The URL can be used to link to this page

246810 06/30/15 4y u�Cqq�* ® 1CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****2,396.63* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 246810 PALATINE IL 60038-0001 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9761289223 24.08 BUILDING MATERIAL 1093 4350000 9761289223 109.74 EQUIPMENT REPAIRS & M 651 5023990 9762477595 79.29 OTHER EXPENSES 651 5023990 9762477603 8.55 OTHER EXPENSES 1093 4350000 9764194636 192.12 EQUIPMENT REPAIRS & M 1205 4350100 9765513503 201.12 BUILDING REPAIRS & MA 601 5023990 9765527909 42.92 OTHER EXPENSES 1093 4350000 9766120076 8.25 EQUIPMENT REPAIRS & M 1093 4350000 9766170337 89.80 EQUIPMENT REPAIRS & M 1205 4350100 9767551782 203.84 BUILDING REPAIRS & MA 1205 4350100 9768056898 100.56 BUILDING REPAIRS & MA 1110 4350100 9768504806 78.66 BUILDING REPAIRS & MA 1093 4350000 9768506801 258.36 EQUIPMENT REPAIRS & M 1092 4239045 9768506819 208.00 RETAIL GOODS 1125 4350100 9769029274 51.60 BUILDING REPAIRS & MA 651 5023990 9769466879 40.32 OTHER EXPENSES 1093 4350000 9769843443 86.27 EQUIPMENT REPAIRS & M 651 5023990 9769977506 581.91 OTHER EXPENSES 651 5023990 9770198605 15.13 OTHER EXPENSES 1110 4350100 9772477676 71.83 BUILDING REPAIRS & MA I1093 4350000 9772925781 -55.72 EQUIPMENT REPAIRS & M GRAZNGER® PAGE 1 ORIGINAL INVOICE fill - GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9761289223 INDIANAPOLIS,IN 46256-1017 - �% —'� INVOICE NUMBER www.grainger.com �` INVOICE DATE 06/09/2015 DUE DATE 07/09/2015 JUN 10 2015 AMOUNT DUE $133.82 SHIP TO ATTN:JIM MONON CENTER _ PO NUMBER: XX-2268/XX-2269 Jim Ransford PROJECT/JOB: XX-2268/XX-2269 1235 CENTRAL PARK DR E REQUISITIONER: XX-2268/XX-2269 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1236900564 INGO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUf 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 2DCB5 WASP AND HORNET KILLER,AEROSOL,12 OZ. 8 3.01 24.08 MANUFACTURER#2DCB5 2 36.1156 STANDARD CABLE TIE,11.8 IN L,PK500 1 46.84 46.84 MANUFACTURER#36J156 3 36,1170 HEAVY DUTY CABLE TIE 21.75 IN L,PK50 2 31.45 62.90 MANUFACTURER#36J 1�0 Delivery#6293693807 Date Shipped:06/09/2015 Carrier:UPS GROUND No:of Pkgs:2 Wt:12.420 Trk#:1Z6Y07A40315417562 1Z6Y07A40315423251 INVOICE SUB TOTAL 133.82 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 $933.82 PAGE 1 GRAINdER® ORIGINAL INVOICE Illy GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 36 97641946 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 064194615 www.grainger.com INVOICE DATE DUE DATE 07/11/2015 AMOUNT DUE $192.12 SHIP TO MONON CENTER PO NUMBER: XX-2291/2292 ATTN:JIM Jim Ransford I JUN 1 2015 PROJECT/JOB: XX-2291/2292 1235 CENTRAL PARK DR E - REQUISITIONER: XX-2291/2292 CARMEL IN 46032-4421 _ _ + CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237129736 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISIT6RATIIVTE OFFICE CARMEL IN 46032 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 2VEA6 VACUUM BREAKER,CLOSET,1 1/2 X 15 IN 1 57.42 57.42 MANUFACTURER#V500AA 2 2XU28 SPUD COUPLING ASSEMBLY,1 1/2 IN 1 19.22 19.22 MANUFACTURER#F5AT 3 4THJ7 INLET SPUD,TOILET 1 1/2 IN 1 24.30 24.30 MANUFACTURER#047007-0070A 5 6CA77 MANU X NUTACTURER#MO 300.080.0001 00 1 9.86 9.86 6 6EY63 MANU MANUFACTURER#M38130 060 0 01 1 5.08 5.08 7 6AV28 HEX CAP SCREW,GR 5,M8-1.25X30MM,PK100 1 20.95 20.95 MANUFACTURER#M01210.080.0030 8 1ZA16 HEX BOLT REFILL 5/16-18X1 1/21PK15 1 4.90 4.90 MANUFACTURER A 1ZA16 9 11K372 PLUG ANCHOR,PLASTIC,W/SCREW,PK100 1 21.32 21.32 MANUFACTURER#11K372 10 11 K374 MANUFACTURER#1S IC /SCREW,PK50 1 29.07 29.07 Delivery#6293965078 Date Shipped:06/11/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:8.560 Trk#:1 Z6Y07A40315757605 INVOICE SUB TOTAL 192.12 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 $992.92 CAIN ,TIER. PAGE 1 ORIGINAL INVOICE Ill/1 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9766170337 www.grainger.com INVOICE DATE 06/15/2015 DUE DATE 07/15/2015 SHIP TO AMOUNT DUE $89.80 ATTN:JIM MONON CENTER PO NUMBER: XX-2301 Jim Ransford PROJECT/JOB: XX-2301 1235 CENTRAL PARK DR E JUN 17 2015 REQUISITIONER: XX-2301 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237330233 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 46GO85 FLAT FREE PU WHEEL,4.10/3.50-4,300 LB. 2 27.86- 55.72 MANUFACTURER#30030 2 34A523 WATER KEY,FOUR WAY,STEEL 6 5.68 34.08 MANUFACTURER#34A523 Delivery#6294168796 Date Shipped:06/15/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:11.600 Trk#:1 Z6Y07A40316002196 INVOICE SUB TOTAL 89.80 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. d PAYMENT TERMS Net 30 days-PAY THIS INVOICE,NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $89.80 GRAINGER® PAGE 1 ORIGINAL INVOICE I i If GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9766120076 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 06/15/2015 www.grainger.com 07/15/2015 DUE DATE AMOUNT DUE $8.25 SHIP TO ATTN:JIM PO NUMBER: XX-2291/2292 MO Ransf ENTER J U 1 015 I PROJECT/JOB: XX-2291/2292 Jim1235 CENTRAL PARK DR E REQUISITIONER: XX-2291/2292 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER BY--_ CUSTOMER PHONE: 3175734026 —' --= ORDER NUMBER: 1237129736 INCO 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 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 4 38DJ01 LOCK NUT ZINC PLATED M8,PK100 1 8.25 8.25 MANUFACYURER#M126b0.080.0001 INVOICE SUB TOTAL 8.25 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. F— $8.25 PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE GIRAINGER® PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9769029274 NDI www.grainger.com INVOICE DATE 06/17/2015 DUE DATE 07/17/2015 SHIP TO AMOUNT DUE $51.60 ATTN:MIKE MONON CENTER PO NUMBER: XX-2309 Mike Kilpatrick PROJECT/JOB: XX-2309 1235 CENTRAL PARK DR E REQUISITIONER: XX-2309 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237559629 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS JUN 2095 ADMINISTRATIVE OFFICE ; 1411 E 116TH ST CARMEL IN 46032 THANK YOU! y`T 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 5E878 STD CAP.PLEATED FILTER,12X20X2,MERV7 12 4.30 51.60 MANUFACTURER#5E878 Delivery#6294486110 Date Shipped:06/17/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.040 Trk#A Z6Y07A40316365465 INVOICE SUB TOTAL 51.60 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 $51.60 GRAINGER® PAGE ORIGINAL CREDIT MEMO III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9772925781 INDIANAPOLIS,IN 46256-1017 a=JUN2 CREDIT MEMO NUMBERwww.grainger.com INVOICE DATE 06/23/2015 ORIGINAL INVOICE 9766170337 SHIP TO2015 AMOUNTDUE 55.72CR ATTN:JIM _ MONON CENTER PO NUMBER: XX-2301 Jim Ransford - _------ PROJECT/JOB: XX-2301 1235 CENTRAL PARK DRE -" - - _= REQUISITIONER: XX-2301 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237908398 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# - - - 1 46GO85 FLAT FREE PU WHEEL,4.10/3.50-4,300 LB. 2 27.86 55.72 MANUFACTURER#30030 Delivery#4023165015 Date Shipped:06/23/2015 Carrier:UPS GROUND NO:&Pkgs: Wt:9.200 INVOICE SUB TOTAL 55.72 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. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $55.72 CR 11GRAZNGERo PAGE 1 ORIGINAL INVOICE /1/ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 19 97685068 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 068506815 www.grainger.com INVOICE DATE DUE DATE 07/17/2015 SHIP TO AMOUNT DUE $208.00 ATTN:MATT MONON CENTER PO NUMBER: XX-2308 Matt Whirl ey PROJECT/JOB: XX-2308 1235 CENTRAL PARK DR E REQUISITIONER: XX-2308 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237543498 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&ADMINISTRATIVE FFICE RECREATIONS JUN 18 2015 1411 E 116TH ST CARMEL IN 46032 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 1XRW3 -PADLOAC'(COMBIFURER#1XRW3 S,L 13/4 IN 50 4.16 208.00 Delivery#6294467671 Date Shipped:06/17/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:12.500 Trk#:1Z6Y07A40316332802 INVOICE SUB TOTAL 208.00 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 $208.00 r., 11GRAZNGER, PAGE 1 ORIGINAL INVOICE 1/1 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9769843443 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 06/18/2015 DUE DATE 07/18/2015 SHIP TO AMOUNT DUE $86.27 ATTN:JIM MONON CENTER JUN 19 2095 PO NUMBER: XX-2315 Jim Ransford PROJECT/JOB: XX-2315 1235 CENTRAL PARK DR E REQUISITIONER: XX-2315 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237626939 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 i FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE#- - -- 1 22NY39 MANUER FLAT FACTURER#L 10-11 IN 350 LB 2 36.99 -73.98 2 4DNH2 PENETRANT LUBRICANT,AEROSOL 1 12.29 12.29 MANUFACTURER#60601 Delivery#6294591114 Date Shipped:06/18/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:8.150 Trk#:1 Z6Y07A40316469237 INVOICE SUB TOTAL 86.27 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, rt PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $86.27 GRAZNGERe PAGE 1 �I SII ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION D.R. 01 97685068 INDIANAPOLIS,IN, 46256-1017 INVOICE NUMBER 068506815 www.grainger.com INVOICE DATE DUE DATE 07/17/2015 SHIP TO AMOUNT DUE $258.36 ATTN:JIM MONON CENTER PO NUMBER: 38711 Jim Ransford PROJECT/JOB: 38711 1235 CENTRAL PARK DR E REQUISITIONER: 38711 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1237537219 [NCO TERMS: FOB ORIGIN I -! BILL TO CARMEL RTEFCRECREATIONS MNISTAIVOFIE JUN 18 2015 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 2VEA6 VACUUM BREAKER,CLOSET,1 1/2 X 15 IN 1 57.42 57.42 MANUFACTURER#V500AA 2 2XU28 SPUD COUPLING ASSEMBLY,1 1/2 IN 3 19.22 57.66 MANUFACTURER#F5AT 3 4THJ7 INLET SPUD,TOILET 1 1/2 IN 3 24.30 72.90 MANUFACTURER#047007-0070A 4 2XU34 O-RING,PK24 1 32.72 32.72 MANUFACTURER#H553A 5 1 WB84 MANUFACTURER#U�5080I0�7 0001 2 18.83 37.66 Delivery#6294466383 Date Shipped:06/17/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.740 Trk#:1Z6Y07A40316320799 INVOICE SUB TOTAL 258.36 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 -� $258.36 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 6/9/15 9761289223 Zip ties xa2268 $ 109.74 6/9/15 9761289223 Wasp spray for Waterpark xx2269 $ 24.08 6/11/15 9764194636 Maintenance supplies xx2292.2291 $ 192.12 6/15/15 9766170337 Maintenance supplies . xa2301 $ 89.80 6/15/15 9766120076 Maintenance supplies xx2292.2291 $ 8.25 6/17/15 9769029274 Wilfong air filters xa2309 $ .51.60 6/23/15 9772925781 Credit for return xx2301 $ (55.72) 6/17/15 9768506819 Waterpark locks xx2308 $ 208.00 6/18/15 9769843443 Maintenance items xx2315 $ 86.27 6/17/15 9768506801 Toilet repair parts 38711 $ 258.36 Total $ 972.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 972.50 ON ACCOUNT OF APPROPRIATION FOR 101 General fund/109 Monon Center PO#or Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 9761289223 4350000 $ 109.74 1 hereby certify that the attached invoice(s), or 1093 9761289223 4235000 $ 24.08 bill(s)is(are)true and correct and that the 1093 9764194636 4350000 $ 192.12 materials or services itemized thereon for 1093 9766170337 4350000 $ 89.80 which charge is made were ordered and 1093 9766120076 4350000 $ 8.25 received except 1125 9769029274 4350100 $ 51.60 1093 9772925781 4350000 $ (55.72) 1092 9768506819 4239045 $ 208.00 1093 9769843443 4350000 $ 86.27 1093 9768506801 4350000 $ 258.36 June 25, 2015 $ 972.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER® PAGE 1 ORIGINAL INVOICE /III, GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9765513503 INDIANAPOLIS,IN 46256-1017 06/12/2015 www.grainger.com INVOICE DATE DUE DATE 07/12/2015 AMOUNT DUE $201.12 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB112604676 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1237239019 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 13D602 LIGHTHEAD LED,BLUENVH,SURF,RECT,6-1/4 L 2 100.56 201.12 MANUFACTURER#XT6BW Delivery#6294027041 Date Shipped:06/12/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.700 Trk#:IM98300356252861 Subr iftted Building Maintenance JUN 2q 2015 Account # SOS Department #�izD`S lark Treasurer INVOICE SUB TOTAL 201.12 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 $209.12 GRAZNGERo PAGE 1 ORIGINAL INVOICE !' GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9768056898 INDIANAPOLIS,IN 46256-1017 06/16/2015 www.grainger.com INVOICE DATE DUE DATE 07/16/2015 AMOUNT DUE $100.56 SHIP TO ATTN:JIBARNES CITY OF CARMEL PO NUMBER: VVEB112604676 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1237239019 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 364150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 13D602 LIANUFACD LED BLUE/W 1fSURF,RECT,6-1/4 L 1 100.56 100.56 Delivery#6294350734 Date Shipped:06/16/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.350 Trk#:1Z7717700390223898 S Amitte d To JUN 2qt 15 Building Maintenance Account # 501 Department # zo Clark Tre iswe INVOICE SUB TOTAL 100.56 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 $100.56 GR1�l11TGER® PAGE 1 ORIGINAL INVOICE ' I MGRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9767551782 INDIANAPOLIS,IN 46256-1017 06/16/2015 www.grainger.com INVOICE DATE DUE DATE 07/16/2015 AMOUNT DUE $203.84 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB113188551 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1237433597 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 13D603 LIGH ACID LED ER#XBR/RED,SURF,RECT,6-1/4 2 101.92 203.84 MANDelivery#6294328585 Date Shipped:06/16/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.500 Trk#:1Z6Y07A40316174582 Sul)mitted To J N)-f t01 Builing Acccoun # Mai once t Clej k rea L!re Department #_ I 0 S— INVOICE SUB TOTAL 203.84 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. 203'$4 PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ DEPT. 804491322 Palatine, IL 60038-0001 $505.52 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9765513503 43-501.00 $201.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9768056898 43-501.00 $100.56 materials or services itemized thereon for 1205 I 9767551782 I 43-501.00 I $203.84 which charge is made were ordered and received except Monday, June 29, 2015 n Director, Administration 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. I I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/12/15 9765513503 $201.12 06/16/15 9768056898 $100.56 06/16/15 9767551782 $203.84 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 GRAZ GER, PAGE 1 ORIGINAL INVOICE. III M GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER .9772477676 INDIANAPOLIS,IN 46256-1017 06/22/2015 www.grainger.com INVOICE DATE DUE DATE 07/22/2015 AMOUNT DUE $71.83 SHIP TO CARMEL POLICE PO NUMBER: squad room floor 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1237889292 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3D442 COVER,FLOOR BOX 1 71.83 71.83 MANUFACTURER#S3725 Delivery#6294877402 Date Shipped:06/22/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.550 Trk#AZ6Y07A40316818896 INVOICE SUB TOTAL 71.83 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 $71.83 GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9768504806 INDIANAPOLIS,IN 46256-1017 06/17/2015 www.grainger.com INVOICE DATE DUE DATE 07/17/2015 SHIP TO AMOUNT DUE $78.66 CARMEL POLICE PO NUMBER: Door NE stairwell 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1237541048 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 2RGT7 PULL PLATE,RECTANGLE,BRASS,3 1/2 X15 IN 1 55.53 55.53 MANUFACTURER#122 X 7013.3 2 2RGN6 PUSH PLATES,BRASSGRIP„3 X12 IN 1 23.13 23.13 MANUFACTURER#70A.3 Delivery#6294462237 Date Shipped:06/17/2015 Carrier:UPS GROUND No:of Pkgs:2 Wt:2.750 Trk#:1Z6Y07A40316308919 1Z6Y07A40316310791 INVOICE SUB TOTAL 78.66 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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $78.66 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept 804513497 Palatine, IL 60038-0001 $150.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9768504806 43-501.00 $78.66 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 9772477676 43-501.00 $71.83 materials or services itemized thereon for which charge is made were ordered and received except Wedneday, June 24, 2015 I �• 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)) 06/17/15 9768504806 replacement door handle $78.66 06/22/15 9772477676 Electrical floor box cover $71.83 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 IINVOICE " GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9762477603 = 9210 CORPORATION DR. INVOICE DATE 06/10/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/10/2015 www.grainger.com AMOUNT DUE 8.55 Ship to information is listed below PO NUMBER: 515166 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1236959854 — MDG2015 00000672 1 AT 0416 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 INVOICE OR ACCOUNT CALL 1-800-472-4643 -• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were shipped to: DUANE/VENDING CARMEL WASTEWATER ** 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 8.55 8.55 MANUFACTURER#4VAW6 Delivery#6293820238 Date shipped: 06/10/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.06 Trk#: 1Z6Y07A40315545156 INVOICE SUB TOTAL 8.55 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility — -- forcompliancewith-US-expoTtcontrols—Diversion-contraryto US law-prohibitled. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 8.55 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells its complete offering wholesale to business customers.while also serving individuals. Before returning any product,customer shall:(1)write or call the local Grainger branch from which the product was purchased:(ii)in the case 1.Prices. of an internet order,contact Grainger by logging on to w ww.gaingeccom,clicking an the'Contact Us"link at the bottom of the page,then Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. clicking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or(iii)call 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,and provide the date,the original invoice number.the stock number,and a description of the defect.Proof branch or check online at vnvwgmingeccom for current pricing.Export orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases. right to accept or reject any order. 5.Manufacturer's Warranty. 2.Sales Tax. The manufacturers complete warranty for any product can he obtained free of charge by contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When Customer Care at 1-888-361-8649. placing an order,customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products fora particular purpose. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with 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 any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.It is customer's limits of such credit,is at Graingers sole discretion,and may be reduced or revoked by Grainger at any time,for any reason.Grainger responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee at construction,installation,and/or use involving the products are compliant. the rate of one and one-half percent(1-1/2%)of the amount due for each month or portion thereof that the amount due remains unpaid,or D.PRODUCT INFORMATION such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to special 1.Cataloo/Web site Information. 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 Grainger is a distributor of products and information about the products in the Grainger catalog or web site is provided by the manufacturers any sums owed by the customer to Grainger.If the customer fails to make payment within thirty(30)days of shipment or pick-up,or fails to and/or suppliers.Grainger reserves the right to correct publishing errors in its catalogs or any of its web sites.Product depictions in the comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Graingerwilhin a reasonable time after catalog or web sites are for illustrative pur4oses only.Possession of,or access to,any Grainger catalog,literature or web sites does not requested by Grainger(such time as specified in Grainger's request),Grainger may defershipments until such payment or compliance is constitute the right to purchase products. made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the fight tocancel any and action(including without limitation,attomeys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all all orders resulting from such pricing errors,even it customer has received an order confirmation from Grainger. or any part of an unshipped order. 2.Product Substitution. Products(and country of origin)may be substituted and may not he identical to catalog orweb site published descriptions and/or images. Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all 3.Occupational Safety and Health Administration("OSHA")Hazardous Substance. purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS')for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers. jointly and severally liable for purchases with customer.and customer is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE 4.Credit Balance. ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS.CUSTOMER END USER IS SOLELY Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's account within one(1)year of its issuance. RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.1 L57,100 Grainger Parkway,Lake Forest,IL 60045 or log on to www.graingercom and click on"View the Material B.FREIGHT POLICY- - _ Safety Data Sheet"or call 1-877-286-9860. Prices stated are F.O.B.origin.freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which 4.California Proposition 65. — includes internal hand1mgand relatedcostsran each order which is applied at the time of order and reflected on customers invoicer- —The.Slate of California-requires-that certain warnings be given concerning products which contain chemicals subject to Pro os on 65.A Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at www.oehha.ca.gov.For identification of products which contain a chemical orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions subject to Proposition 65,go to vnnv.graingeccom.Applicable Proposition 65 warning(s)are provided directly on the wvmv gramgercom may apply lot other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,air freight, product page and upon product purchase. freight collect,export orders,hazardous materials,customers carrier,shipments outside the contiguous U.S.,or other special handling by 5 Important Notice to Federal Customers Re:Country of Origin. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may he applied.Title and risk of loss While products listed on GSA Advantage!®meet the requirements of the Trade Agreements Act("TAA'),as implemented by Federal 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 with Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise the carrier. properly identified and authorized schedule customers if a product is'TAA-compliant."Any federal customer purchasing a non-TAA item will he making an"open market"purchase that is not covered by any contract.Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases.By purchasing any product on the open market,the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations. Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the E.GENERAL TERMS product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. 1.Force Maleure. Grainger shall not be liable forany delay in,or impairment of,performance resulting in whole or in part from any force majeure event, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions,acts of war,acts of terrorism(whetheractual or threatened),governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or controls,insurrections,epidemics,quarantines,shortages,communication or powerfailures,fire,accident,explosion,inability to procure RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or strip product or obtain permits and licenses,Inability to procure supplies or raw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE 2.Grainger's Performance of Services PRICE. Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS. actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of services for customer(including without limitation,settlement costs,attorneys'fees,and any and all other expenses for defending any OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents,subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, 3.Cancellation. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. 4.Product Return for Business Customers. h.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to vnrwgraingeccomVeturns for instructions.Returned product must be in original packaging,unused,undamaged,and THE PRODUCTTHAT GIVES RISE TO ANY LIABILITY. in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to restocking fees and other charges by Grainger. F.EXPORT SALES Orders for export sales are subject to the terms conditions found at www.graingeccom,and can he accessed by clicking on the'Terms of Sale"link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE. GRAZNGER. PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9770198605 9210 CORPORATION DR. INVOICE DATE 06/18/2015 INDIANAPOLIS,IN 46256-1017• DUE DATE 07/18/2015 www.grainger.com AMOUNT DUE 15.13 Ship to information is listed below PO NUMBER: 515223 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1237647958 INCO TERMS: FOB ORIGIN MDG2015 00011423 1 AB 0416 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 1-600-472-4643 P• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 000001 19RZ17 PRESSURE GAUGE,LIQUID FILLED,O TO 10OPS 1 15.13 15.13 MANUFACTURER#201L-204E Delivery#6294639233 Date shipped: 06/18/2015 Carrier: UPS GROUND No.of pkgs: 0 Wt: 0.33 Trk#: 1Z3018W70308820795 INVOICE SUB TOTAL 15.13 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- --for compliancewith-US-exportcontrols. Diversion contrary to US lawprohlbitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 15.13 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells its complete offering wholesale to business customers,while also serving individuals. Before returning any product,customer shall:(i)write or rail the local Grainger branch from which the product was purchased;(ii)in the case 1.Prices. of an Internet order,contact Grainger by logging on to www.gmingercom,clicking on the"Contact Us"link at the bottom of the page,then Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. clicking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or(iii)call 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,and provide the date,the original invoice number,the stack number,and a description o1 the defect.Proof branch or check online at wvArorainoercom for current pricing.Export orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases. right to accept or reject any order. 5.Manufacturer's Warranty. 2.Sales Tax. The manufacturers complete warranty for any product can be obtained free of charge by contacfing the focal Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When Customer Care at 1.888-361-8649. placing an order,customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,andior use of products for a particular purpose. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express,For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with 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 any lays,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.It is customer's limits of such credit,is at Grainger's sale discretion,and may be reduced or revoked by Graingerat any time,for any reason.Grainger responsibility to review the product application and all applicable lads,codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee at construction,installation,and/or use involving the products are compliant. the rate of one and one-half percent(1-1/2%)of the amount due for each month or portion thereof that the amount due remains unpaid,or 0.PRODUCT INFORMATION such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to special 1.Calalog/Web site Information. export payment terms and conditions.All payments must he made in U.S.dollars.Grainger shall have the right of set-off and deduction for Grainger is a distributor of products and information about the products in the Grainger catalog orweb site is provided by the manufacturers any sums owed by the customer to Grainger.If the customer fails to make payment within thirty(30)days of shipment or pick-up,or fails to and/or suppliers.Grainger reserves the right to correct publishing errors in its catalogs or airy of its web sites.Product depictions in the comply with Grainger's credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only.Possession of,or access to,any Grainger catalog,litemture or web sites does not requested by Grainger(such time as specified in Graingers request),Grainger may defer shipments until such payment or compliance is constitute the right to purchase products. made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the right to cancel any and action(including without limitation,attorneys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all all orders resulting from such pricing errors,even if customer has received an order confirmation from Grainger. or any part of an unshipped order. 2.Product Substitution. Products(and country of origin)may be substituted and may not be identical to catalog or web site published descriptions and/or images. Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all 3.Occupational Safety and Health Administration("OSHA"I Hazardous Substance. purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE 4.Credit Balance. ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS.CUSTOMER END USER IS SOLELY Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's account within one(1)year of its issuance. RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.IL57,100 Grainger Parkway,Lake Forest,IL 60045 or log on to www.graingercom and click on"View the Material B.FREIGHT POLICY Safety Data Sheet"or call 1-877-286-9860. Prices stated are F.O.B,origin,freight prepaid to destineljod specified in the order.Grainger charges a shipping and handling fee(vihieh 4.California Proodsiiion 65. -- includes internal handling and related costs)on each order which is applied at the time of order and reflected on customers invoice. The Stale of California requires that certain warnings be given concerning products which contain chemicals subject to Proposition 65.A Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at wamoehha.ca.gov.For identification of products which contain a chemical orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and ccnd tions subject to Proposition 65,go to rwwy.graingercom.Applicable Proposition 65 warnings)are provided directly on the enwi.graingercom may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,air freight, product page and ,on product purchase, freight collect,export orders,hazardous materials,customer's carrier,shipments outside the contiguous U.S.,or other special handling by 5.Important Notice to Federal Customers Re:Country of Origin. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of loss While products listed on GSA Advantage!@ meet the requirements of the Trade Agreements Act("TAA"),as implemented by Federal 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 with Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise the carrier. property identified and authorized schedule customers if a product is"TAA-compliant."Any federal customer purchasing a non-TAA hem will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases.By purchasing any product an the open market,the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations. Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the E.GENERAL TERMS product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. 1.Force Majeure. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in partfrom any force majeure event, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions,acts of war,acts of terrorism(whether actual or threatened),governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or controls,insurrections,epidemics,quarantines,shortages,communication or powertailures,fire,accident,explosion,inability to procure RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ship product or obtain permits and licenses,inability to procure supplies or mw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE 2.Grainger's Performance of Services PRICE. Customerwill hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS. actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of services for customer(including without limitation,settlement costs,attomeys'fees,and any and all other expenses for defending any OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,As employees,agents,subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, 3.Cancellalion. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may he denied or subject to restocking fees and other charges. 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product.retarns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to w ww.graingercomVetums,for instructions.Returned product most be in original packaging,unused,undamaged,and THE PRODUCT THAT GIVES RISE TO ANY LIABILITY, in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to restocking fees and other charges by Grainger. F.EXPORT SALES Orders for export sales are subject to the terms conditions found at wvnv.waingercom,and can be accessed by clicking on the"Terms of Sale"link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE. GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9769496879 9210 CORPORATION DR. INVOICE DATE 06/17/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/17/2015 www.grainger.com AMOUNT DUE 40.32 Ship to information is listed below PO NUMBER: 515218 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 = BILL TO ORDER NUMBER: 1237626089 MDG2015 00011541 1 AB 0416 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! FEI NUMBER 36-1150280 =_ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY ,k* INDIANAPOLIS IN 46280-2935 000001 21T125 WINCH STRAP,30 FT.X 2 IN.,3300 LB. 2 20.16 40.32 MANUFACTURER# 1846000 Delivery#6294550585 Date shipped: 06/17/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.40 Trk#: 1Z6Y07A40316445860 INVOICE SUB TOTAL 40.32 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -� —forcompliance With US export coritfols:Diversion contrary to US law prohibitli-d.— - -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 40.32 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells its complete offering wholesale to business customers,while also serving individuals. Before returning any product,customer shall:(i)write or call the local Grainger branch from which the product was purchased;(ii)in the rase 1.Prices. of an Internet order,contact Grainger by logging on to hvsvw.graingercom,clicking on the"Contact Us`link atthe bottom of the page,then Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. clicking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or(iii)call 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,and provide the date,the original invoice number,the stock number,and a description of the defect.Proof branch or check online at www.grainiiercom for current pricing.Export orders maybe subject to other special pricing.Grainger reserves the of purchase is required in all cases. right to accept or reject any order. 5.Manufacturer's Warranty. 2.Sales Tax. The manufacturers complete:warranty for any product can be obtained free of charge by contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When Customer Care at 1-888-361-8649. placing an order,customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products for a particular purpose. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with 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 any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.It is customers limits of such credit,is at Graingers sole discretion,and may be reduced or revoked by Gmingerat any time,for any reason.Grainger responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer late payment fee at construction,installation,and/or use involving the products are compliant. the rate of one and one-half percent(1-112%)of the amount due for each month or portion thereof that the amount due remains unpaid,or D.PRODUCT INFORMATION such amount as may be permitted underapplicable law.Anticipation and cash discounts are not allowed.Export orders are subject to special 1.Cataloo/Web site Information. 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 Grainger is a distributor of products and information about the products in the Grainger catalog or web site is provided by the manufacturers any sums owed by the customer to Grainger.If the customer fails to make payment within thirty(30)days of shipment or pick-up,or fails to and/or suppliers.Grainger reserves the right to correct publishing errors in its catalogs or any of its web sites.Product depictions in the comply with Grainger's credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature or web sites does not requested by Grainger(such time as specified in Grainger's request),Grainger may defer shipments until such payment or compliance is constitute the right to purchase products. made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the right to cancel any and action(including without limitation,attorneys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all all orders resulting from such pricing errors,even if customer has received an order confirmation from Grainger. or any part of an unshipped order. 2.Product Substitution. Products(and country of origin)may be substituted and may not be identical to catalog or web she published descriptions and/or images. Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all 3.Occupational Safety and Health Administration("OSHA")Hazardous Substance. purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE 4.Credit Balance. ACCURACY OFTHE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS.CUSTOMER END USER IS SOLELY Customer agrees that any credit balance(s)issued by Grainger will be applied to customers account within one(1)year of its issuance. RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.1L57,100 Grainger Parkway,Lake Forest,It 60045 or log on to wwwgraingercom and click on"View the Material B.FREIGHT POLICY _-.,, Safety Data Sheet"or call 1-877-286-9860. Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which 4.California Proposition 65. includes internal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. The State of California requires that certain warnings be given concerning products which contain chemicals subject to Proposition 65.A Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at i,,Tm.oehha.ca.gov.For identification of products which contain a chemical orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions subject to Proposition 65,go to www.grainger.com.Applicable Proposition 65 warning(s)are provided directly on the www.graingercom may apply for other than standard delivery("Other Freight Services'),including without limitation,expedited same day delivery,air freight, product page and upon product purchase. freight collect,export orders,hazardous materials,customers carder,shipments outside the contiguous U.S.,or other special handling by 5.Important Notice to Federal Customers Re:Country.of Origin. the carder.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of loss While products listed on GSA Advantage!@ meet the requirements of the Trade Agreements Act('TAA'),as implemented by Federal 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 with Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise the carder. property identified and authorized schedule customers if a product is'TAA-compliant."Any federal customer purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases.By purchasing any product on the open market,the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS, such purchase and has complied with all applicable procurement regulations. Customer should contact Grainger if not satisfied with a product forany reason.Graingerwill promptly provide an exchange or refund if the E.GENERAL TERMS product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. 1.Force Majeure. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions,acts of war.acts of terrorism(whether actual orthreatened),governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire,accident,explosion,inability to procure RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR orsh!p product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT orany other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OFTHE PURCHASE 2.Grainger's Performance of Services. PRICE. Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS. actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance a.EXCEPTAS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of services for customer(including without limitation,settlement costs,attorneys'fees,and any and all other expenses for defending any OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents,subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, 3.Cancellation. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to vnvw.gminger.comVeturns,for instructions.Returned product must be in original packaging,unused,undamaged,and THE PRODUCT THAT GIVES RISE TO ANY LIABILITY, in saleable condition.Proof of purchase is required in all rases.Product returns may be denied or made subject to restocking fees and other charges by Grainger. F.EXPORT SALES Orders for export sales are subject to the terms conditions found at vNivv.grainger.com,and can be accessed by clicking on the"Terms of Sale`link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE. PAGE 1 OF 1 ORIGINAL INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 — �� INVOICE NUMBER 9762477595 9210 CORPORATION DR. INVOICE DATE 06/10/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/10/2015 www.grainger.com AMOUNT DUE 79.29 Ship to information is listed below PO NUMBER: 515166 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1236959854 INCO TERMS: FOB ORIGIN = MDG2015 00000672 1 AT 0416 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 r 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: DUANE/VENDING - CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 8 0.39 3.12 MANUFACTURER# 1AV08 1AGD3 DISPOSABLE RESPIRATOR,N95,PK20 1 19.27 19.27 MANUFACTURER#8210PLUS 1YAF3 HIGH VISIBILITY VEST,CLASS 1,L,LIME 1 22.04 22.04 MANUFACTURER# 1YAF3 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 1 11.32 11.32 MANUFACTURER# N644 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.50 1.50 MANUFACTURER#A800 IYAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 22.04 22.04 MANUFACTURER# IYAFS Delivery#6293820237 Date shipped: 06/10/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 3.71 Trk#: 1Z3018W70308272379 INVOICE SUB TOTAL 79.29 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —— for compliance with-U5 export controls.-'Diversion contraryto US lain prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 79,29 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells its complete offering wholesale to business customers,while also serving individuals. Before returning any product,customer shall:(i)write or call the local Grainger branch from vihich the product was purchased;(it)in the ase 1.Prices. of an internet order,contact Grainger by logging on to www.graingercom,clicking on the"Contact Us"link at the bottom of the page,then Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. clicking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or(iii)call Market sensitive commodity products will be priced according to current market conditions.Custmner should contact the local Grainger Customer Care at 1-888-361-8649,and provide the date,the original invoice number,the stock number,and a description of the defect.Proof branch or check online at vA+Avgrainoercom for current pricing.Export orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases. right to accept or reject any order. 5.Manufacturer's Warranty, 2.Sales Tax. The manufacturer's complete warranty,for any product can be obtained free of charge by contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When Customer Care at 1-888-351-8649. placing an order,customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products for a particular purpose. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with 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 any lays,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or,use of a product.It is customer's limits of such credit.is at Graingers sole discretion,and may be reduced or revoked by Grainger at any time,for any reason.Grainger responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee at construction.installation,and/or use involving the products are compliant. the rate of one and one-half percent(1-1/2%)of the amount due for each month or portion thereof that the amount due remains unpaid.or D.PRODUCT INFORMATION such amount as may be permitted under applicable lava.Anticipation and cash discounts are not allowed.Export orders are subject to special 1.CatalooMeb site Information. 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 Grainger is a distributor of products and information about the products in the Grainger catalog or web site is provided by the manufacturers any sums owed by the customer to Grainger.If the customer fails to make payment within thirty(30)days of shipment or pick-up,or fails to and/or suppliers.Grainger reserves the right to correct publishing errors in its catalogs or any of its web sites.Product depictions in the comply with Graingers credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature or web sites does not requested by Grainger(such time as specified in Grainger's request),Grainger may defer shipments until such payment or compliance is constitute the right to purchase products. made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the right to cancel any and action(including without limitation.attorneys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all all orders resulting from such pricing errors,even it customer has received an order confirmation from Grainger. or any part of an unshipped order. 2.Product Substitution. Products(and country of origin)may be substituted and may not be identical to catalog or web site published descriptions and/or images. Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all 3.Occupational Safety and Health Administration f"OSHA"I Hazardous Substance purchases made by customer.its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE 4.Credit Balance. ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS.CUSTOMER END USER IS SOLELY Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's account within one(1)year of its issuance. RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.1L57.100 Grainger Parkway,Lake Forest,IL 60045 or log on to vAwr.graingercom and click on"View the Material B.FREIGHT POLICY Safety Data Sheet'or call 1-877-286-9860. Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which 4.California Proposition 65. includes internal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. The State of California requires that certai Gamings be given concerning products which contain chemicals subject to Proposition 65.A Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at www.oehha.ca.gov.For identification of products which contain a chemical orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions subject to Proposition 65,go to wvAv.graingercom.Applicable Proposition 65 warning(s)are provided directly on the VmAv.graingercom may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,air freight, product page and upon product purchase. freight collect,export orders,hazardous materials,customer's carrier,shipments outside the contiguous U.S.,or other special handling by 5.Important Notice to Federal Customers Be:Country of Origin. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title and risk of loss While products listed on GSA Advantage!®meet file requirements of the Trade Agreements Act(`TAA'),as implemented by Federal 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 with Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise the carrier. property identified and authorized schedule customers if a product is"TAA-compliant."Any federal customer purchasing a non-TAA item will be making an'open market"purchase that is not covered by any contract.Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases.By purchasing any product on the open market,the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations. Customer should contact Grainger if not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund it the E.GENERAL TERMS product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. 1.Force Majeure. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event. 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions.acts of war,acts of terrorism(whether actual or threatened),governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire,accident,explosion,inability to procure RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ship product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conductof its business. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE 2.Grainger's Performance of Services. PRICE. Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands. 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS. actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance a.EXCEPT AS SEF FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of services for customer(including without limitation,settlement costs,attorneys'lees,and any and all other expenses for defending any OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whale or in part,any act or omission of customer,its employees,agents,subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,141PROPER PRODUCT SELECTION, 3.Cancellation. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may be denied or subject to restocking tees and other charges. 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to wvAv.gminger.comlretum,for instructions.Returned product must be in original packaging,unused,undamaged,and THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. in saleable condition.Proof of purchase is required in all Gases.Product returns may be denied or made subject to restocking fees and other charges by Grainger. F.EXPORT SALES Orders for export sales are subject to the terms conditions found at www.prainoercom,and can be accessed by clicking on the"Terms of Sale"link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE. PAGE 1 OF 1ORIGINAL GRAZNGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9769977506 = 9210 CORPORATION DR. INVOICE DATE 06/18/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/18/2015 www.grainger.com AMOUNT DUE 581.91 Ship to information is listed below PO NUMBER: 515220 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1237641300 INCO TERMS: FOB ORIGIN . MDG2015 00011423 1 AB 0416 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 1DLC7 SS CABLE,1/4IN,250 FT,1280 LB. CAPACIT 1 379.35 379.35 MANUFACTURER# 1DLC7 000002 2VKH3 WIRE ROPE CLIP,U-BOLT,1/4 IN,304 SS 24 8.44 202.56 MANUFACTURER#2VKH3 Delivery#6294594322 Date shipped: 06/18/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 30.53 Trk#: 1 Z3018W70308804197 INVOICE SUB TOTAL 581.91 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility - --- for compliance with US export controls.—Diverslan-contraryto-US-law•pronibitied: - - - — — - — -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 589.99 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells its complete offering wholesale to business customers,while also serving individuals. Before returning any product,customer shall:(i)write or call the local Grainger branch from which the product was purchased;(ii)in the case 1.Prices. of an Internet order,contact Grainger by logging on to www.gmingeccom,clicking on the"Contact Us"link atthe bottom of the page,then Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. clicking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or{iii)call Market sensitive commodity products will be priced according to current market conditions.Customer should contactfi a local Grainger Customer Care at 1-888-361-8649,and provide the date,the original invoice number,the stock number,and a description of the defect.Proof branch or check online at vnwv.gmingeccom for current pricing.Export orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases. right to accept or reject any order. 5.Manufacturer's Warranty. 2.Sales Tax. The manufacturer's complete warranty for any product can he obtained free of charge by contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When Customer Care at 1-888-361-8649. placing an order,customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products for a particular purpose. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with 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 any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation and/or use of a product.It is customers limits of such credit,is at Graingers sole discretion,and may be reduced or revoked by Grainger at any time,for any reason.Grainger responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee at construction,installation,and/or use involving the products are compliant. the rate of one and one-half percent(1-1/2%)of the amount due for each month or portion thereof that the amount due remains unpaid,or D.PRODUCT INFORMATION such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to special 1.Catalog/Web site Information. 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 Grainger is a distributor of products and information about the products in the Grainger catalog or web site is provided by the manufacturers any sums owed by the customer to Grainger.If the customer fails to make payment within thirty(30)days of shipment or pick-up,or fails to and/orsuppliers.Grainger reserves the right to correct publishing errors in its catalogs or any of its web sites.Product depictions in the comply with Grainger's credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature or web sites does not requested by Grainger(such time as specified in Grainger's request),Grainger may defer shipments until such payment or compliance is constitute the right to purchase products. made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the right to cancel any and action(including without limitation,attorneys'fees and any and all other associated costs of collection),and/or may,at its option,cancel all all orders resulting from such pricing errors,even it customer has received an order confirmation from Grainger. or any part of an unshipped order. 2.Product Substitution. Products(and country of origin)may be substituted and may not be identical to catalog or web site published descriptions and/or images. Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all 3.Occupalional Safely and Health Administration("OSHA")Hazardous Substance. purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECTTO THE 4.Credit Balance. ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS.CUSTOMER END USER IS SOLELY Customer agrees that any credit balance(s)issued by Grainger will be applied to customers account within one(1)year of its issuance. RESPONSIBLE FON ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.1L57,100 Grainger Parkway,Lake Forest,IL 60045 or log on to w wz.graingeccom and click on"View the Material B.FREIGHT POLICY Safety Data Sheet"or call 1-877-286-9860. Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling tee(which 4.California Proposition 85. includes internal handling and related costs)on each order which is applied at the time of order and reflected on customers invoice. The State of California requires that certain warnings be given concerning products which contain chemicals subject to Proposition 65.A Receipts for shipping and'handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at wvnv.oehha.ca.gov.For identification.of products which contain a chemical orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions subject to Proposition 65,go to www.grargeccom.Applicable Proposition 65 warning(s)are provided directly on the wvwv.graingeccom may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,air freight, product page and upon product purchase. freight collect,export orders,hazardous materials,customers carrier,shipments outside the contiguous U.S.,or other special handling by 5.Important Notice to Federal Customers Re:Country of Origin. the carrier.Any charges incurred for Other Freight Services must he paid by customer.Fuel surcharges may be applied.Title and risk of loss While products listed on GSA Advantage!®meet the requirements of the Trade Agreements Act(TAW),as implemented by Federal pass to customer upon tender of shipment to the carrier.It the product is damaged in transit.customer's only recourse is to file a claim with Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise the carrier properly identified and authorized schedule customers if a product is"TAA-compliant"Any federal customer purchasing a non-TAA Rem will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases.By purchasing any product on the open market,the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations. Customer should contact Grainger ff not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the E.GENERAL TERMS product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. 1.Force Majeure. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions,acts of war,acts of terrorism(whether actual or threatened),governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or controls,insurrections,epidemics,quarantines,shortages,communication or power failures,fire,accident,explosion,inability to procure RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ship product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OFTHE PURCHASE 2.Grainger's Performance of Services. PRICE. Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands, 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS_ actions and expenses,whether direct or indirect,known or unknown,absolute or contingent,incurred by Grainger related to the performance a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATJON OF FACT OR DESCRIPTION,EXPRESS of services for customer(including without limitation,settlement costs,attorneys'fees,and any and all other expenses for defending any OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents,subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, 3.Cancellation, IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to vnnv.grainaer.comVetums,for instructions.Returned product must be in original packaging,unused,undamaged,and THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. In saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to restocking fees and other charges by Grainger. F.EXPORT SALES Orders for export sales are subject to the terms conditions found at wmv.grainger.com,and can be accessed by clicking on the"Terms of Sale'link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE. VOUCHER # 155799 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9769977506 01-7200-04 $581.91 �!'7��y9ro8t -7q 01 -75-o 9-06 . LJo. 3a i i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 9769977506 $581.91 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 GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9765527909 9210 CORPORATION DR. INVOICE DATE 06/12/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/12/2015 www.grainger.com AMOUNT DUE 42.92 Ship to information is listed below PO NUMBER: GREG —� in the description section CALLER: GREG HOLLANDER CUSTOMER PHONE: (317) 733-2855 BILL TO ORDER NUMBER: 1237237123 INCO TERMS: FOB ORIGIN — MDG2015 00008207 1 AB 0416 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing C THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• ITEM# DESCRIPTION • TOTAL The following items were shipped to: GREG HOLLANDER CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 351D35 RADIAL BALL BEARING,SS,I5MM,SS6202 2RS 4 10.73 42.92 MANUFACTURER#SS6202 2RS FM222 Delivery#6294061541 Date shipped: 06/12/2015 Carrier: UPS GROUND No.of pkgs: 1 Wt: 0.40 Trk#: 1Z6482060390376095 INVOICE SUB TOTAL 42.92 These items are sold for domestic consumption. ff exportedpurchaser assumes full responsibilityr __._ __ for 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. AMOUNT DUE 42.92 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells its complete offering wholesale to business customers,while also serving individuals. Before returning any product,customer shall:(i)write or call the local Grainger branch from which the product was purchased;(it)in the case 1.Prices. of an Internet order,contact Grainger by logging on to www.graingeccom,clicking on the"Contact Us"link at the bottom of the page,then Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and are subject to correction or change without notice. clicking on the"Email US"link and provide the date,the original invoice number,the stock number,and a description of the defect;or(iii)call 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,and provide the date,the original invoice number,the stock number,and a description of the defect.Proof branch or check online at www.grainoeccom for current pricing.Export orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases. right to accept or reject any order. 5.Manufacturer's Warranty, 2.Sale's Tax. The manufacturer's complete warranty for any product can be obtained free of charge by contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate.When Customer Care at 1-888-361-8649. placing an order,customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products.for a particular purpose. Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express.For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not guarantee compliance or suitability of the products it sells with 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 any laws,codes or regulations,nor does Grainger accept responsibility for construction,installation andrpr use of a product.It is customers 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 responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the right to charge customer a late payment fee at construction,installation,and/or use involving the products are compliant. the rate of one and one-half percent(1-1/2%)of the amount due for each month or portion thereof that the amount due remains unpaid,or 0.PRODUCT INFORMATION such'amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to special 1.Calalog/Web site Information. expoi payment terms and conditions.All payments must be made in U.S.dollars.Grainger shall have the right of set-off and deduction for Grainger is a distributor of products and information about the products in the Grainger catalog orweb site is provided by the manufacturers any sums owed by the customerto Grainger.If the customer fails to make payment within thirty(30)days of shipment or pick-up,orfails to and/or suppliers.Grainger reserves the right to correct publishing errors in its catalogs or any of its web sites.Product depictions in the comply with Grainger's credit terms,or fails to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only.Possession of,or access to,any Grainger catalog,literature or web sites does not requested by Grainger(such time as specified in Grainger's request),Grainger may deter shipments until such payment or compliance is constitute the right to purchase products. made,require cash in advance for any tuTithe r shipments,demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the right to cancel any and action(including without limitation.attorneys'fees and any and all othe r associated costs of collection),and/or may,at its option,cancel all all orders resulting from such pricing errors,even if customer has received an order confirmation from Grainger. or am part of an unshipped order. 2.Product Substitution. Products(and country of origin)may be substituted and may not be identical to catalog or web site published descriptions and/or images. Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein,all 3 Occupational Safety and Health Administration("OSHA")Hazardous Subslance. purchases made by customer,its subsidiaries and affiliates.Each of customers subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS')for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers. jointly and severally liable for purchases with customer,and customer is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE 4.Credit Balance. ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS.CUSTOMER END USER IS SOLELY Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's account within one(1)year of its issuance. RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.Send MSDS requests to Grainger,Dept IL57,100 Grainger Parkway,Lake Forest,IL 60045 or log on to wrtwr.graingeccom and click on"View the Material B.FREIGHTPOLICY— --- Safety Data Sheet"or call 1-877-286-9860. Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger charges a shipping and handling fee(which 4 California Propo5ition 65. includes internal handling and related costs)on each order which is applied at the time of order and reflected on customer's invoice. The State of California requires that certain warnings be given conceming products which contain chemicals subject to Proposition 65.A Receipts for shipping and handling charges will not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at vNAv.oehha.ca.gov.For identification of products which contain a chemical orders over US$1500 before tax and freight(including any back orders).C.O.D.shipments are not permitted.Other terms and conditions subject to Proposition 65,go to wNi.graingencom.Applicable Proposition 65 waming(s)are provided directly an the www.graingeccom may apply for other than standard delivery("Other Freight Services"),including without limitation,expedited same day delivery,air freight, product page and upon product purchase. freight collect,export orders,hazardous materials,customer's carrier,shipments outside the contiguous U.S.,or other special handling by 5 Important Notice to Federal Customers Re:'Country of Origin. the carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may he applied.Title and risk of loss While products listed on GSA Advantage!®meet the requirements of the Trade Agreements Act("TAA"),as implemented by Federal pass to customer upon tender of shipment to the carrier.If the product is damaged in transit,customers only recourse is to file a claim with Acquisition Regulations Part 25,other products sold by Grainger may not meet the requirements.At the time of purchase,Grainger will advise the carrier, property identified and authorized schedule customers if a product is"TAA-compliant."Any federal customer purchasing a non-TAA item will be making an"open market"purchase that is not covered by any contract.Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases.By purchasing any product on the open market,the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations. Customer should contact Grainger U not satisfied with a product for any reason.Grainger will promptly provide an exchange or refund if the E.GENERAL TERMS product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger. 1.Force Majeure. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or m partfrom any force majeure event, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions,acts of war,acts of terrorism(whether actual or threatened),governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or controls.insurrections,epidemics,quarantines,shortages,communication or power failures,fire,accident,explosion,inability to procure RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ship product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE 2.Grainger's Performance of Services. PRICE. Customer will hold harmless and indemnify Grainger,its officers,directors,employees,agents,subcontractors or representatives from and against any and all claims,including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands; 3.WARRANTY DISCLAIMER AND LIMITATION OF LIABILITY TO ALL CUSTOMERS, actions and expenses,whether direct or indirect,known or unknown,absolute or contingent incurred by Grainger related to the performance a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of services for customer(including without limitation,settlement costs,allomeys'fees,and any and all other expenses for defending any OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents,subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, 3.Cancellation. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges. 4.Product Return for Business Customers. Ii.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns,if allowed must be made within one(1)year from date of purchase,unless otherwise indicated. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY Ill ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to w ww.itrainoer.comVetums,for instructions.Returned product must be in original packaging,unused,undamaged,and THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. in saleable condition.Proof of purchase is required in all cases.Product returns may be denied or made subject to restocking fees and other charges by Grainger. F.EXPORT SALES Orders for export sales are subject to the terms conditions found at w ww oramaercom,and can be accessed by clicking on the"Terms of Sale"link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE. VOUCHER # 152209 WARRANT # ALLOWED l 351533 IN SUM OF $ I GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNTAudit Trail Code , I i 9765527909 01-6200-06 $42.92 i I i Voucher Total $42.92 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 804572097 Terms PALATINE, IL 60038-0001 Due Date 6/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2015 9765527909 $42.92 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 L 12- L�i CN�_ ��✓LL ,�vs _�--- Date Officer