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Home My WebLink About303091 09/15/16 4�d Cgq�P CITY OF CARMEL, INDIANA VENDOR: 370440 !" ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******336.60* ,_�; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 303091 q�'�i rox`�°'` PALATINE IL 60038-0001 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 9207431744 41.19 SMALL TOOLS & MINOR E 1093 4235000 9211477410 147.99 BUILDING MATERIAL 1096 4239039 9211477428 27.12 GENERAL PROGRAM SUPPL 1096 4238000 9214607617 120.30 SMALL TOOLS & MINOR E Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 336.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept# 1093 9207431744 4238000 $ 41.19 1 hereby certify that the attached invoice(s), or 1093 9211477410 4235000 $ 147.99 bill(s)is(are)true and correct and that the 1096-41 9211477428 4239039 $ 27.12 materials or services itemized thereon for 1096-21 9214607617 4238000 $ 120.30 which charge is made were ordered and received except September 8, 2016 Signature $ 336.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 8/25/16 9207431744 Replacement tools xx4261 $ 41.19 8/30/16 9211477410 Misc. Maintenance Supplies xx4279 $ 147.99 8/30/16 9211477428 Battereis for KidZone xx4278 $ 27.12 9/2/16 9214607617 Fitness Center Accessory xx4291 $ 120.30 Total is 336.60 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 GRAZNGER9 PAGE 1 ORIGINAL INVOICE �I1GRAINGER 847517521 9210 CORPORATION DR. N OICE NUMBER `T NUMBER, 19207431744 M" INDIANAPOLIS, erlcom 46256-1017 I—� �NVOICE }i08/25/201Gr www.grainger.com �i Ea• t 09/24/2016 :�. ._ Y• 4._f?� DUE DATE SHIP TO 6t I AMOUNT DUE $41.19 ATTN:JIM AUG 2 6 2016 MONON CENTER PO NUMBER: XX-4261 Jim Ransford PROJECT/JOB: XX-4261 1235 CENTRAL PARK DRBSI: REQUISITIONER: XX-4261 CARMEL IN 46032-4421 9 J CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1270645673 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1FAJ8 DRILL/TAP/COUNTERSINK BIT,1/4-20X2 1/4 1 10.09 10.09 MANUFACTURER#DTAP1/4-20 2 2NRW6 VOLTAGE DETECTOR 5 TO I000VAC,5 IN.L 1 31.10 31.10 MANUFACTURER#G-'-16 Delivery#6334901650 Date Shipped:08/25/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.270 Trk#:1 Z6Y07A40366234486 INVOICE SUB TOTAL 41.19 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. y AMOUNT A M CA*C I1CTAl'LI TLIIQ CACTIf%h1 ALM M=TIICLI%A/ITLI VAI IM n VAACAIT j : = . GRAt�1TCER� PAGE 1 ORIGINAL INVOICE "lIl GRAINGER-ACCOUNT NUMBER 847517521_ 9210 CORPORATION DR. r�z <.,',� INVOICE NUMBERm o 9211477410 INDIANAPOLIS, IN 46256-1017 ' �.L..� 'I �� F08/3012016 www.grainger.com INVOICE DATE-,- _ - DUE DATE 09%29/2016 AUG 3 1 2016 AMOUNT DUE $147.99 SHIP TO ATTN:JIM RANSFORD - k7. MONON CENTER I ` _ PO NUMBER: XX-4279 Jim Ransford -- PROJECT/JOB: XX-4279 1235 CENTRAL PARK DR E REQUISITIONER: XX-4279 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1270981813 [NCO 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1YE92 WASHER REFILL,PK8 2 5.37 10.74 MANUFACTURER#1YE92 2 1 VCU4 EXIT SIGN W/BATTERY BACKUP,0.60W,RED, 1 137.25 137.25 MANUFACTURER#LQC 2 R EL N Delivery#6335328860 Date Shipped:08/30/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.310 Trk#:1 Z6Y07A40366797244 INVOICE SUB TOTAL 147.99 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. ,_ __ 4, Q .. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. .ADDU VE_ *- -pt14.7 PAGE 2 ' GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY FOR PRODUCTS 5. Manufacturer's Warranty. Grainger sells its`complete offering wholesale to business customers,while also serving The manufacturer's complete warranty for any product can be obtained free of charge by individuals. contacting the local Grainger branch or calling Customer Care at 1-888-361-8649. 1. Prices. 6. Product Compliance and Suitability. Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and Jurisdictions have varying laws,codes and regulations governing construction,installation, are subject to correction or change without notice. Market ensitive commodity products will and/or use of products for a particular purpose. Certain products may not be available for be priced according to current market conditions. Customer should contact the local sale in all areas. Grainger does not guarantee compliance or suitability of the products it Grainger branch or check online at www.grainger.com for current pricing. Export orders sells with any laws,codes or regulations,nor does Grainger accept responsibility for may be subject to other special pricing. Grainger reserves the right to acceptor reject any construction,installation and/or use of a product. It is customer's responsibility to review the order. product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the construction,installation,and/or use involving the products are 2. Sales Tax. compliant. Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate. When placing an order,customer shall D. PRODUCT INFORMATION indicate which products are tax exempt. 1. Catalog/Web site Information. Grainger is a distributor of products and information about the products in the Grainger 3. Payment and Credit Terms. catalog or web site is provided by the manufacturers and/or suppliers. Grainger reserves the Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express. right to correct publishing errors in its catalogs or any of its web sites. Product depictions in For business customers with established Grainger credit,payment terms are net thirty(30) the catalog or web sites are for illustrative purposes only. Possession of,or access to,any days from the date of shipment or pick-up. All credit extended by Grainger to customer,and Grainger catalog,literature or web sites does not constitute the right to purchase products. the 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 reserves the right to charge a convenience Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web fee for late payments. Grainger further reserves the right to charge customer a late payment sites.Grainger reserves the right to cancel any and all orders resulting from such pricing fee at the rate of one and one-half percent(1-1/2%)of the amount due for each month or errors,even if customer has received an order confirmation from Grainger. portion thereof that the amount due remains unpaid,or such amount as may be permitted 2. Product Substitution. under applicable law. Anticipation and cash discounts are not allowed. Export orders are Products(and country of origin)may be substituted and may not be identical to catalog or subject to special export payment terms and conditions. All payments must be made in U.S. web site published descriptions and/or images. dollars. Grainger shall have the right of set-off and deduction for any sums owed by the customer to Grainger. If the customer fails to make payment within thirty(30)days of 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. shipment or pick-up,or fails to comply with Grainger's credit terms,or fails to supply Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied adequate assurance of full performance to Grainger within a reasonable time after requested by the manufacturers and/or suppliers. <C2 GRAINGER MAKES NO WARRANTIES AND by Grainger(such time as specified in Grainger's request),Grainger may defer shipments EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT until such payment or compliance is made,require cash in advance for any further TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE shipments,demand immediate payment of all amounts then owed,elect to pursue collection INFORMATION IN ANY MSDS. CUSTOMER END USER IS SOLELY RESPONSIBLE FOR action(including without limitation,attorneys'fees and any and all other associated costs of ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION collection),and/or may,at its option,cancel all or any part of an unshipped order. OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.1 L57,100 Grainger Parkway, Lake Forest,IL 60045 or log on to www.grainger.com and click on"View the Material Safety Customer agrees to assume responsibility for,and customer hereby unconditionally Data Sheet"or call 1-877-286-9860. guarantees payment of,as provided herein,all purchases made by customer,its subsidiaries and affiliates. Each of customer's subsidiaries and affiliates purchasing from Grainger will be 4.California Proposition 65. jointly and severally liable for purchases with customer,and customer is also acting as The State of California requires that certain warnings be given concerning products which agent for such subsidiaries and affiliates. contain chemicals subject to Proposition 65.A complete list of Proposition 65 regulated chemicals is available at www.oehha.ca.gov. For identification of products which contain a 4. Credit Balance. chemical subject to Proposition 65,go to www.grainger.com. Applicable Proposition 65 Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's waming(s)are provided directly on the www.grainger.com product page and upon product account within one(1)year of its issuance. purchase. B. FREIGHT POLICY 5. Important Notice to Federal Customers Re:Country of Origin. Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger While products listed on GSA Advantage!@ meet the requirements of the Trade Agreements charges a shipping and handling fee(which includes internal handling and related costs)on Act("TAA"),as implemented by Federal Acquisition Regulations Part 25,other products sold each order which is applied at the time of order and reflected on customer's invoice. by Grainger may not meet the requirements. At the time of purchase,Grainger will advise Receipts for shipping and handling charges will not be fumished. Grainger covers shipping properly identified and authorized schedule customers if a product is"TAA-compliant." Any and handling for standard ground delivery for orders over US$1500 before tax and freight federal customer purchasing a non-TAA item will be making an"open market"purchase that (including any back orders).C.O.D.shipments are not permitted.Other terms and conditions is not covered by any contract. Federal customers are advised that the open market may apply for other than standard delivery("Other Freight Services"),including without purchases are NOT GSA schedule purchases.By purchasing any product on the open limitation,expedited same day delivery,air freight,freight collect,export orders,hazardous market,the federal customer represents that it has authority to make such purchase and has materials,customer's carrier,shipments outside the contiguous U.S.,or other special complied with all applicable procurement regulations. handling by the carrier. Any charges incurred for Other Freight Services must be paid by customer. Fuel surcharges may be applied. Title and risk of loss pass to customer upon E. GENERAL TERMS tender of shipment to the carrier. If the product is damaged in transit,customer's only 1. Force Majeure. recourse is to file a claim with the carrier. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event,including but not limited to acts of God,labor C. PRODUCT WARRANTY POLICY disruptions,acts of war,acts of terrorism(whether actual or threatened),governmental 1. SATISFACTION GUARANTEE TO ALL CUSTOMERS. decrees or controls,insurrections,epidemics,quarantines,shortages,communication or Customer should contact Grainger if not satisfied with a product for any reason.Grainger will power failures,fire,accident,explosion,inability to procure or ship product or obtain permits promptly provide an exchange or refund if the product is returned within 30 days of delivery, and licenses,inability to procure supplies or raw materials,severe weather conditions, in its original packaging and with proof of purchase from Grainger. catastrophic events,or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. 2. GRAINGER LIMITED WARRANTY FOR BUSINESSES. ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER 2. Grainger's Performance of Services. ONLY FOR USE IN BUSINESS,GOVERNMENT,RESALE,OR ORIGINAL EQUIPMENT Customer will hold harmless and indemnify Grainger,its officers,directors,employees, MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER agents,subcontractors or representatives from and against any and all claims,including .,.,.,..., „oma�..e.�.,�.,...�.o .�T�o n.re��mmrunce ee�.n.n_ew.ceo ti..aa.. :........ a,.s�. ,..a...........................i...,......... .,.,a.,u..a,..i,......,.. r...tia:.�.,.. i GRAZNGER. PAGE 1 ORIGINAL INVOICE III,1 _„__-84751_7521,- 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER INVOICE NUMBER 9211477428 INDIANAPOLIS,IN 46256-1017 t ' 08/30/2016 h ' www.grainger.com INVOICE DATE Dl7EDATE 09/29/2016 AMOUNT DUE $27.12 SHIP TO — - ATTN:MIKE NORMAND C I4•1 V T'D MONON CENTER, p0 NUMBER: XX-4278 Mike Normand p y PROJECT/JOB: XX-4278 1235 CENTRAL PARK DR E AUG 3 1 2016 REQUISITIONER: XX-4278 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 By: ORDER NUMBER: 1270991770 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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 5LE22 STANDARD BATTERY,C,ALKALINE,PK12 1 6.69 6.69 MANUFACTURER#PC1400 2 5LE23 STANDARD BATTERY,AA,ALKALINE,PK24 1 5.99 5.99 MANUFACTURER#PC1500BKD 3 5LE21 STANDARD BATTERY,D,ALKALINE,PK12 1 8.56 8.56 MANUFACTURER#PC1300 4 5LE25 STANDARD BATTERY,AAA,ALKALINE,PK24 1 5.88 5.88 MANUFACTURER#PC2400BKD Delivery#6335331595 Date Shipped:08/30/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:7.420 Trk#:1 Z6Y07A40366786701 INVOICE SUB TOTAL 27.12 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 STATEMENT SENT.PAYABLE IN U.S.DOLLARS. PAGE 2 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY FOR PRODUCTS 5. Manufacturer's Warranty. Grainger sells its,complete offering wholesale to business customers,while also serving The manufacturer's complete warranty for any product can be obtained free of charge by individuals. contacting the local Grainger branch or calling Customer Care at 1-888-361-8649. 1. Prices. 6. Product Compliance and Suitability. Prices listed are wholesale,do not include freight,handling fees,taxes,and/or duties,and Jurisdictions have varying laws,codes and regulations governing construction,installation, are subject to correction or change without notice. Market ensitive commodity products will and/or use of products for a particular purpose. Certain products may not be available for be priced according to current market conditions. Customer should contact the local sale in all areas. Grainger does not guarantee compliance or suitability of the products it Grainger branch or check online at www.grainger.com for current pricing. Export orders sells with any laws,codes or regulations,nor does Grainger accept responsibility for may be subject to other special pricing. Grainger reserves the right to accept or reject any construction,installation and/or use of a product. It is customer's responsibility to review the order. product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the construction,installation,and/or use involving the products are 2. Sales Tax. compliant. Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate. When placing an order,customer shall D. PRODUCT INFORMATION indicate which products are tax exempt. 1. Catalog/Web site Information. Grainger is a distributor of products and information about the products in the Grainger 3. Payment and Credit Terms. catalog or web site is provided by the manufacturers and/or suppliers. Grainger reserves the Grainger accepts cash,checks,money orders,Visa,MasterCard,and American Express. right to correct publishing errors in its catalogs or any of its web sites. Product depictions in For business customers with established Grainger credit,payment terms are net thirty(30) the catalog or web sites are for illustrative purposes only. Possession of,or access to,any days from the date of shipment or pick-up. All credit extended by Grainger to customer,and Grainger catalog,literature or web sites does not constitute the right to purchase products. the 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 reserves the right to charge a convenience Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web fee for late payments. Grainger further reserves the right to charge customer a late payment sites.Grainger reserves the right to cancel any and all orders resulting from such pricing fee at the rate of one and one-half percent(1-1/2%)of the amount due for each month or errors,even if customer has received anorder confirmation from Grainger. portion thereof that the amount due remains unpaid,or such amount as may be permitted 2. Product Substitution. under applicable law. Anticipation and cash discounts are not allowed. Export orders are Products(and country of origin)may be substituted and may not be identical to catalog or subject to special export payment terms and conditions. All payments must be made in U.S. web site published descriptions and/or images. dollars. Grainger shall have the right of set-off and deduction for any sums owed by the customer to Grainger. If the customer fails to make payment within thirty(30)days of 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. shipment or pick-up,or fails to comply with Grainger's credit terms,or fails to supply Material Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied adequate assurance of full performance to Grainger within a reasonable time after requested by the manufacturers and/or suppliers. <C2 GRAINGER MAKES NO WARRANTIES AND by Grainger(such time as specified in Grainger's request),Grainger may defer shipments EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT until such payment or compliance is made,require cash in advance for any further TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE shipments,demand immediate payment of all amounts then owed,elect to pursue collection INFORMATION IN ANY MSDS. CUSTOMER END USER IS SOLELY RESPONSIBLE FOR action(including without limitation,attorneys'fees and any and all other associated costs of ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION collection),and/or may,at its option,cancel all or any part of an unshipped order. OF ANY PRODUCT.Send MSDS requests to Grainger,Dept.11-57,100 Grainger Parkway, Lake Forest,IL 60045 or log on to www.grainger.com and click on"View the Material Safety Customer agrees to assume responsibility for,and customer hereby unconditionally Data Sheet"or call 1-877-286-9860. guarantees payment of,as provided herein,all purchases made by customer,its subsidiaries and affiliates. Each of customer's subsidiaries and affiliates purchasing from Graingerwill be 4.California Proposition 65. jointly and severally liable for purchases with customer,and customer is also acting as The State of California requires that certain warnings be given concerning products which agent for such subsidiaries and affiliates. contain chemicals subject to Proposition 65.A complete list of Proposition 65 regulated chemicals is available at www.oehha.ca.gov. For identification of products which contain a 4. Credit Balance. chemical subject to Proposition 65,go to www.grainger.com. Applicable Proposition 65 Customer agrees that any credit balance(s)issued by Grainger will be applied to customer's warning(s)are provided directly on the www.grainger.com product page and upon product account within one(1)year of its issuance. purchase. B. FREIGHT POLICY 5. Important Notice to Federal Customers Re:Country of Origin. Prices stated are F.O.B.origin,freight prepaid to destination specified in the order.Grainger While products listed on GSA Advantage!@)meet the requirements of the Trade Agreements charges a shipping and handling fee(which includes internal handling and related costs)on Act("TAA"),as implemented by Federal Acquisition Regulations Part 25,other products sold each order which is applied at the time of order and reflected on customer's invoice. by Grainger may not meet the requirements. At the time of purchase,Grainger will advise Receipts for shipping and handling charges will not be furnished. Grainger covers shipping properly identified and authorized schedule customers if a product is"TAA-compliant." Any and handling for standard ground delivery for orders over US$1500 before tax and freight federal customer purchasing a non-TAA item will be making an"open market"purchase that (including any back orders).C.O.D.shipments are not permitted.Other terms and conditions is not covered by any contract. Federal customers are advised that the open market may apply for other than standard delivery("Other Freight Services"),including without purchases are NOT GSA schedule purchases.By purchasing any product on the open limitation,expedited same day delivery,air freight,freight collect,export orders,hazardous market,the federal customer represents that it has authority to make such purchase and has materials,customer's carrier,shipments outside the contiguous U.S.,or other special complied with all applicable procurement regulations. handling by the carrier. Any charges incurred for Other Freight Services must be paid by customer. Fuel surcharges may be applied. Title and risk of loss pass to customer upon E. GENERAL TERMS tender of shipment to the carrier. If the product is damaged in transit,customer's only 1. Force Majeure. recourse is to file a claim with the carrier. Grainger shall not be liable for any delay in,or impairment of,performance resulting in whole or in part from any force majeure event,including but not limited to acts of God,labor C. PRODUCT WARRANTY POLICY disruptions,acts of war,acts of terrorism(whether actual or threatened),governmental 1. SATISFACTION GUARANTEE TO ALL CUSTOMERS. decrees or controls,insurrections,epidemics,quarantines,shortages,communication or Customer should contact Grainger if not satisfied with a product for any reason.Grainger will power failures,fire,accident,explosion,inability to procure or ship product or obtain permits promptly provide an exchange or refund if the product is returned within 30 days of delivery, and licenses,inability to procure supplies or raw materials,severe weather conditions, in its original packaging and with proof of purchase from Grainger. catastrophic events,or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business. 2. GRAINGER LIMITED WARRANTY FOR BUSINESSES. ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER 2. Grainger's Performance of Services. ONLY FOR USE IN BUSINESS,GOVERNMENT,RESALE,OR ORIGINAL EQUIPMENT Customer will hold harmless and indemnify Grainger,its officers,directors,employees, MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER agents,subcontractors or representatives from and against any and all claims,including GRAZNGER. PAGE 1 ORIGINAL INVIICE I< 847512521 GRAINGER ACCOUNT NUMBER---.,,--.--------t.,. 9210 CORPORATION DR. 9214607697 INDIANAPOLIS,IN 46256-1017 INVOICE www.grainger.com NVOI_CE DATE y 0G9//02/201& I DUE DATE t0%02/201'6 AMOUNT DUE $120.30 SHIP TO ATTN:MARY EVANS MONON CENTER PO NUMBER: XX-4291 Mary Evans PROJECTMOB: XX-4291 1.235 CENTRAL PARK DR E REQUISITIONER: XX-4291 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1271270540 INCO TERMS: FOB ORIGIN BILL TO FSE CARMEL CLAY PARKS&RECREATIONS ADMINISIT6R HTIIVE OFFICE1411 E �0�6 CARMEL IN 46032-7611 THANK YOU! FEINUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4FCN7 SPRINGSNAP HD?k SFCN,L 3 1/8 IN 30 4.01 120.30 MANUFATURDelivery#6335671864 Date Shipped:09/02/2016 Carrier:UPS GROUND NoW Pkgs:1 Wt:4.200 Trk#A Z6Y07A40367224762 INVOICE SUB TOTAL 120.30 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNTME fi