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HomeMy WebLinkAbout199026 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC i CHECK AMOUNT: $1,302.75 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 199026 ON CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 847517521 452.30 SMALL TOOLS MINOR E 1093 4238900 9560440498 491.40 OTHER MAINT SUPPLIES 1094 4239012 9563760215 62.60 SAFETY SUPPLIES 1207 4350100 9564716133 78.00 BUILDING REPAIRS MA 1093 4237000 9566210911 15.81 REPAIR PARTS 651 5023990 9566388451 21.26 OTHER EXPENSES 2201 4232100 9567320339 181.38 GARAGE MOTOR SUPPIE PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 828921643 INVOICE NUMBER 9564716133 9210 CORPORATION DR. INVOICE DATE 06/17/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/17/2011 www.grainger.com AMOUNT DUE 78.00 SHIP TO BROOKSHIRE GOLF CLUB PO NUMBER: KEN MILLER 12120 BROOKSHIRE PWY CALLER: KEN MILLER CARMEL, IN 46033 -3314 CUSTOMER PHONE: (317) 846 -9110 ORDER /DELIVERY #:6166913672 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032243 1 FP 0414 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY 032243 CARMEL, IN 46033 -3314 THANK YOU. FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 4C701 FAN,BATH /KITCHEN,8IN 1 78.00 78.00 MANUFACTURER 505 NUMBER OF PKGS: 0 WEIGHT: 6.95 INVOICE SUB TOTAL 78.00 DATE SHIPPED. 06/17/2011 These items are sold for domestic consumption in the United States If exported, purchaser assumes full respohsibility forr c`ompliarice with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 78.00 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return, 1. Wholesale Only. Before 'Pt lliq >ny procuc:. cusimcar ;11,11 w1te or cal! the local Grainger branch rho which the product was Vi'li G inc Grainger' products for business use to custome's and Groper ocsmess idcntiflcation, pmcL•asrd iii) in th^ case n' an ,a:e o contact wrvw gra,nuei coot and provide the date, the original .rvoise n ch s •egnired from at custofliws pro to purchase rumae,. ibe sour k turrber and a da: r notion Of the defe ;t, or Tiui call Cos[Ornar Care at 1- 888- 331 -86 45, and prdvtda 2. Prices. rte dale Tric Original invoice nun La, t',a stock tiunnbei and a descrption of the defect Proof of purchase is imro -pd Pries lis':d are wholesale do ho ncl„ de f•eoghT„ harr.l dq teas, taxes. arc✓O' dudes. r.ro are subject io correction or in all nase;. c hanga ••snout nonce Marl sensroae COMfoOdity pr ;tti[ct:; Will be priced zcrordin ;i to r uro fd market cond en is 5. Manufacturer's Warranty. Customer diculd contact the local 3raiaa2r branch o check enf re at www grainger "sin for co'Ont pricing Exp..ft For lots rc,.Or m; a slecFo manufac wer's warrantq, plea c nriact fife local Grainger brunch or call Cosiorner Care rcu, nay be subject to otter spoon. pncnig Grainge: rese the nut: to accept or repot any Order a: 1- 888 -361 5649 3. Sales Tax. 6. Product Compliance and Suitability Cus[otder we responsib'e fur p!yme'tt a all apphcahie stare aril local taxes or for providing a Maud ;:ales tax r'rsd!ct!crls hdve'+a•yrny laws, codes ;rr, regulations gpvamn ;cnsrutibon, Installation ono /ar use tit arodurts inn exentp of ce re! Icate When If arlI c an Order, customer steal coIcate which If c rodds ar" ,a,, exem Certain products may pt. a par, cuku purpose y not be avail[ ele for sal 'n all areas Grainger noes net guarantee 4. Payment and Credit Terms. connpuXtc 0' >urabliny of the products it sells v, in art !:,a, codes or regulations, ror does Grainger accept G arcer icceps cash Checks. mO'r y orcers. Visa, f, and Aniencar Exouess For castcmers v ±c1 respons on fly IN constrrcbpn installation and✓ot use Of a profit cl. It is custaner's respdnsPnhly to •evhew the product estaoished Grainger credit, pavment ;arms are net thirty (;i)) a'scs from the date :d s7,bme It o Furk -up All stud t application anJ all applicable- lags odes and regdlabons `or cac!i rr'q ;unsdheitor, to be auto tha• the cons :ruction o try Granger to customer, ,:no Mle (foots of such credo is at Grainger 's sole, a,scrzlhon. Pad may be redw, :'J ihsLlkson :nwoc• use Iratolvmg :iii products art coup :pl by Sra at am' time, for any'eascn. Grafigeh reserves the right to chaole a convenience fee f:a ale psm,cnr. Grainger further rase Ives the tight to charge ctstomcr a rate payment fee at the rate of one and one -ha' D. PRODUCT INFORMATION parrent 11- 1:2`r�! of to amo,rt rile far each month O� anthill If meof that one arncunt (file •ernat ns unpa d, Or ,uci 1. Catalog/Website Information. emot.rt rs may be pernnMea undo anolicaD -e aw. ArfcipaDgr and Casa discounts are not a!Ioweo. Expart arch s Grainger resin yr °s line rehh :o co•r r I ,JA i•cng e•rors in is c .Inys Or any of Its :ebsres. P•odorct depletions in the ate suL,ec't to spez,a export padateat ten rrs and conoitiens All payments must he toddle ;r U S. dollars Grair :r catalog, Or v olesites are for tht.s:rahe: only Pass df of access :0 ar; G'amger cata og ',tejiure of shall uoly, [roe tight O' se: -ofr end den tctiurt for any sums (:,rill by customer to Grainger If customer `ads m ntaxe w,ehsh2s df;ps not constitute :he tit purchase ph ocu ns );aymer' srt'un !Tr -Y (301 days of sh,podeht or pack -,p, or 11 Is to ,;ongm will; Grainyel s credit terms, or lads To 2. Product Substitution. iupph :abe.idat, assuranceof u:! leiforananceto Grainger ,gr,hnareasor :axle :nneafter requested byGrmg:r!curh 'rodor:; ,s "c counir; of Of trill la se substituted and nil: ;tot be identical to mla'q or e,ebsno puausned amt sp;•;Granger fied in G•atccers re:jdesil G ntay spier t.opi feels auto such brim art or corp!a nce Is made, cescr pt ":r. u'd :nr rerur nnages e :'a:h n ac•vari for snv hater sf orrents demand ,in nediate payment Of all amocrls then Owed elect ,o 3. Occupational Safety and Health Administration ("OSHA HaLardous Substance. cdrtt.e lechcn action (-ncl,d n•V anttcut I -tn tauon eTtofieys' fees and any and all other associated r3sts Material Safety Data Sheets 61S_ I for OSHA dehn.d b ,•rdors substances a'e prepared and supplied by he ern, air d;b• n ay of rs an I, rarre, all or any pert of r .ntsrnpped order, rranuta ;tsar, GRAPJGEF MAKES kit W.ARRAld "IES AND EXPRESSLY 31SCLAIIL1S A�.I LIABILITY TO AN CUSTOMLR OR USER WITH RESPF7 TO THE ACCURACY O� THE •:FORMATION OR 'HE SUITABI'L FY OF FHL Cuc[Omr 3Q.'ecs to assume respo'sodry for. and Custbme bcredy urcordmo'haiv yua,ahtees pa mien: of >s RECOMy FPIDATIONS IN ANY 1 ?S CUSTOMER iS SO LY Ri,SPONSIBLE FOR ANY REi ANCE ON OR USE OF AN'V ont.nr,•'d :ie•err all purchases mad:: cdstcnteh Its 9obsidi,a ^Fe and atf lhatee Erl of customer's subsmiaries and !NFORMA•T irl ANC FOR LSE OP.4•i OF ANi' PRO: UC" t' L?:.., ;u cdas rig from Gra -ngr•, ::,1' l :e ;britly r.rc se, =rd V., !ill!Ile for purchases :n customer, add c.sto'n t,. 4. MSDS and Proposition 65 Product Requests. also ecrrmu a s ale it for sic t surad,a•res and affihates. MSDS a in a list o' Propostron 66 woducts are avarlah :c oil a:'nc local G•aull jtmreb or) by contacting Grainger. 5 Credit Bao mce. Dept BI 1 A11:1 5 vtrorr,eo'ei I•yt'W and So'ety COO, 100 Granger Parka %ay, Ike h,r t 600 -'5 -5 ?0' C'wtorte zgrees Tire any crcd t'talance(,s, .s,,ec by Gham—,r c.11 at applies to custonte ac„ Dint (a; oy C, ling Grange• :s MSDS Rr, lul: l ,.r)e at 1 877 236 E360. or hv; try cgo fir to ;;..',v uraince: Conn an•J :et.`un doe (i) year of -is issuance IF CUSTOMER -'AS'dOT RFOUES ED THE CRFD'T 6ALANCE W.THIN ONF rt) cGek:ng an tire Resources` tali al rr top Of ;'ta page II-AP APJ'f RF ?.1AIPlIFJG CREDIT 3ALANCF 4V:Lt BE CATJCFt t FD AND GRAITGER SHA::- HAVE NO FUR-FR 5. Important Notice to Federal Customers Re: Country of Origin. LIABI,JPf, While a.l p• Psted on GSA Afl%irtage!rf. meet We teq,rements of the Trade Agreements Act ('­FAA'), as implemented by Fecera, Acquisi :lot Regulations Par. 25, Ot^cr products sold by Gia,ng ^.r may tie: meet im; B. FREIGHT POLICY req, rermos A! the true of porrnase, Grainger will advise Cusco hers with pruner own t,raton as an autinonted Pr ties s:ate :re F 0 3, orig :r f,e,ght prepalc to eesLnatno spectied in the Order Gmrigre charges a shopping ,std srhecole etismiper Whether or tot a wctuei is "fAA- compoanl' Any federal r, purchasing a non -TAA r'.em viIII taMtr,u fee includes ,ntcata, handnno and oelatec cost^l on each order 'Which is applied at time Of order out `,e makno an "open market" purcriaco :tat is no: covered by sm. :onlact Federal customers are advised ttdat the open ret'e' ;t. :d n,, :vslnnler invoice Rep eqP shipping and nanaling rna(ges wid not tie It'mshec Granger cover:; )narkat owc are NOT GSA s:,h::9ule Dwcnases. By purehasinq any product nn tf viler, market. the custcrtnr so o0ing add'tandunu for siardad gt:,mc relive' for orcers.) "er US $1500 before tax and t•z gut finrludutg env bac,a represents :hat it has autlonty to elate curb odrchasa, and 'Ins roirpbeff wife all applicable proruremer: regulations. iroorsi C 0 D sn are rot pe witted Other tarots and codd may apply for moor than standard dcln•er: 6. AREA Orders. I Cir Frerr•n Services 1, incudrtg :vdhor plinth or, enpedrter sr ne cry delivery, a freight 'reignt col exprrr R is trio r rdwnp responsio to id'; :,e Granger whatf'er this order is funded rl any part by funo t from or rE Pied cu �r. baza•aous watenais customer carrier, shipments oc:E tie tine contiguous it S or rib rr spec randhng 'r✓ ate to the FU1 Or ,;a, R_nr, and Racoven; Act "ARRA ::artier. r; charges uu,,rred'or Dthe Rete t Services must 2e cold by customer Foe su,ehargcs na; be aDFilled Truro {Pda fJ:;. 111 Si h e.. Sbnno;.,s Funds), Upon request. Groatt;er ;art: provide C L.ntry o! or.crn info mandn so that and w..k i !(ss pass to custovle• rind' tercer of shipment to the c.rmer If the product or ca,uagrd in'ranst cu. ;tninrit's o!s'urrer ira detero re .owplh nm: auto any aoolirable oeG ;;nnerts under ARRA Se;tion 1605 or any otoor oh y e zarta s table c. corh adh :hr- earner applicable I efiLlabdnS C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY, 1. Force Majeure. ALL IPOOJCTS SOLD ARE WARRc%TED BY GRAINGER ONLY TO CUSTOMERS FOR. u1 RESALE, OR ti l USF !N Giainger.shal not be liable 'or err; dr, in. or Impairment of, perfornance resulting in 'whole or :P, part from any ;door BUS.N- SS GOVERNMENT OR GR G'NAL EQUI °MFNT Pd- ANUFACTURE. GRAr1GER WARRANTS PROOIICIS rnaleun: ever):. ncludtng Dct not Irn to I'o acts of God, labo, or options, acts of 'roar dO:s „T *terrorism (whether alual AGAINST DEFEC S IN MATER'ALS AND W'ORKMANSP P Urr NORMA' USE FOR !r PERIOD OF ONE 11 YEAR or fur- atecec) governs neural cl cr c^htrols, insmrecoons r;:memtes, quarachres, stortages communication or AFTER -E DATE OF FURCHASF ROM GRAINGER, JNI FSS OTHERWISE STATED PROV'DED THAT GRA \GFR paver faao•:s fire accident explcs or, tapdrty to precool o• ship product or obtain permits and licenses, rcabthty to ACCE °TS THE PRODUCT FOR RFFURM1 DURING THE LIMITED WARRANTY PERIOD, GRAINGER MAY, AT ITS pros.res.,,t.,' ;es or•av :materials se';e,e',wea[herccndnlors cdi;astrnpf eve tiS, crarrroiluarrtrcurns[anceorcaus; 0P7 10' (1) REPAIR. till REPLACE OR (in) REFUND THE AMOiNT PAID BY C:,STOMER. ChSTOMER MUS- beyond t', rasonable control of Goo toe in the conduct of its business. R '_RN TrlF PRODUCT TO THE APPROPRIATE GRAINGFR BRANCH OR AUTHORI'ED SERVICE LOCAT OV AS 2, Grainger 's Performance of Services. DES Gr,ATED BY GRAINGER, SHHIIPLVG COSTS PREPA GRAINGER'S REPAIR RI-PL ACEMET.T. OR RE ;;ND OF Cusin•nrr sill told harmless arc wdf Grainger, ns Officers, directors e,npiovees, agents, subcontractors o, ATv1OU': TS PAIL) Br CUSI "ONIER FOR THE PRODUCT, SHA_.. 13E CUS 01V 4ES'S SOLE AND EXCLUSIVE REMEDY rein senlativ?s from and against any anJ all c au ine;utong bcrJlly m {.r y, death, or damage to personal property and d!f of ts' rc:srs habllties obligations eeoeinds, actions aria werses, whether direct or induect known or unknown, 2. WARRANTY DISCLAIMER, rOsulufe nr ronrruem, mcuried by Cra near related to the prrfennaoce of serv for rosmmer {relud,ng v ltnou: a NO WARRANTY OR AFFIRMAT 0't 0= FAG EXPRESS O. 14gP_ ED, OTHER THAN AS SET FORTH IN THE LIMI TEL L ;nitabon costs, alto, nays' teas, and euv and all other expenses for dlefend fill am actors or threatened INAF,RANTY STATEMENT A90JF 'S MADE OR AUTH041:'FG BY GRAINGER uRA DISCLAI'vi5 n.fV'r acLOnsi ars rc oar ot, n v :iop'e o' u'. oaf, any act or omission at c.rstpmer. 4s cmpioyees, agents, subedntracters or LIAB'.'I FOR CLAi NIS ARI6 "'t: OUT OF RODtJCT 61f5i!SE IMp'OPER PRODUCT SELECTION, PyIPFCPFF. repo e�•'ntafrve u uRODUCT 416J I CATION, VISREPA.1^ OR F; S.A-PLICA Olrl G: A!' :GER EXPR'_ SS. 'r 3. Cancellation. DIK'I -PJfCS ONY WARPANT- T?oT THE "'ROD_ ARE MER,­,ANTABLP too 9T FOR A PART:C'., AR At p,oc L_:, r:L, wr.re'Ialiats n.,,_I appro,rd Jv Gr :nnber Ward r:ay De suonecf 'o re-ir, r„ roes rind orh•r cho:gas FJRPW;, OR it DO ;i If N;'. 11,1 NOT %FRINGE 1' �Oh 01HER.5INTELI FCfIJAf FRO°ERTY RIGHFS 4. Product Future. b. GRAINGERR MAKES NO VVARPA.% TO `rCSE DEHPlEU AS COPJSU'v1ER5 IN IRE MAGN:;SON r10 "FO.OuC. lean; sohustne mace ithin ;,re III veartron date offoorchose uh r7n :atEd CustOnt:= rsnould 1 11ARRAfJTY- FEDERAL7RADE COMM SSiON iio1FROYEPa1- tdT.AC? call the IOCa ;stage' ranch, Or go to s•.' +v :.gramoef ;cm for tIsiruchers. Re'.urnai product must be in crowed packsciou, I oisad. it )damaged, dud nr saleable condition, Pmot of purchase's required in all cases. 3. LIMITATION OF LIABILITY. GRAACER, EXPRESSLY DISCIAIMS ANY LIABILITY FOR GONSFOUENTIAL..PJC,DFNIAl SPECIAL, EXENIP_ARY F. EXPORT SALES OR P :,NIi,VE DAMAGES. CRAiNGER5 LIABILTY IN ALL CIHCU'dSTANCES IS IJMHED 10, AND SHALL NOT Orueefi sales are sr, ne theternsconcmonsfpund eaarv. eramgercert ,3ndranheaccessedbycbekmg THE P 1RCHASE PRICE PAID FOR THE PRODUC T AT GIVES RISE TO APT" LIAR WT'Y. or the Tn•ats Of Sale" link A FULL STATED =N OF GRAINGER'S TERMS AND CONDJ ONS IS AVAILABLE ON' www.graiiiger.com AND 'S IP :GORPORATED BY REFERENCE. i 769E le Prescribed by State Board of Accounts City Form No. 201 (Rev 199: 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. a Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/17/11 9564716133 Building Materials $78.0 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. WAR NO. ALLOWED 20 Grainger IN SUM OF Dept: 828921643 Palatine, IL 60038 -0001 $78.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 9564716133 43- 501.00 $78.00 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 23, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund so PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9567320339 5959 W. HOWARD STREET INVOICE DATE 06/21/2011 NILES, IL 60714 -4014 DUE DATE 07/21/2011 www.grainger.com AMOUNT DUE 181.38 SHIP TO MARK BAUMGART PO NUMBER: FOUNTAIN CARMEL STREET DEPARTMENT CALLER: MARK BAUMGART 1 CIVIC SQ CUSTOMER PHONE: (317) 733 -2001 CARMEL,IN 46032 -2584 ORDER /DELIVERY #:6167154054 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031967 1 MB 0390 �I���II���I�III�IIII����I����II�i����l��i�llll���llii���l�illil� CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 031967 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 ••e 2,IATEX,ALOE,6 MIL,L,PK 100 3 20.48 61.44 FACTURER L933 ,LATEX,ALOE,6 MIL,M ,PK 100 3 20.48 61.44 FACTURER L932 6EWN7 LED LAMP, I6W,PAR38,4200K,25D 1 58.50 58.50 MANUFACTURER 16PAR38 /END /FL25 4200 120V 6/1 NUMBER OF PKGS. 0 WEIGHT: 12 20 INVOICE SUB TOTAL 181.38 DATE SHIPPED. 06/21/2011 CARRIER. UPS GROUND TRACKING NO 1Z6533410354909735 These items are_sold for_domestic consumption -m the United States If exported, purchaser assumes full responsib for compliance with US export controls PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS AMOUNT DUE 1 89.38 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4, Warranty Product Return, 1. Wholesale Only. Before i--itarric I art firolti ;unto I e ta li, 1 (1) write I ca! I,- onsi Grainger hianzir ficill ri.ct the was ViiAot zwhget. Inc aM c ("Gae -s products for ,i to cus•onors v o di ueu Disclose ide;io'rci: n f:undas.-io: (,I I' -nie a,e of an ro Order .a aril igi rcfur arc pro% flL, (file tne oncinal in,":( I rE:qj red 'rom of costnrneil; ono; tc purchase, Illillbe, inc) 91jolher, Ri'o ll �If; poor I, the re*pct i!r r 7l ral C( stonier Gpip. at 1-883-361-8649 and iwvioft 2. Pr ces the clal- the or to is invo ce ri,ihcr it -ocK ttfrft=r cesc•lrlticin of me defect, P Cot 0 cuclas is reoto red P-cos I slid are wholesale do fl nplt,lle fni ght, hiandf tar;, taxes, ind/or C'Itl'Sr "j oj'ir r't 1 0 wri )ctkri ,i in V gas tddrq• 11.11;li," nonce Market sfolt ;e cornoorlity grod,ic:: oe priced acto.rfuna i rent walker cruledo,, 5. Manufacturer's Warranty. Custow." sloolo contact the local Giarnoe hianch or c ri at cv ,oin for cur it pr!ci iu. E>c t For oil a specific ria s v;arlr:y, filtias contact the !Deal G,iinge r,,, i G Cuono-M-,r ccr." wd, mae De subject to ome sp l ii;i dric ng G ra i:i o e rr-t i I 'cil the q 1, t t o a cr e Fit rr a lert a ny C. rd ir a'T 1-883 3 3. Sales Tax. 6. Product Compliance and Suitability, a Cal t 0 to ..�e aiy wo htws rod legu ations coven lig i ""'zi mstal to andlor se P-dich IF, ,,stcn ors file espons Ile for payruent of ad apphble staoi rid In rr- ng ajr.q itaistfic 1 0iiiien lfailw�i an nicer cF-LoxFr snail no!cate produur, ;fill �i�< e-fllpt o ftjr!,�.Ouf -xpf's^ Certai I th'itir cis I ?y not be a for :ale iri a I areas GI :roger acne not QuaiD �et nwncn l[Ilircanc 4. Payment and Credit Terms, cl I sit zab I ty of We xi r sells at Ill-: coces o redid EIIAIS nor cues Gra ger tocill Grunripr dscects each checks, nrone orders V s,-, %Ias:r:r^ln(l and AMP.rlcan txp resoursitil V co. stiuton. ristal e: of and/3; iso of pledw"i 't is c�us[ower's estiono!htirly I, revievi one grorli"i slvld Grainger credit pjgourt jernis are let unq Jays troll the date of srijul,II)l Or ',ICK-0o Ali apter-aticl j to J apo'iacle lal�3, 00.3, arc ItIgullouls to ear; 1 e"Vall J.-iscin-en to Co sure that r ccrist'll.-tiD I. by Grainger to custi allot 11 lumus P-sdo, is at Gr:inger s sole di :i t:,& ano may th red j-1 I lost.:! .11"jf 'ind n: use (!Vcil'l'y "lle not comillfart 0 110"1 le3erves the I re,-kcil b Gr ainger it anv time for any reason Gra I ant :o .`:uqo a coriverieft fc die ;lav I) erne G ra I rig e r urthe r rese ry tos n e f to 'it to he i g e uslarl, o i a l ate say a e of fee at th e ra C t 3 -1 1 311d onti-in f 0. PRODUCT INFORMATION e'ren f I 1 2 o the ti u ill a ii e n r each in c n th T p, loll 1l; r o t I h A: t h e a t I j I Jul rema I n s u I ill of i 1 1. Catalog/Wet Information, Jrrourn nav do isimutea Linder applicatile l gsh ifific-ii-ints ro: aiicy,ed Export Crulwl Grai iur We rolit to c.. uthi Finnic or ors i:, [Is l;o:f. s i T, of its we.De tii. Fillet c: dill-,dicr- I r1i, are subj tt exoo tla tffrflS a Id C(ulddi(i Ail pav rents rids! ne ni;6 11 L S he lore G,a i r cate ag ol are for ILUShaih Li,rdosls only Posses, ,iiw of or access to. an lirt, I q.,i totifiQ wi-r-dur Sna I 'allf; HIP. fight, of sel-ofi and deci S' oil for arty S1 rl lo j,l, C-1ston to G 3incer .1 t;,ishirne fa k I, w%e.e vjehs�ler:z !o s I'll lr)ret-h:p the I Jilt it jr truldulAs llaywent ;him; (30) th-aits of sluprier: or jfuck- or 1, :s is cornotiv i Gres: tier s r remt teirns ftr 2. Product Substitution, su= addli asstlranc> of fah pe;formaiice to Gs,no l. f-Lin i, reasonable time after �-40,,�teto hit 'rainge o: c') lmdtol', �!T df CCL rili it Clio ill 1d SJOStnotel) ale 1;'l ',ot he Je`IICa t- Cr "jebilite cJdIiS"eo' )rreP, driol client per tent or counilia ice s i*,,�l i in Griungei's in, I es;;, Grawqqr 'Pay ,Toler �I'q des:jlpfil r al I lir Images a h I' a dvance `o ativ furrier shionipits demand rimed' payment or ail ail cants then owed el- to 3 Occupatirtaill Safety and Health Administration ("OSHA' I Hazardous Substance. C'Jerho'i actor finS v✓i•hout junitF!oal 3tu,fjj,i 'e9s and art all:; „I u:h aSsclillecl l-Qi, t M;T,ri3 Sll"t Do:ll sheltts rcr OSHA defined iiwtir.o& Sibscluices ire fut;l:ared a lot soidAed, I u c or May ts r can al c r a ny I i ri of Irshipped 'J Irn, *a; li, GRAINGER It S 1 VARRAV ES .,ND LXPRESSLY DISCLAINITS ALL -.ABILITY 10 41" CUS i,11 LSER %I,' RESPEC HE ACCLJRAGY OF THE INFORMATION OR THE SUITABILI OF fHic ves, all, chi :"l asluu)c for Linn ,ulfo-il noreilt jncon:lrlurlilll� Quatani otivilliti or c !l RECOr1�11-NOA D%IS IN ANY VSDS, CUSTW,1FR IS SC! Ei Y F=S'IONS:BLF FOR ANY PF! AV-F ON OR USE OF N cl olcp I: lore r. -a plui n ano 'l n IV L:;:: r' e r, I N su t I o f .ro I ts 1 t if a I* e w, of c ustomer's S.,:)s dhalies alld ',!F0RrAAI ION A%O FOR USL OF APPI 1G,0 ON OF ANY PROF-iiC, affi; p Iidi s,ng from GI:u lt, idr rc ;-i;Wy and i hie for ourionase, t%i,th customer tuorl cL if- 4. MSDS and Proposition 65 Product Requests also rij for S,lo' s t -es 111'6 alit lattat, M-Sr"S m t� I of Proposition oiltjw!S a, ioodidla if) ill 'r. i licil C r ltoanl't r., oy crlrhi,,t,ru Gl,�; 5 Credit Balance Dept 5 1 7 A n r E n-i I I I I a -,1 t 1) 1 it I Saf er. Dept 'Cit" Dati Pal L I- F05-15-tit Cast tab at thi! 3(liE- ear o' i t hn2tlul, nct: ,iosd hit -j!il de afrio-col to cis *:u, rf'-, eloi,or: Lt.,; In` I,,j Oia rgeis MS,)S f�tlq:,esI Line cl logg -,n t, cri ro e re oci c, o'di orl RFOUESTED -F RAI A CF W[7 i I) V soura'I" CUSTOM ER HAS 'j", c;;s;juices" Tt oi. cr the po go 'YEAH, llf'� 'MAINING CR it P E D T i3ill-ANCE Wit BE CANC L 0 AND 0 RAi INC R S AL L i !AVL NO TUPffli-H 5. Important Notice to Federal Customers Re: Country of Origin. Lhi WN all listed or. GSA Advlr:age! Mee: the rifooterient, of :ie Trade Ao Act s jnn,,ie-n;inVod ov Federal Acouts1ron iroidarois Pirt 25 c1l'o flroduc:s sold by O,awijr:, roar not wee" ln, B. FREIGHT POLICY reouiierient3, At the finite of purchase', C tvn I ad l cu ners vtth proper LIFriddicainr as an d,P Pr cps stahfL; alit FO,B ong it fie g n prefI31 to destination oil in the ord-r 5 P'll')6S a tin prl to xtt SChe'Ule c,atorel lirthti:nel T rot 3 in,,cl s TAA-c-cmit:tarn Ailv federal customer a rcr-TAA its I, ml handimr; I- fv.•irici includes inter,cd harcl to and -1alid on eacr order vihic!, dq;cu,,j at uniii of o r a nd h^ on `lir- o� L of Thais, is I�OT o`lw- Ov Ir. :nlriict Federal cus:o nor; are advised trial the Stitt I elected ;;n custonie invu re, Rice cis lo shipping and o! no charges ivill rot h If she,- Grainger %:ol�tllcl Ile K et r,ii are NIOT GSA tz, nedin Durctrases By IlLir:tia any ur,,Juct or th -.prtr market, the c sfoni shipping a handliq for s:a ida ground del very for orders ove US $1500 before tai i to freight (xcluding funw bat represents I; has atitliou t; 1, wak etc I ei,,tchiise a-id wee oil led clip Li aplfl:call rCCL.re regu 1z ors it C' 0,F) t;niprnents are !lot Fejrrwtllc Other i a id c,"0110 IS May 31ppli fci oil t- than sh 6. AREA Orders. Other roglit Services I ncluding lidthlr;ut Ir'natlog, expicli'd l;:-up car, ciiii've-', ill ',;g L t-il't,,hT e"C011 Is the Cj1j' ;n,.[ S 'eSPcjjS,bfljq "r 'cu- Critique, titer WIS xoeT s funded in 2 i itti, I i,, fires hiun or ii haz3 materials cuslomw's cariitu. shipments te corT guous LJ S or onier sreciiii handling by li, to :1h-- A o R and it- Act I APRA") ca Alv c harge, incurred for Other Frei -Ignt Services Froc: t l'a'Ll ot, "Letinner Fuel "i eh., -J s Ilia be alplitto I i „t.t Ns 1 5; L nwt�uii rir,irfs) Upon req,est, Gia 'llcr "id' novice county, of --go jifi Matto I so t an il I I a k of 'c s pass tr c as 1 C I ne r pen n (I I o f s hipm e nt tc I I, ::;j r I im r. I the r ,it I I 'i i% I rid ri t rans; t c ots USIOM” •r.x cehirfinie co rulk, any applicaulE rern;nls under APR,, Ssidjur, 'K5 or a ity t it only lecoul3o s to file a claim welfl- u" L're[. ulpt "'Ne Il gulathons C. WARRANTY POLICY E. GENERAL TERMS 1 LIMITED WARRANTY. 1. Force Majiture. A, 1 PRO )IJCTS SOLD ARE WARRAliTFD BY GRkIlGFR. CNI Y TO CUSTOI,,IFQS FOR ii) RESAL E, OR T USE Yt Grainger s11;, I )SIT be ede'e to' a ly d ii, it or ullpill'oler of, ol-r 'r, I"'Ice 'estiur g in C ill Fall `rcici era 5'r; 5,SALSS, GOVERNMENT OR 0RICI VIANUFACiURE SaAR`qANFS PRO:!ll(TS AGA.1r,4T D IN MVER;A:S A'N") VVORKMANS",P J! NORMAL USE FOR A -FRIOD 0 ONE YE,' 3rfl governmental rontiols msuurec: ol-, quarantire elo courrrupcation or A:- 'Fn THE DATE OF PJRCHASF FPOC', GRAINGER, UNt 'SS OTHERWISE STATED 1 RCVffD THAT GRAIV,7i, p-, 1; fire alcirl ;'�JoOlj ill' I arul,ty in DroUitl 01 5 I p loft 0 octal I deflltl!� arc kerses, to ACCLP,S THE PRODUCT I-OH RLIUPN DURING T:JE L"Ali'l-D WARRANT' PI-FOOD CH;lINGEP, MAY, Fit cl procure siq) het r,it Low ira:erni,s e ve,',w co idiwens, .:n-..rfAuc evens, o a enter croun )c� of to se OPPON, (it REPAIR: (in EEPLA OR it if REFU\O THE AMOUNT PAID BY Cul I OMER CUSTOMER Mlff th.- wasintio e control of 3!x cc: in the conot,c: of Its holiness, RFTi,jRN HF PRODUC 0 TI IF APPROPR,AT= GRAING P BRANCH OR AUTHO`317'D SERVICE i-OCATICN, 2. Grainger's Performance of Services. Dc SIGNA] LO BY GRANGER SNIPPING COSTS PqEPAIj, GFAINIGIL R S REPAIR. FLPLW' LMENI OR RILFUND 01 Crcllolne fold dit 'Ild Gialner [s ofh:rq�, luec: -crs, eM[)l',-V, cro sdoconraliliors of A �6LN FS PAID B CjSTQMER FOi THE PRODUCT S-ALA CE C S SELF AND EXCLUSNF -D',� go !it el ,I, -M5 r(dulding final rejc;eserd&!,�,S horn arc a ins: -ry a ly injury, cea:h, of damage u riersonal property, ,11 ctl Lr? ;?s LmNldles, oaLCSUOC oei lands crors and ,qj. ns:!s. whether direct or inflect Kri or unkii 2. WARRANTY DISCLAIMER. abscho� :;r uort,ri;Pill in h, Ul,i lo'l e13ie9 tc in :,-r, rn,.rcit of servsee *o.- m,lwnw one rolin;j F. NO WARRANTY OR Ac�IRIVIATION 0 FACT, XPRFSS OR lb"n -D 0 THAN AS SFT FORTH N THE I Infilhor, costs aitcweyc fees. and awl and all omen for diderculit 3`1': IrtuouS or 'nretnerect VVAPRAN STATEILIE',T AROViF IC OR AUTIIUi ;!Jf) PV GRA NIGER oillAINGF,! D,SC A Mr,' AH'i a- uls! w": nq out of, in !:ho or I Pill 31" act or T, castmner. its en-pulielf.; rel subcoulrac.'.YS ur IOR f,"-VIIIIS 14 Of! O: PR�DUC• r. J NhPROi PROD SELiC ric r Pprd -nil 'a, 1-0 PRODur A0u OISAPPLIC,`T:Cr; 3 Cancellation Drr.r Lll�, �k kil,` HFitiNTY THAT IROOUCT�' AFIRCHArn it I in Aill ill At il�wlw'- I r t'l, rs T'l sl 1 G! l; !-oll', I'l -3 :il re SLIcjtl:I -A, llil,� rrc "71ri'T -1 L OR I) DC NO; AV V� INFRIN,, 011il H, S INFLLL ?1- PFl)PLR! Y RIGI-1- 4 Product Return. b GF MA', ES t:O AIARI:Arll'�S To THOS' AS CONS RIS ill THE MAG%USO% WARRANTY-FFOERk TRADE G �,lMrAHSS:ON AAPROVF.l A(, l; the lo ;id cr branch, -r. ofou. Reti-iiol p,djel nustbe I or:uuia packigoi tws,cl ;mPamageU, ,t'td r saloon e corrdlon Prot' p «:hose is rerun :d w cases 3, LIMITATION OF LIABILITY. G!`IAINGFF EXPRESSLY DuSC,A IS AV [-IAB:l ITY F OR CONS POUFNTIAL, INCIDENTAL SPFlIAI-, EXEN-1 At�y F. EXPORT SALES 09 "UNIiIVL DAMAGES. S L;ABILIT"' 1% ALL ',1ROl-1N1STAf%CES IS LIH01110 10. AN-) SHALT NOT condinonsimuld it grail o"O ';,In P= accessed dy iltl+,riq EXCLI, IHL PURC"ASE PRIG[ PAID fOF FHE PRODUCT THAT GIVES R:S'- -l!liLflLI'v on me "terms of S, I nk 11686 W:0 A FULL STATEtt.iitrti r 0 G RA'NGER'S TE:zt,15 AND COND, I IONS IS AVAILABLE ON www.grainger.com AND IS NUU?,'ORAI ED B REFIRE'.CL. 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)) 06/21/11 9567320339 $181.38 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. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $181.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 9567320339 42- 321.00 $181.38 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 30, 2011 I 6 U a" 11% L4 Street Commissioner tr Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 110/® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9566388451 9210 CORPORATION DR. INVOICE DATE 06/20/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 07/20/2011 www.grainger.com AMOUNT DUE 21.26 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6167024197 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00030251 1 MB 0390 t. I�' I' II�� �III�' I' I�' �I "ttl CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 e STE110 030251 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOU F THIS INVOICE OR ACCOUNT CALL 317842 -2497 G 1 21.26 21.26 MANUFACTURER 2PB13 NUMBER OF PKGS 0 WEIGHT 010 INVOICE SUB TOTAL 21.26 DATE SHIPPED: 06/202011 These items are sold for domestic consumption in the United States If exported_,_purchaser assumes full respo nsibility foi compliance with US ezpoo t cont F PAYME NT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT- PAYABLE Ill U S DOLLARS AMOUNT DUE 29.26 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesa Only. B-bt:e muroiqg cr nrrduCt r. vto ;',all ill T e of al If.' ocad Grainger cranch ncrt .o,cl the o,,du :,as it asp. Di t1i •ierwir act ,v �v•,% gOa irih:r coir arc pio% b n:e iial t ie o in.oice nof. inc t' Grairge �Prs Diollucts for Das t <;e to cu!. ;j o� ,r busigess ine,ifi'lf: p fall o ,,11,1 '"1 rep from all r,;s;oniers prior to pvrchas�, 11(111A,e. fit l W­ num ber, ri 'no !,ls, 1p� f 11 or the 08'e. 1, U 6 :al C, stoner Cafe at -8649, and 2. Prices. the II as o• qiia; invo,ce 0 stock fulfirber and of or of :.he defer PiA Of purciase s rqu of! Paces I sT�d are ilvinclesale (b f (r. vluee f handirro taxes, ardor and at s j!i no it in all rase change v:qdlhihu ranee, Markel sol= cV Cninfic(i o'.TdjsI vAl he. priced accrrina Ili .,ag ent n Corcruo 5 Manufacturer's Warranty. Cjs:-taer stro.j a corlact tie local Giai-Ige Ciarch w ci clT ;anlifi- 31 giairige ,ci i 'or cur!cit faiJin, E I Fci into s off 1 soecrfic ria-iufjr,:j­ I s v,arfant please: tee cc Gr3inge Iti ai on o ^al Customer C::, odors may P stitjert to otter 6pc_:rI cia: rq G ra i u F.- fr tl'e r gIT in K 'r fT L I :rj P a o rd e r a I S 3 9 9 3. Sales Tax. 6. Product Compliance and Suitability. C are resoons,lae for _,yineii Of all -ppl catak st and local taxes, r rif prc• .uflng vc!ad saes I-, Jwv;c have v arv-qQ lalvs air fecolations cove ti instal ation. a' 0 t expailption ',erroaf*e. When plac nq an iraer cds'onler shall r ;b proc•s :iri• Ux eximlipt a part•cul,­ atimuc Cerviki ra, not b, avjjlavIe 't ;4c in at a Coa'f:, does nit ouarailte 4. Payment and Credit Terms. ccrit'llanc- Or sfj I Ty or tie ii, sets %.mh v, coces of eglj acor r r OOes Graigge Grange: a cash, chec, money orders, V Cold, and Afref;C]fl =Or C S O 1 r f t l l resoolz,tdeq 'or ro )f 'Inf­ Use of a FfCj 'I 's 'pons, t h i I i ty s rev i ew It p r o c of estil"'I 0-d Gra,rce, crecht pays (r t.crnis are net th Q0 d;; f: anti the dat of z;lr:pi1Pl)1 or pecr-Oo All -willi dj)PI,J1Kl' "I Id al a;;[) I(Sable IaVis s ill"' lEqUapGnSfO' e?.c I .e Tijarul jamccr"iln 1,1 be lee IT attire const'Ll'ifiGn 5'tel cKi 11" cfamqor :a customer anti the thRil, of seer;, I RI Graiaf)PT'S sots v.s tiiio and i'a, be red irad wstal,al&f ann6m use nvolv;rg vie a co-nullara or rev o Lf Grainger at am tint for n-v reason Gratflj :,,­rvrfs the rant :c torgirle a lorver-e'n- 'e 4 air, davqlef;�s GrAgg" anther re�ol 1,;) right To charge ctfsp,r• late Daywent Ieao it the r,lt c: ifie and fant-r"It D. PRODUCT INFORMATION n6 co n! of ;he an"'Illil Oil, lf![ each inGnth of P-l"fir, l lhereo• Ihl:t the a. io,iit dLte remains unpaid, ,it l',:1 cti 1. Catalog"Website Information a oe Perm tt^o :1-ons. appikjol law Aonlcioaiwo and cash dtscrojtit' 'O: 12 Export Grai ige the tgnt to L"s shlcg erors Ill ds -r arli Of its c,ebe ais lrcifll,c: deoiflons a U, are `Orljisc• to 'per,al exnorl sayrle terns an criodul', HS A;! oriy rents ii-fis' ce it f, S Jo lars (Ira rr i ra:a:'if ls are `v if (noses a nf Possossifw of or access Is, arij Grronqef cata:­, I rer u: "Ila I 1•,:P, 11•, :rIll, of setoff 2.1a j,, o C or -,,d c s trifler to G,,m ee f ac;omer fa Is h, T,,t a TA CDOSI4.tP the r1jht i) Ili 'IdSe DrcdU_L: ca""F'rit %,fdrin IN* (30) days of lr,frnei or p6, e, h�fr i wrnrolv with Girricita s loer:,t bOris, ,i "L !1, 2. Product SliflistiVition, 511”! 3d(:(`. arc assvxlc, of V ice to Gmirote r v t s r t,fire DY Gf3 (Siic I ProcL_ts (;iiu cct,rtry ol oiigir; ir:; uo SLIOStitutlid ald T,0 Jelti(Sa ,BTr CC :l Vil fit Grainger's rec t �st,, Gva r t inay nele[ t.licurewis jr,: 1 sui.9 p t, I „llt of ro'llpilaoc, 's nolll dasrrhir ns awjrnr Images 'ejWr e>n n javanLe is any tur-ie• shin rents II id in riicd are oaywert -D' ad awn.unts Viei oier. 4-t ri 3. Occupathinfil Safety and Health Administration ("OSHA') Hazatcaus Substance. 03 sue t accor fticlbcvi(j volhout hriiueTv)r c and mv and sit w afsccrateo coils Mat-riji o; 111ta °f 1 li:i OSHA defined ars crtipyec al suac tea cv !bi u I-Ntoij •nay vp ;dn,,nf all or any part v n_ o'ler mant 'A Olr, r, CRAINGER VAKLt NO WAHRAN7 LS AND LAPRESSLY DISCI -IRS ALL .�ABILIT'r` TO AV 1,P USER W' RF C AN'"TAC'f ".1E THE INFORMATION OF THE k;1- OF TH` ,nd rust,: RECONVOF,,�IAI;ONS !N ANY MSri; CIJ4TO,'*P IS SO, FIY R-SIONS-BL' FOP A,,,' F­'t ON OR USE OF -'Ji o iijpl f ere. al pivrclxa� w,e in s its s0,lN1.Jr:t flA at' IA:s, i 'I r'llw r," ea s,iis ii,r •'i6 r.FORfiAllON, A",D `OF. iSE OP. lk"I�jj(rATION 0' A;,IV PRODI antl, frail GF oc !,-nov ads se ble for pur^na­1-s •inh customer. 3od mfstwrrr 1 4. MSOS and Preposition 65 Product Requests. r( M ,S f.ij j !i, or Proposal"i 65 a ev ct,iDle t loio river I,r)rJ I i: o, coria;triq G­ Credit Balance Deta. `11 'Vif OT4.: 2, r:t ,nk: -r P.r= .iris•. L,.,, F nu: 1 C,aroprs N'SOS Kpjjc,t L a* 81 9-0, o". frign rj r c, i !v, 1 ,;n: ls bj I`­_wlq� ':il Liiappir"s to 'r!� f`01� 6, ine (I I year u its issua ic, r CUST0A4ERHASi dOT lF(k �STFD THE CFL-,jl eil" I ASCE WI Td-% O' I I; chckrlq lr, Res.;urc(!S' Trb X till -p if tl.(r PdQO YEAR. Aly'e .REMAINING CRED I T,; LAV1 Wil L. BE CANT,L D A' NO GRAINC.-_ S ALL AVE NO I UP, I HL'' 5, Important Notice to Federal Customers Sw Country of Origin. LIABILI; 'i While ar f)ojdjct3 listed or. GSA Ad,ant -a gh'i P; meet the c cl,r�nnis of me Trade A,,r�• Act ('TAP: l, a hip,ein-lrbsO ltv Federal AcQuis t oil nugUlatiois Part ?5 ctla, procLios sold by Gawirto Inay not fr-ll: the B. FREIGHT POLICY reowreme Ts, A! ?Ihp time of par hal Gralrcer whi adv,e w,to i vi,th proof, IdentGCatlon as all a inn.ed Paces sTvotl ;ire F B org n, trc�ljlir 0 to destination in the order C13•qPs a. 51 prinu and schedule rirefasf 11 rot i r Ju.-te; TAA-complaint Ara federal cl.,slonrer rurc;)as rg a ncn-TAA inlor wiA hFioliol; fee fv. wcltOles internal rarcl no and elated ccmT,<) rd, ear, o der v0vrh liio d 31 nine of wd-r a•,J be &I opol, naikel i:­ is ro cociesec m: arij r ilpts! ;ederal cristo,llP;s arc ad the ol­ie, I refe, mi t,ijslonitlr s i rvo re Re ;e pis to shipping and lsiiid Inc dlarges iv, no; Le h,w,shBri Gmlriq .i ire ,'2t p, asq fire NO1 SSA l) e Bp a9y ii ofl ifs oper m3fkllt. the ci.c:co e shipping a isandl;na tor standard ground d, for orders ),rir US SlrAO Defer la, and freight ,Sr•clud rig any lbr. TecTeStents; T•:ar i: hos auWor ri tr make x_ cn ofirclrase aid Pis co-sclied -,vilh all applhcaD o C 0 1 0;penlisits are llA prfluilitea Other Terris a of rurlihs; is Tay apply for -the than staritai I tie 6. AREA Orders. r Olf T-;uhl Services c includmg a lh­lut Im,takff fl'-j�pdlle:i s, Jay car Ye-y, m t eight ullert �mwi; is the cjip ,,I l, resgrnsb,hty th! i", Ilhis crJe s crided fr io• A Lwc fart of o 'deis, tae do,is raterals, custonie,s carrier, sli,faint:-nio cutsidi: the cont-guous U S. ji o•n special r:OTcfirq F, rho to in :,n -r ,in Ric ivesirrent anti A,t Al ca-fier Ar, harqils ncurr-dfo FraeljrvtSerirnes must be :a I! ovuetarler "lel s, r,wq;;S mov b' applied 1,!;,l (iluo L, No. 111 -5i St in,obs F i'i is) Uboi re-fit;est, Gia 1% �:fl o Ccujar,, of r,'n goidiritio,i sc that and risk of cls pass iocues:Diver uprii tenor of --ropisent to the ror-li If the producf r da,!ldgr�! M hanSIT. cull -fir rr,iv cwerfrune oo:np:i.mi;e apiplmd,-e. eTu *ew-;iIs rinde ARRA '60. or ai-; ;,Il a r i I eCo t ,1 1, to file a ja, rl with th Carne sPPI angle r culabons C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeue. A' PROJUCTS SOLD ARE WARRidNITFI) BY GRA ONly TO CUSTONIERS FOR, in RESALE: OR h,) USF slhF I net he ub•e foe 3 ry death or Inipaerient s rr^aje resulting 1 i if rliri 4rorr c, 3,SIN' SO GOb E OH ORIGINAL EQUIPMLN I v,Al%'JFAG, URL CRAINGi R A!ARRANTS PPC_,.UGI rullellre ev'r" gol,drio 1)1,1 ['of I acis o* God, atcr d ncis ofivar aN" vt ie;lorls,q (vlhethe" ACAINST DEFECTS 'N' MV­­lo,_S AND WORKMAl UNDE; NORMAL USE ;fit, A OERIOD 0' ONE !1) 'Fil' or thic 'a P -rnrierl decvers Dr cD msufrecbel­ puaiananp s iarirs, coosmimicafitill o, A7 FP THE DATE OF PURCHASE F�Or,' GRAINGER, UNI FSS OTHERWISE ST41F0 i)4 0VlDiD THAT GRAIslGI-` fi accident if I i_ c oracure of sap Tiomucl o- obtain Oefirliv, aria loarses flatilli:y to ACCLPi S THE PRODUCT FOR Rt- LPN DURING THE 1MI': D WARRANTY PERIOD f,RAINGER MAY, All IS proci.re stq)r lw�. ui f:!V, inri:prra's z P, isi rlAh cDnda,',n`, •eVefl!S, Or WN' other GINCUMNall(Ce Of ra,iSl OPTION (I) REPAIR: (0) REl OR foif REFUND Tr­ ,MOUNT PAID BY GUS!O�MEH CUSTOMER MU`.i� be and If ilasjnaf) e control o: G ar1, if) the concuc: of its Iu RF1 jRtl 1 HF PRODUC_ TO 1 11E APPROPMAT; GRAINGER BRANCH OR AUTHOqIJ s SERVICE LOCATION A s 2. Grainger's Performance of Servicei, DES,GNAT LD BY GRA, %GER, SHIPPING, COSIS PREPAID (;1`AINGLR S REPAIR, RfP_ MILNI OR 4LFJN: 'i' Cusluma l ianrip.- „Iii Grange: ts idrcf•­;, directors, ilrip,'Oyeefl 3,1.1 'c. subcimhac:,nrs or AMOt:ljI, PAID BY CUSTOMER r`OR THE PRODUCT S�ALL BE 1 '_STOMFR'S SOLE ANI FXCLUSIVE RFMFC`, ;ejpr­: ;enlahv Iraqi arc agairs, c r, r id to ir.Cwd rg bcdo', mjur; cea:n. or danlaE:• to ;jersonal btoper,v, arld ,I- diher laoi,ines. osl tl,orc d2risrids ac: or.s and r: •.diencer dir-n or Ind -firt Knolvin Or unknoit-i 2 WARRANTY DISCLAIMER. abiltli;l t j :r lrju ofjrr d b :t.fl g-r I,I-d tc the f-rti i :e a* s etv,ce, ;or st,,lteier irslijoing vilhhoi,f a. NO OV' RPANT 09 A OF rACT. EXPRESS OR lc`P�_ ED 0 ",'E9 THAN AS SET F N THE LIV! 1 ED llln,ta !or T l Inert rests attorrievs lll-,s and any and all int e, e/censes for del am; actions or tTreait WAri STAT. 'lT AROlT 11,; MADF OR AUTf BY GRA G.�AINUFR DISC A 'VIS Alr'� act ons) itrr,,nq ,uc of. if v wi or r ,:vt all act a of its employees, ar,ents. subcontractors or LIAML: Y 1 09 C' AIMS ARISING (dill 0' PR0UO, r ar `;,,S, !s I fVPBOPER PRODW.T SEL�CTIOt, M�l I PRODUCT M0 MISRETAI,i 0,0 i,11SAPPLICATION GRAIINGER EXPRIESSA'T 3. Cancellation DISC A;%'S Ar,Y IAIARPANTi T A ,F ThE PRODUCTS i.l ARE ',1FRCHANTA9, r r6 I f X07 A PAAIIC �Vl, UI 11 pi.)Ju,,t cider .anrel "it coS Tj 1 0; ,1 7:rr,vec ov Gr31 irw% a id a v he subject is •e tells are OTIer ^h; ups P�)RP( L OP, fw) DO NO, ANO Vv1L NOI INFRINGE ,(Ord OTHER S INfELLI PROPERIY RlGHrs 4. Product Return. MA NO Gust"'le "if"jic HOC_ ^,S �'S,ON I' Hil A�` llu P, MPROVF% li;�;Vr !l-rch cr 'j, ,tr,t-m t L f v,1,`, Is %od ;.r, alloreo a to in aoean e ;ovortfo'l 7.0 1 her iii 0 (:,)res 3. LIMITATION OF LIABILITY. G RA 1 N 0 [-R FXPRFSSLY DISGLA AN LJABT ITY FO(, CONst0UEtsT.Ai MCI:IrN_.A; SPECIAL, EXEr.1"i "If: F. EXPORT SALES O�R ?Ufeffi, DAMAGES. GRAIN l!-R'S -:ABILITY !1 ALL 0fR'­I !S LIVIIEL TO AND SHALL NOU Oriferslor rX(;t_fD Hr PURC PRICE PAIL) IOR THE PRODUCE TILAF GIVES R�SE '0 ANY I JAR,L] 1 Y on the 'efmr; .fS,,­Te` link, 11686 91a A FJLL SATEMEO F U= GRA143ER'S I EPVS Ai O CONDT ONS l:: AVAILABLE ON iffifflylt.grainger.clant AND S, INCOI0 8'f REFEl 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 6/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 9566388451 $21.26 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 6 /I i i ILL— rV� Date Officer VOUCHER 115382 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 9566388451 01- 7202 -06 $21.26 Voucher Total $21.26 Cost distribution ledger classification if claim paid under vehicle highway fund i G PAGE 1 ORIGINAL INVOICE I9® ME MS. GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9553068504 NILES, IL 60714 -4014 INVOICE DATE 06/03/2011 www.grainger.com DUE DATE 07/03/2011 $452.30 SHIP TO !i. ATTN: LINDSAY WILLARD PO NUMBER 28644 MONON CENTER PO RELEASE NUMBER: 28644 1235 Central Park Dr E J (1 0 G 201 Carmel IN 46032 f r PROJECT NUMBER: 28644 REQUISITIONED BY: 28644 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 �a DELIVERY NUMBER: 6165597279 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 ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 4TM64 Fan,POrtable,15In 10 45.23 452.30 MANUFACTURER 9515 Purchase Description F -A ns P.O. abuq!4 P o@F G.L.# Uq(o a{ 23�Ya�� Budget j O�S4 O Y F Ql Line Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 452.30 DATE SHIPPED: 06/03/2011 CARRIER: UPS GROUND TRACKING NO: 1Z6533410353861305 1Z6533410353862000 1Z6533410353862162 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. $452.30 G PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9560440498 MACEDONIA, OH 44056 -2259 INVOICE NUMBER www.grainger.com INVOICE DATE 06/13/2011 DUE DATE 07/13/2011 $491.40 SHIP TO ATTN: MATTHEW BUSH MONON CENTER PO NUMBER 28657 1235 Central Park Dr E PROJECT NUMBER: 2M67 Carmel IN 46032 REQUISITIONED BY: 28657 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6166430213 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 ITEM DESCRIPTION .QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 3LU59 Truck,Tilt,1 /2 Cu Yd 1 491.40 491.40 MANUF 9T13 I M k, 7 JU 14 2011 Purchase By Description TRgSI+ CAe P.O. A(059 OT G.L. M -5- h Do Budoet Line Descr r Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 64.000 INVOICE SUB TOTAL 491.40 DATE SHIPPED: 06/13/2011 CARRIER: CENTRAL TRANSPORT TRACKING NO: 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. $491 11, 111 A I OEM GRAZNGER PAGE 1 ORIGINAL INVOICE I111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9566210911 INDIANAPOLIS, IN 46256 -1017 www.grainger.com INVOICE DATE 06/20/2011 DUE DATE 07/20/2011 $15.81 SHIP TO ATTN: MATTHEW BUSH CARMEL CLAY PARKS REC PO NUMBER serra 1427 E 116TH STREET PROJECT NUMBER: MATTHEW BUSH CARMEL IN 46032 2070 REQUISITIONED BY: MATTHEW BUSH CALLER: MATTHEW BUSH CUSTOMER PHONE: 3175735239 DELIVERY NUMBER: 6167024204 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 317 842.2497 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1NHW9 Bushing Series 1008,Bore Dia 0.750 In 1 15.81 15.81 MANUFACTURER 1008.3/4 Purchase Description Rie l L m1zi5 P.O. P or F G.L. Budget e Lir Descr y 1 0 j& �dJ Z OIl Purchaser Date Approval Date By'; NUMBER OF PKGS: WEIGHT: 0.200 INVOICE SUB TOTAL 15.81 DATE SHIPPED: 06/20/2011 CARRIER: TRACKING NO: 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. 15.8 1 GRAZNGER. PAGE 1 O RIGINAL INVOICE IM GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9563760215 NILES, IL 60714 -4014 06/16/2011 www.grainger.com INVOICE DATE DUE DATE 07/16/2011 $62.60 SHIP TO ATTN: CARRIE KEAVENEY MONON CENTER PO NUMBER 1094. 4239012 1235 Central Park Dr E PO RELEASE NUMBER: 1094. 423901 Carmel IN 46032 PROJECT NUMBER: 1094. 4239012 REQUISITIONED BY: 1094. 4239012 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6166777856 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 ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 3EVZ5 Bandage,Plastic,l x 3 In,Pk 100 10 6.26 62.60 MANUFACTURER 010050 Purchase Description I� P.O.# PorF JUN 1011 U G.L.# iO y 2301 Budget Line Descr �UPPU 85 Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.200 INVOICE SUB TOTAL 62.60 DATE SHIPPED: 0 611 6/2 01 1 CARRIER: UPS GROUND TRACKING NO: 1Z6533410354674453 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. $62.60 It I II E 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. Terms 319510 Grainger Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 28644 452.30 6/3/11 847517521 Fans 491.40 6/13/11 9560440498 Trash cart 28657 15.81 6/20/11 9566210911 Repair parts 62.60 6/16/11 9563760215 Bandages Total 1,022.11 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 1,022.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept INVOICE NO. CCT #/TITL AMOUNT 1096 -21 847517521 4238000 452.30 1 hereby certify that the attached invoice(s), or 1093 9560440498 4238900 491.40 bill(s) is (are) true and correct and that the 1093 9566210911 4237000 15.81 materials or services itemized thereon for 1094 9563760215 4239012 62.60 which charge is made were ordered and received except 28 -Jun 2011 Signature 1,022.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund