Loading...
HomeMy WebLinkAbout253070 01/11/16 `i�.��p"F• CITY OF CARMEL, INDIANA VENDOR: 319510 CHECK AMOUNT: $*****1,365.35* ONE CIVIC SQUARE GRAINGER INC s ?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 253070 PALATINE IL 60038-0001 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9913836673 28.66 OTHER EXPENSES 651 5023990 9915827340 62.90 OTHER EXPENSES 1125 R4238000 39334 9915964713 1,085.58 MAINT TOOLS & SUPPLIE 1125 R4238900 39334 9915964713 145.42 MAINT TOOLS & SUPPLIE 1093 4238900 9919246349 42.79 OTHER MAINT SUPPLIES GRANGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER=w r H �.847517521 9210 CORPORATION DR. h'VQICE NUMBER -^ ,99159647b3`' INDIANAPOLIS,IN 46256-1017 r� 4. r Irv. t ` 12/11/20'5 www.grainger.com INVOICE DATES_» r.n b-- _ -�- Tye DUE`DZ-Tl ' 01/10/2016 SHIP TO RECEIVED ED AMOUNT DUE $1,231.00 ATTN:COURTNEY CARMEL CLAY PARKS AND RE PO NUMBER: 39334 1427 E 116TH ST DEC 10 2015 PROJECT/JOB: 39334 CARMEL IN 46032-2070 REQUISITIONER: 39334 CALLER: DAWN KOEPPER BY: CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1250522748 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&.RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE#_ _ 1 46U299� MANUFACTURER#57 H,7 IN.BLOCK,1 IN.TR 5 4.54 22.70 2 36J150 MA BLE TIE'URER#STANDARD IN.,BLACK,PK100 5 6.94 34.70 50 3 36J154 MA BLE TIE STANORER#AD1548 1N.,BLACK,PK10 3 10.40 31.20 4 5A199 COTTER PIN KIT,130 PC 1 31.64 31.64 MANUFACTURER#98-2114 5 2PA78 HOSE CLAMP ASSORTMENT 1 18.44 18.44 MANUFACTURER#67075 6 2VJ50 RECIPROCATING SAW BLADE SET,6,9 IN.L 1 38.40 38.40 MANUFACTURER#49-22-1129. 7 2ZA94 BUNGEE CORD ASSORTMENT,HOOK,40 IN.L 2 33.30 66.60 MANUFACTURER#3044DAT 8 6AWJ3 16 IN.POWERSHARP STARTER KIT(PS55) 1 95.72 95.72 MANUFACTURER#541655 9 6MRR2 ANGLE GRINDER,4-1/2 IN. 1 92.36 92.36 MANUFACTURER#6147-31 10 13P904 TIRE RING CHANNELIZER DRUM BASE,231N D 3 9.25 27.75 MANUFACTURER#03-750-TR 11 3LFU8 PRPRNTD TRIGGER BTL,240Z,RED/WHT/CLR,P 5 11.66 58.30 MANUFACTURER#902-3 12 3U676 MOP,LOOPED END,MEDIUM 3 19.46 58.38 MANUFACTURER#FGA25206BL00 INVOICE SUB TOTAL 1,231.00 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. GRAINGER PAGE 2 ORIGINALilIIS INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9915964713 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 12/11/2015 DUE DATE 01/10/2016 SHIP TO AMOUNT DUE $1,231.00 ATTN:COURTNEY CARMEL CLAY PARKS AND REC 1427 E 116TH ST CARMEL IN 46032-2070 BILL TO ` CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 13 3UP49 TRASH GRABBER 36 IN SQUEEZE 5 -33.79 168.95 MANUFACTURER#NN960 14 2RDL9 BYPASS LOPPER,1-25/32 IN,ALUMINUM 2 49.48 98.96 MANUFACTURER#2RDL9 15 8RMF0 MANUFAG�TURER#DM600 8 47.52 380.16 16 4UB34 MAINTENANCE ABSORBENT,40 LB.,BAG 1 6.74 6.74 MANUFACTURER#1060-40L50G Delivery#0 309994359 Date Shipped:12/11/2015 Carrier:UPS GROUND No:of Pkgs:9 Wt:179.890 Trk#:1Z6Y07A40336210594 1Z6Y07A40336211708 1Z6Y07A40336213500 GRAZNGER, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT.NUM_BEf1 847517521 9210 CORPORATION DR. I—NVQIC-;:- �OdQ99�1"19246�4�9 INDIANAPOLIS,IN 46256-1017 zE-iN`0W7XM-4BER"" 'v'o "' v� LN'V01(..-'RTE 'M Q�6 www.grainger.com 1�2116�2071 D DUE DATE 01/15/2016 SHIP TO = AMOUNT DUE $42.79 ATTN:JIM DEC 17 2015 MONON CENTER PO NUMBER: XX-3134 Jim Ransford PROJECT/JOB: XX-3134 1235 CENTRAL PARK DR E REQUISITIONER: XX-3134 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1250837801 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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# 1 20ARI0 CLEANER METAL,LIQUID MC GAL BOTTLE 1 42.19 42.79 MANUFA&URER#G-CL�MC-4MO Delivery#6310372402 Date Shipped:12/16/2015 Carrier:UPS GROUND NO:&Pkgs:l Wt:8.870 Trk#:1Z6Y07A40336660223 INVOICE SUB TOTAL 42.79 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 ' 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 12/11/15 9915964713 Maintenance tools 39334 $ 1,085.58 12/11/15 9915964713 Maintenance Supplies 39334 $ 145.42 12/16/15 9919246349 Supplies xa3134 $ 42.79 Total $ 1,273.79 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In.Sum of$ $ 1,273.79 ON ACCOUNT OF APPROPRIATION FOR i 101 General/109 Monon Center i PO#or INVOICE NO. NCCT#rriTLE AMOUNT Board Members Dept# 39334 9915964713 '1!- -.3'-,.16 $ 1,085.58 1 hereby certify that the attached invoice(s), or 39334 F 9915964713 *?#2: 8::9:til $ 145.42 bill($)is(are)true and correct and that the 1093 9919246349 4238900 $ 42.79 materials or services itemized thereon for whibh charge is made were ordered and received except f ,I December 22,2015 Signature $ 1,273.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund G�;RA11110ER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9913836673 9210 CORPORATION DR. INVOICE DATE 12/09/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/08/2016 www.grainger.com AMOUNT DUE 28.66 Ship to information is listed below PO NUMBER: S15652 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1250372130 MDG2015 00000664 1 AT 0416 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 'r Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 23 0.39 8.97 MANUFACTURER# 1AV08 2A225 ELECTRICAL TAPE,7 MIL,3/4"X 66 FT.,BLK 1 3.94 3.94 MANUFACTURER#33+SUPER-3/4X66FT 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 1 7.20 7.20 MANUFACTURER# N644 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 8.55 8.55 MANUFACTURER#4VAW6 Delivery#6309738973 Date shipped: 12/09/2015 Carrier: UPS GROUND No. of pkgs: 2 Wt: 3.88 Trk#: 1Z6Y07A40335924048 26Y07A40335925010 INVOICE SUB TOTAL 28.66 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility__ for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 28.66 UKAIMULK ,IANUAKU I CFiIVI, AIMU UUNUI I IUIVb 