HomeMy WebLinkAbout202565 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,584.09
CARMEL, INDIANA 46032 DEPT 604572097
+o r PALATINE IL 60038 -0001
CHECK NUMBER: 202565
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 9639240762 88.32 OTHER MAINT SUPPLIES
1115 4238000 9642609797 439.88 SMALL TOOLS MINOR E
1205 4238900 9643527733 362.88 OTHER MAINT SUPPLIES
1205 4238900 9645706475 352.50 OTHER MAINT SUPPLIES
1125 4238900 28986 9646242959 340.51 GLOVES FOR CLEANING
R Z GER. PAGE 1 OF 1 0•
!�0 GRAINGER ACCOUNT NUMBER 828999755
INVOICE NUMBER 9642609797
5959 W. HOWARD STREET INVOICE DATE 09/22/2011
NILES, IL 60714 -4014 DUE DATE 10/22/2011
www.grainger.com AMOUNT DUE 439.88
SHIP TO
CARMEL CLAY COMMUNICATION PO NUMBER: BRIAN SMITH
31 1ST AVE NW CALLER: BRIAN SMITH
CARMEL, IN 46032 -1715 CUSTOMER PHONE: (317) 571 -2594
ORDER /DELIVERY #:6175717855
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00032122 1 MB 0390
II II II I �I�'II I I I I II' II�I
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
CARMEL, IN 46032 -1715 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
RO
ORDERED
5MD88 CART,FOLDING WIRE 1 439.88 439.88
MANUFACTURER 9510
NUMBER OF PKGS: 0 WEIGHT: 55.00 INVOICE SUB TOTAL 439.88
DATE SHIPPED: 09/22/2011
CARRIER: CENTRAL TRANSPORT
These. items are sold.focdomestic.consumption in the United States. If expoded,.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 439.88
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return_
1. Wholesale Only. Before retomirlg ary product, customer shall: (i) wnic or eau the local Grainger branch front Which the product was
'sh ill GLirngC. Inc. C Gr 6Ir r !Sails pNGUCS for tl!ei('PSS uS9 io CUSien'e*S ti pi.,P i! bvs nfa itlenTificat Jn, por„nased, (ii) in file cash o an Internet order contact 9 r :v gra'ngercom and provide the date, the original invoice
;I i,h tgwred from oil COShIMEr" pro to pucchase. mmnb,r, thus s ;ock number ant a derriplior of the defect: (iii) call C,.slorrer Care at 1- 888.761 -8649, and provide
2. Prices. the date the origin ;l invoice number the stock number. and a description of the defect. Proof of purchase is reauired
Pikes Its e., a:: wr le_a e (10 :tot ff"lliful i hest I.r o fees taxes enuI r duties, in id are ublert to cor; r or in all rr,,I
chant, ndnr_ut n",iwe, t iarke. ,ensriv r r nod:(. Dr ,.tucts will be nr rd sceorLl C to cu rent m.:rket conditions. 5. Manufacturer's Warranty.
customer sh_Wy comas' cic local 8rai tg,r bil lch or heck o'n Ie at ww:v gidngsr C�m !of nt pricing Export For a or r anod 1-if ,ar p r he n antlactureis warangS plea.fr coo act the local Grainger branch or call Customer Cate
rdars may subleci to 0 1c: -,dial pnrmg. Graincleer rc,erveb he right to ccen: or reject ashy order a`- 1 SS8 361-8629.
3. Sales Tax. 6. Product Compliance and Suitability.
Customer, 2re r'llorism it .,r p,;, ine t of all apphc mle s r.d III taxes, or for prr: fu=,_g i sale; tax :tslctuns have va =emo laws, nodes and regulations governing, dcnsL'ucuun, installation, andior use of products for
:._r h„ (loll ccrti icare W placing an order, custotre :ai if cate =+rich products die tax exenhp^ �pattcilal purpose. Certain products wav not be aver sole for sale in all areas Grainger does not guarantee
4. Payment and Credit Terms, a;mpi(TICe or suitability of the products it sells :aiih any laws, codes or regulations. nor does Grainger accept
G Binger accepts cash, check; mrney orders. 'Visa 'Alaster, c, and Amerc„ r _xptsss. For istoniefs .nth re,p0nt;!oIhIv to const«rclion.:tslir kation and!or use sf a product It is customer's responsibility to review the product
sLhUi:,hed Grainger credif p..i r tent €_rms sae net thirty (30; otty>; from the date of sit pment or pn.a-up- All cricut appllca €ion and all applicable la a. codes aria regulations f or each relevant jurisdiction to be sure (flat tins construction,
e tended fr rau.gei to custrerpr, ac the annals of such snail. Is A Lcnnger'a st i, disrretion, and may be edw,,,ed a ill /or use u.:nlaing the product" ...:..,ors ph:utt.
i rev by Graroger at an !.ml for any Cta Wryer reser .he right t3 rr r,€ a conveni rep lot ate
pa,nnerts. Glamg °r further reserves ih Ichi tc charge scud vt parincnt at,f rate of une and one-half D. PRODUCT INFORMATION
p ;scent (1 1 of of ,ha anin. :i dun for each m; nth o porilon intro oof .dl a arr: -ant .:.:e rer.ar!s unpacl, os Surjr 1. Celaiu Wobsite 1wormation.
amn(rt as ma permi•ted a -r.9gr a96acaoie Ia'.v Art .i::afron nd cash discounts ar„ :lot :Io..,d 6:peri ordefs Grain g_:t rr, :crvgs tile r ford to co tscl publishimg sitars in t (t. ,does or any of its vreh„ It: o. PfI duct depictions in the
me s,illieO to special ix r rt puijicE :nt loi ms and sm tibons. A' „a hunts nw_t Ir it L.S dollars t, air jer caadce or �r_^hsites are for illustrah pt rposes only. Pos2sslo n of, or access :o an; Grainger e taop. literature or
I aft lat.a, 1'e CI(7`IL of se, of .wc' dsduclion for any s.,m C !BC' ;i customer t Ci9i hr, if ctrStof t"er a i h .0 Ltake WebJ.t s d(;:e riot col'sot,de t "gh'. to put hasp pfdd1lcts,
pa,n ent t, tin th iiiv (3oi days of shipineat or pick -up. or fat to co. io:'> G u rt... t terms, or tails to 2. Product Sahstilli ion.
supp�taaem ale aQsuranctf o' f0 periorman he Gramlje! tiiin reds fwbLtn e.t :rQu,ucs'..or. Grainger lsuch ?rodu�"1_ and cou of or.qut) III .,e suhstilufed and niav not he identical to catalog or .rtibshfl pudllsred
t IF, n Gia s request) Grainger h ry d_h< h. mends tint! r,h ,a rtes( or u, ni ;iianc rs nrufe, !•ages,
require cash in a &ance for any full shipments_ demand Imrediate paywem of all amount; then owed elect to 3. Occupational Safety and Health Administration "OSHA Hazardous Substance.
pursue soli,. tint actin 1 lading tid}i ut Fi r:tahr allrm cyc' fees and ant aid all other assaciater: rosis or Mifterat Safety Data Sheels (1 1 for OSHA, defined hara« sous substances a :.a prepared and slipped by Ire
"ofl ect"in) nild m;:;_ an is c lhcrr, oatirc al or ar, pa.t cf an umsnlp ;>ed o der. nanulattu�?s CRAINGER Cu tit;, f U WABNAWILS AND EXPRIESS,, DISCLAIMS ALL LIABILITY TO ANY
CUSTOMER OR HSER WITH RESPECT TO THE ACCURACY OF THE iNFORMATiON OR THE SUITABIL ITY OF THE
.,u t fn u „a, -whin ,t. ,run ,;,,i :er heresy :rccr d (for l y vaFmet oi. as t 'COMMENDATIONS IN ANY NISDS CUSTOMER :S SOLELY RESPONSIBLE FOR ANY RF: IANGF ON OR USE OF ANY
ter, t iri; is sf hsid arses t u sha,_:. I cu<J_ f s;cc ono :NFORN Al ON, AND FOR USE OR r.''PLICAI iON OF ANY PRODUC E
lit oor. hilt front cr :il h :cn,,.; are s_v,!3!_ .le fcr purch ,ud- Cult? ar_ and G. strata is 4. MSDS and Proposition 65 Product Requests.
Ihkc 'rag I for s. t r_.t'a� a 'rates ,F I z.! s! of Proposition BFr. o.l i. as ar a.a fdL;r) at coo focal e.aetyer Lure u,:, tut -acting Gr<tinggr.
5. credit Balance. =opt 5115.f. Alin- ulvuonn:en ial Hea I and Safety Distill_ 100 Grainger Parkway Lrae L?ra.t. !L 600 520'
:her adr.. _"at an, _reo:t hcacr �s_.:cd h actin sr 5... :d .v n.,,, :G r- (:if) by calling Giaingets MSDS Request Line at (-877- 286..8660 or pt) cry legging cr to www.grainger.com and
one 11 r ;eer nt is sso"fice IF C_'$TOP:;ER .AS dirt "HE CAP 1 EFL ONE (11 elickinq on tire' Resources tab at the top of bile page.
L n, r. ,IN &iF D I BAI GE FVILL BF (;C L:R, ri r If NO r „t; :1f:R 5. Important Notice to Federal Customers RF: Country of Origin.
sI While at ,inducts he npd on C t .t.i..r.ta ei._, m.;, tre .q,`rcmett, of the Tiad Agreemenis Act TAA "1, as
iniplr esented by Feder, I Ac:, s, (w Reriole h :ms Par+ 5, o!hcr pr -ducts sold il i r, ,Igor may not nheet the
B_ !'RFIGHT IhGi ICY raq:. :re :ne us. At 11 :0 (rote of l'uhi se 6fcI !h ad cos., h efs with plane, ,.i ..Gce.ren as an audi sized
cs ;t<tutl :I,g or rots .n t:r oic.r aru Id"i, tail and scree.;(; cir ;:omer w hetter or of li nduct is TAA conge!, uti.' Aw. federal ca8'ome rrchas:la a rot :AA item will
i
o ,du ,g tee (s. md...:•ss lore. n,tl Hantt r iv t„Iated Cc !I! .each order wnr;h is •,.j ar i ,f ru0r and he ill an 'open market' nn, covered Lsa1y evntmcf Fedora' customers are Nd•:dsad that the open
n, ":act i on r.(,i!mono invoice. Rece:.pls of ,inppnlu �fld lanui. ::g re:a will r ".rte ivu ors Inaik purchases are NOT GS„ .,c Ju a prrh'lSes By purr .:;sing any product on the open market, the customer
sn;,p :r, 7 and hand mg for standard ground i .e: v nor order, aver US $1.500 bear. tax zr','re d o arr, :tack rep- elent„ ;flat it has auLforrt• to make wild puwhace and has complied w;ih all applicable procurement regulations.
or t ;sj C.Q Fu I proms are net permitted. Dille; terns ano ca ms stay t s 1-U h r C :rt;r I' :acts L il per; 6. ARRA Orders.
(fine: "reigns SerA roes') inewomg without hniita ion, expel iter. I., ca Oeir v a r ire..,, if P.oliedt !:orl It is the customers resuonsiolIdy to advise Grainger whether This ortler is funded in any part by funds from or related
crdels rizardous matenalo custo s caner. shipments of l-lde tit- eontigtmuc or other special handling by the ro the American Reinvestment stiff Recover Act 'A.RRA')
carr Arry charges ntcur -ed for Other Freight Se•vir es mast oe paid bpi cu ;totnu rlc 1 surcharges npry be app ;ietl. Title (Pub L. No. 111 -0) ;r..e. Stimulus Funds). Upon roquesL Grainger will provide country of origin information so that
into iisk of loss pos to cusiotne� upon if;n(:er shipment to the eater. if the product Is uantageu in transit, (ust; Br's .u:: o t t may d I (frame connpheree With et y anoiwabfe requirements under ARRA Section 1605 or any Differ
only recourse is to file a claim with tfie carrier crr I'ei,'nlanotlE.
C. WARRANTY POLICY E. GE:;Ei;AL TERfyiS
1. LIMITED WARRANTY. 1. Force Mainure.
ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR'. (i) RESALE OR f.! Lift- I .r:am shalt nr.:t he liable for any delay in, or impair• hart ct, performance resufung in whole or Iii part from any force
BUS :%LSS GOVERNhd NT OR ORIGINAL EQUIPMENT fVANUFACTURE. G A LAGER W A R R I, :aS PRO ;X'.l S +P,a!t r crl, ind; d ng out no! Finn led to acts of God, labor (jiff lid lens acts of %tear arts of terrorism whethef actual
AGA :ST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PER:DJ ONE r tos s a- t.te�r qd rrnmental decrees of controls. insu« echcns, dpide!aics. quarartines shortages communication or
r ER THE OATS OF PURCHASE FBOM1' GRWL':GEk_ UNI.' -S:S OTHERWISE STATED. PROV.Dc9IrIAT GFAI R ,sat. stn :S fir,. accident, explosion. Inability to procure orship product or obtain pennhs and licenses. malcr'ivy to
CG_P'TS THE PRODUCT FOR RE UH`v DURING 'I ry <TED V- 'ARFA'vTY P ?.HIOD. GRAI'vGtR MAY A Il'S p":. >.rc ww materials severe avea:her cocditiol-s. o jastrophf:; events, or any othe circumstance or sausz
Jr :Di, 1 REPAIR; Ili) REPLACE. OR fill; REFUND Aia(..'Ji PA ,,.1STOVIER. CUSTOMER v}U:;T r a to :onahie control of Growler in the conduct ^f its bcsin:
RE t,'Rty T 'r :'ODl;ri c1 THE APPROPRIATE v .!'r.G: 7 B H OR Ai,ThiORVED SERVICE I Cd ;A.T10 s. O* :rage. s PerL•t ;nance of Services.
DL AIij B GnAlit i6, ,HL al :NG COSTS Pt21:K r R'S REPAt R. REPLACEL4EN1. OR R._ jN. O C.:::.. .t :dl held I arrule;; arr; Fnd;Innity Graingeh iI officers, directors crop ogees agars subconuacters or
A. INTS r. ,r 3'r CUSI O .iER FOR THE PRODUC Sh.: BE uDS ON S SOLE AND EXCLUSIVE REMEDY :epr.:.:nh n., trsin and against my and all claims, including bodily Inj uy, death, or damage to personal property, and
all of ie losses, h obligato is, dentandS actions arc exilinci _tot r direct or indirect knhym or urknown.
2. Wi- elANtY DISCLArfii�d, absolute or contingent, incurred b Grainger related to Lhe per ?Drmznce of sery -cos for customer (including v:dnouf
N ,'Ail :;FFI ,P>- v C� O -C'. F PRESS L�- IMPLIED, OTHER THA% AS SET FORTH IN THE LIrAil ED lumiohon settlemen i t costs. ath: and are end III other expenses for def ending any actions or •hrerfened
Er,1EF11 A7f r.; MAD: •,JT r7F.'. BY GRAINGER GRAINGER DISCLAIMS ANY acu:;rs! ari,irg out af :n whore of in pan, any act or onrssior ei cus;ciner. i ts employes, agents subcemractcrs or
C A f ltCra A ib -r; ;;,1T Of PHOL CF llFit, Pr °ROPER P.3 0DliJ1l SELECTION IMPHOPER reps, -,nt': res.
YS"rALt.r. l(,f. RODUGi 110u:R:,.-IION. [,6„ tF,`UR ;SFr ?PLi ;AT10N. GRAINGER EXPRESSLY 3. Cancellation.
DISCLA e,.a k INARR, TAT THE l i"I S: Of ARE MEnCHAN I bI i (if FIT FOR A PART.Ci ;IAR All pasties: order rvutl be appro ed by Grt ,ei and may de s. biro( I(I r 0s'oct :rg fees and oilier ch trges-
PURPOS .OR On) DO NOT AND WILL NOT f€dFkit E ,1P OPl 0: HCR S I NIT P-1 EC il,AL PRDPEi1TY RIGHT 6. 4. Product Return,
GRAINGER MikKES Fro WARRANTIES TO THOSE DEFINED AS CONSUNIEIS IN THE MAGNUSON -MOSS rotturC; urnslnu., thenh. a> y• niY, nunc�il) yearfrointl; a; ecfpctchase .unlessothcr.vi.;cmdhafed Cusemershould
VIAPRAF•1lY FrDFRAL TRa1F COME, SSION fJPROVFMFNT ACT. call the local G.ai lye :.ranch or to wrry grzuipdr ccm. for instructions Returned product must be in original
pashaging, unustI t t uioir „s. in sactsrhf,, coludillon. Proof of pu.Ch e, is reflukto in ail cases.
3. Ltfin IA110N OF LIABILITY.
GRA?uGER EXPRESSLY OISCLAHM,S ANY LIABILITY FOR CONSEOUENTIAL. INCIDENTAL SPECIAL. [XENAT'l F. EXPORT SALES
O. UNIT'!.: L Mv4A.8[. iRAO-JIGER'S LIABILITY IN ALL CIRCUMISTANCE., IS LIMITED TO AND SHALL NOT Orders for =_xporisales are s :bl ,ttet, r cocrdionsioundah :rwcrgra.n .c :m. and canbeaaessedhyci "(.tiny
i" ,!D, !Ht (,:;t' PRICE PAID rOR PR„ )L!i"r :fill 1,'S RISE if) 4.Y 1 ABILtTy, on the erns of Sale' Lnk
A FULL A -MENT OF GRAINUL L-RNiS AND CONDITIONS IS AVAILABLE ON wuew.grafngeccon; AND iS Ih!6011PORAI LD BSI REF[RENCE.
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))
09/22/11 9642609797 $439.88
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. 828999755
Palatine, IL 60038
$439.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 9642609797 42- 380.00 $439.88 I 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
Wednesday, October 05, 2011
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
G RA INGER. PAGE 1 OF 1 e 0
GRAINGER ACCOUNT NUMBER 854052545
1110 INVOICE NUMBER 9643527733
5959 W. HOWARD STREET INVOICE DATE 09/23/2011
NILES, IL 60714 -4014 DUE DATE 10/23/2011
www.grainger.com AMOUNT DUE 362.88
SHIP TO
CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 040354413
ONE CIVIC SQUARE DEPARTMENT: FACILITIES
CARMEL, IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571 -2448
ORDER /DELIVERY #:6175828489
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00029439 1 MB 0390
II�IIIII� I I I 1 1 1 1, IIP111 1
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
P 1PGX3 LAMP, FI8DBX /835 /EC04P,CFL,PLUG- IN,18W 24 15.12 362.88
MANUFACTURER F18DBX /835/EC04P
OL 10 1011 1
By
NUMBER OF PKGS: 0 WEIGHT: 3.60 INVOICE SUB TOTAL 362.88
DATE SHIPPED: 09/23/2011
CARRIER: UPS GROUND
TRACKING NO 1Z6533410360789470
These items are sold for d omestic 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 362.88
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
L Wholesale Only. Before returning anv product. custouner Shell it) "'mite or call line local Grainger branch nom when the product was
W W. Grainpe Inc "Grainger') sets products for buSIteS6 use to customers with proper cosiness identification Purchased in rile case of an internal order contac and provide the date. the original invoice
.a ieh is required front all customers prior to purr.hase. uun'r tee Ittr shtick number, and a description o= the defect. or (cr) call Customer Care at 1 888 361 8649, and provide
2. Prices. the oat Inc original invoice number, the stock qtr t hen. errs a description of the detect Proof Of purchase IS required
Prices listed are wholesale.. do not include freight, handling fees, taxes, and/Or duties, and are subject to correction or in eft cases
change witinail notice. Markel sensitive C.omnnodity products will be, priced according to current markel conmaions. 5. Manufacturer's Warranty.
Customer shoutd contact the local Grainger branch or check online at t v...graingeccom for current pneina Export For information on a specinc rnanaf4C.urerS warranty, please Contact he tonal Grainger hanch a call Customer Care
orders may he subject to other special pricing. Grainger reserves the right to accept or reject any order. at 1 -888- 361 -3549
3. Sales Tax. 6. Product Compliance and Suitability.
Casmniers are responsible for payment of all applicable State and local taxes, or for providing a valid sales tax Jurisdictions have varnng laws. codes and iegutahons govern ;ng construction installation. and!or use of products for
ernpi on certificate. When placing an order customer Shall indicate ;.which products are tax exempt a particular purpose. Certain products may not be available for sate in alt areas Grainger does not guarantee
4. Payment and Credit Terms. cony is n o it suitabii.ty of tilt pi d left; it Sehs with any ldcts copes or requlalior s, nor coos Grainger accept
Grainger accepts cash, checks, money orders. Visa, MasterCard, and American Express. For customers with responsibilih: for construction. install; rpm andior use of a product. it is customer's responsibility to review the product
_ita01 shed Grainger credit, pa /merit tefr^s are .tat ihiri, r20t days front the rata of shipment or pick All credit appl ,moan and all applicable avia, codes and regulations for nor: n relevant jurisdiction to be sure that the construction
extended by Grainger to customer, and the limits of such credit. is at Grainger 's sole cht;metion. and stay he redilced installation. and /or use involving the products are compliant.
Of revoked by Grainger at any time for any reason_ Grainger reserves the right to charge a convenience fee for late
payntante. Grainger further reserros the right to charge cosunnTeI a late payment fee at t1) a rate of u:ne and one -half D. PRODUCT INFORMATION
percent T -112 of the amount due for each month or portion thereof that the amount one remains unpaid, or such 1. Catalog/vdeusile Information.
amount r,, may ho perm ^led under appl.caoie lave. Anuopat'.on and cash discounts are not allowed. Export orders Grain r_c,iives the right to correct publishing error; in its Catalogs ar vnv of its websltes. Product deo "hens :T1 One
e Cortecr to Special e, "it parnneW terns and ccnJTlipns. All paynnanis rind tae "tart In J S dollars (.:ainger ratiaoq or r„tsitr are f or l :usuefi.e nurpos w y. Fos un of nt acce, t e riv Ur51 qtr car,!og lot ratur^ cr
sla I have the, nahi of Set-off and deducilon for any Corns p wed by c Jsiontea to G a nger. if customer fails 0, make :viths'los does not Constitute the right to p:rcit ,e products.
ratment;tithin thirty (30) days of shipment or pick-up. or fails to comply with Grcingers credit terms, of 'hies to 2. Product Substitution.
u: n •degaate assu:a lce of Ind performance to Grainger -r thin a reasonable onto after requa5led by Grainger i tr cut Proce (and count•; of ono n. 01' be SubStioT6sI and f, v not be idennca' to -.ndoa o w.eorole published
time as epecihed ut Gra:pgerS request), Grarager may deter shipments until such payment or compliance rs ;trade e3crp)lion3 andior images,
requ'ue cash In advance for any further shipments demand imniedirne payment of ail amounts then owed, elect to 3. Occupational Safety and Health Administration ('OSHA Hazardous Substance.
.0 sure _foletan action tinclpding .without lomtaficr, of rnrrys fees and any and all otrr_r tc,,,cianod ._Sts of Matenal Safety Data Shenis (MSDS'1 for OSHA defined nd,a (iow, substanc °s are ur{,a cd and supplied by the
ucl ection). andipr may. ar its option. Cancel all cr cry part of an unshipped order. manufach,rrrs. GRAINGER MAKES NO W RRAN T iLS AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY QF THE NFORMATION OR THE SUITABILITY Of i HF
cntp acreas to assurrie r s, onsi J I _o. lyd e,_i.i _r riereb. .nwndihor' fly ,,ark pa,n'.ert' o f as RE',, 'VAE1NDAT1O.I IN ANY MSDS CUSTO 4FR IS SOe.FT r ;OR ANY rr ON 0 USF. C; NY
de ;lie e r pu« 'nary T lace by. rsnnner rs suo: is afies ii J al i, des. ,acv of eusmir e saa,Tdia•ies alit! INFORMATION, AND *OR USE CF %PP ICATiON 0 ANY PR,`
a ds pHrcl :,sing fr;rf C kind's will h ifly and cev_i it v ie ^le for aurrhn„is ,dl i costmner. and cu_tn,;pa;r is 4. MSDS and Proposition 65 Frontier Requests.
a, rga ar fo _u„ sUrS.d arTd _r P :1SDa,rdalst c: c r A ri;rn _d,e -5 tr,ld.:a ary..r l7 r, t,rr
5. (dradii Balance. Dept 31.1..`,7. Ann: En nunmewa health ano Satee; Dept Gunner Parkway, ke F 1 o 60u1_ a2u1 U S..
Cistinner agrees that any credit balancers) issued by GrwnOer wile le iTob -d to ¢is'omer's au:punt illi) by cai.ing GIai rig 0r's MSDS Request L I (I e at 1- 877 -28; -9860; or iv) by Io0gIng c to wrnfr granger coi q and
Sri her one (t a vear o its Issuance CI)STONIES HA`, N0T RE0J_ C ST ED T tt CREDIT BALANCE WITHIN ONE r11 II.cking on th;'Resources" tab at the top of the o2ge
r AR, z1Tsv RC"AAIP,rNC cat "O. BAL, at,E Wt, BE 'ANC D. AND GRAINGER or,Al I HAVE NO FUR1'HE'R 5. important Notice to Federal Customers Re: Country of Origin.
..IABIUTY. White all products -Sued o;: rrept The re, ,rircrv;>nt.; of the Tian., tut,vinen s TtA'; az
rnpja n_.rted
d" Federal Accost '.or: Regulations Par 25, cthe products sold by Grange, nn, i or uar:rf:
B. FREIGHT POLICY re ru r At u_:; lime cf pr rtas.. Gra get wijl add:,, "nisn,nrers with proper .derriticaoon s an a;.^cateu
Pi ces stared are FO B. orign, freight plena J w de. bn ati,n .o_edied in trip order. .a nger c. g_s a smpt_n g 'Inc. scheueir .r. rimer r :.e.n:,f o ,roduct a 'TAA oompU t An, ;eneral cusearrer i ,urchasinlj a nor. IAA dery mill
handling toe (whncn includes internal hanch .y and re al ed cisfs) on each order whit, a is applied at tone of end :r ar u be. making air 'Open n Trion p; rctuso that is not covered by anv contract Federal custo ierc are adrisec that the opast
reflected oil rusuampfs invon;e. Receipts ro sh rpirg and nandiirnl charges will not be finished, GraingT a ✓ere mark.,[ pr. rt „sos are NOT GSA scitedu e pufchases By pr r :na.ang any product on the open market the Customer
shipping and handling for standard ground debvety for orders over US $1500 before tak and freight (including -ny back represents that it has authority to make such purchase and has contphed with all applicable procurement regwatrpns.
orders'). C.D.D shipments are not permitted_ Other teens and condinoms may apply fir other than sti ndarl aeiivary 6. ARRA Orders.
1`Other reighl Services'1 inn lu ill.{; "without unnjtabon. .npc, same day t- _Cver; .:1.r he.,nt t :yL :.,,!!Fite e.xpori 1 is the cusgallter s ?esponslbfity to novtse Grailgt,t t'ahefher ins order is funded fn any part by hinds r.-tin or mind
orders, hazardous materials, customers carrier. ShiprrronLS outside the contiguous U.S or caner special handling by the to the Antetican Reinvestment and Recovery Act ('ARRA”
carrier. Any charges nCurred for Other FreigitSer roust he paid by customer, e,ne- suichwges may be applied. Title (Pub. L No- 111 -;,1 L le S _oulus Funds). Upo a request. Cra ger vvll provide country of ergin information so that
and risk of toss pass to customer uper tender :.f ,hq nnent to the Ciampi. If the produ lti damaged intransit- r.usiol net s dust aver may de :e•nnine ro.tnpharice who n, appi;rabli. _.Iulrerne.ms under ARRA Section 1 605 ur any r iher
only recourse is to file a claim with the carrier applicable regulauonrs.
C. WARRANTY POLICY E. GENERAL T'ERNIS
1. LIMITED WARRANTY. 1. Force Majeure.
ALL. PRODUCTS SOLD ARE WARRANT ED BY GRAINGER ONLY TO CUSTOMFRS FOR (I) RESALE; OR (1.q U'3F Ira Granger shall not [)a table ice, a ty delay in, or nnpacment of, performance, resulting in whole or in part from arty Lorca
BUSINESS. GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GHAINGER WARRANTS PRODUCT;; T *ujeure, e✓ect Inc uding but dot lunited to acts of Led, jabot„sruptious acts of war acts of terrorism (whether actual
AGAINST DEFECTS IN MAT FRIA.LS AND 6'JORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE it i YEAR cr threalenedl, government"; decrees or control msurrecliorS, epidenucs. quarantines m
shortages. comunication or
A TER 7 1HE DAT F OF PURCHA F FIiQM GRAINGER UNr. ;=.SS OTHERWISE STATED. PROVIDED THAT GRAINGEP. wcr faih ;.es. file "date lit etpl Jilicn, inabihr; to proanr, o ..rep product or obtain permits and licenses, InaOility to
ACCEPTS THE PRODUCT FOR RETURN DURING 1HE roil T ED WARRANTY PERIOD, GRAINGER MAY, AT IS procure supplies or raw nnaterials setvine v,eaiher conditions eatashcohic e✓eats or anv other Circumstance or cause
OPTION: h) REPAIR: (i) REPLACE. OR t,iill REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonaie Control of Grainger nn the conduct of its business.
RETUPM1 THE PRODUCT T O THE AP °ROPRIATE GRAINGER BRANCH OR AUT SERVICE L.00ALON. AS 2. GraingEor's Performance of Services.
DESIGNATED BY GRAINGER, SHIPPING COSTS PREPAID. GRAINGER 'S REPAIR. REPLACEMENT. OR REFUND OF Custolrw,r will hold hamiless and 11., nnnify Gi aurGe_ :.Is o"fc s. iitectors. emplo agents, subconuam ors of
AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE „EMEDY repo, Senlatives from one agates; any and all including Coldly injury, death or damage to aersonal prop.erv, and
alt o t r lets: s. lie times. clingatiui s. demands, actnars ano r ;epnnsas, whether nrc[n c indirect, knew° cr n,rkro +n
2. WARRANTY DISCLAIMER. absolute or contingent. incurred by Granger related to lhz perormance, of spuie.es'Di customer lin^l.a ing no-
a. NO WARRANTY OR AFFIRMATION OF FACT, EXPRESS OF IMPLI D OTHER THAN AS SET FORTH IN THE LINv1ITED iunitation. Settlement costs_ attornevs fees, and any and all other expenses for defending ant. actions nre:. enea
VJARRAPlTY STATEMENT ABOVE. IS MADE OR AUTHORIZED BY GRAjNGER. GRAING R D.SCL.A -vIS ANY action) arising out of, ire, :,holt or in part.. any act at cmissnn o' r .sto her is eirplo ;nest "pants snucd arac` I cr
LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE IMPROPER PRODUCT S"i LIG1 ON IPdIPHOPEF re :presenrai�ves.
INSTALLATION. PRODUCT MCDtFiCATION_ 1:111,rl�t'AIR O'i t1ISAPPLIC.A- DON &PAINCER EXPO! SS LY 3. Cancellation.
UISCLAirviS ANY WARRANTY THAT THE PRODUCTS. AFC MERCHANTAB (f) F FOR A PAR ICU(AR. AI! ;Tiom,ct order cancel arms neof approved t Grainger, and m av be subject to festockin l fees ,rd oiler charge,_
PURPOSE: OR Did DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTELL CT: UAL PROP RTY RIGHTS_ 4. Product Return.
o. GRAINGER MAKES NO WARRANTLS TO THOSL Dc'FINED AS COUSUP.1 i;S IN The rA;i3N MOSS Proeu rT re_urns musi be, made vitnin one I from date of purchase, unless other ..,u Indicated C.isphner shculd
WARRANT! EDERAL-IRADF COMMISSION IMPROVEMENT ACT. call if e Trial Gialcger branch or go to for Instruct ors Reti d product nnust be le, o tginai
packaging, umrsed. undamaged, sad in saleaae condition_ Proof of purchase is required in air cases.
3. LIMITATION OF LIABILITY.
GRAINGER EXPRESSLY DISCLAIMS ANY LIABT-ITY FOR GUNSEQUENT!AL, INCIDENTAL S'ECiAL, EXEMPLARY F. EXPORT SALES
OR PUNUIVE DAMAGES GRAINGER S LABILtTY if] ALL CIRCJMSTiNCES :S LIMITED 10. AND SHALL NO; Ordeuferaxporishies are sul hjec tio fill! terrn sro_Itons found atwtvw,fairjficim and ca he accessed r.si; kF I
r_XCEED, THE LROHASE PRICE PAID FOR THE PRODUt f 'THAI fit JES R;SE TO AdY LIABILITY. on into 'norms of S <ae" link.
A FULL 'ATE NIENT OE GRA[NGFR S T ERVS AND CONDITIONS IS AVAILABLE ON www.grainger.com AND IS INCORPORATED BY REFERENCE.
RAZNG R PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9645706475
5959 W. HOWARD STREET �0 INVOICE DATE 09/27/2011
NILES, IL 60714 -4014 Q DUE DATE 10/27/2011
www.grainger.com AMOUNT DUE 352.50
SHIP TO
CITY OF CARMEL /BOARD OF PUBLIC WO PO NUMBER: 040407736
ONE CIVIC SQUARE C DEPARTMENT: FACILITIES
CARMEL, IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571 -2448
ORDER /DELIVERY #:6176096351
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00033295 1 MB 0390
CITY OF CARMEL /BOARD OF PUBLIC WORK 1•
1 CIVIC SQ
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•e
O T
NE
000001 1PGW6 LAMP, FI8DBX /827 /ECO,CFL,PLUG- IN,18W 25 14.10 352.50
MANUFACTURER F18DBX /827/ECO
D z
By
NUMBER OF PKGS: 0 WEIGHT: 4.25 INVOICE SUB TOTAL 352.50
DATE SHIPPED: 09/27/2011
CARRIER: UPS GROUND
TRACKING NO IZ6533410360966466
These items are sold for domestic consumption in the United States. If exported, purchaser assumes fall
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 352.50
GRAINGEP STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Wart I nly Product Return,
1 Wholesale Only. 11 rM I'llOg Fir y rliv, Qall: (I) st ile "I coil ll e locil Grainger branch from which the product was
vi'vij GI In, proCtc';s for fiti'llne"'s usc To CUSI(A tl 1tjs1n^M di-mrficafl)'l. "I'astio I) in trn of a!) t of o'de and provide filli little, the original invoice
;i is ruquirt:o from ;.I ctj' :af ie priti- to purchase rimz!:, IN s F ,Q a o,"scliobor of The oplecl: ir kat cal, Clue at and provide
2. Pnre", the o„ 1E the original nrvcic,, Ine stock numoei and a description of the aefect. Proof of purchase is required
Pn,,I; list d e ,O„ n^,lto, i-igirih, hat cling iaxts P or uu*,e,� aino a!e surrec' to cormco"n of I X:
tf:angti v. nottCa FAii per r. sr ...n,r!odry D'oducts will be armed _:lcoowno iu cuirril inioll-i corldhfia is. 5. s
uq
,Lt leril"! sh!'[flo cu !act III Ci3ing-er branch CF 'hIF.Ck oril j; _r_ 0,11 for c0frent pilcing. E"'Prilt ,r w rii m a;njf op a sneai,o i anofdibir,-rs v, pItta p conflict in?. to-, al Gij per branch of call Customer Care
t,11biKI 10 OME;
pi, ig Grainqer res he iult to ju.",epi sr Inject any ordriE at 1 -883. 36 auzlbUi
3. S;t lax, 6. Product Compliance and Suitability.
;ifl fesffonsiocw is if olnarh o' A appl.cable state and acal taxe:._ hot providing a Valid sales tax j f.�,ojcuorls lb,:ive Varying a".s. codresarc reuLlIationsgovenrung consir, uc tion. His ta I la tic, n, artift usectoroductsfor
to,; ;iot on ;e-ilficall Wren placr,g, um crti;, CuStcrier snail inoiate which t prod.;c Is ar sax exempt, a paltaulai polipose. Certain owducls linav not be avai'anle for sF(e in all areas. Grainger does not guarantee
4. Payment and Credit Torras. compliance, (IF suitability of the products it Sells a any laws, codes or Tgulahon:;, nor does Grainger accept
a. oe ,,r, opts cash cneokc rocney Visa fvlasierCerd. and Express, For cdsicne!s with r espons ibility 'of constructor. installation and/or use of a prods ct. if is customer teSponsihility to review the product
t o is cud 1; ra I it g e r crud if a v, ic is i f-. it, Fir net Thirty I' ci av Q IF a iii t re da te f, f t T t 1) rne:i t or pi ck -o a A! I a ed i t ,phrahoin and all applicable laws codes and regulations fur each I elevant jurisdiction to he sure that The construction,
x e h r to i no q I to k u!; to 111; F, .111 a the ul IT s 0 f sees "'JI 0 raf it is at G ra it it r T; s,�, ell in I). it n d may y be r e d It c (I instalkhor and/ nvolvilq The products are cornpliant.
D, 'I or Its-
I F
riv Grainger it r6i• tire. for any -ascii. Grainger reserves .1p right to charge a convenience fee for late
r ng„ lur eswcs th.-t ra to cta;go customer late plyjoant if the rate a' one and one -half 0. PRODUCT INFORMATION
.ot (1 01 fl= I ct I r eacs foordli of Dorl,311 fliel0of Inst II, art j, e r offl ai qs ann ai d or .3 j( :n 1. Catralog/Welisitte Informalion.
r l h� W `F arplICalia law. AttICIDaIlOn and caso oiscounis are no allowed. Export orde; Glanigci fert;ves Vie fight to oom! l pli;l slong e:rors in its cabilogs or ariv of its .relishes. Product depichons in ihe
�!W 10 'A:t!ciFl. tact terms and conditions. All Davroens must be made -r. U.S doliars. Graiqer Gaddlog or wchshas are for lllus.ratJ•O PLIrPOSeS OrIV. Possession of. or access to any G catalog, litaialure Of
tl o I:11.r li lht (I* 5,- -0V "i J Je,. octitur, lot any, ns l,:iid I) cirm nor 'o Gi,,ingstr. If (nistoniF. Fads. I() rl,iK.li t%Iy lt,; not corshhhe tlr right in purchase productt:,
j.av! vI!,!n Mir olly ttlliplri Or neck -up. or fads to coinpiv will Graingei'cz credit terms, or 1611 to 2. Product Substitution.
-of
afer requested by Grainger (such atical to catalog or viebsite published jssuranl�, Inif p ance :a CminervJnTir. a o3sonable tim, Products food couin ry of or itin) may oe substituted and nifiv got be idn
hit i u ill G',I1 1 G:_ rf V tlillar until SUL" Olylllem or C01hplidnce is radii, cesfJPIQ11�3 an /or inag"s.
lell%:l :1 .,r, t.,e toi ll;lv f.fdher rin!orrlents. C" i mmediate_ pivnien: of all an owns then ;wed, elect to 3. Occupational Safety and Health Administration ("OSHA") Hazardous Substance.
ou action icncl:dlrio voillout Inlination, ops and Firiv a all other associated costs of Material Safety Data Sheets f'fISDS') for OSHA defined hazardous substances ar prepared and supple-ad by the
;t j Ina at 1 I )Oni canri ;.If or 3r, oart of all unsh,pped order. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY
CUSTOMER OR USER WITH RESPECT 10 THE ACCURACY OF THE iNFORRAATION OR THE SUITABILITY OF THE
CuFtofner agir—s to assume responsitil• it,• aril customer heresy unconditiona'IF guarantees vayrriont or, as RECOMIVENDATIONS IN ANY MSDS. CUSTOMER IS SOL ELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY
prc ,ii ,,d ne e r all porch aslis rat ;0�. 0111 cti.i 1 V sn os PRO r,
AND FOR USE OR APPL. CATION Or UC 0
crlasint,l fro Lra riqti i ;P ci:ni, al.e :eve.rally s able for purchases with customer, and cumwirei is 4. MSDS and Proposition 65 Product Requests,
also licinnQ as agent for such suos!maj es and ounfaics MSDS and a list of Piopositicn 65 products are availaille fi) at the local Grainger branch. (h) by contacting Grainger,
5. Credit Balance. Dept. BI _5
1 Attn: Environmental Health in(] Safety Dept.. 100 Grainger Parkway, Lake Forest. It. 600 U.S.:
agree trial ani" i;10.1 t. Fine 1st >a;cd tiv G,alliqr wTll be Fili to cj;tolrlej s account oy cilillng Cminger's MSDS Request Line. at -877- 286 -9860 (is) by logging or, to ww"u.giaingel,com and
111TY (I year of T's sstjai IF G: STONIER HAS NOT REOUESTED THE CREDIT BALANCE WITHIN ONE 0) 0Ck,ng an the "Rosouces' tab at the top of the page.
P FAO G A LA, 1, Al'. 47 H
;,NY A I N I N CRFOIT ViLl, CANCELLED, A, GRAIKER Fg1A;.f_ HAVE. NO FUR ER 5. Important Notice to Federal Customers Re: Country of Origin.
FM lit a t procuct, is'ed on CSA Adva)mgvr; men the requIrelo of the Tiace Agrei;.iQeF:s Act "I A A-, as ,wpIciruniel by Fr, AC� f �toulahrjns Part 2E, other products sold by Or ninger not went the
B. FRi:16;'I r(ILicy uremools, At trip time of purclillse, Gminger will R(Ivjs,r customers vrith plalier uelititicatior as an authoriy.eFf
T (,i pi,p,io ill *I•e cr;:a i I raongir purges F, shiplotn;j and 20edul6 c,;j stonier whether or not 3 product is TPAA-caropliant. Any federal ci is 'lame. pouchasino a non IAA nern will
l and il lu fil. (V,;n ch tin dluges internal hand a uhU reoial on each order wl-icy 11, the open market. the customer
apoil-d at tine of cider and be m3kina an "open miarkil purchase that is not coveied by Fit, contract, Federal customers are adviseu that too open
s
cu\i,rrir.r's invoice. 'o. shipping and handling cna'aps wil nor ue I purch are on I JIM heo� Grainger covers market purofases are NOT GSA schedule DUrCTIaSeS, BY purchasing any product a
st ind na'Ahina f-,r Stan ifitio, (:Ivuna cm to! c1clifs over US $1500 before and freight I riviludino Filiv pack represents that it has authority to make such purchase and has conifified with all applicable procurement regulations.
mdarsi. G O.D shipment, arc not 1,1iner let �i, and conditions may apply f0j aTo,�r t standard delivery 6, ARITA Orders.
Call freight Services inciudi;irl withQuo inumvon, opetbtsc same L71v delivery, all freight, freight collect, export it is the customer', responsibility to advise Grainger whether This order is funded in any part by funds from or related
oitleis kaza�lons rQate, als ,it, S cxn:!. Shilllrn tfs of the cointict;ous U.S., or other special handling by the to the American Reinvestment and Recovery Act ("ARRA')
care ,r A,-, dmiges incorms! for lei ,r Freqlll :l vi.., Q0 palhj by customer Fir surcha gus may be t oplled l ist,, itlij, L No. 111 -5r 0- Shri Funds). Upon req!wtd, Grainger will provide country of origin information So that
ancil fist, of l ogs pass IQ Custom jpor fiunaer ot shilpintlot to tile zanier_ It ti prods t; (minagt,cl in swish. cuslomet's customer may delermine compliance with any appica!hle requirements under ARRA Section 1605 or any other
only rrcowse Is lahren clarn vvirlt7i-ijr?i applicable regulations.
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure.
ALL PRODUCTS SOLD APF WA BY GRA;NICER ON!-Y TO CUSTOMERS FOR it) RESALE: OR (ii) USE IN Giamijor shall not be liable for any delay in, or impairment of, performance jestutinia in whole or in part from any force
C1.OVFR,.,%rV-:,rj 03 J RiG I NA. i F-DILK1,1 %�l MIANUFAC (iRA;NGER WARRANTS PRODUCTS homed [0 acts of God Isbo rdisrulphons, acts o` war acts of terrorism (whether actual
„ST DEFECTS if. I%1,Tt`.- AND 'l,'ORKNIANSHIP UNDER NOP"Al USE FOR A PERIOD OFF ONE (1) YEAR or threatened). governmental decrees of controls. insurrections, epidemics, quarantines, shortages. Communication or
AF F T,iE DATE. OF PUF F90fil -..iAtNGFR' UNILFS OTHER•ilS STATED. PROVIDED THAT GRA LAGER pov"er fa ores. fire, accident explosion to procure or ship product or obtain permits and licenses, inability to
A R
,Z;. �ifs iliE PRODU pf.IUR:�, DURING: L I I-Alk WA�,IRANIY T RIOD GRAINGER MAY, AT I IS SJDplies or �avr mater is severe weather conditions callastropliic events, or ariv other circumstance or CaLISE
0 D.R. iii REPAR: NO Ro I_;" ini) REFUND THE AiMOUNIT PAID By GUSTOYIER, CUSTOMER MUSE beyone, the reasonable control of Graint;ei in the conduct of its business.
f RPi TH; PRODUCT o l r ,FP'F;GiRjATF C�AAINGER ERANCH OF A'.ITHOR17ED SERVICE LOCATiON AS 2. Grainger's Performance of Services,
"vA BY GRA,F;'( rl Si: APP 6 F"i'L PAID. GHAINCER REPAIR REPLACEMENT OR RI:Fi;NO OF CuthurTinr will hold harryltess and indemnify Grainger, its oficatm, direclors, tiroplotees, agents, subrantlictors or
ANI�UNI S PAID BY CUS Of, E', 10P. THE PRODUCT SHAl i LIE CUST OMER S S AND EXCLUSIVE Fh:f14EL)Y feMeselialoives froin add against any and all o.liirks, including bodily injury, death, or damage to personal pitappirv. and
other Idsses liabilities, obligations. demands, actions and expenses, whether direct of indirect, known or unlyri
2. WA0ANTY DISCLAIMER.
absolute or Ponhogeni, incurred by Grainger related to the performance of services for customer (including V'rithout
a. NI) 'AAkFlAtITY OR OF FAr'r, EXPE`. S 01; IMPLIED. OTHER THA,1. AS SET FORTH IN THE Lit.11 rLD imitation, serielient costs, attorneys' fees and an and Fill other expenses for defending any ac (if threatened
V],;HTIATITY ST4TENIENT AH"'IV IS MADE OR AUTHO,FtiZED BY GRAINGER. GRAINGER DISCLAIMS ANY actions) arising out of. IT whole or in part, any act or omission of customer. its employees. agents. subcontractors 0.1
ABIL ITY FOR PLAir!6 t S N, CUT OF PRODUCT PAHSIJSE. IMPROPER PRODUCT SELECTION, IMPROPER epresentative.s.
.:MALL, 0N1 fll'i;)' iCl iC OR W SAPPLICrkhrDN GIFIAINGER `XPR'SSCi` 3. Cancellation.
F,11CC,A;',S nr;Y 1 ,AT TH 7ROD CT� ARE NIEFICHANTABLE, W) F IT FOR A P ARTICULAR Ali pioduc' order cancellations must be approved by Grainger and ray be subject to restocking fees and other charges.
L ri,, I "J"ON OT HER' S S INTELLECI JAI. PRO-ERFY RIGHTS. 4, Product Return,
V
c trIAKt 1 0
b: ;jrED AS CONSUMERS IN THE VAGNIIISON IMSS Customerstiould
i.vi F', 01191
-4 1 AMMIS by or go Ic for Instructions RtilurflC Praftin must be Ill 1111
iAfjT cull the local Graf ,Y -;1 1 RA';[ Flats !IAPROVEM�Nl ACT it at
-acka,ling. unused. Undamaged, and in saleable condition. Proof of purchase is required in all cases.
3. UMI iATIGH OF LiABiLil f,
G- NCER EXPRESSi I DISCI ,iMS LIABIL '&l CONS' .OUFNTIAI.. NCIDENTA!. SPECIAL, E XEMPLARY. F. EXPORT SALES
PI INII 1 I. DANILFr,i ('q1 t S Ligwl u Y IN -ILL
S 'S LIMilED 10, AND SHA; NOT Orders for export sales are suhl;#cl !omehi'uls he accessed ittcocking
F-OR 'iir AT GIVES RISE TO ANY LIABIL or the "Ie"fils of Sa'e' link
i-t FE
r 'GR i N1 G S I ER ril S AND CON D I 11 ONS I S AVAILA B LE ON vIvniv. g ra I fige I. com AND 'S INCUR UR PO RATED BY REFERENCE.
E F R
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))
09/23/11 9643527733 $362.88
09/27/11 9645706475 $352.50
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.
ALLOWED 20
Grainger
IN SUM OF
DEPT. 854052545
Palatine, IL 60038 -0001
$715.38
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1205 9643527733 42- 389.00 $362.88 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 9645706475 42- 389.00 $352.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond y, October 10, 2011
Director, A ministratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRAZ PAGE 1 ORIGINAL INVOICE
1 111 GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9639240762
INDIANAPOLIS, IN 46256 -1017 09/19/2011
www.grainger.com INVOICE DATE
DUE DATE 10/19/2011
AMOUNT DUE $88.32
SHIP TO
CARMEL POLICE DEPARTMENT PO NUMBER ROBERT ROBINSON
3 CIVIC SQ CALLER: ROBERT ROBINSON
CARMEL IN 46032 -2584 CUSTOMER PHONE: 3175712500
ORDER/DELIVERY 6175314664
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032 -2584
THANK YOUI
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
4VO27 LAMP,REPLACEMENT 12 7.36 88.32
MANUFACTURER LR00001 K
i
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))
09/19/11 9639240762 light bulbs $88.32
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 N
ALLOWED 20
Grainger
IN SUM OF
Dept 804513497
Palatine, IL 60038 -0001
$88.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 9639240762 I 42- 389.00 I $88.32 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
Wednesday, October 05, 2011
C hief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
G PAGE 1
ORIGINAL INVOICE
I I s 847517521
GRAINGER ACCOUNT NUMBER
1819 W. 16TH ST. INVOICE NUMBER 9646242959
INDIANAPOLIS, IN 46202 -2032 09/27/2011
www.grainger.com INVOICE DATE
DUE DATE 10/27/2011
AMOUNT DUE $340.51
SHIP TO
ATTN: COURTNEY SCHLAEGEL
CARMEL CLAY PARKS REC PO NUMBER 28986
1427 E 116TH STREET PROJECT /JOB: M000567
CARMEL IN 46032 -2070 REQUISITIONER: COURTNEY SCHLAEGEL
CALLER: COURTNEY SCHLAEGEL
CUSTOMER PHONE: 3175714144
ORDER /DELIVERY 6176107279
INCO TERMS: FOB ORIGIN W, 1 TC1 1 S
BILL TO
CARMEL CLAY PARKS RECREATIONS S t P V L01 1
ADMINISTRATIVE OFFICE
1 4 1 1 E 116TH ST
CARMEL IN 46032
THANK YOU! DY.
FEI NUMBER 36- 1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 632 -8341
PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE ORDERED
4GC51 GLOVE, DISPOSAB LE, NITRILE,TEAL,XL,PK100 17 20.03 340.51
MANUFACTURER 92 -600
urchase
ascription Gloves
O.# a$ 9 86 PP rF
C. L. a $9S(Q 1 1 25 4 d 1 423$ CD
nee C�escr MA-LA"
rchaser Date
proval Date
NUMBER OF PKGS: 2 WEIGHT: 33.000 INVOICE SUB TOTAL 340.51
DATE SHIPPED: 09/27/2011
CARRIER: UPS GROUND
TRACKING NO: 1Z4410950390498996 1Z4410950390499002
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 $340.51
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
319510 Grainger Terms
Dept 847517521 Date Due
Palatine, IL 60038 -0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/27/11 9646242959 Gloves 29986 340.51
Total 340.51
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
.20
Clerk- Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038 -0001
In Sum of
340.51
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. CCT#/TITLI AMOUNT Board Members
Dept
28986 9646242959 4238900 340.51 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
6 -Oct 2011
Signature
340.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund