY. resioci9ng fees and other charges by Grainger. 4,yrty PTg�lct_ftetur l Beide returniny any proggrt,rusiorner shall(i)wince a.calrite local Gningewer r ;u;Over.t e prdr c,a.,, pan.,,sed,(iia in ills F.EXPORT SALES ' rase of an Internet order,contact Grainger by logging onto v:v;ragraingercgp;choking on the"Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found at ymn^r.oraingzrcam and can be accessed by clicking on the Terms of than clinking on the"Ema l L'S"link and provide the dale,the orf bnv6l number,the stock number,and a description of the defect;or Sale'link, AFlit 1 STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAItIGER.COM AND IS INCORPORATED BY REFERENCE. GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 882880529 INVOICE NUMBER 9712428961 9210 CORPORATION DR. INVOICE DATE 04/09/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/09/2015 www.grainger.com AMOUNT DUE 130.00 Ship to information is listed below PO NUMBER: ADAM SCHRINER in the description section 8 CALLER: LISA STEWART �J 8J CUSTOMER PHONE: (317) 571-2400 BILL TO ! ORDER NUMBER: 1232112425 MDG2015 00010566 1 AB 0406 INCO TERMS: FOB ORIGIN meq",V — CITY OF CARMEL �prT ;5 1 CIVIC SQ CARMEL, IN 46032-2584 Do "b Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: ADAM SCHRINER CITY OF CARMEL 1 CIVIC SQ ** CARMEL IN 46032-2584 331L94 H8891 MILITARY BOOTS,10-1/2M,PLAIN,TAN,P 1 130.00 130.00 MANUFACTURER# RB8896-10.5M INVOICE SUB TOTAL 130.00 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for`compiiance-wlth-US-exportcontrois—Diversion contraryto US law prohibitied.---- — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 130,00 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and provide the date,the original invoice number,the stock number,and a description of the Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Prices 5.Manufacturer's Warranty. Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. The manufacturer's complete warranty for any product can be obtained free of charge by contacting the local Grainger branch or calling Market sensitive commodity products will be priced according to current market conditions.Customer should contact the local Grainger Customer Care at 1-888-361-8649. branch or check online at vAvworainnercom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product Compliance and Suitability the fight to accept or reject any order. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products for a particular purpose. 2.Sales Tax. Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certific any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.It is customer's placing an order,customer shall indicate which products are tax exempt. f 'a izspgnsibility to review the product application and all applicable laws.codes and regulations for each relevant jurisdiction to be sure that the 3.Payment and Credit Terms. ��'"" '_•.'-cojlsf_ 'on,installation,and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers�tfi e' fished Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Graff gent uslbmer,and the 0.PRODUOT4III f 'ATION 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. at to Information. reserves the right to charge a convenience fee for late payments.Grainger further reserves the fight to charge customer a late payment fee Grainger res he right to correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rate of one and one-hal(percent(1-1/2%)of the amount due for each month or portion thereof that the amount due remains unpaid, for illustrahvyo ses only.Possession of,or access to,any Grainger catalog.literature or websites does not constitute the right to or such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowid.Export orders are subject to purchase pro etc 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 tar any sums owed by customer to Grainger.If customer fails to make payment within thirty(30)days of shipment orpick-up,or Despite ouy'ef9it, 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 adequale assurance of full performance to Grainger y/ithin a reasonable time all orders from such pricing errors,even if customer has received an order confirmation from Grainger. after requested by Grainger(such time as specified in Grainger's request),Grainger may defer shipments until such'paymem or compliance 2.Product TsA i . is made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elbet to pursue collection Prpdf ountry of origin)may be substituted and may not be identical to catalog or website published descriptions andlor images. action(including without limitation,attorneys'fees and any and all other associated costs of collection),and/or may,at,ils option,cancel all 3, ti Safely and Health Administration("OSHA")Hazardous Substance or any part of an unshipped order. ' afety Data Sheets("MSDS")for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER �". S 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,a OF THE INFOR14ATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.MSDS and Proposition 65 Product Requests. 4.Credit it Balance. Information on MSDS and a list of P:opositien 65 products are avai!aIlk(i1 at the local Gra!ng,branch lio 1�1,contacting Gra-nper L%:l Customer agrees that any credit balances)issued by Grainger will be applied to customer's account B I157.Attn:Environmental Health and Safety Dept.,100 Grainger Parkway,Lake Forest,IL 60045-5201 U.S,(w)by call'mg Graunger'a MSDS within one(1)year of its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860;or(iv)by logging on to w.-mtoramiteccom and clicking on the"Resources"tab at the top of the page.A PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED;AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete list of Proposition 65 regulated chemicals is available by logging on to vmmoehha.ca.gov. 5.Important Notice to Federal Customers Re:Country of Origin. B.FREIGHT POLICY While all products listed on GSA Advantage!©meet the requirements of the Trade Agreements Act("TAA"),as implemented by Federal Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise includes internal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. customers with proper identification as an authorized schedule customer whether or not a product is'TAA-compliant."Any federal customer Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market,the customer represents that It may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,airfreight, has authority to make such purchase and has complied with all applicable procurement regulations. freight collect,export orders,hazardous materials,customer's carrier,shipments outside the contiguous U.S.,of other special handling by 6.AAAA Orders. the carrier.Any charges incurred for Other freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of It is the 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 carrier. information so that customer may determine compliance oath any applicable requirements under ARRA Section 1605 or any other applicable regulations. C.PRODUCT WARRANTY POLICY 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. E.GENERAL TERMS Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force Majeure. product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event, including but not limited to acts of Gad,labor disruptions,acts of war.acts of terrorism(whether actual or threatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire,accident,explosion,inability to procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inability to procure supplies or raw materials.severe weather conditions,catastrophic events. RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger's Performance of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnify Grainger,its officers.directors,employees,agents,subcontractors or representatives from and PRICE. against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, actions and expenses,whether direct or indirect,known or unknown.absolute or contingent,incurred by Grainger related to the performance 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS. of services for customer(including without limitation,settlement costs,attorneys'fees,and any and all other expenses for defending any a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or threatened actions)arising out of,in whale or in part,any act or omission of customer,its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, All product order cancellations must be approved by Grainger,and may be denied or subject to restocking tees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.Product Return for Business Customers. For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to vArimmaimiercom,for instructions.Returned product must be in original packaging, THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused,undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY. restocking fees and other charges by Grainger. 4.Warranty Product Return Before returning any product,customer shall:(i)write or call the local Grainger branch from which the product was purchased:(ii)in the E EXPORT SALES case of an internet order,contact Grainger by logging on to vArNygraingeccom,clicking on the`Contact Us"link at the bottom of the page, Orders for export sales are subject to the terms conditions found at vAtAvorainoeccomand can be accessed by clicking on the'Terms of then clinking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or Sale"link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED BY REFERENCE. PAGE 1 OF 1 ORIGINAL INVOICE GRAZNGER® GRAINGER ACCOUNT NUMBER 882880529 INVOICE NUMBER 9710226508 9210 CORPORATION DR. INVOICE DATE 04/08/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/08/2015 www.grainger.com AMOUNT DUE 125.40 J Ship to information is listed below PO NUMBER: ADAM SCHRINER in the description section CALLER: LISA STEWART J CUSTOMER PHONE: (317) 571-2400 BILL TO .� �_ r a ORDER NUMBER: 1232112425 � MDG2015 00012287 1 AB 0406 INCO TERMS: FOB ORIGIN : +..s. ti- 0152015 -v CITY OF CARMEL 1 CIVIC SQ , 0e " v CARMEL, IN 46032-2584 '�l •� Interested in receiving invoices via email? Q 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 -• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were shipped to: ADAM SCHRINER CITY OF CARMEL 1 CIVIC SQ ** CARMEL IN 46032-2584 14X681 G0485 TACLITE BOOT,COYOTE,11 R,PR 1 125.40 125.40 MANUFACTURER# 12031 INVOICE SUB TOTAL 125.40 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility fn►rmmnlianrn juith I IC avnrlrt rnnfenle niun-t rn "I I"I IQ I—,�rohibltied.—— -- ABLE IN U.S.DOLLARS. AMOUNT DUE 125.40 GRAINGER STANDARD TERAS AND CONDITIONS A.SALES POLICY FOR PRODUCTS (iii)call Customer Care at 1-888-361-8649,and provide the date,the original invoice number,the stock number,and a description or Grainger sells its complete offering wholesale to business customers,while also serving individuals. defect.Proof of purchase is required in all cases. 1.Prf�es 5.W11 utaeturer's Warranty Prices listed are wholesale,do not include freight,handling tees,taxes,and/or duties,and are subject to correction o;change ivithotd notice. The manufacturer's complete warrznly for any product can be obtained free of charge by contacting the local Grainger branch or calling Markel 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.rrw grairseccom for current pricing.Export orders may be subject to other special pricing. Grainger reserves 6.Product Compliance and Suitability, the right to accept or resect any order. isdicbdns have varying hers.codes and regulations governing construction.installation.and/or use of products fare particular purpose. 2.Sales Tax ducts may not to available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with Customers are responsible forrayment of all applicable state and local taxes.or for providing a valid sales tax exemption ceq �"# or regulations,nor does Grainger accept responsibility for construction,installation and-or use of a product.It is customer's plarng art order,customer-.hail indicate which products are tax exempt. respb,. ?y;ew the product application and all applicable la vs.codes and regulations for each relevant jurisdiction to be sure That the 3.Payment and Credit Terms. �' � coostruclio' t R.and/or use involving the products are compliant. Grainger accepts cash,checks,money orders,Visa,MasterCard.and American Express.For business customers vrtth esta�?ished Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up.All credit extended by Gratin to c%tomer,and the 0.PRODUCT INFORr" limits of such credit,is at Grainger's sole discretion,and may be reduced or revoked by Grainger at any time.for yre5 on.Grainger 1.Cafaloo/Website n. reserves the right to charge a convenience fee for late payments.Grainger further reserves file right to charge cul tomer a late payment fee Grainger reserves td correct publishing errors in its catalogs or any of its websites.Product depictions in the catalog or websites are at the rate of one and one-half percent(1.12'")of the amount due for each month or portion thereof that the am gnt age remains unpaid, for`ilfustrative purpo3rgs a 1.Possession o1,or access to,any Grainger catalog,literature or v ebshes does not constitute the right to or such amount as may be permitted under applicable lava.Anticipation and cash discounts are rot allowed.Expdoers are subject to purchase producls.'r special export payment terms add conditions.All payments must ba made in U.S.dollars.Grainger shall have th girt of set-oft and ?T deduction for any sums awed by customer to Grainger.II customer fails to make payment vrRhin thirty(30)days of itt�menI or pick-up,or Despite our efforts,°tic�asional pricing errors may occur in the Grainger catalogs and crebsi:es.Grainger reserves the right to cancel any and tails to comply with Grainger-.credit terms.or tails to supply adequate assurance of full performance to Grainger wit, %fierrsgnable time alt ciders resulti gg lrom such pricing errors,even if customer has received an order confirmation lion.Grainger. after requested by Grainger jsuch'ime as specified in Grainger's request).Grainger may defier shipments until such paym m.Lir 0anca 2. r u u`1 tuft is made,rail cash in advance for any further shipments,demand Immediate payment of all amounts then owed,elect to`pursic P 'e S(ad r entry of origin)may be substituted and may not be identical to catalog or zrebsite published descriptions aadldr images. TO »n. Tit action(mcluding,vithout Initiation,attomovs'fees and all and all other associated costs of collection).andlor may,at its oplioh:t zr el 8$ a at dal fele and Health it 1 11 trallgn I" SHA" azardgus Substance. or am part of an unshipped order. •:<Mffi9nac l safetDaData Sheets("MSOS")for OSHA defined hazardous substances are prepared and supplied by the manufacturers.GRAINGER MANES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of.as provided herein,all OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger drill be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. 4.A150S and Proposition 65 Product Reauests 4. it Balan e, Information on MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch:TO by contacting Grainger.Ccat. Customer agrees that any creed balance(s)issued by Grainger•gill be applied to custornel's account 81.1,57,Attn:Environmental Health and Safety Dept.,100 Grainger Parkway.Lake Forest,iL 60045-5201 U.S.:(iii)by calling Grainger's NISOS within one(1)year of Its issuance.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Request Line at 1-877-286-9860;or(iv)by logging on to vrlyv:grainger.com and clicking on the`Resources'?ab at the fop of the page..4 PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. complete fist of Proposition 65 regulated chemicals is available by logging on to vr.ra.oehh Ca:gov. 5.Important Nolice to federal Customers Re'Country of Origin B.FREIGHT POLICY While all products listed on GSA Advantage!©meet the requirements of the Trade Agreements Act(`TAA').as implemented by Federal Prices stated are F.O.B.origin.freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which Acquisition Regulations Pad 25,other products sold by Grainger may rot meet the requirements.At the time of purchase,Graini advise includes internal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. customerswith proper identification as an authorized schedule customer whether or not a product is"TAA-compliant."Any federal customer Receipts for shipping and handling charges evill not be furnished.Grainger covers shipping and handling for standard ground delivery for purchasing a non-TAA iters%will 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 riot permitted.Other terms and conditions the open market purchases are NOT GSA schedule purchases.By purchasing any product on the open market.The customer repieserts trat it may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery.air freight, has authority to make such purchase and has complied with all applicable procurement regulations, freight collect,export orders.hazardous materials,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 most 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 b,.,funds from or related to the American loss pass to customer upon lender 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)(1 e..Stimulus Funds).Upon request.Gramiler'.bh 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 ONANTEE TO ALL CUSTOMERS E.GENERAL TERMS Customer should contact Grainger if Rot satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the 1.Force me eure product's returned vtithin"s7 it a1 delivery,in its original pactaging and r iffi proof of ourchase from Grainger. Grainger shall not be liable lot any delay in,or impairment of,performance resulting in w.'no;e or in part from any force majedre event, including but not limited to acts of God.labor disruptions,acts of war,acts of terrorism twhether actual or Threatened),governmental decrees 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES or controls,insurrections,epidemics,quarantines,shortages.communication or power failures,tire,accident.explosion,inaln1wo procure ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or ship product or obtain permits and licenses,inability to procure supplies or raw materials.severe weather conditions,catastrophic events, RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Orainoer's Per lrip mance of Services. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer will hold harmless and indemnih Grainger,its officers,directors.employees,agerts,snbcm rectors or representatives Ir^m arid PRICE. against any and all claims.including bodily injury,death,or damage to personal propedy.and all other losses.liabilities,obligations.demands. actions and expenses,vahafher direct or indirect,known or unknown,absolute or contingent.incurred by Grainger related to the performance 3.WARRANTY DISCLAI6IER AND LIMITATIO ON E LfABId(LY TQALLL-QLQMERS. of services for customer(including.•rithout limitation,settlement ousts,attorneys'lees.and any and all other expenses for defending any a.EXCEPTAS 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 pad,any art or emission of customer.its employees,agents,subcontractors or OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF representatives. MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Cancellation. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, Ail product order cancellations must be approved by Grainger.and ma be denied or subject to restocking fees and other charges. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4.PLylluet RefiffT Bljness Customers. For business Custome(&product returns,if allowed must be,made mlAin one(!)year froth date of purchase,unless otherwise indicated. IT.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should call the local Grainger branch,or go to m v grainger.cem.for instructions.Returned product must be in original packaging, THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT unused.undamaged,and in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to THAT GIVES RISE TO ANY LIABILITY, restocking tees and other charges by Grainger. 4.WmMJDikdRafink Before returning any product,customer shall:(i)wrvrite or call the local Grainger branch from which the product vias purchased;(ii)m the F.EXPORT cel Fc case of an Internet order,contact Grainger by logging on to vNryLgrainger.com,clicking on the"Contact Us"link at the bottom of the page, then cliriong on the"Emaif US"link and provide the date,the original!invoice number,the stock number,and a description of the defect:g, -. • . A Fl 111 c-ATFKArNT OF GR" •- . --._. ' 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept. 804491322 Palatine, IL 60038-0001 $961.43 � I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS i PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 9707069812 42-390.12 $118.36 bill(s) is (are) true and correct and that the 1192 9707311958 42-390.12 $587.67 materials or services itemized thereon for 1192 9710226508 42-390.12 $125.40 which charge is made were ordered and 1192 9712428961 42-390.12 $130.00 received except 1 Friday, April 17, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 04/03/15 9707069812 $118.36 04/03/15 9707311958 $587.67 04/08/15 9710226508 $125.40 04/09/15 9712428961 $130.00 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