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,customershall:(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 twaw.grainger.com,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 stack 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 xnwr.grainoer.com for current pricing.Export orders maybe subject to other special pricing.Grainger reserves the of purchase is required in all cases. ight 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 he 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 he 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.CalalooMeb 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 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")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 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.11_57,100 Grainger Parkway,Lake Forest,IL 60045 or lag on to vnww.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 fee(which 4.California Proposition 65. — includes internal handling and related costs)an 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 vw•rvw.oehha ca.gov.For identification of products which contain a chemical _orders aver-US 31500hefo[etaxaodfreight(ncludnganybackgrders)CO.D_shipmentsarenot perm ittedDihellermsandconditions__J subjeett o-Proposihpg_65,g o t owwiQaingeLcom9pplicg6lePropOsi0oL65vaarningLsareprovideddiectlyonthewvv{graingeccom_ may apply for other than standard delivery("Other Freight Services`),including without limitation,expedited same day delivery,airfreight, 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 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 fender 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 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 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(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 properly,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. Ir.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns,1f 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 www.grainger.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 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 io the terms conditions found at www.prainoeccom,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. ® A O GRAZNGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9915827340 9210 CORPORATION DR. INVOICE DATE 12/11/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/10/2016 www.grainger.com AMOUNT DUE 62.90 Ship to information is listed below PO NUMBER: S15686 in the description section CALLER: DUANE 3ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1250528748 INCO TERMS: FOB ORIGIN MDG2015 00006969 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 *'k 000001 363172 CABLE TIE,STANDARD,23.6 IN.,BLACK,PK50 2 31.45 62.90 MANUFACTURER#361172 Delivery.#6310021514 Date shipped: 12/11/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.26 Trk#: 1Z6Y07A40336256714 INVOICE SUB TOTAL 62.90 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility_ for compliance with US export controls. Diversioncontraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 62.90 A,711SHIIVl.1C1'S .71HIVUFif'IIJ 1 CI'Ii1VIJ FUVIJ LVIVUI I IullAa 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 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 an 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.grainaercom 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 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 customer's limits of such credit,is at Grainger's sale 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.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 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,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 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. orany 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 Substance. purchases made by customer,its subsidiaries and affiliates.Each of customer's subsidiaries and affiliates purchasing from Graingerwill 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 vmNi.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 customers 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 fpr complete list of Proposition 65 regulated chemicals is available at vnvw.oehha.ca.gov.For identification at products which contain a chemical orders over-US$1500 before.tax and freight(including any back orders).L.O.D..shipments are not permitted.Other-termsand conditions -subject to-Proposition 65.go to wmv.graingercom.Applicable-Proposition 65 warning(si are-provided directly on the vnvw.grainger.com 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 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.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 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.Farce Mateure. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any farce 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 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,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 he 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 www.orainger.comlreturnsfor instructions.Returned product must he 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 YNA%grainpercom,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. A A Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 12/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/2011% 9915827340 $62.90 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 J VOUCHER # 156894 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT I Audit Trail Code 9915827340 01-7202-06 $62.90 yg138�f�b"]3 OI -7otoa-Olo 0`�8,(0�0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund