HomeMy WebLinkAbout205185 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
0
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,222.23
PALATINE IL 60038 -0001 CHECK NUMBER: 205185
CHECK DATE: 1/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 9708560751 5.09 REPAIR PARTS
651 5023990 9710268542 253.58 OTHER EXPENSES
1110 4238900 9714940955 44.16 OTHER MAINT SUPPLIES
652 5023990 9718572820 1,738.35 OTHER EXPENSES
1110 4239099 9719255284 181.05 OTHER MISCELLANOUS
G RAINGER. PAGE 1 ORIGINAL INVOICE
fill GRAINGER ACCOUNT NUMBER 804513497
8211 BAVARIA ROAD INVOICE NUMBER 9719255284
MACEDONIA, OH 44056 -2259 12/30/2011
www.grainger.com INVOICE DATE
DUE DATE 01/29/2012
AMOUNT DUE $181.05
SHIP TO
CARMEL POLICE DEPARTMENT PO NUMBER ROBERT
3 CIVIC SQ CALLER: ROBERT ROBINSON
CARMEL IN 46032 -2584 CUSTOMER PHONE: 3175712500
ORDE R/DELI V ERY 6184329477
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032 -2584
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
1EKT6 VERTICAL BARRICADE, FOLD ING,ORANGE/WHITE 3 60.35 181.05
MANUFACTURER 97 -01 -006
NUMBER OF PKGS: WEIGHT: 23.910 INVOICE SUB TOTAL 181.05
DATE SHIPPED: 12/30/2011
CARRIER: UPS GROUND
TRACKING NO: 1Z3018W70328079792
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 STATEMENTSENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $181.05
G RAINGER, PAGE 1 ORIGINAL INVOICE
III, GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9714940955
INDIANAPOLIS, IN 46256 -1017 12/22/2011
www.grainger.com INVOICE DATE
DUE DATE 01/21/2012
AMOUNT DUE $44.16
SHIP TO
CARMEL POLICE DEPARTMENT PO NUMBER ROBERT
3 CIVIC SQ CALLER: ROBERT ROBINSON
CARMEL IN 46032 -2584 CUSTOMER PHONE: 3175712500
ORDER /D ELI V ERY 6183820042
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032 -2584
THANK YOU!
FEI NUMBER 36- 1150280
FOR QUESTIONS ABOUT TIAIS INVOICE OR ACCOUNT CALL 317- 842 -2497
PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE ORDERED
4VO27 LAMP REPLACEMENT 6 7.36 44.16
MANUFACTURER LR00001 K
NUMBER OF PKGS: WEIGHT: 0.060 INVOICE SUB TOTAL 44.16
DATE SHIPPED: 12/22/2011
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. AMOUNT DUE $44.16
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))
12/22/11 9714940955 light bulbs $44.16
12/30/11 9719255284 barricades $181.05
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 804513497
Af
Palatine, IL 60038 -0001
$225.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 9714940955 42- 389.00 $44.16
Prior Year bill(s) is (are) true and correct and that the
1110 9719255284 42- 390.99 $181.05
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRA Z NG ER® PAGE 1 OF 1
11® GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9710268542
9210 CORPORATION DR. INVOICE DATE 12/16/2011
INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/15/2012
www.grainger.com AMOUNT DUE 253.58,
SHIP TO
CARMEL WASTEWATER PO NUMBER: JOE
9609 HAZEL DELL PKWY CALLER: JEFF COOPER
INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634
ORDER /DELIVERY #:6183229789
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00027269 1 MB 0390
II�I�IIIiI' IIIIIIIII' IIII-- IIII1IIs11 lid IIII pill Id- I II I
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110
STE110 THANK YOU!
CARMEL, IN 46032 -2070
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
74GPR
5200 LABEL PRINTER KIT 1 253.58 253.58
MANUFACTURER 1756589
NUMBER OF PKGS: 0 WEIGHT: 5.70 INVOICE SUB TOTAL 25158
DATE SHIPPED: 12/16/2011
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 253.58
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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 12/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201' 9710268542 $253.58
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
1&1-4 C.�,�t-
Date Officer
VOUCHER 116481 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
9710268542 01- 7202 -06 $253.58
j
Voucher Total $253.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
G RA Z N GER. PAGE 1 OF 1
l�10, GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9718572820
8211 BAVARIA ROAD INVOICE DATE 12/29/2011
MACEDONIA, OH 44056 2259 DUE DATE 01/28/2012
www.grainger.com AMOUNT DUE 1,738.35
SHIP TO
CARMEL WASTEWATER PO NUMBER: 512926
9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER
INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634
ORDER /DELIVERY #:6184244538
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00010693 1 AB 0368
I�I�I�II��I� illl�ll' I�' �I '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 1- 877 202 -2594
v e e
5B850 CIRCUIT BREAKER, 100 A 1 602.55 602.55
MANUFACTURER FAL34100
11 MOTOR STARTER,NON REV,NEMA SZ2,120VAC 2 567.90 1,135.80
MANUFACTURER 8536SDO1V02S
NUMBER OF PKGS: 0 WEIGHT: 18.15 INVOICE SUB TOTAL 1,73835
DATE SHIPPED: 12/29/2011
CARRIER: UPS GROUND
TRACKING N0: 1 Z3018W70328039772 1 Z3018W70328039816
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls. f q
1 PAYMENT TERMS INCT .30 DAYS PAY THIS 1NVCICE NC STATEMEP1T SENT. PAYABBLC i": JI COLLI:P /L� V♦ T D 1 738.35
GRAINGER STANDARD TERMS AND CONDITIONS
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LiABILl fy. Vvtll q e;1 p f cfd r GSA Am ta-tw!c, fltei ln of !Ue Agle,yUri Act 1 k4 tis
`Ulc Tecielil; R.,UU!,l%ons Part U�,Ia, T:rr)oucl� t;olk� zl✓ "'rii1w 11�, mre� lNe
B. FREIGHT POLICY -,I lrl� Ume U,U_ Grolhijer "PI ad !St mil pr diZ as if
f Slaled t FO B fmg;n. fi�;ott I"oU,"d 1c, r r Ord (r 0Fr ll;tA. 10f1 i)i;aW Ari,1fede,_-A:,.-.Ujo, n,n-TAA tcrli,.:.i
;ivl, ;Fa ivinicli ticludes intamai nail, mq and (e!ate.f; wsls{ off 230". Gfdaf WNSil S n"Inf,40 lt Lillf? at ifioN 6110 ben k.f,l ollf ',:if D'Ur sat Is CXfed fc. anvi'mr. lie tcv:sed inat ific voe��
_q CUSrimers Ins, u;c o! a tto hatiolml; rharr;-s will not u'msnr,,t c, l 1 i It t t r a S a f e r JO C, B i r c a s i i g a I ly 0 d 1 1 ll pi q l I T a 7 1 c t 1
chi iiilid:i q for staild (yo di-,;;ve, O'fiefs over LIS S1500 if_,.. a al id lroilri lIc.Iuft:!0 an ba_•i reps. Sc to flas tQ lla✓. ha, uilnnpllrid III aptikle:U f rr)i7M,; ellt I_„U 0'US
or U D U, ncl: p(4rni,ucd I! e, tar _nr)VIuns m.liv aplv )fill IU 11aUtil"! 1 /a, 6. ARRA Oi,tlifis.
I ljih Including r.fihoi_i eip-Sdit-,A SailIp ca. Jeov aif ire;cInt lr,;rIflt c"Iflecl expG R a S ,:t,pt Q art se C,; j �Pvl c r I h 1 1, 0 ru r S ;ufd C�f o a o l: a Sur o T
I .us tqn,oi S camct ()aIslda 1ha coot l rmh U S ''i offe( 511twriil Uandl,ft", ly the to tilc A acs, eirl anc; Rec ,ii y A.r I I 'AR, RA
qt;
e
I it! S e r vi S mU S! if a I, aid y c It 5 i mg if e 1 c 11 r 1 S lif I be a Up i 1'o 1, U I if 11 -51 f St. I; 11i f i
I U F ot r I 1-1," or, ;gp., t� "Sw igi-f wi;i pr d o. ",ulh X c Jiii) fh't
r Any c ha i g tlq o C. if I ed for Other F i Q t,
o- L "i rl l, 0, f l 0 t; pass tr. o ic U) e,! o )i! l i wl UI 6 1 Of Sri i p Ul'a”! t iI (I t e i «,i' L, r ll�J`.
_Up. 1i; Ians:l, s ill", derermin, Oirp rlca .%lif; ",T), ARRi. S""rf"! j9%
Gnt, wccffse I to file a Ujiln v. 1m :lie carrier. "pPl,r,3r, requ0ii?ol"
C. WARRANTY POLICY E GENERAL TERMS
1. LIMITED WARRANTY. 1, Force Mlijeurfe
ALL 7HODLCTS SOLD ARE WARRANT TE` l3l ONLY rO GUSTMIER-S F"J"? fU REE 'LE 07 wi JISL IN Gfa:pgl hai; no; tie faDi? !"t firy d Uv it, Ji, rIisuTfl); In flr ir, tiff l7c„ fwcp,
.�US�Ncss, GOV'RNI'AlENT OR;GINA:_ MAMJ LTUR r;Rkf;'GE rt ViAQ.q.Fj 11 RO'lur,7 1
AIN'5T DEFEGIS iN MiXIERIAIS "ND WGRRMAN,'Hip UNDER NORMAL USE F011 A PERIOD OF ONIE I�) YEAR w U n� Uri ocl;olls,
1
Ai fH DATE OF PURCHASE r (',PAINCH) JIT-lESS OTH rE
FRMSE STA P R l), if DFD TlAT IGRAM,R t, s_ fire acc,dillif to pfor"u7p t, produc: r oltam rm
pert a kn.
rld .nses na00!ty IG
ACCEPTS THE PRODUCT FOR RFT URNI at LU.AI' VVA rAiJ` 6FI
PERIOD A -�GEP cl.Ar A! i, b;n, we fit ,rt Iiif,A;, S.v we coilditis clt a sir:Iploc Evl-,t, or any o th r I I c e if a: i a u li:
ll
01 0N I:) REPAIR. 1. RIPILZicr, OR 1 I TH'LE VAGI-lNT PAID 11 l
jo�j',P 1.1ij1j
I I ileywl corilrol lii f1rain9er III mt, r,: 0 is -till .miss
R E
B URN RN T H PRODUCT TO 1 HE IPPPIO?RIAT GFA41GFR MINCH OR AU! HOR! ZIE-61 'SE -.'C A t 0 1,'. AS 2. Grainger s Performance of Services.
)l SIGNATF,l RY C RAI il C. E I I l PIP I N IS i OS G PRE AID. G q A I I G E R S R F P A. 1 R Rf P L A(,'E, T 0 HF, I N OF Cil" qpI bold Uarrr,,-s, wo 110k.j inw, Gririr,gel is Cft;c,(: ttrert". allilloq 'E ?.r"ns,
AM10-INTS PAI BY CUISTONIIE R FOP if E PROS rr,' T. ;HALL BE CLIS TO 7 0! ER S S OLL AN@ ESC_ ti,ir h' F NILE tcf?ri •-om and "'q4U)SI nty and ai! c;ain), ndwcwq miu, 03&,, or fl?,loage 1 .3 perstn; ,l prDpert, an;;
uh!M,31 dfirllandS. ac: ins a; d '.K_,Sfj I Stc I L
2. WARRANTY DISCLAIMER. l" UcwJ 4 "w.,,fifier tidluo IS tl5imnl, jwclu�!l,g
A
NO tVAfUAril't c�P AF 1 1ON Cr �A I ;xpp, 0 OR flip n TLjrH �7;
N mj liq al;,
dt
i A.PRAT,1 c J M= %T ASOV, r A L; f r 0 n 1 7 E D Y G R A; IN �i R jir 1 N 111!. 11" _11"M ;t
_T F/, IMPROP PP!, SELKTION ;MF� 0R are. IVe`
L;l -OP, _,LAIM�� AP; I� OuT
„A 7 ;O 7 1 1 ZXPIY
3 Cancififfl
r AP.
r MERGHW" InI Fl" FOR f PART II',;t All I 1"t G ipll: Uf 1 "It,
'Df! NGI -ND i I;
-POI1 0 4. Piuzluct tfolow
1P JiD INK', AS f]0N&,1MFkS IN THI, I.lAGN;jS0N P fu-r
R A C rj, S'?) N C
RO U1,i_l 4 ACT cd�l iUll �1111, G,.T!, i 1 "ll 11, 1W l f "l-, I! P
v,;i(i l; i plcx
1 LINIEFAI)ON OF LIAMLITM
RE�S�, Asfl DP01,1T, �:OFi l", F. EXPORT SALIHS
Xp rfAL, rXil 1 ,FtCiA:
OR RUNJIV. G.PA!'qGr" S UABI; IIY !i2 ALL S U,1 TC 7 1 1 10 C 1; Ai to ir. !I,,
FXLYIM. THE PURCHAS, P8);0E PAID FOR lfle PRODJCT nAT GIVES RISE 110 Al. I-i-IILITI on twl 1,IUs tt Sam l'o'.
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 9718572820 $1,738.35
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 f 5- 11- 10 -1.6
Date Officer
VOUCHER 116540 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
9718572820 02- 2308 -00 $1,738.35
Depreciation
Voucher Total $1,738.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
PAGE 1 OF 1 O
��0 GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9708560751
8211 BAVARIA ROAD INVOICE DATE 12/14/2011
MACEDONIA, OH 44056 -2259 DUE DATE 01/13/2012
www.grainger.com AMOUNT DUE 5.09
SHIP TO
BOB PO NUMBER: BOB VANVOORST
CARMEL FIRE DEPT CALLER: BOB VANVOORST
2 CIVIC SQ CUSTOMER PHONE: (317) 664 -0958
CARMEL, IN 46032 -7543 ORDER /DELIVERY #:6183121762
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00032408 1 MB 0390
��11�11�����1�11�1�1�11��1111�11���111111�1�
CARMEL FIRE DEPT 1•
2 CIVIC SQ
CARMEL, IN 46032 -7543 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
1EYX5 OCTOPUS DRINK HOLDER,BLACK 1 5.09 5.09
MANUFACTURER 00051 -8
i
NUMBER OF PKGS: 0 WEIGHT: 0.41 INVOICE SUB TOTAL 5.09
DATE SHIPPED: 1 2/1 41201 1
CARRIER: UPS GROUND
TRACKING NO: 1Z3018W70327398592
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 5.09
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. WarfantV Product Return.
1. Who lesale Only. iiiIi"rEI are. le 0� "120 t�l focru wil'i-I :t�lt PrO'b"
lJj W. Graf if Qcf 1 1 G I6'n e C e i IS p; r-d fit. is fill lj;:sm is 5 use is c I S If pro,; b ir I ci;-8 s tot en lift C at r on ri,i 1!) tri tile fit a:! "rier ccrf12rj na ql_o4wr� nm ano rrcvloe tiro dale The rrig)na! n.cr
wnl ',;ijued cmm it Is!C pees p '..,r to o�_ncha= ciumlyr, lie st"', frumo all 1 er f e 9 9mvi
at rittfpcl 01 if;,) �,�l Ct:�,ijrnrr car�
2, Prices. ma uafe illf, oriel nal mvoa"� iI ivt sl,ck num:,,ti d A of M,, o` "'urinay 1�
!Sl'd are ,li'lesal.p do ill�t fichnii, freqm, handlim) fl-is, and or dunes nirl ate so: To rf
I; or in au cat%es
chan, vil;rwut notim. `Aa•krft sent v, mairn-ciduty picdun +.d. be nriccd rub 'ording t; cur:. Ininlie! c�jndl 5. s Warranty.
C ;Stli)riy Shuold corrrir` :ht, o.. al GraxQtri branch or cnp.Ii nlbrie at c'. ,w on; ficir coffer; prwnlq Eiport Ffic morrIlao0r; all it �PEi fiG 'farwtalover w5 l f;rill"'it of Cl!
o7d�r:� nay flit stfti;fru! to ;'ItIs" s:leclali orcc;no, Gtam�litv os� �Vots tinef r1ghi to oic-cpf w i �tj� aov ords at i-8F8-361-8C9.
3. Sales Tax. 6. Product Compliance and Suitability.
Cu',t it;e to vil'It'l of rill i,il rid local iaxes or in- idl;m a ct �d s s fail jut!,diTfilms hr, !e vr,;; nq L f ,c ii,%t if ar u!or ase of
e,t,mpirlil ceffid I cill it iV p l I I, no a Ir. ilrd e., cri S tof I I s ha P if! or I sill e ii u icd p roo u 1 1 a I ra i exurrr ot. acsrkular Im" 11-, -"ol he If! if! �Ir�s' Gi;fl7�QPf 00e, i1c1i
4. Perin and Credit Terms -^molkan or sodafl'; of t pr it iirly a.%q, codas or nor Pat C yap e._
Graint,of a,.ceoN -iasii rheCKS Motley OICIe rs. v,.. and Arne tar Exo;Isi:. (or cu mfh res1111_11ns`bdirV;Qf H J III E14 M I
isfruc Gra,.g niedri. painlem Perms are ,et tnim., 00) dav- from tti dat Pit rhip ,if cnck- All ,fllit "Oplical;rn arro au a look"Oie los. coccca� :c; par 1 a!aieint jjrrsoi tri h that mfe i2;,
iIy G, gar Ill cflstw'?, -wo The IImifs IJ "'01 is ai Cunn-rf s disc ralwi ancl ri.�y t l)ftO,fd dl"radi",!, and ,t !is" in o"jom"ti: ire
of :�,iokerr by Gfa:nqe, all rim, d
!Df my ;rtasurl Gmulor,; reserves the n0ld 10 hafrI, J 0GP.eP:o.n file !s'! atI
i at lif fe o
iii one. "'I' l" 0 PRODUCT INFORMATION
dapr'erifs _Iii!n�jsr fufir ,,�Fve, s a l !)qrItcl rharq4t; culmurrier o ide 1� e at
(t- 1 /2"' A the ornfifunt otle acu menth of poil;rti tn that irilt amount ill:il rall"Ms
amoi!n- as I•p li,� pa d t;llller at, sica"dw Lai% fit c P, fill--, and Cas f I I s ro m !s a, r� ct a _we Ex p f i, it: I, C, i 111 test':,. file I ql. I tr, r if, re i, s If n g t! f.I r ;I fl wta;c ✓s o_lf an, 0 'l 0 S;te S. F f oil il r .;_c j ll y 'if j
S d
c I I I e f 1 5 f: l i ro', al5 I no 11 t T u!,
jfl� sobIe".'t 10 s. 'il! .I!Cl At! pa; inents rinis f l) made o li oriL;;s are loi liusll;qi pl,,PrI o,j ri� jf or a,
yI, 11avi mi'l !ohl a'.: f d fleducmfl for any 'Afris iwed iv to Gfolnoti rf e.:..,., t er fell ni_ika vensr ors vit frocist,;Lue ll!ip ighl fo purchase Lit idt;c!S
p,, !.l i I vl� ill, it Vir ,y (;Ii J 2y ii s I-, r ma ma o; P,c„ p fads t cl 0 our p ly i ii In S c I w it to 'f I r f a i t to 2. ProdmI Subutfituflon.
S adrinale as-mmze of tu:; l" cralit9in a reasonahle Tire after b; 6faing"; 1 fish, Ono ".ournit" 0•ifm) risv se :IfcsoiurI.J tr'! not Il, &trl;..,fl It' or riokS^,-cl
t s p. u; I, ed c qt rr 1 c G I it U r. r m, v d Tt I s h no ill ton fs Us ti 1 U h pawn It )I s -0 In P I',[) r r` I s F, no de. o� and ri, unarotz
fdinw Csll fl "'Tva. t-c'! any i lf an, �nlf ;rinlechata jra; C; Ill u,Ipllots ulen amed, at lc 3. Oacupa8ional Safety and Health Administration ("OSHA fla?5looris Substance.
P act ,011 lln(l 'nfz!u,,,: t,ar, tlZ,ns,,s' rs a i'll ,!I rimer aIsocr?il2fl "usis of rl,flcr!a Safi;tl i D S j' cl)i I i �r
P.�, X" ,s ar oyrflAr;!I�, �rf ,qpf_ l� I
an aye f R 1 1 A, Ef u VVAR PArl" sli" tIM 7 l I, L TO
C L, U S I W i 3 F, Cl
UI ;R
:Or' Ali
propusiti.-, ,5 Pritooci Regots's.
icCA'p_. act !,it i�
71c n
5. Credit Balance. D 1 5 h SfC!v Dc; 106 e, P ml,,%, Lr-
ff,jnc? T121. ar', Cri f:d b;; iw, s ssileir Ii a -r ;vil: "i"i Ifforl;e(f 10 s i lt;r f,V f idlirl(I 5! a,fig-F s R iuesl 1 oe o 1 S 5 86 17 11 lit;l)MIt On ri: _'Mr (,111 "i
itlinisn rope fl) YeRl of ii, ;Ssljaw-
fLjSjnfcf;:R I ,S G., CREDIT
IBAIA:I'CE W1 rlNt Of r;:skwr on flie R tah al t of I," L:acrc
Yl)'R, ANY RENIAiNlNG c ,NCE tiflA PE CAt.� ANID GRfiN I 0 SHIAL; HAV� C.ro E R
5. lutpo1arit Noluga to Federal Customers Re: Country of Origin.
LIABILITY fNltj1e i ,4 u 1, st'r, no GSA Ad\ anta.cj. il� It! fli3 fIqu;?; iIi i ,it lilc I v:idt Aor�,itm n! Act I .AA i as
"y Fsde;a; Ritoltlaurns poll "'o. cul; P;r-wCtl "id by Gannon -1 ;,nt Illo;
B. FREIGHT POLICY A! It's ;;Inli ;I Giam(lef .16; 1, "MI grog I.I fifr�"aff'aq IS ;V1. 1`i!1tn0r11,C
to
Pic iraied are ED B. imiffn f(6glif il mntwf i dt-,iwrti;ori sure, rrect. in the ord. r, Cr,�mgei cri2iijes I0 Ctit:uuie' cu.ltomer i"I"rher f;ot j. ,muuicl 3 7—I.-colnulwn! Ant ci%. 1AA tor
tviloch includits Illrm"'Ii li,-'sling ;f� d ImtS) oti eaclu, orit•Ir is iiopfled If um, at riaa an 'a nmR l" U ricIt '.1 of t ared i)l wl/ Ficitrac one as,,sId tne! thi oper
rt�fIcf oil cuslomers rivolc or S;1itipriq and b.inuiurt charges will net ha lumis;wIt. i-S, mii pt iclrchafis a[a Not, CS off" pwrAia-c- By arc, u iA 0 1 ma,i lh
�llq rl ano ar t for tIi3dairl .,mum e.lrve-, for ever is S1500 beffIre r;I:' f1r; link p rr, C;tl, lr�� �m,, trip,; ffas 1 io �It�ke Snc pill ase PT ;ii as compilr .%:m all apr: c
crders;. C.0 D shipprierns are col uemprl.ed 0111-I t is ifou %ond!troors mai c1pow iii, other lIlat, ;0,rr. 6. ARRA Orders.
1 0 tirt 1 1 1 Flo it! se I iCes"i fic I U f! I fl, %i.i ill c if i It 111; ta I 10 F; _ap fed S 9 rn E da dN; V, r a., r ff el q n f. f I q In t il"', pv I s The (ofJ11;l.1m??r's respri to 2m Grae wgc t^hei!,rr this flathf, !s In miv of-in a or T�;_I!-A
ordel" oazardmis rilatlials, cuslonit( carrier iii lr S Oil line( SF`Ciaj ler! to tlt. Ailil, 00 3c ,U `cel Ac; 1 'Atin.2
Any cz,anges ncufrel for Other Frcig Sivices frost ne Paid c; cuslorne( F ei I f!e f it il rro 1 I 1 51 6 St, m ar ,s il Ill s I L PC, n u9It G I a;rl 0 e I i! o,. !C coil l; 1 j III o 7 rl I I;' r nlali.3 yc 7h t
a I, of 1 0 f f oss pass :0 C I S I'm e ii I.7 .t [ende o f ru n 1 it I it, i r, f, ca I irs 1 If m, Oro if I u c r r, (!,ma (I d I rct r. !t nla`. den ar"rphal"Ir,' uliu AR ,?A Sei2 16n5 Cr .a0 Ctir)tf
only ?incourst is to flip a cfjj;c; uitji the Gamer teguranons
C. WARRANTY POLICY E GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure
A! L PRODUCT SOLD ARE VhA 1 ;,,Avc'l ED BY GRA VIVP Or L, CUSTO, OR Ur R t,ALE "n"i i"r11 ij, fur r (I,1,1 r. Of i',lpl1li;q-,,i If if in f. tfcm ap�l tom,
GOV�RNIIA-pjl rV 4r N T Ul_. G`-AtNr VV PV. dks� a.
0 D:,�
Or �',l A rr "r! tI G R p F 0 rii S I ;0 D T I Cr
ti ll 3 C,
:;N 0 Vr,
OP 1 ION it RFPAIR i ni RE LACE m.1 P.r T! ;H)
ri)o n If', li,!.Oe F
FE` URFt 1 rlE PROE)tjG_ TO
;E AP. ROP E G "ARiGER Bq NCh OR AU HOM,9 Sc- 10E LSCAT ON AS 2. Grainger's Performance of Services.
')LSfGNAT,ED BY GRAINGER, IIPPiNG COS S PREPWO. GRAHNGEP, S REPAJ, RFPLACFMSN' OR R _llfl) OF C�istonie mil fold amp ass 2nd r (T•lify Gla;I13er a tin -mm, anlplr IcEs, ?,tip"l.'s s0c.ifmfev1 s n
AM.OU NT 5 PA ID BY C U c, OM ER FOR Tfi PP Or) C T S HA I L B E Cl-IST 0 V E q S SO AN D EXI, 1 0 S i V E R E Pit E ran.es i: ves I to ir„ rJ a Q:117, sr a ll I and a arms, n I! fit 't r,c I Iii y. if ea: 1 in il," I a 1 0 p c 's on 19 _r,e n c
derflds. anorl a e<,fflseS elIvlef cl OT M'Oifiol. k1 :n or JFIK%S'M:
2. WARRANTY DISCLAIMER. cJiltwoe". ilictured 5j ,r, t7 relai-f 1:) 1 s ':es G, i"Idud:m",
a NO VJARRANT'I OP. A1,FlRk11iCj;ON C" IACT 'X, OP IiAPL ID. 0T.mf. THAN AS SET FORTH IN fil I T!!! fit t; C. n. s e it:- 1 nen! Co s is m it, If evs t es and ny iuIe c;; slims r e X pefi sE s fn f it ef i I n 9 an, ac tion s of en 9 ed
WARRANTY S ATFNAEN; ABOVr, is AAH OP AILFHORIZED BY URA NGL,�, GPAINIGER 0:_!", AIVs i�rl i eiis:ni O ri t if in o, ill pan any jsi oin s irin s zusc,r
L!ABILiTY FOR CLAMS ARISiNG SU7 fjl- PRODUCT 'AISUSP MPGOPER PRODUCT SELKIiON uVROPER :cores- -alrres
PRODUCt CRAING ',_X'� S',�L�' 3 Cnflcfq lotion
R il, I S A P rl l A F 10 N
7 Y I Pf�ODUCIS, lot ARE MERCHAN`,AJKE� l FlT FOR P. P ii 1: product orca; raii; vlia7:r:t nilst linro, tic, G jlr;g�; clr; 'na" oI �,rs:e,�t !o ?,nj 0: f, e
SCLAIAAS AINY WARRAN H,*j Th
rl!JRPOS OR (;I;) D .CT dD CVr_I NC` MFR ;JPUNLT FRS :PJEICT JA PRO PERT','W,CiH`S 4. Product Return.
ip
D AS CQIN�UNIFRS N T�IE MAG�,'IjSUN rii0Sc
%IAK�� NO 'ArA TO Dr-Fj1,,iE' P,floll_t r-Iij,ps nuts! De mw;a ,It :w� lon� i 11 y,• cm .e ;If
r. I I (I I r:! tr Gi�unqqf branch or yu 1, em qp as l 3 j: vistruci e:ll _,fi
m 5 ij-. Rm�c, Q'1 I,:
VVARC' TRAUL COMM:SSl�,N
onus irl salt aN rei'rrot r pu j rj 11;
3. LIMITATION OF LIABILITY-
9 EXPRESsi 'y )ISCf 4 MS �NY DABtL T1 H t SALES
08 PUNT WE __-ArAAo G rA!ii r I! S L ;Aq 1; t I Y N A[ f5 L;r,',!TEL, TO A; '3H 'lrfjF;- irir eopnif s-IQ re to )e 1,,w� lafirict be
t X;"l_Ff) 'T E PURCHV PRill-I., P �D Ljc G VES ;,!SE T, 4f]i IT'y u;! ne Tvfrll :'k
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))
9708560751 $5.09
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 804510162
Palatine, IL 60038
v 5.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 9708560751 I 42- 370.00 I $5.09 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 4 2012
Z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund