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198531 06/22/2011
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,780.90 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 198531 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9544443667 41.70 RETAIL GOODS 1125 4238900 9544591481 178.50 OTHER MAINT SUPPLIES lt'51 5023990 9547948589 316.64 OTHER EXPENSES "651 5023990 9547948597 1,146.83 MATERIALS SUPPLIES -115 4237000 9555671032 37.14 REPAIR PARTS 1205 4238000 956006928 60.09 SMALL TOOLS MINOR E GRAINGER PAGE 1 ORIGINAL INVOICE fi GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9544591481 NILES, IL 60714 -4014 INVOICE DATE 0512312011 www.grainger.com DUE DATE 06l2212011 AMOUNT DUE $178.50 SHIP TO ATTN: COURTNEY SCHLAEGEL PO NUMBER 1125 -4 -01- 4238900 CARMEL CLAY PARKS AND RE PROJECT NUMBER: 1125 -4 -01- 4238900 1427 E 116th St Carmel IN 46032 REQUISITIONED BY: 1125 -4 -01- 4238900 MAY CALLER: SERRA GARSKE CUSTOMER PHONE. 3175734026 DELIVERY NUMBER: 6164629344 BY. 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 877. 202.2594 PO iTElYlii DESCRIPTION QUANTITY BACK UiviT'ritiCE TOTAL LINE p ORDERED 1 3RNL7 Gloves,General Utility,Black,XL,PR 2 23.36 46.72 MANUFACTURER CG15 -75 -011 2 3RNL5 Gloves,General Utility, Black, M, PR 1 23.36 23.36 MANUFACTURER CG15 -75 -009 3 4YJZ4 Hand Sanitizer Gel,500mI,Pk12 1 87.62 87.62 MANUFACTURER R10901 4 2DCB5 Wasp Hornet Killer 4 520 20.80 MANUFACTURER 2DCB5 Purchase Description rnUlu yl SUpylieS P.O.# PorF w_ i G5- 4- 0 I 4z '3g90 Budget Line Descr Purchaser bate Approval Date NUMBER OF PKGS: WEIGHT. 18.140 INVOICE SUB TOTAL 178.50 DATE SHIPPED: 05123/2011 CARRIER: UPS GROUND TRACKING NO: iZ6533410353212435 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS, AMOUNT DUE $178 G PAGE 1 ORIGINAL INVOICE I III GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9544443667 NILES, IL 60714 -4014 INVOICE DATE 05/23/2011 w ww.grainger.com DUE DATE 06/22/2011 AMOUNT DUE $41.70 SHIP TO ATTN: KURTIS BAUMGARTNER MONON CENTER PO NUMBER 1092- 4239045 (a 11 U 1235 Central Park Dr E PROJECT NUMBER: 1092- 4239045 Carmel IN 46032 REQUISITIONED BY: 1092- 4239045 MAY Y 4 2011 CALLER: SERRA GARSKE t "I�'6 F3 �c CUSTOMER PHONE: 31 757 340 26 DELIVERY NUMBER: 6164592818 yy�� W INCO TERMS: FOB ORIGIN B H BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1156280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 2022594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 4YH19 Padlock, Different Key 15 2.78 41.70 MANUFACTURER 4120 Purchase PADLbGK� Description P.O. It P or F 03. L. 42_32CH Li ne u c! b escr ETA I L 15DODS �ib Purchaser Date f pprcvai Date NUMBER OF PKGS: WEIGHT: 1.500 INVOICE SUB TOTAL 41.70 DATE SHIPPED: 05/23/2011 CARRIER: UPS GROUND TRACKING NO: 1Z6533410353188614 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. $41.70 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 eshow; k ind of e rvice, t where price erform d dates service rendered, by whom, rates per day. number of hours, rate Payee Purchase Order No. Terms 319510 Grainger Date Due Dept 847517521 Palatine, IL 60038 -0001 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 178.50 5123111 9544591481 Maintenance su lies 41.70 5123/11 9544443667 Padlocks Total 220.20 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 20_ Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 220.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. CCT #1TITL AMOUNT Board Members Dept 1125 9544591481 4238900 178.50 1 hereby certify that the attached invoice(s), or 1092 9544443667 4239045 41.70 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 P,&YA)n MV Signature 220.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9560069628 5959 W. HOWARD STREET 1r 5y1� INVOICE DATE 06/13/2011 NILES, IL 60714 4014 DUE DATE 07/13/2011 www.grainger.com O AMOUNT DUE 60.09 SHIP TO I CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 038548493 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: 3EFF BARNES CALLER: 3EFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6166421637 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030764 1 MB 0390 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 030764 THANK YOU! FEI NUMBER 36- 1150280 C FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 000001 1XDN3 STUD FINDER /LASER LEVEL,3 VIALS,LCO 1 60.09 60.09 MANUFACTURER 77 -500 D Q JUN 20 2011 BY NUMBER OF PKGS: 0 WEIGHT 0.81 INVOICE SUB TOTAL 60.09 DATE SHIPPED: 06/13/2011 CARRIER, UPS GROUND TRACKING NO 1Z6533410354379380 responsibility f compliance with U S export controls. PAYMENT TERMS NET 30 DAYS. 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WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $60.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 956006928 I 42- 380.00 I $60.09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 20, 2011 I Director, Administratio 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 inv or b ill(s)) 06/13/11 956006928 $60.09 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 GRAI r' GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9547948589 5959 W. HOWARD STREET INVOICE DATE 05/27/2011 NILES, IL 60714 -4014 DUE DATE 06/26/2011 www.grainger.com AMOUNT DUE 316.64 SHIP TO CARMEL WASTEWATER PO NUMBER: 512527 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6165038351 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00012267 1 AB 0368 IIII III' I� I IE III II II I I I CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 012267 THANK YOU! CARMEL, IN 46032 -2070 FEi NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL E- 877 202 -2599 Wligffi 1111R11111 5C132 ISOLATOR, VIBRATION 4 79.16 316.64 MANUFACTURER 5C132 NUMBER OF PKGS: 0 WEIGHT 28.00 INVOICE SUB TOTAL 316.64 DATE SHIPPED: 05/27/2011 CARRIER UPS GROUND TRACKING NO: 1Z6533410353501060 These items are sold for domestic consumption in the United States. If exported. purchaser assumes full responsib for compliance with US export controls. �aceT T_. -r...S NET 30 DAYS. PAY- THICi. 9 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4, Warranty Product Rubber, 1 Wholvsalre Only. Bettie iiturif a xidorl, CI1sI:.nlCl SIIJIIL ih 4l rite of Cr :110, I'laV G'alflgef bra ,h 1 oM ViNCh the fi3(1 III P I jiFi ircroT- burTiness Its "Viial 'f�"Afcls tr -'s" iii� in rho carf of vin rfe tmde� conlaf:� vr� Ira OFMM .and f'ovide J11k. ne, ,ells purchased h I "I IS re tatted from 1: ci 0 OF 1, ruirl'oer fie slock ILIF 110 of tlho detect- ft f1h call Customer Ciaie I -K afld 2. Ill ile flire, -c o,ngmal 1ri nw To 3!qk mintic1r, und .1 ial Jii, "'0 rl rurf:h,I.sil is Prices islr�d ai ivtwoSale do rrql rcl:kid. frobitl n0q, fr,,151 Fr 3 cIFLes, anct Fre, silbleci tc raorrr-,vo'l of In III Tases. U i,ilgi' "'irthort n:Ftica. Market cunims"dry I,r, duct, ,vlf -n-uc acco:rfir- la current mark!! conditions. S. Manufacturer's Warranty, Justo'llof 0;, rontaO Ill, fqvil f IJ1.11,'ri or 11 wv, g com for culFilint mixg. ExII For on a I;oi'cift, marArchl waintill pliiaso ceiImrt th, c G ir 1 C urfaire;i Late Grde[s ir'], c rr 131 star prici Gir ngi ies;-lrv-s jio ciht to 1crxill ra, I ally rdrr. a! 1 8138-361-9649. 3, Sales Tax- b. Product Compliance and Suitability air, .s„ansilll t ..l pay'l o aT aPis aehle stab rVid local 1,,ns for privAing a void >a s ax Jurpsthcrons lava vrw.mg rvv,e, CI 3:10, 'e"inUtom sic v "'.o; nstdrLhOr air tirr F�„ ,t I IS IM "'E C.,firlca'e. IAr ou,: v FI shld incI vvhich I,'x ShrUr"WIr Cormin pfccuris may ruit Its avada[iie in Sir, m all rI not rtjfi%ilol;a 4. Payment and Creffit Terms, sufftl or sw of if) prod cis I, sells ""In Iny pi codEs Cr fe)(daticris nm dites, Gra, r accept Gfaii a ceITr; c, lilfxio. ordcf"3r "J;�a- AfnerIcarl xvess. Fo -srtu41fuis virth njurqf�q v :l. fl fl,, ff S I r t TIF to �j fic I ta Gia ntj fr mod I, a end ItIrpor, Lut i1tJ th!rlv f201 days fjoni 'hia dat! of sir. if fiia*-Llrl. Ar. r! ('01t apolicetioll 'IFID 11 Ipplum la ""ri ccrt a o r?gfrlat onsf,, airis rcifv,nl oicjrr�iw ic rj; surc that In, 7on9jr ijcl:,lr e,ic �soaf E" G 1.1 Cuslsr�Tl and 'III 111i1i, of sIjch c. oor as fi, Ofaw,crrs qul isl-litfbqfi and may be rectum mssllar Lr andlu ise bquolv[nq :rte ).,ducits irt, ce rF,,Pcd b", 1 L IajFj bj 14 F the right to cm a roriverrictir fee f la te j aliv Jre For any o �t payineirts Gradnl, ojitile, C, nhlrg, eo a ire niyrrfot I.. VIc [alif, of one and onc imr D. PRODUCT INFORMATION th o m ou it I due rr-1 I I h F l r n u i P Inc fi, 9 I ll, t o f fla t he amoun J if rl e in i I i i s if ni7a I a a r su 1. Catalog/Welisile Information. rit rilay he poleillitid :rlLlu ar)o!: av, A xr],I a cas- "If's-miuls Fifla not aim'.v2d Eftbm 01,12I5 Grainger (-serves fhe, ig�lt to cofill pflaisJlinfl at(ors in ',I any 01° its depifirirei In 111^ are, -iariecl ecli'I e%. olt pa., F ,evi lernic ii;id Air Fizw:- irros: i :111da IF ua! F I an ff r Y, ll lis dr a a f fui !luc rati ve u mc Ks on P o sse" air ol, of a a ceffs ro, FbIv G f a i i eil„ Fj ii-tralfic 11,1;1 1 :11, 1 qh. A SOI Fff ioifl dPr[ .Zinil fc. anv a jilut or"ret) 1 tus%0-'ei to Crl;l jef ;1 1 hlils iiI nlrrko weirsit. dicies not cijnlrulde ina ill t prccucr5, 1'. s ,nu ;It r)r cirrx Fir oF IirK 2rjroaI fll Gfalo, _Ftlaif viirns, x ratio ti 2. Product Substifitilmn, county ilogcf Vtrb I effuriniald by(vainij- �,jch priiI ura ),fl f� 11 �lnrfr.�. xict c. C, I r flIbl' Morl ITI'. r GardGard rITiv fir rl m ay Lo ;Atst:lljlI oval m.•, e1 rIaC.lDt1! LF! f ?J or 1) a nTvv df,f rr sll tdr sU� h navrit rw sot riph'arice is vv,dr, arcs ri on„ an(i'c I rnegf s. r.-, n c:a%L r tUd poItjs inif cfjla o pp,rfler lIf cl Tj firer rive 'll"ict to 3. occupational Safety and Health Administration "OSHA') flroznrifnus Substance. c .11[an lw 'n n 0' i ir„ s�i; L; tlrf �Imld I!fItl rr jr I�Flcfill��S '11b" III aft! a l: '11,] ils f o? litib al s 1ph Oat, air rix SITF, cfilf:..�i! li�_ a ('r, r "inr-ol i�S ",Ti� i .ar� tI! ad cr airy Flair it an tin�Ihintl0 Triler. mrinularloTrs, GRAINIerrl IIAK, NO ll'VAPRANTI AND �c'l Y 1c,$'A AitAS AML I Res, CY !0 ANY CJSVATF, OR li-SEP lNITH Pr SECT 10 TIFF ACCURACY Or 14 On 7-1 4f :T,-' T _01115F�i Is SO12 RFSPONY31 7 OR AII "IF1 At.I,';F 0% 0 JSF D l4r Y i Icflj: IF r, and ausfumei rf,!y wm g fltyrvrrl; of, as RZI OV1,11F.4DAT. IONS 1 N ANY k�SOS ("Us prov itIfcw. p'.vAir's lt de "q crAcroel, J, u!)sid:aIF,;aIld ii cl -sior-r s Erin NFORMAIIQN, Ar FOR JS" OR A{ PI CAF ON GIF 44,Y PF1O:)lF 11MI'lfrl, par r'll sro= 3rairra I ,All he Ini: ty and "able Fill [.,I:tctases vrh cijcVwer at cullubliii Is 4. MSnS and Propositirmi 65 Product Requests. riject for m.r 1 Still diI ""!1d a riafes. VS!CS die j 11sl 0 Pf,jrosrlior 65 urc_ cl avaii,�hrl: i:1 at The. local C, .linger 'I j t)C!j g G. Credit Defiance. Dept HI 157, A!Ifi werd,11 fleallh inc 4r.'t,r 60c_fr S .r .'1 pci_ :ic,wlcer ec Ir zm(3lr wil I,, al"Pl.i.;d 10 Llstc vallrip Gr,inirar't FASO„ I I f ij a' _'e]60 C', r y q(;r,' o in lo -W j.' �bbl stI t4 IT; ISSLI,[J11 GUST01I HAP, N()r PFOUFST T) i Hit f,R P1 BAIL ANCT 'WITHIN ONE i1 i clink `g on the "R cartes' Lira aI Ive top or tire psqe VE1 R. ANY FU. Mlir:t, riC ;FFP !I RA: ANCC ii I RE AND 0 RAINGIR S 1. 1 1 AV` ND TURTHE; 5, Important Notice to Federal Customers Re: Counfiry of Origin. I il .I S,ec on SSA r1dvantag rrleee the ipauiremerds or b�- Trade Ailoccivercs d ("TA. as implearentaff by edefal AcTuisitha 1,,G Part ?5. 01cr I)Tojucls ljy ""Folinter rimv 101 olee* *11P B FREIGHT POLICY requ ern is At the Ibmis of r.rclrase, Gran AvT wil] r. custtines -ch hope Ideolcahcr as un awho% Pr sh dd ox. 0 3, ori- fiFrjrrL pi To st,'QNierl in the Drder G"Wilej char a J1 "Piq'i �'nsl sm "ustorner whether if no! a p QJLTt e; "TAO -rofnp iil ;Any ftdpiral c slew ter poju� asim nef ittmwill fear "I bil 1 n t', f, t rwsurie ri rh lleroar ,fricj�:.nu r?laled cjs.sl o, I air wFle .-Ilict! is 3nplit at lj or order aiij Ir-c r a* ret art rtic;lcl,� lb"s srint covIlipill b"i'fly T"'de!al cis n„ s aiEad ,c that the m l Cusboril fIvr ce Rec-i,c42 [a shipFrg rind wa c1ric charp will not ric turmaled. Gtai covers rolrvel q"-' 65A ricpiifdule Of lbrc!�,isinq pFortucr t7i rte r ipffr: mark lie. �n spe itic Vrindlirm Ti qfuLlod rut xdl ocr, US 51500 rfetve t3vi and Le. )includizld any ll' ok reor;IsenYs trai it bAs iulllwrify h oirku 9�j:Ib Ouch!_.. and lb, .flm pliHl vd r'll aptihcxl 2 xocv,-,rjajr ,julai[01s i ioniffrils l re nor ttec Or .r :,erm5 air? f 8 S! C 0 P R Indr its u pir:ly fol other th an sdandard c.hstay 6. ARRA Orders. i JJIVI ilig rt 11clu6.r I n Ff wt 1:1111r1:Dr xd sdilad cares (fav diahvu;y, afir freight tr. coifed, e. port It is the tc Gr,,;rf),l --diet' r Iris S bFI&A d o w la,ft -Y', kb rom rir i,rlteo IS. z i:li net., oath Gcrri�rj�oris i or w7gr haredling the u all 1; 11 4 -E I s2 t`- a A I I it t kcar R or, tir-n! F ri �r R cc u ve, Act i ArrIRA')t I" Othii Fuel swchj!gF twappled Title (Pub I f it Stlnb :us Fonts) Lo v ra(iliesT Gijtr�� orav o"Art, j cr orig;r n rrriliun so dial cvlmrer may dl�tfi corriolijica any [,�P! rerg i,�Pws 'J Er �FIRA Sef�*� of 16.�15 itlefr ajj F:s cl 1t 1 1 :i jo [it; bl,"', Jill if 1� file c;, er Ilia orjklct IS iraulg_d iri clifzt(iole, o J"Ini vv:lih tou y jo! C. WARRANTY POLICY F. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Mijeurer. A l PRODUCTS SOLD APE VARRA,IFF Wi GkArl,61P Or. [21 TO COST OrtyCRIS FOR i 1 i RESALE OR I f USE IN Gcl:noer shah net he I oo.e f a r o r de'ayr in Orb ),w of perfs'rix:ctl, ifl A!roIe or n Dar! frctri enY :orre BUI', fr.1`6O ,QVFR`J%JrEfV OR ORIC.11,AL EOLIPVENT MANLIF'irTjRF GfiAINGFP WARRANTS PRODUCTS majeure event ,iPliding but no airled to acts l Gut dist lVior ai;ts ol "fu Sul Ff ACIAILlST rr'FCTri A 'VATERIAL APO 'A;CXi,,ANjSltp F;NUFR NORIAO.Alt ijS FOR A PERIOD 0' ONE '11 YEAR ma ll govern[ aural de,,els or rl Cls, insurrectlons, 001trocs .'ii�Ivluci:cmfjg of 7 PROVIDEP, 7-1 I T,, f,111; IRs fltiI, accitfe t �p b rj f Po e r Saii" P tl or,�av, Dclm Is aru tp A" 1 7 1 )"jF �F pr,;R�j fr� _'RUlI r�Rril iaG�� J'J_�S r) r 1 FERWISE VA TrED 11 RAINCrR U 1 0110:1r f y Af F-5 TI FOR RETURN DJ=RI;N% TI E I M T 0 VIARRAN PERIOD. G,APJGEn Vy%'. AT ITS rnrte,ia:S, a�vere weaver Tonditi)rbs orilyclile! o! rill"' il TIi A:ri: oi P'..T,;;r. OR rile. REFUND THE 510OUNT PAID BY CJS'ONPER. CLSTOi 101 iST bayond the lff Gmiiigef in file of s 'mirass R, TJ`T. T 'FODI, TO PIF APP GRAPiCER BPANCH OR AJIFICT11?ID SERViCE LCOATI011 AS 2 Grainger's Performance of Servicei- C FS T:� P 3 r' G R;- 'J G r S 1; PP 1 `1 G C 3 S"S `8 PA ID. R Al N G E R E R E PAI R, P. PF ACr', F f.T 0 P P I r 1i N B O F CtSiorrw if iirld hirrIngs and bldaml'ff� Crakiciu us CII lfire, ar,AovfrPs altartts, tubuc Tracloo; Or A,'AOI,,,TC IIA j Bre GUS TCII.F ro6 THE itRODLCT, OF S SOLE AND EXCLIJSIVE R rIED ripiesandaiwes from ob'd aip'nsr ariv and Fill I,Jrn�, oc udi", tocdl Fj:r,r1,, does'. is prsunal o ropel' j. =Inc all roller Icssesp ba filieS otlrgfilivr5. oema act�xs a rr-ppm'eii, 41-ther dinl7,r sr l di e- rmf?oVm 2. LVARRAN� DISM AIMER. absolute Gr rviinitcow ricUrtoA 3 t Graiwer ri,ktitl 1:) Ine ui seirvi= btr c,q8IG- Fr 6 virrhuLl 'aij T COR AF PiOATI Oil 0' FACT EXPRESS ll Iii PLED OT: I LR TI AN AS SET FOR TI i IN rrr I- IVITED setth"lle'r CC3`S1 "!IcIriffys fec5. il'ltf ant and al lac, -zos f dal"ti'loff" 'Ic Fors yr mf i �encl 'iJEMENT ABOVE iS MA OR A r ,rp or 5c Rj 1,� R E mll"'i !.,riot i0orb fr ort; 'R�TjfiS. GRAING LISCLAINIS ANY actionsi arlsinli cu. ,I _rlbol� r I if! part, Ct or finliscifil of cul;w :�er. it olo uA!Flli ITY fj`�, CLA;IrAS JG OU J_- FOISJS- MPROPER `�ODLIC SEl IfVg0PER r epreeenlehaes JDLCT N'LUellKAT f2N 'NIISliEPAIR OR MitEIAPPI. CPT ON GRA Nr EXPRESSLY 3, Cancellation. D: SU LA l V S n ilrA F!vr, N T I i fAT T I I 11 BV) C U CTI 5: i i j A R E 10, ER CFI 1 AIN TAB LE I I i F IT F O R A Pi, rrIT. C U "A R All p r od uct (it r, e r a .1 C obitif on-1 i':r, c be a )v r(, e d L r r.3 I ri 6 L. a nd play bc -_GI7i;cE ti) F rest rs -k i q f ee., a n V 1 vi ch a s es -UHPL' -,`X-, OP t,d r)O NOT AIID Oil;LL NOT ILIF HIt G- VON 0 11 1 --1 FJ_1 17LLEC TUAL PROPERTY 9:C 4. Product Return, a C FrA: NCEP 'v1AKES NO '-AIARRAN f li-S TO "HOSE DEWED ,.S Par T I iE NIAGNUSON-MOSS Producl etvfwi riust It vittatle t C!-.e (1ri jra r ai c'! jr-1:'Me s iidb, Jicatec Ebs rl VVA R RPN -D E RA RAo_ TRADE COM r! I S 51 ',N I N1 RCr Ef, T ACT nail the local GFsji:,qPr Oration )r g tt :islmthFirfs. Hrtvr d pmrLict Trost be ill olgiiii. briuse(I Ibldd!l and in siledho :c. dif'on, Pir"Irl nI fM P&H S `e'Jairod n a Ci'ps 3 [,IMITATION OF LIABILITY. CRAIri'3'R EXPRESSCI DIS0_, IS Ar,Y AB11 Y FOR CONISLOIJENI "'L. JICIE ENTA_ SPECIAL, EXEMI.AR'r F. EXPORT SALES Of CA A. lr.!- q 31 i _ITY IN! ALL 31RCUKISTANC�S IS 1 IMJFD TO, MID SI NOT Ciders fo. expo sales "re, still Il te.[rns Lrbrt'ificri:a at aild can be I by nicking on Ib8 "Terms of Sale" i I C I i T!Rel G RAINGER, PAGE 1 OF 1 !!l /l GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9547948597 5959 W. HOWARD STREET INVOICE DATE 05/27/2011 NILES, IL 60714 -4014 DUE DATE 06/26/2011 www.grainger.com AMOUNT DUE 1,146.83 SHIP TO CARMEL WASTEWATER PO NUMBER. 512528 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6165038353 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00012267 1 AB 0368 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS iNV010E OR ACCOUNT CALL 1- 877 202 -2594 1H569 CONTACT KIT 1 147.60 147.60 MANUFACTURER 9998SL2 1H570 CONTACT KIT 1 213.53 213.53 MANUFACTURER 9998SL3 1H571 CONTACT KIT 2 392.85 785.70 MANUFACTURER 9998SL4 I NUMBER OF PKGS 0 WEIGHT: 0,95 INVOICE SUB TOTAL 1,146.83 DATE SHIPPED: 05/27/2011 CARRIER: UPS GROUND TRACKING NO 1Z6533410353504594 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls pl w�ecn r T NET 30 DAYS. PAY THIS INVOICE NO °T "Tr' "r "'Y GRAINGER STANDARD TERMS AND CONDITIONS A. SATES POLICY 4. Warranty Product Return. F. Wholesale Only. Bob, f.. punt, a lr;,t. ,os ..m.:r shale Ili mils o T,11: the ko &al G a.naer bran,h mm :.r',ric the hl,)Ciijr .11, 6 araunaer sir r C)re:ing r'J =_ells pronuris for bus nes>s use .c) cl s,n ii i.h paper nosiness idea iii:ntlon, orfc[ eC 0 in h r e UI -�.r fit n .t or::r r n.a as or :ae er rd prcrin he a'�.e, the or t isrequred 1rGrn all sc 2rs Prior I pnrCti rmm,ol, the stuck rurn'pr ^Mol I d scr II of d,fii�k it .,al Customer Gaya at t- Sd8- 3E'i -AUv9 c of pr..rdc 2. Prices, tho date -rite or'ain"I ins tine nu _r list, he stunt m- her, arid a .Jr,cf soon r .hr "=r_ of p jicrlasn is rill o.ied ,o I ol d,.r.. stir,: cl. ,.o st fstchx i ig51 hap amg f; es, taxFS art bor d.,lies, and tare s. blert!o eo i eerie, er o all ca5il fig n:tMu: robin Mark_ut sensivve cnmmocdy t rr ,s will he priced anon dl t c rrr� -1 raarttet on dl ran, 5. Manufacturer's Warranty. w"r_mu s -_n+d nonce c1 ri. .or I Grainyoi blanch or clieck c ^din, a a;w,v a a- nar fir olsr nt,r.mng. Export ii m ll—no?r on e Sp.ctir r;alrsf, cli .;r';i.a =r Ti t. art t C,,sel orhrr. g „suL',al ctoalh r ra a. or,p; il r Gr ifger ts,�u sthe,shoo arooct G r- t ,.:anynines a1 8,99Be19ir'9. 3 Sa les Tax- S. Product Cmaptiance and Suilability. ,)n_ s ,r_ res_,fon i :rbo I.r h n.,n; of at apploaole stale and I, rat tahs or ter pfr °ailing a valid sales tax irsdic.inns have ry rig 4us, modes and ra.,t =1- tans g :.va r n �.I'turt m r; rJlafcn. and'erus" nf r oAocts I I .v,nt,rhon c fihca r. W 1 1 "n pl, tow y an order Customer Sria I iea f, .'Fic r I I or Nail Ihr 'max ex =,nrpt. a Pvuw :al powv Cart.,r: .urj; ,en may rut ire ia,lilkslfln to .Iola in Al ;,r...-5. Cr,i lir eS fie! r.a :r •ar -r. 4. Payment and Credit Terms, or of thy. I antis it v Irh any r...,, e,cillF a ie_lu[atton no tia: U 9r ._,n. 'renir-,__;ones orelar,, Visa NlasteiCa'q wd Amer La:. Exprias__ Fcf rus€oirels vsiIl iestm sioil €.Yfr,l rr s?rurtlo2.i Faaalon Zonis! liar 'ta prodincl. lTis r. ,,_r, rc. sa,_-ednrt ..smli .sh ,t t„aiorie serf, P<. _nl erllrii ct phi v PW da }s fiorn •he dal- c shir,mont or pick -up. All audit :pp:L. :,f „n Intl all a islw 71e L.:. s, .c_s tin, r. g,la, rare fur .,di, rich to si f va t ..rn„ a ti6r•� at; irdedfly a: urgerInci r,tcm„, and .he.�.nrilsofsuch ro6r. isat Smings' s .ace t.I,;rf,Tun_ and maybereduced �nst"42tio,uir rv�hving ht n.,unlia,CComplianL err roke;b Giarigor I. ter any reason. Crnhg r.csc4.st�rig;?Ito f ^s,, for late pa;me ts. J9 char, su -timer a late pain .e- .a r !le Mic i4 one and ceo-hall D. PRODUCT INFORMATION Tlel i t -i 1 o' The amo- t ae :o r r tanEh or For um tai e f liTai the erne it due rr.r unpaid or such T. GataloglWehsite Information. .,r m<s r aenaiur,f u.,,;r sppi h7,, lea_ wnhclaatle^ any; cash :.L.couats are fir,[ allos.eJ Export riders Gra!ngr�r r._f rsas the ng;v ;a cr ter nu_,s;h rmrs in talo or r} e .t rob, t„ eCut 1r v m the a srralsct n ,pr,..i� axpr.rt payment it a -6d ..;n;r inns_ AI so ,,nos mils „ado in U S. dollars. Lrairg„r catalog m s,ahsita” ere fir flux i t iv_ s.rfol ,fit,. poss,s.n, ,;I, or a,.,...r F_, an, i.nr yw, c: a.�, li erttre or ro.vq di f gh: ci sel ,ff and 1!oj1ir,:1c. for 1 -ir anti m %eu. iy caslmier to Glairlrr fart :0'P,ke wetsrt.s do :.j act c.rl_ =tole the igrit Iii. pujo.Nalst, uducts. ptym a of n 41 i_ 1 lia"s it endtini r I k p, or 1 rml vltit i.tafu; ors a cit t ari 1, or far to 2. Product Substitution, aa,i: adequ.t_ f lull ..�rn, :.rncr..e t. angr. t, rf,m a: rcasonaNfle hmeateneaue. ed by u r;unger €saah Products emir cn.im. of origin f tin sITI.Fn.xt; <:Te m. a1 idi IAr:ai FUc ar ).,..Sit.. L .li�n.i time. as pr r I in 'a e ,qu C mar ,a nnY drf r shlpw fit td such li �rnent or cool is of 1 r,t rash ..dJ.nr, i,r fr rt e; ..h ma -,is, nur-sfl lirtmc h,.l, pavrnert of all amou as the estr), elm.: to 3 Occupational Safety and Health Administration I' OSHA T Haratdans Substance. r rrs:a poll.. n .'inn tin _r J v tuollolf h rrtlrl at.urneys fees and an% )ono al Odle[ a sucaad co:, of Mate ;tl Sa ee Carl Shorts t'Mti'35 014 A h,. djlr> s rtuanc;V; ;,r, p r r it n. a rf:, cy Ile r -1 tclion(_ "i d "i 'n E 7t:an, r,., ill cl an; pool of ein uns ir; :ad offsI mtarnata s,., rers ,.RA;N G E R W A, K F S 1,0 VVAR.RA IT_. S A 1 0 KPRii S.A,` I11 Sf ;1 0r-4S Y L H I I I. Te `G ANY GUSIOAER OR I -ER ,IT•i RFSFCT IL) THE A.1UFPGY OF THE ILF9RPrnTDN 4R T 51,' i t l r S3 usiamc a _r,- .r. a_eu c,ho:lsi r'. f, i, 2nd cus wriv tare,y unroridi1oral y quarantes pi of, ,as RECru NEPJD�TIil`Vh r,.y y P.t�O. ;ai Fr S �O_r IY C_SPUN51t,1 E r,,R.,'•f7 Rr r `r :yF! ON cE fir ,f }Y pia. Ji.d heFel li i.vrclws 111,1de. hlj CU,lUn e.' it. >usid -arks and sh tales_ mach of casto -el s snhsidl i .d INFCR "AVON, AND FOR "JSE CL .FPLII ;ATL)'] At f if.iijatv ,ur h in a n Glaolif ill fla. ini€ i r a nd se vwli:lv Imble for rwchas2e "Vith cu�tooio ego U boot s 4. MSDS and Proposition 55 Product Requests tsoart ;ngruage tf.rsru a r.. :ale" I'SCSart a hsl or Fluiisnion oti i u's it Ile r t t.0 o"'al C r her r r 1 err L.i 5_ Credit Balance, Beer G1 1 :alts t vi T -nz,t, II)e.,.heiri ".,r.., Div tr[ z I'ler r_ 'o <,t s -.a A, �ustanlera Iii arty ce.dt 5 b b anjenYlll of, applied 1Ocsstt nom's hA L ;M s I, 1,11 IQ icrlgdrs MSD' I Ew i.r 6 73t_ l yr ,,;_fr J -,r s.Utin ant r l _rl _1 h, „u;ros. tE [;IJSTONIER HAS PJ>JT REOCESTEO THE LREDIT BAL.AtiCF WI H:N' OFIF {1) cuckrig on i.,e vurcua tau at!lie ton to tie page YEAR.- ANY R- FA t.filFcG 1RFOIT RA.A Vi ILL RE C4NCFLLE2, ffNR GRAINGER SHA' I. HAJT NO FUR`Fi'ER 5. Important Notice to Federal Customers Re: Country at Origin. AO.IJTY. 'dd^iie a1. &Luis listed on G n ;itdvanislyc stet the r,ciu r,,mer,Is a, ei€ orur;rts An! "T}•f'1. as rrlplerne -t,d ii Federal Acctl itian qoq .:sn, ;ai 25 r h:€ :;roust, sctC my Fs:vger fir; r,et rnc^? fire B FREIGHT POLICY reum,errenis, A', 1�ie lime aI pi chase. Gf2i itir ,If 3l:osa custemeoS voh f;r!ip? .a o li titles leeti PI ..ca .tarii.l ire Fo 3 crigm, liegIll 'a T desk It in the 3rde, Cn;cOe; .hmges a shinpntq anJ SChe,tf„ cn5inrner r heftier orno prcd'sLl i� 'Tr,i- corrip am. Any feL.re �usl :u gar pu -usng Orr '_rA item v.11. a airyletI.° rc. 1;. rl asaerndfr: rdFnn d relat rC_ Jc uGNurtl er!twr,ailplieda- time trapki_d,ri -nr -Ike` hTti5,ro?Ca,er "8n. cow Fite[ s €_r_- E,rh9v:toottnr 0 1pn ,2N u,s _a,tr no's ;rlvT ^e Receipts fuT s,IpLing and !i wdlinU „hurgcs moil not be turl Orei.rn„r cuvels fs +a r> t .nigh. sc.; Ira NOT GSA S cdula pu ".abas By our, ar, pr_sdict on file op,e s:.a kaL .Vat' susfumer sh rfpillt, ,md!land] n or, v, Jard ground delivery fc orders aver US 51500 beI id4 and freight[ nc,udleg any hack roof, oll'o.f it has a c utudy to _ak, Such proa,: e _'.rid h a n life, 1 allpin at, r-i t t c ulavhirs or e,$). C 0.1) .;Irprlent are n pwrniti tl- Other 'er s lid -c, -di rolls' rnty appl hor error plan standard c f: ely fi. ARRA Orders. Other :weight Seii I it i dr g w iia;ta, 6ntititi cfr, F. d ;care day deoi,21V or froiahl. freigrd uollara, eIit i It IS the C1.0ilnrer's r_.,.cn�rr it, Gin Tt: s'. this rr_ IS L, Js: m nily sr:l uj) tune, fY,im o° r_laleil art c's r dw. olcous rwt, :IS. a terrier's c. n r sl,gvrfefl s o t r iLe cu.oigsuus U S or otter spa "r. 'tandiiop by-le to the Awe Ica[ C. ier P nv rn„_,c _�u= reCtu+Other Fre €g tSRrAo's l L_r :a_ ,rl y h,,.,cr fuel fofoni .gay he applied_ Tile (P�.,b_ L Ns. 111 -5; pled, Stimu'.Ir., uric: i Leon toques =,t malt„ rail,, ra ,curt F r.gd =inn a iu s5 that and r K ails ?orustnrrler u,ilnte odc of s'l p dent e. the carfl_r rate preraiel r •l.raged �aill crs:cwer's custur ve may dehernirri co ^',.fu.i _e Toth ans ePi,I _ab r ",t- f ai drRR, .,.,...,a IBC_ Cul cas_.se�� :c 01eaelahn vaYt. l e ear,'er. nppl r 0 C WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Maieure. Al SOLD;,;r LfARRe:J 9 DY GRAINGER ONLY TG CUSTOMERS FOR (o RESALE. On (i:) USE IN Grainger sl;ali riot be liable for 31 Cir e, in m ir, a( rnent e Le,torrnar a .uf, u.n w Or in ,.art ffur ;,Illy force OGSINSESS, Co igiff KT OR ORIGINAL EQUIP "DENT MfeN FACTURE GRAINGER ItiARRA'JTS PRODUCTS :zmiecr event 1toIuchfa m7 =o mead fo acts of God Iaso .ism, pun is a i- of 3rd a.T, (A e I.I- rr �sheh n atto11 A6AINST D EGTS n' 1ATE? ALS ANC WORKMANS�FP UNDER NORMAL 'JSE FOR A PFRIOP OF ONE (1) YEAR pii;emi,._ 4- aran6re .,t "i .:aes, ,o r =f AT ER f91E DW.0 Of PURCU. SL S RO r CRA JNLESS OTHERWISE STATED_ PRO`l 0'0 THAT GRAINGER feor%.,r IiA es. fat a c je: expitsif ocibi to DIX, e C slur ploillucr vblaul in rulits and al i +ifv=a �w6 CEUC FOR RETURN OUR'�NG HE LtfOITED .VARRANTY �ERI00. C,R) FUR .5A`', AT ITS praC.r _sfp'es o �2v rrr €terias .,r sea.har c_ntllnom 't;3stro37uc e. or ant of ter sirs. s o- Ce C. eaese "PT' p .E IR, {ii r P AC OR fnL R1.FUN0 7+E AMOUNT 'AID BY CUSTOMER. CUSTOMER MUST I•ayntld the o ass •.L e _v -rrul of Oggr aer i, e co ^.d:.7 t, r" R rIkh Tit pR rlUCT TO 7[1 A.PTROPRiATE GRAINGER GRANC4 OR AUTHORIZED SER',rICE LOCAlOON AS 2. Grainger's Performance or Services- U% 7 S I Gi P. AT ED :-Y =,,,4- h<C =EP, SHIPPING COSTS hREPr,iD. GRAINGER '5 REPA-R. R _PIACEMEA, OR REfUNC? OF Crs'o> iiA holO m» „s, and iri- Ria,nit} Jt item rls u fieers, :fire_r,t._ ?.w[1 a „e•5. agents_ 3a" +[recrers or tvlJUfr B PA.) BY GUST., lFR FGR TaC PP.00UCi, SHALL BE CUSTOMER'S SOLE AND Ekr_USI E Ill Jy. re, resentatives from.sn_ 3t,aihst_,y [Ind Idol, ms ..�aihr, b.,d i, snia y,ueath, or carllI to past. al -It PV. aad 211 totller losses, hall die;. cEEig3ti0- diner ,IS. :o,lrl w, e,psnes, vhiVr,, dilt orl.1,,ect, 6n r orunk=�>vn_ 2. WARRANTY DISCLAIMER. ltbsc u u ccrrtinr,an, liri ed caiinac i e: vi ➢re =ant_ 3. 7.. ;'r �s ;.�ts.cr l- rmf7 sulhr a 1d',kl Rl NTl CR 3PFIkMA- 1.0,'i OF FACT, EXPRESS OR IV!PLIED, OTHER THAN AS SET FOR H INTIiL LIMITED emit, tion. setter.,., o s),w, a.lr, na;'s' fees. d nv ,roil a U expo l5 s r t7e n m a .7 aet.� r :aet .r e,s.r 4WARRA'dl1 AfaVEr:T .,BC'yE, IS MADE OR r,JTHORICED B GRAINGER. GRAINGER DISCLAIMS ANY K rs; ,ricinf ou Is 1'. Ole it, IMit, arr, art or ^nlil %ki old: is r ,r il ,;'ar,r- •ae °15 ,t .,rt._n?r-s r ABi LI-'Y FOS CLAIMS ,'t --S[NG OJT OF PRODUCT MISUSE IMPROPER P4OCIICT SELECTION IMPROPER repra;an,alives= F6Fe _LATION_ PRODUCT VIDDIFiCATION MISREPAIR OR MISAPPLICATION. GRANGER EXPRESSLY 3, Cancellation. GIKLAi 4N q%',PH ,tI, THAT THE P tiOOUCT.S lit ARE MERGHANT,B_E: fu) RT FOR A PARTICULAR A I product niter, r. "e131 cna rnuvt be aapr,,ad It, Gram :.'�'Ari rn.,y t. ._.,':ct to s cct °:I rle�: and ol e urges midi KS£ OR iiiii DO NO ANC JILL II INFRINGE U PON' OTHER S INTFLLE UAL PROP-RTY RIGF.TS, 44 Product Return. CPAINu_R MAKES PO WA ?,ANTIS TO THOSE JEFIN "s0 AS COPNSUL,ERS IN THE NIACNUSON140F)S ,rt_i oa i1,'o, ifoe IIIII- fria-ta rA:;RRA'JTY wEDE3A'.. TRADE CONI PAISSI ^J IMPROy'EMcN? Ai,T. aitN the local Gf3,n;le, ,ranch, of go ,o vrty ).g .n r rrsi�ne. c u- Retum.� f- _ctluc: os o packsgng, w,use 1 ndamatsu ar J I.. ;ales t. diem f rue pm "t tse to lequl -fl Ff cases 3. LIMITATION OF LIABILITY GRAINGER cXPHI v I'' -5 1.IT'r FCR CONSEOUEf•4` jAL- INCIgEk!'AL, SPECIAL_ EXEMPLAR' F. EXPORT SALES OR PUNITI' i .S IS I t ITE TO Aft nipT boa c s r.,ic irg cn tl12 "Term of ST um,. VOUCHER 115232 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9547948597 01- 7202 -06 $1,146.83 G I �63. Voucher Total 83 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 6/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2011 9547948597 $1,146.83 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 icer G me RAZNGER PAGE 1 OF 1 0- A 9 GRAINGER ACCOUNT NUMBER 813555497 l 11 INVOICE NUMBER 9555671032 5959 W, HOWARD STREET INVOICE DATE 06/07/2011 NILES, IL 60714 -4014 DUE DATE 07/07/2011 www.grainger.com AMOUNT DUE 37.14 SHIP TO CARMEL WASTEWATER PO NUMBER: CENTER 9609 HAZEL DELL PKWY CALLER: INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6165903259 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034546 1 MB 0390 IItIIIInItll III F -111. 11 -I lf 111--)11"1ttIltl�I CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034548 THANK YOU! CARMEL, IN 46032 -2070 FEt NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -B77- 202 -2594 e. 1C961 LRM P, 24 V, 1450 ,0.04A 6 6.19 37.14 MANUFACTURER 1450 NUMBER OF PKGS: 0 WEIGHT: 0.60 INVOICE SUB TOTAL 37.14 DATE SHIPPED 06/07011 CARRIER: UPS GROUND TRACKING NO 126533410354066048 These it ems ar sold for domestic c onsumption In the United States If exported, purchaser assumes full responsibility for compliance with US expo controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN US. DOLLARS. AMOUNT DUE 37.14 ...............I............... GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4, Warranty Product Return. 1, Wholesale Only_ Refefc retnfring any Protluct, customer shall it) ir'liQ orCdll the lorml Gieirriter blarl front nvh,n the plobucf was '.Ar Gliniyr rill "Gr r,¢ .r r sells pr nUrc's for hilsr ii use to custwnes mfr I'll m slro,s rdaulliwanon. purc6aaed, (it] at the c:asz of an utr_rn.t e'dini, cortatit r, V grsmlprcom end provide the date ,11e li i civet ir.oi'n t chi„ r.oqui cd Irvin ill list met., prix to pm frlse_ nnrnd, the stock number. and a dl: criphon of the rJeteci Cir (rut; all C S" nre at T-85S -351 SnT9,'sm j provide 2. Pricei firedale the original _rr -nice i i i in I or. Ill stn sk number art' a desc net, er of the detect Proof of purchase is required fl its 'id a P v,hclsalt .t,, ifo'tact -de f d;:r.(II I ng fees to rcu;trr 6 u Iles; Jed zr: suo'I lit Ill to correchUr t r in all cases. a ,1c :vdai_rut::w. it ke;ser :ill :.,.a..mnddy -r iueaGM3L_f! raid cco .dut)toorri:renu0arketcronae."us. 5. Manufacturers Warranty. C., stc- -rte. ehc Fid contact tc bCal Sl.orgiiT Lunch o- che.h r,_r l -ra at wrmw gmntgercom for cr'rrant pr ring. Export For it �mrnatcIr or a atanuh ,curers %r rranlrv, pi,l cenu t .hs local Grainger Uranca or leg CustJmer Care nay ba subject to c neI .pallor prf -iag. hrainaer rese :ves _t: nglt =o acuep' of reject any order. at 1 -385 361 S6h5. 3. Sales Tax, 6. Product Compliance and Suitability C.. ^ioine sire respansir, cr mane art appl -c, bIC >.:31P arid IaC "I taxes. pr for presiding =slid ;aloe :ax Juiscistions nave a king laws Codes and reguiflfions gm e. n er, ,,,,nS= u,tios, installation ar[ %or as-cf pr;.'tucfs for c.np' on r001ficatc, Wiled fIrl-Wq an older, eusmnter rea I mr+icate i'hich prndu& arc Ill, exempt, a paf! eCll i purpose Certain Products may rtoi be av2i for Sall n all arras- Grainger does rut guarantee 4. Payment and Credit Terms, comahance of sd a „flit, of the, i] oducle its Its will anti aus, cooes o. wgulatinns, for dues Grainger lecaepr 6 ecceprs cash. cPi ks, it I(I,n,•y orders. Visa, tlsS 2f Card, aan Anne it 11 =.;,Pre,s. F'vr customers with 2seuts; l7ilitylor: o istruCtiGlLLentrgatmn and 'ur useofaprodirt. Il S CUStotne'sre p,nat7ihiyto;eview r odaCt E lKI o isles 6r I n, ed Fo rnenLe Iina aru It I lr ,y ii 0) dar5 runt the Laie Of srupOrn if ar qit k up All Cied4 anphcation and all apPllranle liv.s cobs aritf repdaiionsfor., Ich elev'rr u junsdtciion to he sure that, stir cr xtend ?d I)y Gra railer to, r :.Io n_r,anl III,, limits of sti h merit is at Graricur'S I;ol, Stec -li:rt and rrav hI reduced Installattda, a^d /o u,e Ir wolf=ing'h:.,ro,iuct= are cntciA or 'eked riv l a',ager at,fny i 1fror 11"i an asOn. Gramgar resnn,.., ae nght i„ ChGrde e conven3flince fie r ot tale m �si- ng, r tuft: e c e e =es t h i hl fo rh J ash ^Fir a Isle p1 rte `ee ct 4ee ra' of ottu and one -hall O. PRODUCE INFORMATION ill flip Irlvl�rl due IGr r vin mnnlh t r poplin ti e rof Ina1 the 911 rtne r n_.hi.; Unbind, or Such 1. Calolug,Wribsite Information. £r°pi nt as r ;c permi.r .i uad_r epduea: r, iafv An, rnation anti a_ -t ±iscarr,tW art=. nc' lo.rad. Experi oilers GTsogtri renenfs (hie ught to cb -reel Dalishm.) Cools in its catalogs rr Jos O its tic, slto> Product depic ;tars m the ar Y !I'JaC; 1� spera!: lml ill ,.,t..' and CU 1dl6onc All paJiP3nts niu "t lip 7_rle in U,5 dohar5 Gram(Jer CataInf 0 W e DOT P5 aIC foi ;J I us. r o at pnrpEc6 On 17. P0Ss. Sioil u1 OF 3(Ir 5s tJ. In i C.a.ncer n lftaioq '!amour. of ,r l o !r.ar :Ina aihct os se c _dc!4ri it far amt ors awed o", C 1.51Lk teI to Gralirger. If cuslorrer tails to make rr2lste. clues n: t cans itutc the tag' Ii boas f,I OU'. ;IS. Ft "werr a itrin Vi er t da v.. sn T tr It or pick up. of laps to comply with Graingerrs Credit terrns or falls ?lt 2. Product Substitution. uate assn :an.,;. Of 1 :1 I. -91ict r,a,l;,e'a CI. innr .f,h.nil reasonaTo tnle o ter r',TulI d oy Oreifiger (S,'riclt PrOtluI €and cauYry of of lqi 1 Play be 51iI till and rnrJ not h:, Identical tc cs';Fop or is it Dkid uri e ij .Pr.,, tied In i' 'ui gei tl rgs esi. Grtol;7er rr I I. fi� s,fprienIs until m)di tayaent i r iompliancO IS made. mtr;c ll' art, or images <.n, i pirdlef srio;lroi ls, dranand irnnr_drate prodiwill, of ,h amo,o then ar.ed eLnl to 3. Occnpationai Safety and Health Administration "OSHA Hazardous Suustance. pursue "AIrrLoV Jilin I n_tidna Bath .:u, h,_ t.tn;i ritl teas and arrn and all other associated costs of +Aalcrial Safety Cola Sheets I'MS ")S`I for C.,NA Jitiled grit,,,„c., ureperid a supp red f: the cnJ. n0 o nay r. n LalI, :a u,., lit oa'l .aI an ii creel manufacturers, C2, MAKES h0 tit'ARRANTILS AND x,PRESSLY DISCLAIMS ALL LIARIL I,1Y 10 All)" CUSTOMER OR USER ti 'JITH HESPKT TO THE ACCURACY OF THE iPiFORPAATION OR ^HE 3UITfAEl Of 1 HE Costurl r7;;,,,, .,,_mile re:,poosiw1f„ fo,, and c-,.arl r he €eT! u`conoiuor9llp 9ua�alec; haiiinem of its RECOMMENDATIONSINAN` MISD5 C45TO,IERISSO1..ELY RFSrOl iI?iFFORANY REL „SIC" OROR USE OrAtJY p rer>m all pnrchrtsee ioadir c,S order, ani sl, beid Orles 1i ar Lutes. Each of c(slorsoli s subsidiaries and RIFORMATON, AND ;'P,R USE OR AP1'LICAT30N Of ANY PR <Ot;l1GT- rtal cs pr,.., l,rs7sg fro .n Crangai rvnl li ,fi ttly an J iable for purchases ,:nh sustorl and cctslm er 15 4. MSDS and Proposition 65 Product Requests. 11 so ring as age -tt fat so 11 S„aswlarles and a."fihflies !ASDS and a list of "wOurifal 65 au, a..Jk„a 1) 11 r, h,ca o- o'.nt, hr., eh: jllj by +.o j,iLihng Grainger 5. CredltBalance_ Dept b115', rilhl. ;rvimpin rilil fl.r. tit Rrid n el, D,,) WE Grn'ni,e. +rrkf a -v. L x .ers. l L 600 5-52)0' J S, C =r,fcnter a -1 er. tat 'my _r, d-t D3laure (si lsjec. by Granger sib ho ,pplfCd to cuslur we accoaot {'Lei) S} crilrng Griinger's L1SOS Re4uzst Li tc a l 6; or I I P bc{rgmc o r to -asr;r araluy' and .171ln i I ,.,af 1 Af rBs'riafull IT L JuTOMER I S =T RFOUES -ED ill, C P; PIT B ?i.inldCE WITHIN ONE 1) cbakhlg en fhe "Rosourc+IS' tall rd rite tAp OP the oagc ttAR, AJl Ent di,ltllNP CPE9II 3A1 A NCE :V- .L BL C ANC LLLL „eJ 0 Rnft ii Stitt' -1 �tAVi tf0 r "0 HI'1TER 5. Importaul Notice to Fearful Customers Be: Country of Origin. LABILl Ndh+le all prcdncts [tried o^ GSA, Ad,awfjelCr meet the r d.nnament5 M the 1:10 Ag eeCneGfs Act "TAA'I as rnrpluucr ed ty Federal Acgolsinon Regdlalions Part 25. Puler pitioxis Sold L 6iaingar cuily r- me�ot :he B. FREIGHT POLICY raquiremenls, At fhe title of uurrLase Gr,k lg., s. -rg ad)fse c s Diners frith probe,a ar '.t aria❑ as an authorced P, cr�s sated Pro TOR, iri e, t o gin nieoa`c to cesrr- r. ;i_n „pe -crieu in the arCar Greingcr charges a shipping antl schedule dustomm mother of note Il is �TAA complanl Anf0eral e.is :Diner bur ;hasknga no i AA item ivdl lid Vl -Lkf. tea t.!i l( a ;a irtcma. a ld ideated cosiii nn e3:h order wli[ru rs sppli3] at fire of ortler Intl 'Je mnkim an `open mar'dst purdm:rii that :a rei CPJercil lb lir4 mutract F:.JE*[ wsiotl oreadlised thrt I oiler r.,h,, 7 on luSrqrI nuc.e R. -ibis tr shrL ;.rig old hanrtlin CTZrq�s' till not be fmnlshed G :urger covers market pAln:heses are NOT GSA sshedu.e Tircra=�cs. UV Ln l`i3gl ra an PTOdr,: :t unllle open market the customer eli acrd n ni° ed fsr ia d grou;..= [.eL,e:, t.oraruers over US 315O0 self etas and trepht pncludinq attv'Jack red- a can tstllot is Las authority To m.tiq guoil pu...'mse antl 1 la_ cOr1pI led aiI app 1 rcable prac ore n=ertreyild lie Its rdersj C.O.) .Ll rl.ms are not d.,rniLber1 Other tents end voodh €ons Pray atirly for other tl.an sizndarti rtelver4 5_ ARRA Orders. I ('tie I t Set ages' I, f ac r,ff nC ildl t ur 1h,.r er t.xi ed en.tt, u ar Cetive rv. all freLlhi, freight oohed expwl It is the Customer'F, r_,=poisab Ty to adJSe Cr -anger ,nhcll e ti I; order is funded in ley part by hinds from if re -Dram hire h, cardr, ru ;,e,_, s. cu,to -ou: Cau"_l shipntekds o sli,e the contiguous LLS ar other snecial harlGllag by lire ?n the American ReinvOst iem and Recovery ArIr Al" ll :awn.., A IV dr r .nc.,.:.c Or NW ,)t f 4trvi ±=s u: i...e old D; austonter Fuc. m nnarhes nal= he applied, Tidic (Pub I.. No. 111 -5) F.e Sffrnul is Frfli]S Upon egiic :t G :ainll ill prerlde counir; of rrrigm inforri a €fan so that agar, .sk of loss ra,at. custcr,,, oljllt ler[ r in shipment Era t to Cdffor. If the hick tot is IT ill mli. customer's r Lr<.:iomer may de`enrfne cmr I l ;i.nc" ,'Jill illy apo tcadle, r +,qu?er,erJS under ARRA 5AOT(Ii) 1565 or ally ether 61 V IS In Ili a alai L t Im Carrie) applicable re4ufation s. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. A! r ff00UCTS 5OLD ARE •:vhRRAsTED SY GRAINGFR ONLY TO CUSTOMERS FOR (il RESALE OR (flit USE IN Grainger shall not be liable `cr any dolly In, of I, ya Olefit u. _erfu•,iiaa escIling Il Aliclo a r. par a: fence 3,STdESS COVt!r'iN1Et.i DR OGf(i�NAI EOUIPiIT i✓tiFh11,1rACTUBE GHAiNGfH WARRANTS PRODUCTS mdje'.reew =.it_mclad' €ngbutno Ima.edtoatt n'Got,hrio ci;rr,Cms wAs itwa�- ail„ It Onrrisirl tarlTi eTao%af AGA'�NET i,LEE:,-S A,bi ER ALU ANU `,ORKVTANSI ^1P UNDER NGRPv14L USE FOR A PERIOD OF ONE IT) YEAR or flotateroc), governmental decrees or controls, insiwecno epide�,mcs auaf rfnr s..ir.Laces e-mrd[idVtnr Or AFTER r Hd, DATE OF PUPCHASE -RUI`J SiRF,I'uGEP. UNLESS OTHERWISE STATED. PROViDED THAT GR4illGER pev.er laitu2s, fire =ccident- ex�-Iesian coil %l,y to poor, =sr, ors nip foci c�. pr e4Lain Ifermfts did licei „s r::bi fly ro Ar'G PIS THE PHOOUGf FOR HE'FURU CURING I E LIMITED WARRANTY PERIOD, GHAVICER MAY, A7' ITS prom c sir ufh nr 11.1ml0its i s, .tale r,, vvea ifi, r; ,i frtlirms criasprnpl n.- :.nt, „r any ofhrr rir.urr�: a t.e ar cause 0P -i )n, ill REPAIR: ii) HE'LAiCE, OR (di) 6EPUN0 THE ANIOdliT PAID BY CUSTOMER. CUSTOMER MUST bevond the Teasonable coalrol of GraiFUer in if cil cif LS br:,rncs. R. 9?N T PRODUCT TO -,HF Arr G9AIrNGER BRANCA OR At,THORI2'ED SERVOE LOCATION, AS 2. Grainger's PefturmiI et Serviees_ DJStC •1!i fEO i,'t GRAINC S,IIPPING 00. S PREPAID. GRAINGERS REPAIR. €,E,'LACEMLNT, OR RL:UiID OF CusiOrner' hill Fold hainfloilq rd Giafiner, its ,f ccr' ;Itr.ct „rs `nt )IO ee a;eON eub-nntracters G. AMOUR- -IS PF.;" FY CUSi'ONIElrt FOR T iE. Pf'ODUC- SHAU_ BE CUSTOMEWS SDLEAND EXCLUSIVE REMEDY reprvsenMtkvels filter and against my and all claims Inc udl tp hods; iaja :y, death, or damage to prrsoual property. arse alL Othe. oi;5rs. I',&bif hies_ ohiigafions, denhmdc. �stions and erpmmsos. ulu:Jwer direct or indl- ect,knewn or uukoorrn_ 2. WARRANTY DISCLAIMER, absolute or ooatingeni incurfed n Giramuer rclrt. to Ins �rc of s. w,'t,es Inir i.i;Slonivr i',n„lud'.r,t vnlhout �V)WARFIWITr c R A =E1 ,C HT.0 0 aCI EXP3ESS O'i INIT'i IED 0T "HER THA+ :.AS SET FORTH IN THE I fo liPD leni7tioa, w0llerteai costs alto fete teas_ ne ar anti .,p Stuff __p�rses'o• defending any aligns or rhies ;erred 4VAF RP.IJ r 5.,, ..t,1Ef. 3oi`r IS rctxoE i?fl AUTHU90O 3Y GRAING. :R. GRAI ^iGER OISCi.AIP,15 ANY actions) arising a ar ,.IIOL or a par•, a?, ant Sr ores. io.I it ca ,tL'me. t., gar r.hetts subro itracters or L;1`0 IrV fOP ,i- P,IN'. A 3!SlNG GUT OF P ;?ODUCI MISuS, IMPROPLR PRODUCT SELECTION, IMPROPER reps -s ftwi es INSTALLAT101, PRCDUCf MOD '.FICIT UN. £vlr REPAIR OR MISAPPLICATION G Ill; A 1 N0ET EXPPESSi.Y 3. Cancellation. UISM.444S -_NY LNARRANT THAT rHE Pi ,JRJCTS (i) APE NiERCHANTBLr Ill) -IT FOR A PARTICULAR All product order cancellations alas be opl d )v Gr aintler, and ns, i oi S- Weal fo _sfo, k,rp ices [Ian other c dtrs. a AnOFi..OH 11 1) I30 !Uf AND %'!LL NOT INFRINGE UPON O'LILR S INTCLLKWAL PROPERTY RIGHTS. 4, Product Return. c_ GRAIN R :,f,:S INC -a 0 THOSr DEFINEO AS CONSUMERS IN THE MAGhfUSON -MOSS rotoctrerunn9mustno, one Ill ie,. r, r9inTla le., €prrah_.5 >a.Lrtestorier tselrui imo O�aarne�spoellf ,Vr,PRAN i f CF RAt..HA -t, 5S ON L- 10PROVENU -N1 ACT call the lava! Granlge 'J jlic r. 1, r ^err r lllliu r t_ fill Irlstrat tlofs Returk -f PfOJur.l r .,5. Le i_ erlgu =zl p^cka, III g. i,nuse0, li rid areran. 1, td ',t staler I CI fit drh,u P r., .,f c" y :.a..,, Cs e U.,ucr in ar I C:I tls 3. LIMITATION OF LIABILITY, I R Nf ;rk FXPRr;SIY UISCtPlidS n UABILITY FOR CONSE.OUENTIAL. INCIDENTAL_ SPECIAL, ExFNIPLARY. F, EXPORT SALES CP PuNI- 1E DAr,1AG r 1-I1 UlINAIL %IROU, AS1ANrC'& IS LIMI]ED TO, AND SMALL NOT Ordefaforexpori_ ale, IviSti f') the terms tu foirC end carilm acres"edbv(linking E)"r 1 70,111E P Jt7L'..At F PRICE PALL) [OR !HL PRODUCT _;HAT GIVES HISS TO ANY LIABILITY. on tie lemons of Sale link. r r[,ao ==i r n A FULL SiAIEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON www.grainget.coin AND IS INCORPORATED BY REFERENCE. VOUCHER N WARRANT NO. Grainger ALLOWED 20 IN SUM OF Dept. 828999755 Palatine, IL 60038 $37.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1_ 1 l 9555671032 I 42- 370.00 I $37.14 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 16, 2011 Director 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)) 06/07/11 9555671032 $37.14 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