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HomeMy WebLinkAbout204810 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 F 4 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $535.99 PALATINE IL 60038 -0001 CHECK NUMBER: 204810 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9691788542 282.92 OTHER MAINT SUPPLIES 1125 4238900 30229 9692738645 14.16 SALT SPREADER 1125 4238900 30229 9693087364 53.72 SALT SPREADER 1205 4238900 9695454927 134.19 OTHER MAINT SUPPLIES 651 5023990 9699963030 9.09 OTHER EXPENSES 1205 4238900 9700594931 4.51 OTHER MAINT SUPPLIES 651 5023990 9704215996 37.40 OTHER EXPENSES GR PAGE ORIGINAL INVOICE I 1 Ili GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9691788542 MACEDONIA, OH 44056 -2259 INVOICE DATE 11!2112011 www.grainger.com DUE DATE 12/2112011 AMOUNT DUE $282'92 SHIP TO ATTN: COURTNEY PO NUMBER 30220 CARMEL CLAY PARKS AND REC PROJECT/JOB: M0006181 1427 E 116th St Carmel IN 46032 REQUISITIONER: COURTNEY CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDERIDELIVERYM 6181224669 INCO TERMS: FOB ORIGIN BILL TO r Nov z 2 20I A CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! 107 1 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 4TE17 TISSUE,BATH,ROLL,PK80 1 41.82 41.82 MANUFACTURER# 19880/01 2 1PHJ2 JUMBO ROLLTISSUE,2 PLY,9IN,PK8 10 24.11 241.10 MANUFACTURER 12798 Purchase 'PAP-Y--.A SU�'PupS Dsscriptiorl P.O. 3(] a a© P OO G.L. 1125 LA Pt A}23�� Budget IVlA1'rtT S�p LA65 Line Descr �I1 Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: INVOICE SUBTOTAL 282.92 DATE SHIPPED: 11!2112011 CARRIER: UPS GROUND TRACKING NO: 1Z301BW70326255532 1Z3018W70326255587 1Z3018W70326256442 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 DUE28�• 92 PAGE 1 III' ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 96927 101 SOUTHCHASE BLVD INVOICE NUMBER 12011 FOUNTAIN INN, SC 29644 -9019 INVOICE DATE 11/222!2011 www.grainger.com DUE DATE 12/22/2011 AMOUNT DUE $14.16 SHIP TO ATTN: COURTNEY PO NUMBER 30229 CARMEL CLAY PARKS AND REC PROJECTIJOB: M000615 1427 E 116th Sl �1y REQUISITIONER: COURTNEY Carmel IN 46032 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 2 3 201 ORDERIDELIVERY#: 6181368001 F INCO TERMS: FOB ORIGIN Y BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36. 1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202 -2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 4 3.54 14.16 4XMN5 LAM P,F34SP35 /RSIWM /ECO,PK 6 MANUFACTURER F34SP35 /RSIWMIECO Purchase Description P PL LEE S P.O. 3�aa,G &r G.L.# �i�5 -p1- 23g�oo Bu Line oescr MEN MAl'I'Si- SUP?ue- Purchaser Date Approval D NUMBER OF PKGS: WEIGHT: 18.920 INVOICE SUB TOTAL 14.16 DATE SHIPPED: 11122/2011 CARRIER: UPS GROUND TRACKING NO: 1Z2X98300338150193 These items are sold for domestic consumption in the United Slates. 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 $14.16 PAGE 1 GRAING ORIGINAL INVOICE /[if GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9693087364 INDIANAPOLIS, IN 46256 -1017 11/23/2011 www.grainger.com INVOICE DATE DUE DATE 12/23/2011 AMOUNT DUE $53.72 SHIP TO ATTN: COURTNEY CARMEL CLAY PARKS AND REC PO NUMBER 30229 1427 E 116th St PROJECTMOB: M000615 Carmel IN 46032 2 �r� REQUISITIONER: COURTNEY TI., .1' V/ CALLER: SERRAGARSKE CUSTOMER PHONE: 3175734026 NOV 2 oi i BILL TO H t €NCO TERMS: F08 ORIGIN ld CARMEL CLAY PARKS RECREATIONSr"T. ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 38. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317.842 -2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE I ORDERED 1 6CGP2 DI- ELECTRIC GREASE,5 OZ. 4 13.43 53.72 MANUFACTURER 49635 Purchase P Description WINt P.O. 3Da �l P 4C E T, lla5 `4 C 'i23`69 Line Dt f3 r-R rn;* %T SUPPLIES Line Descr Purchaser Date Approval Date NUMBER OF PKGS' WEIGHT: 0.000 INVOICE SUB TOTAL 53.72 DATE SHIPPED: 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. AMOUNT DULL $53.72 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/21/11 9691788542 Park restroom supplies 30220 282.92 11/22/11 9692738645 Winter restocking supplies 30229 14.16 11/23/11 9693087364 Winter supplies Salt spreader 30229 53.72 Total 350.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of$ 350.80 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund t PO# or INVOICE NO. %CCT#rTITLE AMOUNT Board Members Dept 1125 9691788542 4238900 282.92 1 hereby certify that the attached invoice(s), or 30229 9692738645 4238900 14.16 bill(s) is (are) true and correct and that the 30229 F 9693087364 4238900 53.72 materials or services itemized thereon for which charge is made were ordered and received except 15 -Dec 2011 Signature 350.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund G R AINGER., PAGE 1 OF 1 dlf GRAINGER ACCOUNT NUMBER 854052545 7tj 7 1� INVOICE NUMBER 9695454927 5959 W. HOWARD STREET INVOICE DATE 11/29/2011 NILES, IL 60714 -4014 Za DUE DATE 12/29/2011 www.grainger.com AMOUNT DUE 134.19 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 041299908 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6181660512 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032279 1 MB 0390 CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 THANK YOU r FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 MIM 0'1 000009 53FE2 US COAST GUARD FLAG,4X6 FT, NYLON 1 744.73 44.73 MANUFACTURER 439127 53FD6 US MARINE CORP,4X6 FT,NYLON 2 89.46 MANUFACTURER 439007 DEC 19 2011 By NUMBER OF PKGS: 0 WEIGHT 2.81 INVOCE SUB TOTAL 134.19 DATE SHIPPED 11/2912011 CARRIER UPS GROUND TRACKING NO 1Z6533410364908477 These items.are -sold for domestic consumption in the United States T exported, purchaser assumes full responsibility for compliance with US export c ontrols PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 134.19 PAGE 1 O F 1 RINGR GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9700594931 8211 BAVARIA ROAD l� INVOICE DATE 12/05/2011 MACEDONIA, OH 44056 -2259 DUE DATE 01/04/2012 www.grainger.com AMOUNT DUE 4.51 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 041735129 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6182243052 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031016 1 MB 0390 lllillrurl�ill�l�ll�l�ll�ll�ll�lllliilrlllrllullll CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 r THANK YOU! e FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 877 202 2594 000001 1EYU8 REPLACEMENT ACCESSORY PLUG, 5 AMPS 1 4.51 4.51 MANUFACTURER 39047 -8 E y a 1 9 2011 NUMBER OF PKGS 0 WEIGHT: 0.20 INVOICE SUB TOTAL 4.51 DATE SHIPPED: 12/05/2011 CARRIER_ UPS GROUND TRACKING NO: lZ3018W70326851969 These items are sold for domeslic consumption in the United States. If exported, purchaser assumes full responsibiiily for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 4 .51 VOUCHER N WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $138.70 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 9695454927 42- 389.00 $134.19 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9700594931 42- 389.00 $4.51 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 19, 2011 r Director, dministration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/29/11 9695454927 $134.19 12/05/11 9700594931 $4.51 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 �RAZNGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9699963030 9210 CORPORATION DR. INVOICE DATE 12/05/2011 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/04/2012 www.grainger.com AMOUNT DUE 9.09 SHIP TO CARMEL WASTEWATER PO NUMBER: JOE 278 9609 HAZEL DELL PKWY CALLER: JOE FAUCETT INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6182201207 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031015 1 MB 0390 I' l I' I I III ��I III �II' II' I II11 1 111 1 1�1 11 1 '�'�I� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE 110 THANK YOU CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 PO 1 PTION TO im 5WL13 SNUBBER, PRESSURE,FILTER, 1/4 IN,BRASS 1 9.09 9.09 MANUFACTURER BW42 0�� fv /s NUMBER OF PKGS: 0 WEIGHT: 0.10 INVOICE SUB TOTAL 9.09 DATE SHIPPED: 12/05/2011 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 9.09 GRAZNGERV PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 ��O�g INVOICE NUMBER 9704215996 5959 W. HOWARD STREET INVOICE DATE 12/08/2011 NILES, IL 60714 -4014 DUE DATE 01/07/2012 www.grainger.com AMOUNT DUE 37.40 SHIP TO CARMEL WASTEWATER PO NUMBER: LARRY e 9609 HAZEL DELL PKWY CALLER: LARRY SCHIMMEL e INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6182649617 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032785 1 MB 0390 I�n��liill�lirl lilalrll��l�runili��r�llllllui� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU Ir CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 1 0 H im 0'1 1 4DLT6 BLOWER WHL,DIA 3 13/16 IN,WIDTH 2 1/2 IN 1 37.40 37.40 MANUFACTURER Q381 -250S L NUMBER OF PKGS: 0 WEIGHT: 0.51 INVOICE SUB TOTAL 37.40 DATE SHIPPED: 1210812011 CARRIER: UPS GROUND TRACKING N0: 1Z6533410365618654 These items are sold for domestic_ consumption in the United States. If exported, purchaser assumes fink responsibility for compliance wi US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 37.40 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Room 1, Wholesale Only Before returning art, protlhel, customer ",hall: (i) lvrite or ",all the Jovial Gralilm itranct, trorn "vik'if tile. wudc:;t wa; N!W_ G ^airl,tfr. f te_ CFrq't c�ii:; _ri(!O_tg tp{ e,:.. e.a tae ,C7 Custonlei ei with plops" business is entiIl sllw' parr „lased; (ij) in Its Cass of all Jut9rnet orlSer, centaLt JJVfw.Otaitlge "con! and prov r!le. date. O ur iJlnal it vo;r.' aiiich Is ter, ur d ham of cu3tomer5 pri. r L. ,,u I ru'lla-e number the stock nuluber, and a c, scripting of the defar t, or (iu) call Cuslwd('r Care at 1 838- 361 ES4C and prov,4e 'L. Prices, the tiatc. the original fmaofce ni wli the stack numhur: and a description if the select plci C{ pwClbzSe Is reddued frlc2s f1;,'I .a a^ vri;olegae du not include, freightr handling tees. tarns, aadlOr Duties, and are 3ublact to corructioll or m all cases. ctumge vAmout notrca, Vie let sensitive cninmodity pioducl% will be priced aerording to current mtakel conditions. 5. Manufacturer's Warranty. 6"slorrlarsna,lG ..dnraut lh,, locaf Grs ngef hfanrn or check onlln .d l,„w.gralnrimmm for rur'en•;:-ICing. E rpor; for wormatmn on a ':peCif:c man,, ,r,;,. �r's"limeo y, please romit-t the local Grainyerhraucn or ral cuslorm Cara nrdi; roily be subject to solar spep+ai pricing. Grafnpar iasenwes the iighi to acceptor refecl env order, of 1 668 361 6549. 3. Sales Tax. 6. Product Compliance and suilabltity. Cl n m e r s art resgOmi7f0 for Ir wmtnt Y ali 3ppi c. +rile stale i l d local lanes- or far providing a valid sales tax have ra T a UdCl and regt iat,nns goveminp cansiiiLIC lie installation, andlor use of prouuats fur eaempuon eertifii When placing an order. Customer snafi indwate which produris are tax escutpt_ a parricular purpose. Cortala hrmh:ots n ndr be 'venal" e fur sale in ell areas, Grainger aces I101 bmjalIee 4. Payment and Credit Terms, compliance or sti'd'atlility of the products it Spiis clifh at Issas. Codes w regulations, nor Coss Grainger accept Cr,vinger rr.c..pLS hash, ".hacks, maned drfe, V's_ rlaslerCard, and Ameri, Espr Far costnmecs rhth rasp lsurlilyforc ]nsir.ic @pn,In�ruBat_cn useoiapioduct. It is rastnatarsrespoosibi f !tyto rmv'Jtheproduct ,Stel Cramgrrr credit i p,y iILia IFT.t:,: are ni t billy (30) days ham rile date of slipmsnt or pick -up. All eretdl app'irLtion and aU anplicehle la r cod. slid n,SlrlaliOnS torC&ch relevant N risdictioo to be sure that til cent ucbon. ,.lt8nddo by G:ain4er10 customer, and ,ne liin f of such midil, is at C,aingers sgfc d:screlton, turf may ne reduced installvho,t. arI lCe involving file fl Od, ,t re compliant or revoked by Grengerat any time, for ally reason Grahlger reserves file right to charge a convenience toe far Tale payments. Grainger turthel reserves the right to Charlie cumonner a tat, qai lee at the rate of sue antl ma-huff D. PRODUCT INFORMATION ltsuea! (t- 112:0 ui ih,e a+rlatalf cut; for aach menB; of portion thereof trial the amount due. ramains riopaid, orsurh 1. Catalog /Wehsite Information, c i'a es pE nu r_C rarer apphravle ar. Ant t),tion and Cush discounts are not dllcr:red. Export orders Crattasr reservFs the riq,tt to in it' catalogs or ary 'if its sah i,cs, "milt vii -T,rcPuhs it rile aec asp pa' to ors am c.. ndliiiq All pa;menis anus[ re ntado in J.5 tloilars, Gra'atgar cafe on or m.ebsrtcs arc 19r fltustratt e purpasrs only 0`, or to a'a; Gr,ln(ler c1141G p; lac amre Or a s Lave 9 (ht )I sa f td odduc'rrl ler illy ilri g paid by cu,tonIcl to Gfamger. If cu fails to make wens v;:s does no, ro I'm frL di F rgat to r?U1,I ase prod r.is f :vat m tho lu5m (3]i r wys of shipment or pick up, or falls In co nply aitin Gr crest* terms or fans to 2. Product SuhBfRution- ut,„ 7„ I c 'i a...l perfh r lance bi Granger ith!n ri reasonable mite Riot requ0 :d b' Gr'aingerleaCh PledlICs (and cormtrY !it Orii, atj ray he S iw. uD.d a.ld not Ot:ItiC91 1C r. al JQ o, a.:,5 r3 p rfc, srie[i t i .:pr. ht-{T fir C °ei .gi; ..:snack m,v defer shipments uflhl such payrneet or compliance is made. deBnriptmos andror ima!l eguae ;T,nh in advaec,e ir_v any furrfiar sinprnen's. deinanti rnimed,a4, payment of 'I am,nunfs !hen owed, Mac; to 3. OccupaGanai Safety and Health Administration "OSHA Hazardous Suhstance. n.iifa a,iLn ,ire ud ny mlfloiu, -litaliaT attorney,' feu. and any and all ooh T,soclatad costs of Mai;rial Saiaty Data Shif4s ,i NISOS i OSHA if^5nei hacaidotis .'.L.,ta Le: _.r„ prepared ani p.' =rd hi� the �tch tile." m;y, a "slit`s e il lf.ei is „r anN part Of at unshipped o der: manufacturers GRAINGER CRAKES NO WARRANNES AND IXPRESSl D ALL Lf!F L1TY r0 ANY' CUSTOMER OR USER Wlirt RESPECT TG T'r'.E ACCLURACY OF THE INFORMAITIN OP, Tt�E Sfji:i181UTY' OF 111E T,.,, i o ash -t_ aspens i[y 'cr, a xl u.tcme Hereby u cionditiona ly guarantee, PaYri Of, as REGUMMENEIATIONS IN ANY SDS- CUIGTf I-01'S iOtEi RESPO•�S131I SOP AN L :NCE '!JCR USE Or A ^t: a. dcd siereu, all r)wc; t'eb n marl nw clistomet, it .�'sldiaries antl affLliaces_ Eacl of eustemer's Sub5i6iades and INFORfAAT10N. AND FOR CSE OR APPLICATION OF ANY PRODi1CT -.la b, ;x, n>sing fro" i E maysi Jill n2 jet liry ar d Saver: iy ha rile for aurchises vrnh customer all custarncr Is 4. MSDS and Proposition 65 Product Requests. at: ,t..ing as agent lni such 3ub,idlaresnnd, nlLatas. MSDS .rid e list of Pi. ,;osibofr t 5 ,or a.r ar oabL: antis local Grainger branch; lit; dy wWiaciny Crautger 5. CreditBaianee. Dept. 31 L57, Attar Environmental Health and Sataty Dept. 100 Ci'aignr Parkway, take forest, b.60645 -52!11 U_S., Customnrag c- sihatar crCditrnianre(s) issued nyGramyerslill be applied tocustamersaccounl {bi) by calling Giairg2 s 1JSDS Request Line at i -67' 286- 9860; or (rv) by .,gDino ou io evwemgralnei cum and within one r,i) ,err of its issuance. fF CUSTOPAER HAS NOT REO[JESTEO THE CREDIT BALANCE WITHIN ONE (1) clicking on the `Rmow fah of the tap at the page, YEA;. ANY REfa9AINING CREDIT BALANCE WELL BE CANCE(LED, AND GRAINGER SHALL HAVE NO Etlt;rHER 5. Important Notice M Federal Cuslorni Re: Country of Origin. i.IARtLI'fY While all products listed on GSA AdmrtageJ0 wee, the ?qukemarua of the Tvflde AgreumenLs AC t`TAA a implemented by Fr;deral Acquisirimr Regufatious fart 25 other predua5 sold by G,ainger may hat magi the S. FREIGHT POLICY emtirementa dd the time of purchase- Gr ling r +,v'ill advise as,orner_ vutn, goo "er idsliIiii as an raath,,riaad r fight p! p ,d 'o dr g tint'I'l Slier. I fivit JO the nrdc'. Groalgc cha ry9` a Sni pping and SCh edit le ours 101'ner wile titer of not r pr pd Lc` s TAE?- Comp :eat' Al e F; it }Ic.sLlSl I L .li e „ail q a I rw-AAA isa, if r'll'r o nclud"' i -tart al hanet.nrd and ralals[ costs) an eac'1 artist which is agplied al time of urder and be. making an'ope markei pt rcluas,. rhat is act cowered'1 ✓v.7 c' rdivac _lard” cut t, l r aov sad tiler the open en c.uSLo tot's Im Race.p[., lot shipping cud tiapobn, charge=_ vdil not be furd:ahed. Grainger covers market purchases are !JOT GSA schetlsfa purchesc. B T purctha5nlg at) ur tie opBn ,rarket the oustoma, Ci ,.ad i a r_ 1g Is Standard praund delivery Tor ortets over US 51 500 before tar a id Ire gilt rmc tudlnq any back represe'ns that ii ,as ani lcity ro "lake stick pu bast. a vas coropiiarr r a f app T.aa ?ru..ur i Tart rapulafians, a ;dersj, C.O.b stlipmeni, arc rot permit`cd. Other ?ears and Gnir%bbons may eji for ofh9r ihan 5iandard delivery b. AREA Orders. t C `ar f le gi4 Se- :u.cs'1, ',il¢. eJ,r r, rothcut limltatinn, expedited same day derwery, au 4clyht, freight collect. export It is the cns`nnrer r tl alt lee Graingrr cvhellier this artier is',rnded in an; );art b' funds from w raiaied u,d.,i.. I ,z irdon5 materfaIs fusTome(s carrier, S"ipn12n1S OPlside the Cor igLulls U'S Or oll"I special han ipg by lIIE lu tlic Amerrun Rtltll:. hr el'.i 7 d R C9Very Art "AFiRA') r; rrki. A. y chap'„ r curze!t for Other Fi eight Serviocs must ne paid by casmrnw, Fuel SUOCharges may be appLed. f ule (Furl- L. No i l! -5) {i.e.. 5nniulrii' Fu 1dst IJI)wi request Gtamger vhf' provide county of Orig'm iniormaticn so tital a 7d ell of k„ pads 10 cliSrC mer ?Jpon [ender of ship in the carrier. if iba prod ust is bli rJ in transit, cusiomnis cmiiowt] .nay d;Je mme conlpilanh3 tail any apielicab e repir,rcr ors t nde ARR.A Sec tfan 1505 or any other UCIj tr' course i5 to file 3 Claim cIth tfta carrier. apok'abie regulations. G. WARRANTY POLICY E. GENERAL TERMS 1, LIMITED WARRANTY. 1. Farce Me]eure. A_L PRI)DU'TS SOLD ARE V1F RRASJTE'J BY GRAINGER ONCE TO CUSTOMERS FOR, ti) RESALE: OR (ii) USE IPk Gmingetchat not be Elable tur ail dot w !n. cr impairment of pertum lnn'L resulting it :ofe w In pelf from any force BUStI4ESS. GOVERIVP..gFM OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODDC7S alajeure avant, Nnr,Eo[fing but notiimited to acts at GOd labor disrtlplions, aru et rvar, cols of terrorism {whatrer adtual ii b!ST DEFECTS ii9 MAT <Rikl, ANO WORKMANSHIP LINDER NORIMAL USE FOR A PERIOD OF ONE ti) YEAR or hraetenadh g0vernrrian alt [rr orcanfro's n;urrertlorl dpidcmirs. quarantines Shdriages, communicadpn of AFT F.P THE )ATE OF PURCHASE `R0Cv1 GRAINGER.. LIPILESS OTH,FRWiSE STATED- PROVIDED THAT GRAlNG ER pov.erf'ih res. Gr" aeeldcul, c pro ni 7 ia r i Io prOCu 8 or 'It ip p 0ducl m oa fill n permit, ar'd ko n F-s i IlabiUtylu AL' "Jr�TS ?HE PRODt1G1 FOR RE7t3RN Dt1RiNG 'NF c�P,jITEn WARRnPlTY PERIOD, GRAING R MAY, AT ITS pruC_ul:.,upp l les nr raw rnateria: Se,ere.J I old ido (at asttopf lc e eats, ur ari; dill e r c1ru a instance or cause Ou'TION, 00 REPAIR. (IQ REPLACE, OR (iii! REFUND THE AMOUi I PAID BY CUSiON1EE CUSTnMER MUST beyo0d the reasomabie antic, of urainge, w.. +tic cnndurcOf As business_ RI TURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION, AS 2. Graiuger`s Portorinance of Services. OESIGiJAi ED BY CRA iJ(,E,, SHIPPING COSTS PREPAID, GRAINGER S REPAIR_ REPLAC`EkIENT OR REFUND DE Cusls.nar e jk nord ha,rnless and 'il farm Jt•, Gliiingel its nIIICNS, dir :1 ors_ Cnlplc,.es, aa.nls suf; ^,at:raotors or AMOU;NT5 PAID DY CUSTON`ER FOR THE PRODUCT, SHALL BE (iUSTOMER'S SOLE AND EXCLUSIVE REMEDY. epmsentaUves tarssn a"o' a a ns't aayandall claim. incha_,Ip nodil.i iniary heath of d Iin "ice I or cabal pioprriy, and ail other iosses, liuhilitics, obligaLOns, 4ernanda. actions and expenses, rrbeLnar direct or ntaireet, known of unknOxn. 2. WARRANTY DISCLAIMER. absoluie pr contingent ocur,ed by Grainger related in the lien, vie of 5ervces far euslomer' Onciudutq without NO A1ARRAIa' Y OR A° fR1t8ArI0N OF FACT, EXPRESS OR IMPLIED, 21HER THAN AS SET FORTH IN I HE LIMITED pmltation settlenn.ni cast, s fees, and any an, all Guic experlSes `el haler ing an} aci;„ rs or threatened WARRANTY STATEMENT ABOVE, IS MADE OR AUTHORil'ED BY GRAINGER. GRAINGER DISCLAIMS ANY jCtiuus)'ll'oa q t"ui it In vrha. or I i part. ary act 0r o,rl.._,Or c .csmnler its ani;Yu S, atfents suhr ?ntractars or LfARTfly FOR GI.Auh +S ARISING OUT OF PRODUCT MISUS[, IMPPOPER PRODUCT SELECTION. IASPROPER iepresrtmstid °s. ALLrT u', ?rv.Gri ;,'7DI {',r ION M YGE;'.AiN O`1 VIIBAPPCCATii GRAINGER EXPRtS'SLY 3_ Cancellation. J „L', lil;ds Ail; .J Y rLf7 H- PdOCt'� 5 0 .,RE F C+ GIANT t °L. i i I ?T 'OR F Pfr R'rICtJLAR r rap t li ail'jer a,,,( ma, e st a._..t to ,d ca "s !nil nth,, cll,racs r'vRPG;u 0 ti JO NOI Jv» do rr Ir' 'rlE i J. I .!i`h[q JJEl LKTi Al PROP P7 PKIN S 4. Product Return. L GRAIN P rVAKUt NO W0.R5Atd.'IES TO TNffSE OEC. 'NrU AS CONSUMERS IN THE I+gAGNUSON-MOSS ?rOder.r.aturesrncstbe r r'�r Vill,I7;,- r fro saes h i�n_,_i;er .ser,Jic -,et ,:,..olarsrleuld WARRANIT I EDERlId RAD_COt�InflS�rpi's IMP C4�r�fFDi1 "ACT call tha local GI'a nger brao or gu to 'Vi ,rar gs,._ctr tc int'r ictiwl, Rc' -tail ;r uct -ws' bE m u°igioa% packnping. unused, undamayt:d, and insalnable coiJu[on. Proof of porCitase rs C;Imreif ail cases. 3. LIMITATION OF UAWLiTY. GR04CEP EXPRESSLY OISCIAHMiS ANY LIA9ILITY FOR CONSEQUENTIAL, INCIDENTAL SPECIAL. EXEMPLARY, F. EXPORT SALES 09 'JNIT'VE DAMAGES. CRAINGER S T.lAKITY IN ALL CIRCUMSTANCES IS LIMITED TO, AND SHALL NOT Orders !or erpod sales are subjio tc.ru terrnp condtficrs ici it armw,4rar ijim coin Ind all }Ce t vas, d by i-' ckuiG EXCEED. THE PURCHASE PRICE PAID FOR THE PRODUCT THAT CVFS RISE TO ANY LIABIt -1TY nr, the "Te.mt;rl Sala ilrt °r:_ I nu I cTnT_L_6LC'ArY' no CA4lbrrfQ'c TLC}nA l' an rnMnll InniC Ic dVdN ARI F rim Lunn, —ii—, nn+++ Lk in IC Ixlrnunnq A': "Cq R`f_CiGFFnCni/` F VOUCHER 116440 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 9704215996 01- 7202 -06 $37.40 ab99�63fl3a 0 1.0 Voucher Totai Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No- 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/131201' 9704215996 $37.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer