184295 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352148 Page 1 of 1
ONE CIVIC SQUARE GRIZZLY INC
r CARMEL, INDIANA 46032 PO BOX 2069 CHECK AMOUNT: $51.20
BELLINGHAM WA 98227 -2069 CHECK NUMBER: 184295
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 578027701 51.20 OTHER EXPENSES
Inv0 i. nP
Number 5780211 -01.
INVOICE ORDER NO. ORDER DATE I PAGE NO
51602 77 1. o 1
P.O. BOX 2069 SHIP VIA
/ndustr,ia 97C. (360) 6 GRAM, WA 98227
(360) 647 -0801 FAX (800) 225 -0021 UPS G
SOLD ATTN; ACCOUNTS PAYABLE SHIP AT TIN JEFF CDOF'ER
TO C;AI?MEL W ASTEtk'ATEP TPF'ATM1,NT TO CAP.M1' L 1ifATFWATFP '1 "PEATKENT PLA
9609 HAZEL DELL PKWY 9609 HA DELI. PKWY
INDIANAPOLIS IN 4GZ80 -2935 INDIANAPOLIS IN 46Z80--Z935
3.i,.11 Re=" 2 Invoice 'Printed 3 1/ 21
ORDER REF. SHIP REF. SALESPERSON PURCHASE ORDER NO. PAYMENT INFORMATION
ZC93QZ69 2093063Z, 803 ,IE:FFCOOPF. 833.810 A/P
ORDER ORIGIN COI PPD SHIP DATE PAYMENT TERMS
Telephone Orders X 3/ ?/1Q A/R NET 30
I ''ORDERED SHIPPED 8E1CK OFiDEREI?s ,ITEM. ...r �a` ',DE$CRIPTIOtN UNIT?
PRICE t 3AM0UNT I
1 EA 1 P054ZQi"S -Z FINGER 01:,OCK 4"
41.50 41.60
Made In China
EXCEPTION: THE CUS T OMER MAY FLACE PHO OPO EHS IF
THE ORDER TOTAL IS LESS THAN $1
S I. TERMS AND C:ONDPITI01.45 ON FILE
P17 7EFFCODFFR3:l87.0
Merchandise 50 MJ'S Ce l Iarteous 0Q
Shipping/Handling 9.70 Sales Tax .00
Tota,.1. S:E.. ZQ
N CUSTOMER CORY
m
Amount Paid .00 Amount Due 51.Z.Q
Q
N
TERMLS AND CONDMONS
RETURNS: No returns will be accepted without our return authorization number. You must contact
our Customer Service Department at 570-546-9663 or csr@grizzly.com for this identifying number
and special instructions. Our Custom er Service Department will.take you step by step through the
return process. Returns for refund -or must be within 30 days:of. purchase. Original ship-
ping and handling charges are not -refundable. All returns must be in original packaging, unused
and in resaiable condition.
All returns must have a return authorization number on the outside of the package(s) as our ware-
house cannot accept C.O.D.'s or items without a return authorization number. All returns are sub-
ject to a 10% restocking fee and merchandise must be shipped to us prepaid.
SHIPPING DAMAGE: It is extremely important to inspect and note any damage that is evident.
Holes, dents, tears, etc. must be noted on. the form the driver gives you to sign accepting delivery.
These notations will allow us to make a claim for shipping damage on your behalf. Failure to do so
makes it extremely difficult to make a claim." If there is shipping damage and you have noted it on
the delivery form, you can email us at csr@grizzly.com, call our Customer Service Department at
570-546-9663, or fax us at 800-438-5901. All shipping damage must be reported to us within seven
days._ We will take care of all of the necessary arrangements to have the problem resolved.
BACK ORDERS: If not specified, out of stock items will automatically be placed on back order and
shipped immediately when made available. Credit cards not be charged until item(s) are
shipped.
TECHNICAL SERVICE: Please contact our Customer Service Department at 570-546-9663 or
techsupport@grizzly.com before sending or bringing any item back for service. If it is determined
that the best course of action is to send that item back to us for service, we will make every effort to
repair and return that item to you in a timely manner.
LIMITED WARRANTY: Grizzly warrants every product it sells for a period of 1 year to the original
purchaser from the date of purchase. This warranty does not apply to defects due directly or indi-
rectly to misuse, negligence, accidents, repairs, improper wiring, alterations, or lack of mainte-
nance. This is Grizzly's sole written warranty and any and all warranties that may be 'implied by law,
including merchantability or fitness, for any purpose, are hereby limited to the duration of this writ-
lien warranty. In no event shall Grizzly's liability under this warranty exceed the purchase price paid
for the product and any legal actions brought against Grizzly shall be tried in the state of WA,
County of Whatcom. We shall in no event be liable for death, injuries to persons or property or inci-
dental, contingent, special, or consequential damage arising from the use of our products.
PLEASE NOTE: Merchandise covered by manufacturer's warranty must be sent directly to the
manufacturer for repair or replacement.
In the event of failure to pay, the buyer agrees to pay all costs, collection or court expenses includ-
ing interest until the debt is satisfied. Interest may be charged on overdue accounts.
Further information is available in our catalog on the page titled "Ordering Information" or on our
web site www.grizzly.com.
VOUCHER 105190 V1`rARRANT ALLOWED
,352148 IN SUM OF
GRIZZLY
PO BOX 2069
BELLINGHAM, WA 98227 -2069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
578027701 01-7202 -06 $51.20
Voucher Total $51.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts L City Form No. 201 (Rev 1995r
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
352148
GRIZZLY Purchase'Order No.
PO BOX 2069 Terms
BELLINGHAM, WA 98227 -2069 Due Date 417!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 578027701 $51.20
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