177672 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CHECK AMOUNT: $3,377.48
•i�•���' CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 177672
CHECK DATE: 9/29/2009
DEPARTMENT ACCO UNT PO NUM BER IN VOICE N UMBER AMOUNT DESCRIPTION
2201 4350080 -135.8 STREET LIGHT REPAIRS
1047 4350000 9064178826 60.08x QUIPMENT REPAIRS M
1047 4239012, 9069241132 74.60'AFETY SUPPLIES
1125 4237000 22543 9072578223 649.284EPAIR PARTS
1125 4237000 22543 9072848477 7.77 EPAIR PARTS
2201 4350080 9074831810 1,039.73 STREET LIGHT REPAIRS
651 5023990 9076821504 131.4040THER EXPENSES
1205 4238900 9079815586 328.08 THER MAINT SUPPLIES
651 5023990 9080076137 14.52 OTHER EXPENSES
2201 4350080 9080139893 1,141.17 TREET LIGHT REPAIRS
651 5023990 9080282651 37.64�OTHER EXPENSES
651 5023990 9080937221 29.04, EXPENSES
To: Page 2 of 2 2009 -09 -09 15:16:07 EDT 12489200574 From: MARTHA WILLIAMS
Page 1 of 1
GRAlkV.GERC
7300 N. MELVINA AVE, NILES, IL 60714
STATEMENT
Account Number 854052008
Statement Date September 09, 2009
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD IN 46074 -0000
USA
Doc DocumenQ Net Due
Do cument Num ber Purchase Orden Type Da Date; Amount Sold To'
1420455345 KEVIN 16 11/07/2008 11/07/2008 134.64
9815156139 TERRY KILLEN 11 01/12/2009 01/15/2009 467.46
9815156147 TERRY KILLEN 11 01/12/2009 01/22/2009 200.34-
9815831970 TERRY KILLEN 11 01/13/2009 01/13/2009 467.46
9815928230 TERRY KILLEN 11 01/13/2009 01/21/2009 728.12
9821333722 terry killen 01 01/20/2009 02/19/2009 1_,277.41
9829028647 mike henricks 01 01/30/2009 03/0112009 170.10
9830230695 02/02/2009 01 02!0212009 03/04/2009 111.60
9837220723 SHOP 01 02/11/2009 03/13/2009 211.73
9837879841 SHOP 01. 02/12/2009 03/14/2009 91.35
a
3 s 53
Document Type: 01 =Invoice; 04= Corporate Debit; 06= Residual Item; Q�
11= Credit Memo; 14= Corporate Credit; 15= Incoming Payment; 16= Residual Item
f z TpTAL 2 r $135 83
1..
PAYABLE IN U.S DOLLARS ONLY
PAGE 1 OF 1 m
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9080139893
9210 CORPORATION DR. INVOICE DATE 09/17/2009
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/17/2009
AMOUNT DUE 1,141.17
SHIP TO
PO NUMBER: TRUCK 57
CARMEL STREET DEPARTMENT CALLER: BRAD HENDERSON
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6111725378
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036158 1 MB 0382
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 036158 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
•s
a-a
2V712 LAMP,MVR250 /U,250 W 12 26.08 312.96
MANUFACTURER MVR250 /U
3APT5 LAMP, HID,HPS,250 WATTS,ED18 6 24.28 145.68
MANUFACTURER LU250 /H /ECO
lA033 CORE /COIL BALLAST KIT 1 3 200.37 200.37
MANUFACTURER 71A8271 -001D
lA034 CORE /COIL BALLAST KIT 2 2 226.13 452.26
MANUFACTURER 71A8473 -001D
2KU25 DETECTOR,VOLTAGE 1 29.90 29.90
MANUFACTURER FLUKE- 1AC- A1- II /WWG
NUMBER OF PKGS: 0 WEIGHT: 50.85 INVOICE SUB TOTAL 1,141.17
DATE SHIPPED: 09/17/2009
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
respons ibility f or compliance wit US export contr
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO S FATEMENT SENT. PAYABLE IN U.S DOLLAR'
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. a filer Se IS II f') u'p to clsf ens "morl n �i :U's J,� llinCalro I ror, of [,,t edij f l�,,
D J., ac' R1 'I.) Sell h 1 t 1a k P t T a 0 N 0, S t S e
I fl"lo l 1 1 7 l a o,,sefsif I or acc e s ri a I (3 ra I r e. ca ta I a Q i tei'a n 1 1 e o tve Elf tees if oe S 11 �l GO 1. t,: u ic f1? a `v 1) t, r 1- 1: 1 (1 a i o! I .r o f:, 1 na rI Onift anal 1: al'Too to ria
C1 o YJ
tAlIfAf e,
1 Whis'. fro 11 f r iGonrodi I. i,amtj sit',- rIg0!Io1S. purcl aitt, naf: a I '1I 'able cioc
ie to t ter it s: ia.1 wirliole S_-.ices lnovided by Gias;njer Electronic and Photographic Cleaning Fluids Customers. If i, ;I vi,lat cri o rtl .i. tai nr. to sel ds 'f o: aver to
Prices P a Iec are w hole ale. do not narjIllot, ifp ta"'e, jf w "uLps, a:ld s n,,eci If, sell J a Cl i C013JI'lipri J I a l
1.1;oNv" 101 GC
C C I h L.: For IV e n 5 it A Cfi t L di*;V I if ii� Alol he pft acco d rc is corner rer I- d It r t rd 1) l i fl! F li I c ti( t; i f, 7r Ill I o
anl.fiw) ""ho S lot a co'nin jfl Is podoc: Ifral.y fc fflattng m s
j
S
L c L Dw-
i s J.
-CI rni:rorr cal to KI.Pifl p^� -wl do, urchns s 0 prod is mus proof -1 Lom
Sales Tax. Gusto.liers ate f,.,- il. "toOkan-P !a;es or for ,)!o%. Idling a a Ili sales lair (,e"VII ncroWince 40 GFR he o8fal or e.
Payment Terms, Gr,iwoe acceio.s cish friticks oloiav Visa. MasneiCaro arc Amirv_11 For a Joe ce' rite, n I. ea a f, lr.,(, I, t ha it P In if 1 ro t I t h P �i. vc :1 e I s
tit �'d "Ce: C,Cfj 0i "'ello r *;.D arl(,Il ?r oeisjIl are: bas ore 0 `W owrheis Fete w te'llifica"c' 1 1
1. It javrle!I lt� arp, ilut K djys 'roo t1l", �idte 01 S�l Prier I ol cii t,p Afl!r�ptlt �)n and
fit E;Pcet may n S jo t o t;Def:".l exDo' pa '.1 e'll tr,,:n, a co (1!1101s All F,itt-
P :1 t" 11 ti 1, do j? Cralj, fall nave Ire irwil of amil dite D am sw, (1%. Cz,S:0ffrnr Refrigerant Customers. Einp(lo;e Noprrber '994 r a(cordaw; nre Federal Cletlff Air A o f w I
i jI a
fit (11 s ral, iue� dent s rn, sicr, ja, 1� Marl, 0 rilf o".FC1 ar'l 2 di, cf ','I I In! reS*TiCt,(J to 1sa:n ruirolast's and: i to eeci cn prcrs I
r
e rel a of no o' ti a; (i ill s, lit p i :fc T, 'efil c t wuc_�.S. a I C present a ce'llficafJol Gtl'(! 0 y a Stilt, i
Credit Balance, LoY(lrolvl i(J.1p t!"'! arW r cn balanc s stun.( vX1 a aln)lred oic i i :�jr tif it i1slia,NX o ,fsfl^ to limolif I pwr;rfso
NO t I i on
OR RILOOESTED WITHIN ONE fl YEAR. Atil" BA RE10A. Nj: NG VV: BE SIJ 5,; k-(,' F 10 Sourced Product. Gra,rfue- ir�a r ocjltr ofooUct "10: aVRI able tile G-a:JfIler Data of, it ava abe o
ER LIAB I ITY V;V.1% Q for o C %11111rflool ollre? (S0J!rof1 P o 1 ort I or a. ng e f r e s e%e a li c, ht ti� acc eol o, r,, i
I A U `J AiND GRAINGER SHA.A. HAti/E FJ�
rfed ni o I, pf to ui ew ma 't concrior itil Soot ny S t ;:Iffs 0
Freight Policy and Shipping Charges. it, fit iff'[fi:tfol 0 B, td 1pwng prlv,l t'f cls o!d I I fic� far,, es 'r orcff'. Sot
1 od I C B j l fro cht and hanol of" �,res P or G1
it Iffe h
1 i ir ne(I r, isl:)n if, (wei )v
l'r S 1500 1 _iuna ariv bat it file are s I aped f or fieni fiz. r 0, 1 ;mso, P:oocI On shippir,
V e n 'Ieu O'� t i,� a: is mr.; aq�!.� for Collect chdri to 11 if Sri menis I, oca� oj:s builsicip or t: corliolloffs United �talh-s are, the !o nQ1 t.
firoo t or 0 f; 1,
-1:dAds
e
o oriel cogi:IQ Q, S Pr, it-woul to add crsto oar All, ,.harries for inkhA-11 se as 7F tdoin: mirei Ials c ustrener', cai her. 1 r -I I r-
n f-cl- or
liahrig ale bus b': iiia fir r ri 'lo to
0 1 r,ji: I:rg T, 'Me r moist off ejid ily ie 1t.svrl1ci T:t anti specia ,i o" 'uzzto,�lei, Al Pettjm-'al Goorl�,, Ajj, 'R,�Pk -t n b
("U mil g if ri Sti i rcp( P! ti, o) A w ft f2 I ay i lly I sou.fceo Oio�!f "t Soec i
Cillflf.r J� j)IClkI l� 0,111 1.`1 I,`inrS:t c s:01`:',�f
-ts ile stn FINAL SALE oas's t a no 'lJ ac td
:nnqu fforfid 1 1 a L
renjock If I I t eal 1 DO N Al'
(:�fi s a ovle(l GR �'IN3tR'S S'AIND.A.RD %k I y I ERrdlz AS SE! FORIH ASOI�E 11: Y
GRAINGER LIMITED WARRANTY 0 SOURCED PRODUCT GRAI!-,iGFP. it) THE Piji LEST -XiFNT -FRMF PASSFS HR �')JGH T G CUSTI:YMP ri %Y
LIMITED WARRANTY, L POL�jf, T_l%, AH' V� A FRI' I F B` RA %G� 4 r It HS FOR R'Ki 41 Al
AND l I FIANU A RF�f lii-PPIL I ER I'MOD "NT FS.
E")JIlf", i,, 'A"r U AGA DF IN fVGRKfJililFJSHIP Or MA.TFilIALS
�J,`)V� ��OH:Aiq 0 C, 'fFIAR AF I D,"JIF Or FR� ANY -F�`)UCT D RMiNFD ADDITIONAL TERMS
�A�f4ft. it RPr'�
tqtl OP
;J_t,�P Force blaieure. "r;!ln i f;' 7.j
-A' i ij ts G-9, d9fir o!�� ,sot. ori; a�3
[,RA:` Fr -Z D' _S GFIAl oH,PP,NG CUSIS FIRr FAID WILL Bi, !it" t,li.le a._ not li 1 ,;o i
;)tOn"re Cd il or tall, -aie,-aK see: tkt ,talhe oll 11y fillip,
11 RF,1FD, RE PAIRED f� P, OR R S' 10% T HE REFIP 01D
WARRANTY DISCLAIMER. NO VV"'FIRAN I nol Or EXPRESS 0 IMPLIED, X, HER' .HA` Si: tile (ilfunije 'I IN, C
ii IN ill', MFED WARRX-flY SIATEMENT ABOVE IS M" D�� E
OR Aj I IiOrl: ?��C BY Product Substitution. Plfoduts ila; li;i SubSlj_(:teo um n it s aIl;jfs eaclly tuatc 1 Catalog anj or
AIMS AFIV LIABi TY FOR PRODI-Ir" D�PK 'i AINAIS THAT ARE DUE iii PRODUCT MISUSE mAPROPEP
SH C"'N OR MISAPPLICATION! A%D Atily DESCRIPTIU�: ;OES NOT EX P- FS, DR HAP-l' A WARFArflY Cancellation, An, t", alfipfol;e, rf-; Gilaw( a el I yiw, b subject n; ie. lfo:*w(t and ..t -e: t:I
I41"iT 11 JGTS ARE ME R, TAF,:1 IT FOF: A ?ARiiCii UP POSE Product Return. Can OC11 lit )I rltl!" Cero, PNY;1' Ili 00 G' ,SC :S fte(liflHo"
LIMITATION OF LIABILIT AiNI I I V 0N, i. T AL. NC tf-'L N LAIL SF L, I-XI `,I•'LAPY OF P: N� .1 V; Availability. rort a'; P"t of; to le r:1 al. !!Oras
'k' EXP:ZFSSLV 1 :SC,,IM D GR`IN R Q x7111 Y A EVE11 T'S 'S LINAII TED F•) AND SkAt i NO'
P 0D T 0 Assignment. (I an,. rner',: Jlot-on ,rtinut I'll'ir r; :!en 'flosent of G t "P,:
F! PCHA�F t"PiGIF r"ID FOR TH r Tr4AT G VS R SE :JABILl
Art% al ll'it W tfllcorrilp 1..,n line :li ,.t al to r2.I ...i "r 1,'rr:erj (,o'.,: lo cancn tuGn cr,
Manufacturers Warranty, r. -i r o'nilonu t%o' o!actulp:S 1) eaf,e o, tl cfarcl cu,rrcl t pon
l-619
0 Electronic Data Interchange. it G:a t nrc rustointi. hire ilurialtv jureen to ise an Lleclroolc Dati
Prompt Disposition. 3 Q;e 1: a lJoita t,; r ttocirl for liffiti cori o onner aft tlzi: ,nt vill I
to
j r-f):, S s tz f o
a ;tj tt :,rrchi's, a ift salt, twisa,lions lint agrees that it ,r rat corl';esi i ,err if
1 g to "'JI atilt por IM I
)e ';td, 'wl perl-fill n rg afly promlict, f: or ea .l sale re ii0I firii I an rtes On r1roel 1'r
rue proc.t,c: i-jas iri ('ont'ict G,jre in -,Fil-36 1 -86 r) r r c "Irl
rq )r siq-,ic rr, he par.; to D, Lewitt lfpfell. it) I" Admif;:� Ill Ili o (it ri�ys
Al e
o r q
feCUMS tfrCif,DrOn 10 th` f 0 the bcil evideric'c ijl to otr sionrar ruir or the cas's trotisuch Ice. res
Product Suitability. Mat'i stas 3,110 I ucaroes hae Codes n rfaj�.,; ori, uwero; gi ccio,riic'nat :I:s ri aiw nicer qc m la!"ic f 1 forn Gramue aic curt, me .,e ano aute_ p l
T 1. lot ta 1 s)ses .ti ,h m,;; ,liv liopi hos u e. jht'1orr (j ireas 1 10 le Gianigri in.,flipis r and n ettlod. iusF. o", ED[ puohane,, ml r; I r,,P, reasorfalne spcimtv morred-j to prover! _-DI
t it a r oj i jqt ;t t ii'l ut.'riesS le"Olds "Ill id VlPoi h; Gr IJe fegar( [i EDI r,rcTlasec rr:a.�
Q; ii; :,d l, i o"FA 7,',Wn!p ):ril M!ie di(I a rlej, ,l arphr.'ro i, a ifl ;10 )let ina I ll; coiof
t1j;j: om *o t, ire tl, !S!aiIaion a iw ""11 corlo Moddicatton of Terms. G:awqertz jf: it aol, order Ill so bjecl to aSS,..1l Iv al N Int, 'e
s a Al
ni q
No Warranties to Consumers. Got q, nav tit, *;o c:
oef� aor 'uple's to Mag j ,"V1 1 lof r Grange, S o ar (AlWiFiN 10 lasa itt"I's arc cutionisnits shall De
Pat' of
PADOUCT INFORMATION l c al or a
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OSHA Hazardous Substance, Filaneir: D,.., MSDS) to, t)SHA dean d nazaofilrei sr,lbslailcp� ;i For- hi in 1; a fo, w hase orle( tr othei coifesionfleoce, iltainstermsor
i, jor� Cono -xfrta ied r s aEki�wledqrneEll Gilfin3e t; acce0zarwe o' an
U,nrs fl, 1fu,f a I oforn ricrat f:I or MSPS aw Lei ..r i o"n.31 i to 11 h!'i 11 unf )s ),(let co I
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a i s
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ti-11 Prop 65
Waive,. Chriii;e of Law zord Venue, Ti I,;: "":0e reo ;lf'SC1 il li,::1 0 t) I)S's: Lj).'; I 5z�''
01 li i on nr: a ",faii,f Cl at i
ght or ary S'11k)Sf(e:eItl rlw_ torrnao
j I ;J;. 'i- j a 1�- ti* Glic :,ge walf,,i by co:oJ-,t nu Im,-lt tptw o c,i�rt i,rin a file otfrfr party Ati sr all be, f led Inv he avis ()I 'ire Stale of I:i!rl S
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Pr r tea o ol" I i-t of t an Irks wc "e. iutt rlia I b to its CfI Couriv, State o' frinni-s
0
Important Notice to Federal Customers RR Country of Origin. Ali) oii,;Cl� l�� orl f n GSA A`Jv3ida( tie No Third Party Benefit, 'I e t)" n, e� o Ja� )ove ire lot ht folle berEt of the r 11
'w's ;2r; ti" llf" :1 jhis
r W _JjJe A,��'- nV ;i
i 1 lt,1 �j part 2l 0:ftf in c, 710 rink rl'i IP01 if! lerrSRr ll looy fro n narly twelo,
af; A.j;ii,,1nft I SCf -hilP PL;VIisers ot Complete Agreement. i.1, -em ri Girrigers r, -ins. ackn-, tnvo!,P> weirls:te's
i ii gni a
,e, I-i In ffirt oot -lA A ii� ro� 'id qo 2r "all of, tftrnl anti ,it a me it rlefl h-iferi oj f' e!i and corisn't In IfI enh ra ex-10s.,ve
t it'. a i1iQ1Ji,;, 1,, D "("IdY3 file Inel ir s no I dn' li c; I
'oarke:* i:,ase
RAZNGE� PAGE 1 0 F 1 0
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9074831810
9210 CORPORATION DR. INVOICE DATE 09/10/2009
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/10/2009
AMOUNT DUE 1,039.73
SHIP TO
PO NUMBER: TRUCK 547
CARMEL STREET DEPARTMENT CALLER: BRAD HENDERSON
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 e
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6111110183
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035912 1 MB 0382
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 035912 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
o•• a
4V550 LAMP,MVR175 /U 24 23.76 570.24
MANUFACTURER MVR175 /U
2V712 LAMP,MVR250 /U,250 W 19 24.71 469.49
MANUFACTURER MVR250 /U
NUMBER OF PKGS 0 WEIGHT: 12.40 INVOICE SUB TOTAL 1,039.73
DATE SHIPPED: 09/092009
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.
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only, S•a tiger se Is r otJJus to JLSIIIeSS uc to CLiSt0 r .;nh b s,ness nlenorcldio J, Itmeaboal L, :,3(i m thwccl) it ec.leJa e F t sto n i, ao .soft €oat ^P. t pa gill es Pill tJ aT S.. S h Jdle
:equ�l,c troll all e.ustnmers. Posse s'O.F of. Dr acceas to al; ra:nc r catalog. L dose o ,ehsptes does n., rol s;!- puichts s B f.t rch siau it itom r le oN.r ,market t js-wl -r re 'ese hs a'at It h a l s it loo oaf.e s.:-
rule tne I Of ,),r c pas.: hvrn'N W. W. L•rainrr. _a .rtes If right t co ._t ..,Dhshin) errors, p feh3s, a pas neon )led ".it I ,.phL�atl7
AI' r e w:es I:eIe :n .o tee tern :such: ..111 m(hoc,l., se Ines provided ny Grainger. Electronic and Photographic Cleaning Fluids Customers. It it. a violatcn o h a,; to sell d:sI IJ-:e, of ester to
Prices. wnces hctec are oholesale, to not wrlude h ee7. or ml,es ard1o, odtos, and are si`J1ect to set or tool Bute any chlorefluoroear.,cr o: oso: h� no CInf ,;,,ucgl'?o cGntak r) r srl„ig fill ;ter ',on :c
correct —1 e c r. e tatho!3 not Ce. M3rke; Je t :e ..dl I r cell itC.nJ nla be rloui accdrd :r, to dtll'ere 13rkel are 3Cw ;nt to of i n., �d is 'i ;t a corrP -a „lad rJ.:. ,fill_ 1„ogl:ct' r, lets aI fel rlo.a,lg III w';
r-01`10, i s. hmiilon call be uo to S25.000 per gale h :Id :1. ,lua:rsin, s, c_ products rn s: Plesill pt of ,I 1 "o tiWi ;;ial
Sales Tax- Cusro n I ,u: ;esnon, tle fDr al: a pllcah_e taxes of for pro ;ld.ng a ,a J sales tax xr ?ion celt ficare stlaos In nordr tce Mn 40 I;FR 82 68 nt :c1
Paymenl r3mir a.,,., r,as c r k, :Wenev 1 l L,rs,'. is,. Mast.:rCaic, a e A I,.I,,.ii .:xp s... or (u,.G.r. e -'s A ]om:l r l Us,r. as or: r .:i it h r lati i. r (sans a F i ,o J:al Ilsec no ttrdcr t if ti- nuicn3w s bus i .:-:'.s.
Ith es...Ll .,t.,.;; ,Damiger ued l p,;. rr,at to are •lei 3.; dais •or ;tole Pill of s hn.ert o• pule rc. A :Iap,rG„ I and or ,ell, a ;e another r.�r. on an has rs.e ,it hie toll i ;ilu c. rtlt.caticn mintier, Fe del l .rr ;.lover IdenibinsatIOr nu
zasa Gi omrs al f sot allo,;ed F. Deli a, :)e saga t �pec I .xaoa pat. n e L l l ,pS a'pl co.nditulns 411 pa.,- L, t. Slate it lax e l pt or `run mo r .d L( i ess I „s'n„ r roper, 6c ..,r rle If cor.rl l „t numb
menrs r i ust no It S dollars 6 a cg;,i still i �jve the n0 a of e* stir and dcdLICd 7 �(r a:iq sums -tell I' c,s=:omof Refrigerant Customers. Effective Ne :.;n.ber 1 ,394 'ur. :m 7 th Fedcr, I f t an r ,Ir Act _-In o` Class 1
ale
to u'jke, flair lerh vib lfl t :..o, ddys days uralnae: a, .Lfe sh I,n-, r.. O li. s 16 3 p,ament is ale o :ra at (Cf -Ci are C :�s, 2 t[10' J _.t ._r,1r ...ill de res :rl_tr:u to resu e dur.la_e, J Il or to ce; I ,d f.u_resa Orel.,, :lrc ,ecL-
it i t.JIU• cancel at ,it an; pal or W.3fpppp,,, Order: i IC11n5, is J., :Chase ,rgtl 318E .errlg,l ,r=.I protfe. all c.Isten cis i dst prese -I a ee.rilfif ado 1 d o ,.cr a Sci[e :'lerli
Credit Balance. rs:o I er arr to t .f anv _ra t)aLmce_ ss.: tts oval he applied rh1 i oae 0) ;soar of its sseaaci rrtszle to conlplety die o. :ChiSe.
,F NO] .`PPLIE:; OR REQUESTED NITHIN ONE (1! YEAR Afu4 BA -ANCE REMAIN INLL BE SUB.ECI TO Sourced Product. u aiage,r ma p,ro„•).e ;ilCc c.,t nor alai aCle ihrorch tN8 Gra ne ,,r C ale or aoauable en
CANC__ :O J, AND GRf.:NGER SI L Hr,E NO FJR IHCR LABItUTI'. qra: rgi i., ion fora crJsIo from ctaer sourc a ea F „duct.- G .,e• lest' r„ J �:gbt in 1 c.ep.u r:,ect
Freight Policy and Shipping Charges ?root..,._ ar„ 51 :knced F.0.6 shr,i3.rg perm 11 ni costs: ii hap cI ro foes :eqt es if oldrt oil ctii ard.t, p,i,;e ,e,orc tip to c s 1 ma el ,u long 'I t; cl sp:,.t d s I_a I. :I,;
ward b G'ar iqe- r d _„rr..4 _:;,r.: ,;rdu c er S :ncl: i`ing an; ba.K,rc_ si are s rppeJ lf ei( `t tree. per order al -s. Sot,;- eo Darer sN.)led ED b_ ship ping porn bb fte.&I and har 1 n,, :ees pall t Gran ue e(i
C 0 L j ran f`erm I tIc lever to.•r, and cer cio(.ns may an for eo :tic' export bides_ i-_: a'deu, hr.tged to the Customer Slnaments to orators JJSide or t e cortlguous Unded Stales are :h_ -sp, I I!bdh of ire
InaL „r;3 r.Il.r,; qi f I ei, s,l: ,f.e e(r II Unno� spa rr r „I ,N_, n cur rot 2dd etsioinu ;,Lard,,, for audrinr aces ,t .,h as na. I .1( r:atcna tstdl� ,,..:.e;. I re I hot ffe�chi or
S 0 1C ailol e e ,!1.,.. l 'Far l ng Ly the c4 -Je_ I�lUS, be for or inIe custor ter. Tile it, s pecal harrd air )a.0 by cu EIVI'I I Ri +i:)'ae.l Of ods ,IILt .,noon i pGa r lost ')e I s. err by l a'.I_, p Lin to
SF U 5; ,).;:5 f I �(II :e:Ide ..t f oil er t0 t�'e ca er V ore'lurf is dan -iged nl transit. t ,.,ion:er 'e I .n rill(] ,3 )r rr' -I; cB PrL I IC ..ri r ,f��(i.'If! 1 ..1 r aI r ;l' L a( :.,h Ir`.,(. J..11 i �rJ, t.,r. Spec _I I ...rt ;'a 'ti rCtj
p,eo„ccts lre -cid on FINAL. SALE s of v and no it es, can �Iarons rftt.irrs
GRAINGER LIMITED WARRANTY efivids r Jo il rl to e GR IfJ F`t S S e D '1i V RF i, J1 TFR 1 SF FOR `[I' E N A '1V
TG SOURCu) HODUCT R iGEF TO i NE F LEST ::,TEN I RLt ?AIT "E. PASSES HROJIGH 10 CUSTO r.1; f 1
LIMITED WARRANTY ..t [`ROD,., I v rl C -,P f,.. r. TED tai G Ff i` IJG E R ,t f C CJST„ M, RS FOR r SALE. AND ALL t..tJl!r :r,i,'s., ,Lk tiD SUPPi_IER PF. DUC1
j L't r OR 1 t ji t lE' U .L I C T,i IN (4 MAf7O11IF OR hr l i Ir \LS ADDITIONAL TERMS
JtIDE t t U 't 04 rl AF f D 0! UR S! PROYA GRAIN G111" ANY PR li Di: 1E0
r 17l il i „T C JI Force Ma eure. J al= J. a r ho Ir 1, de at h jhh; C"f r e ro "rill i_ L s. t;.n
i L [r 'J 1 t] fill F 'uP GR I -R F Of? 1
d.Ui i,r v i_Dr.fii OLI .tS GI f If R D f �.e t r e., Ill r' U s-'o h
r
Z tfl�_ ICIIi .,.tell' Gr �t., t Ertl LL 0: �Hi
XCLUSI 'F REL1FDY. REPAIRED t,hl,r,C_„ CF 7 .,S Cr Iii: T e HE ,,,H; sE F R .,L REFU .3.:D. p ==-e Ir. s ;('r r rti•; la .I� >e a ro -�r)s cr ar u
WARRANTY DISCLAIMER. NO WARRANTY CR AF =1RM. TION 0 FACT. EXPRESS CIR IMPLIED OTH_ 1Ii.A r.:, of e (8th o or Grarngc .r to t mdUc n! it- tms.ness
UPTH iN THE L MI TED 41i,RRAUT' STATENiFNT ABJ. I' ',tADI` OR AJTHLP F ,:Y ':;RAI`JGER G-<„ NGFR Product Substitution, E )ercl s r ri,y te .I ISti.l, le d r r e a��.Ja ex3..tli r.,tt,, p c. hog li ,:I:,.n., aril: Dr
DISC L.INIS ANY LIABILITY FOR PPCDU0 D_rtCi CLANS :HAT ARE DUE `0 PRODUCT MISUSE. IMFBOPEPi a eS.
PROuUe 1 S ELEC ION OF. MISAPP_'CATICN AND AN'' DESCRIPTION DOES NOT EXPRESS OR IMPLY A WARRANTY Cancellation Any ca olih,.oc roust he ,ppio: h, Gran cef. anJ may be suL)ec, to festockvic and. „t. 'naross
Hi,l HE f R`?Dll „TS;1RE MERE .,NIA8LE OR Fil FORA PiAR'I lCtl i PURPOSE. Product Return. Call ,cur ;o A br r„r fur old u_ilons Proof (if p :.,sari' ^quusd
LIMITATION OF LIABILITY A'if b:LITY ftR CCNS_QUEt AL 'JC!DENTAL SPECIAL. FXEIRLARY.OR. PJ! I` E Availability. Corta fli vIb i n t s ma not nit a voilo nle for s -l: a ,I a.
DAMAGES IS EXPRESSCf DISC -I D. GF IN R S 11BILI Y 'IJ A EVEN S iS I IfAITED FQ AND She -L NO.
i =XGLL[ trl F PRICE R IDIOR11 PRODU., AlG'J_S :SEl„.Ati LIAI, FY Assignment, Cuslornetshallrola ?r /orr., hit a,n,rr ;ter st_ceremanhot,tfhcono s ::,r:eons r_io- G €a-.cal
I_ lctt 1 o 7 te.not .,erg lent tnow I, ngel s prior ,.orris eonsoi slid „ab uraiayel to cancel such. :11er
Manufacturers' Warranty. Fbi woanation O InneLl,aC,tJ c :d'I ai tw. J:ese C i tic. Yo-! Ideal kca branch of o Iis u1,,,1, Ildl ecse0.1 r.
costo:a r Care 888-36
Electronic Data e Interchan it ;rd.n r and s o
nl pet have r ural.; ac _ee3 to rs- n D Fler ;urnir t cte
Irc ce
Prompt Disposilmn a r:,;. =,I 1 a n: tank i e r� t f(. f.ror :'I cr lei tldr. o le ac ust•na t ;nth r p „t 9
eo r r r :'I B efore S'v' t i f,.S1i4 r 4 :aSe 3: e Iran ^.acilO'S Q t agrees. !hot it Ot Ge =soar ill Jrt': Ct :'t
:.f p J.1. P ill 1 pre' :BS lU de l,t'Ct�ve .rill .ra +Ca l't'. pelicd R t e x21:1 .1'nt, any pl Udi.:,I :e CI l all IhP C f rom an ,ij S3C or trier too p vise n; rf st av, .c i.f to fr..t. e: agr.,:r -lens t as: be it -irit
Gra na ti u'anch fici :,lugi the rro sot via it iased or .ortact Ccs -n.;r Care at 1-888-361 -8699. giving c, and mg or sip r,: hi the -jail to be heua., h or II) the ado Iss t;llr :y cit, c o r ies or DI ,..c.;r.3 inn :ha bias -r; =ss
nn I, ,mgrr..l ia.o... Pall de scnwng cc *ea ecr,ds exce l.:on to t rt to f: e bell n1e Ice ua( li af other ai niap Wile, oi ')asl5 11 rr ,.2
Product Suitability. Mau, states and :ocaleties have cola, ar,4 -glirf ors go:een rg .,al eS _TISI I Nc'ICn. it s'a:tatum_ ,Pie n(, it ml wed i Wan _atree i J.,curnent fcir'_ ar,i H)e ..rid customer vii I r .g„ tale and r or tee +meal
and ri o' efcr':,c:s for ce• ain purposes i:_I. if a v vo;v lro loose In toghborrlg areas. While Granger at temp is s 3 )lords and met ions ;o use I rpaktrg EDI rcrchases and is, reasDrajle se"unt :,;Deed I:, c to protect FDI
to as,
l*G l ,a I Its f,r ,JUCts son pl,.., ,l sucL ccJCs I _wl )n L ra It.” c,mi; anrc Pau cannot be resonsbl (11 h;;v, records fi rim r ib cper ageless. L, usiness r_co«', Manta c J by Gr,•iwc ley <I d rig ED. inbichases mall. U;
'ha l ,d ICI 5 c„„ el or tiled v, o t r'I cIbS1 a +d r,_ ,;f a oroA lict „h,a4e e' e olo(L)CI anfnllc,l Sri. aid •,_IJrnw I La co ,rollar,-
.iJ r_ dl d J3a codes -,n; i e,:,.r�... v, S.,.2. I— le pre.iu 1 .S�a :.,.tl,,n, ,I ,Se ''Ph ,or 1 vrl h e -:'r'.
Modification of Terms G-lor ao,.ep,:ance o order is subject to c arson 1n ;,II of he tern_. end
No Warranties to Consumers lia no shies, VetlreU sS Wt, @ifs II the- Magnuso -M eel ,CId S ,e l ,I GI„mger's a nra -:.dg list, and cir s onl_f S assert to 'ties- to nS and co )da:ons shad: no
IP rant.- :';.feral It, Col*p�msa pro._r..,,a, A p :res�r•le.)
I-): c, -tic moo "i _c r f s 2.ry?r' a novdolk loaf, dr f)o n „n,lo c(e ance of a or any part of
PRODUCT INFORMATION efj ods cf s ivic es o No ic-honin or i c a u le. n and rid ons site l i Ford i :,)er till
t t. S- f D la 1e 1. P, :�03 f t nle ;s al e j to f to c :.r ni ll nl a pu rchase I tt o ti l t r e .r c r esno tt e I(r 1 nl -fl n-ls r C au: r ;;s
OSHA Hazardous Substa ]gel l ,L ,....d a s vI OStiA deli It Ball a lous -,I tat :es rr ire- cdrvary tD t ,e tcfins and cor21110 a .,oa rs: r o a 4`rr's 9..f no"" o0grf err. Gramge <cceptane n i) order shall
pari I sr.p :r'li L r,; ltitfat lit. The i'Ir ma and r (Olnrnel.' R'n) c( a I I of: ,t;i 14S`S ate b l L) not be c..n„t eo as assent nv ac.I 1„ '.la
-son s an ld I cr r ,rl ih�_ eersti.t fe o ..1:..,• J, 'r
a,rge
'sun i U I I 3' :gE t °f?r. i k 5 0 v ;a(e S ;Ip y sot I h a fie ra 01 he r J:'In2 UI lr Ile d, are ter ,s "C co: -nl ns ',ibl n d ill lain e s
f I.. i rl aJa Ir Go one o I Ss Ir Isle to. r l r e o I ;r on rl are r rortr or. and
tol d.;, or o ^v a „J.,_f Gf urgI n 5cla'mc it u ad rbi lt :o r, ).ter. Materials of Trade, r i s o n -r sp u e Il lat if is c -t O rions i tat., I :,,de as J,l nr;J f tie
California Proposition 65 "rr. St., .f r,,; =r.s Ill H Cost n3K (t h I f 1 i r j:i r
-:1 'CE I f e 1 Z, 5:
:e fIU
r
V °d ,,.,J,r. f re I c a 13:1W '1 :::roil 'lira: Waiver. Choice of Law and Uenne I Rr e r to err a r lrr J to fl:510 u III(,I
-1 ar i o. r: a: 7 r sot a 7 rt lint or ax e jily s )seee r ro orarar
o r
t`ASES and a II dr. ri 'Cis 6 ;d'd(r La Id t le I JPI i f 3 1e. i, If 1 1 COrr 3 Ig ,,I a'. (I,, :r. ;;:.tit r 1 ,D r Via of P )art I I 'fir it be p ern hj I„',. S of 11 sell,.
82 KO5 '00 Grai Per ea .af L,w Foies _L u -52,.' UL A. o coition 1-3 `:313 .XCLIdlr. �ul,t :)f sell tril ls, ac., .(_i, .,_pal' n Le,, Lot r t Sl,fe o L_I a
Important Notice to Federal Customers Re. Country of Origin. While pr oducts Isted on GSA Advaoroel ii Pe Coe No Third Party Benefit I. Itrovis:ons seat G uo are for Ili sole here.; of Ilia carries hereto ccr`ef no I ghts
(eqJ rC nliins ore e it ad Awe it e I s As A,. 3_ I i o e, 1 E..0 ;s by -P Part 2 r l Zell these C.i=.c' ..r -Pin, aor I ,Or o -r i I .)D: a part, h
!eq., rt„n.,.ItS_ G13 rig °r'.fiii advise c:.I 1 )ITi „i t d 9` u, nitjing dt- l'p_e`Ves a5 urh rued Scb_aLe PJit ;e— dt Complete Agreement. T ;IrTIS a d J_J'iron_ 41 liraI :IeEi fi rms acne E,dg ClP.lt' (rdJl_, ;rLi I I 0 '<uCs ;Ies
'he um„ u. pm(has.. e:hnr an r1e ;'h is T: n f o ipI ,ri Cu 'oclers sleeking td pt ,vase ror TAA L2r ^.rill Le given ,.n6 gala vy sales ter 7 iril ed wro e ricoi orated tiered 7 p, rre and c:'l.,li.ch, ne enur ,ro ex ve
the ou pt. I I In )nic.la.:e al it ier lat'a to t or to vti e 735:. Lie n. T... Itebl it o )oil all 'open ;make, d..n;hase af"ee Pent oety eel t;L_i0 1_( 0 a' :G]ai
.r ""T
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))
09/10/09 9074831810 $1,039.73
09/17/09 ($135.83)
09/17/09 9080139893 $1,141.17
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 -0001
$2,045.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9074831810 43- 500.80 $1,039.73 1 hereby certify that the attached invoice(s), or
2201 43- 500.80 ($135.83) bill(s) is (are) true and correct and that the
2201 9080139893 1 43- 500.80 $1,141.17
materials or services itemized thereon for
which charge is made were ordered and
received except
fhursday� ept 1 er 24, 2009
Street Commissioner
-Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
/III INVOICE NUMBER 9080937221
9210 CORPORATION DR. INVOICE DATE 09/18/2009
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/18/2009
AMOUNT DUE 29.04
SHIP TO
PO NUMBER: JEFF COOPER
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6111742923
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00019317 1 AB 0360
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 019317 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
lAO99 V BELT,36IN,B33 2 29.04
MANUFACTURER lA099
NUMBER OF PKGS: 1 WEIGHT: 2.00 INVOICE SUB TOTAL 29.04
DATE SHIPPED: 09/18/2009
CARRIER: UPS GROUND
TRACKING NO IZ4329640390137454
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsi f or compliance with US export controls.
crtIVIJ IVG i 30 &A1'S. r A THIS INV6iCE ICU S A i EMEN i SEiv F7 ABLE A u,6 UULU- H6 AMOUNT DUE 29.04
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Onl Wllz d- jf) k li -q tyl,--l-H C'J", .J' I:
t"p Sc a I I j!kcl He I'd "'Il '4'
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i A Clw n"'l 113 ,1 a� 0 ,3-o o f"�' `�[!�t�F1'l`,' 11--il,
Payment lei ms. Cl F�,� I'll)" �V 1,�� :F d a Li w J jV6 F IF "T S F;
1,
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'Fiz TO J ;s t lato so I r lF lF (.I Art o�t�
t f P1 sI 1 �,l
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1
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ar Air
a 1; 1': P a s a Ficf Is F f�)e I s F� D l I Pd, it (CI, TrJ F1 s K" ef; vi I I I: S p�� 1" �C :e�s ��n; l l 't
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Credit Biiiwo;e, C. I- t c, 1 eu S Jr'ii an "T"d. 1 -P, fTc era W 1, ss[- of -.al
E
r G l:1 r f Mili J�ro 'Fl "rc l l t rot ava a e lfmuryi trti, G I l C q ta! r
'�TED 0AII r i E i YEA i F NY B N C 'L P, 1 12 S U r;'t E; I I Sourced Pqimct� a
i 0 P R E 0
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Freighl Policy and Shipping Charges tre shlio.)ef: FQ 8 sl iJ 0� f "Jilh cos's and hard 1;j t I n 'M
P r r )jj :.t fjfp.j I) .;cvd!,,I S r Cr il t,
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it"Pius, N ('ltV Is jr Jov, GRAIN 'S 'ANDA R A(ITY T�PMS AQ I A I': E D t 4 G L
GRAINGER I HMUEU WARRANTY I r, SO-l D ll 1 1 H FULL F:, f iAl 7 CP 0 ._SL H f, �t
.IL;; rf 0 CUS CA;'FR,. FOP F A I"'D "J 1 1 ft C UL tr A�%D F�10U-c vv ,F--I piS
t 3"M 1) Ip I R 11 1 1
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li� 7 j b ;z L;o)lt At Al
1
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0
Nt' PFOD�;C I D I LP
i D Fc i -i F, K %,I, I I F A. D R UP'N 7 L A 3 r A 11 jlu .a;R N I IF- ric! t�v 1 T!,,� C F ,IAY� ii r":) ,I f
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7
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WAR RANTY DISCLAIMER `X I Rf`4 y OF AF I R I AA I O'N FAI X:' "Ftl 't, 0 FU Q I' w :I roe, :t, D",
FOR it IN I l!" t %-1111`0 IVAKIAN nTl VFNT -'FFUV L Ji AJTt'l FTr 2P'J;R, 1, Product Substitution, I >t, ?S e z -)16 ala lz3 a 'i
'1SCt "'Ol 4t"i' t oBILIFY rj R WE .�i A,'�Jt, 'PIT APE LU 0 ":lOC'JCT '01SUK 'I
:T w w i f!
I I P, Cancellatioll, I Z' it I
I t ILL -C C 'N r-I! "AIS'A '1k:;J1X- �',NC: q� D'-- CHWI S X-W SS OR I fo' P LY I Vht N I, D l 'I it I
IHAJ Ili! F P P 'Oo
Product Return, I �,rIl .A:x �i 'I�i ig:L,c�igis P� w I UF�,[ 't'i
P b JI'tL VILtICT i" %I OR F FOF�� PAJ�
LIMITATION OF LIABILITY. ANY A"T, IT r t CONSFOU Al Ii I 't F ,A. t PrC P.- rOl INN J �l ,in T;io, wk IU :iT asti jF, le to ,I Fit: I
Dr E',-',P l l Cl I I '33P,*, 31,h S- z ,B 111 j4 I E Il 'D 0 VID S'I"I L I]
PHOD-CIT It"I 6r G 11tv Assignmeot, ;r! c. 1 t I le il", I! i I o
G
Ithatolfachlrem Warranty. Ili,: 'Xjtl I t)� P'1'161.'_r
to-o c-r-1 o L.oTTI r
6r
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PAGE 1 OF 1 3=
IE GRAINGER ACCOUNT NUMBER 813555497
iff F r INVOICE NUMBER 9080282651
5959 W. HOWARD STREET INVOICE DATE 09/17/2009
NILES, IL 60714+4014 DUE DATE 10/17/2009
AMOUNT DUE 37.64
SHIP TO
PO NUMBER: VBL JEFF
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6111785905
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036119 1 MB 0382
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 036119 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
•e
1MK36 BULKHEAD TANK FITTING, 2 IN, BLACK, POLY 2 7 18.82 37.64
MANUFACTURER TF200
NUMBER OF PKGS. 0 WEIGHT: 1.10 INVOICE SUB TOTAL 37.64
DATE SHIPPED: 09/17/2009
CARRIER. UPS GROUND
TRACKING N0: 1 Z653341031221971 0
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
respons for complianc wi US export controls.
I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT_ PAYABLE It] U S. DOLLARS. AMOUNT DUE 37.64
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
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As 'TONG; DATWED
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WANANY 06EMNEW NO WAIRRANY OR AHMMA ON A AM EX�QFSS i�A RAi'J'cD ClflEP St. t le w "e., I vo it
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PRODUCT INFORMATION
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PAGE 1 OF 1
G NU I GRAINGER ACCOUNT NUMBER 813555497
119 V INVOICE NUMBER 9080076137
9210 CORPORATION DR, INVOICE DATE 09/17/2009
INDIANAPOLIS, IV. 46256 -1017 DUE DATE 10/17/2009
AMOUNT DUE 14.52
SHIP TO
PO NUMBER: JEFF COOPER
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6111745757
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036119 1 MB 0382
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497
lA099 V BELT,36 IN,633 1 2 14.52 14.52
MANUFACTURER lA099
NUMBER OF PKGS. 1 WEIGHT. 0.35 INVOICE SUB TOTAL 1452
DATE SHIPPED 09/17/2009
CARRIER: UPS GROUND
TRACKING NO IZ4329640390137169
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
r espo n sibility f or co w ith U S export controls
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS.
&XQA j DUE 14.52
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. ,I_ III" j i_i A i,
lt I ol� IC j s1-1 -1 'I I! S l'ito t or Lit )i -c: o, JI r;I I I ,WI II <ic" ti 9 p it tI I L
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Electronic and Photographic Cleaning Plums Customer. it
Prices, �-es v,t,.o al� i"Ni Ou ti a t I fi'l l I J�'O: oll y1`i 1 ;t t ul l P�v "�l 1
c e S t ill l, C, I 'jLji., -,t I i ji tos i� 'Ii Ij "'X I t
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"a a s valk!" tVIHtVl 31') "a i"', j I s. c t-11fMl;:,: IS M.R01". 0 tOV, of (C( G, 'I..
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Freight Policy and Shipping Charges 11-:1 wtr B sh !IG oc i iztijf covs if; lia r.1i e
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GRill I-Irill FED WARRANTY I Cl �9�4irll-D 'LAti-ic I
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LIMITED WAFRANTY. t- 't,:? it G1 Li Pr' iN BY CUS F9 t [�l -IAr lt. l S U F C 1 tVA 'I
It t N t I t 1
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ADDITIONA!, TERVAS
lsl
it, Ti i 41, ttr� L' Q P KM I I- N f 1) '1' A"ALY; I 'Jl' Force Mole'ur'l. ""r, t: I I t"( t^. io, l 1, f
1, 7� F I A rE S, P C
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WARRANTY DISCLAIMER, u04 t ti A h" I( (IF, A1 F�A� 1 0 ill- f 4C T, E XI ®rk 011ittl 1t i
KV il Jf T- I t .tlTFD saiP.R.AINT" STjiiTF1,-7PJ 6C,. 11`. "V'," 0 i A'JTJ1,l',-,T,`,t-:�' Product Suldvitution, )I-. S,1:11�: and r I F �:i "AU ,Rtdt,,,� A
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1HAI IH; -IF"zili IC s ARE 'ALKHAN ISLE O C :,j P P t P Product Rithnn, ill tyli; -I' IC1l:-;r* o W pt'i"Iti S -1 ren
LIMITATION CF LIABILITY. %N'-' 1 AB 1 FC ti COlf"S If Nci F FXF�lIPL lR 1 NT
I t'� 1 'LINIT lliflvlii� 1-Xp-'F. F�CU Llf L L r. S- 1 1 L) N Di I L L a t I
f XC E Availability. A t,�ri po wit lit tl� X "a', f 'I I 5
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itI T, I oLa 0 r o r_r
at 1 8v8 �:t I P64ti.
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Product Sidlability ry i: �Ia'r T"D oa UYlt"s all'i "t t.a L..,t..r, P,[:Ajt'ou R: '1.j 1 1:j J fl,c,, ill-'ar a il.", Cos. 'w
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it roTp! -w:h cots it H tJ, l;aftl': Como ory t f J. 13 1 It) jp fe5;toI
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a ),i i�des an.1 i tin i i"i !I :f1l it" I I Modificioum M Terms, J s it c itl:! u n o: C, l. t C: 1 o ci i orr," J I" an i t I
No Warranties to Consumers. G'I if! lli, a t I )c i lawljsr, I tv"It."i iir_ ac, Fi: it' j l pl.V Sr'l 3 C n tI P, t u- i L:�
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mptoIoont tactics to Federal Customers He: Country of Origin. i 1 A o. t i No Third Partif Benefit, Ti a
3� I i!: I L: I AtI Oil. �5, l�� ik 1'� I':1 I i'l meoj n, Is f� �1�1 1,l` its: �I,
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11111114 GRAZNGER
PAGE l OF l
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9076821504
1819 W. 16TH ST. INVOICE DATE 09/14/2009
INDIANAPOLIS, IN 46202 -2032 DUE DATE 10/14/2009
AMOUNT DUE 131.40
SHIP TO
PO NUMBER: LARRY
CARMEL WASTEWATER CALLER: LARRY SCHIMMEL
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 61.1.1373479
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00034540 1 MB 0382
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE110
CARMEL, IN 46032 -2584 034540 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 632 -8341
a a o ,k,k
o•o a
4FE18 RELAY,5 PINS,SPDT,lOA 10 9.00 90.00
MANUFACTURER G2R1SDC24S
6C898 SOCKET,RELAY,5 PINS 10 4.14 41.40
MANUFACTURER P2RF -05 -E
NUMBER OF PKGS: 0 WEIGHT: 1.30 INVOICE SUB TOTAL 131.40
DATE SHIPPED: 09/14/2009
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
1 PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS I TE 13140
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only, r- si s rJ P if, i_S'L aus, -Liss Id
a of f lhrc,:(Jh fno sc F f:f;stO neis a- as, irit -to marktit a_i NDT GSA S_
`4- sr fr5 "tiStowl-r- 0 rr 10 an, rat" tS'a"t,f", rj,�. I�rj S P fi� starch seta :zr` :TCT co ip L' O�n mrat 'ns r al S�
p&, Ia.", from VV A", ,1 0 s ,r e? i, 5 iC tvcs r r_) w co __r I)) f1rin of r J IS fo I'l f I I a a wim") I L, d I 11 ;I I I t. Ir if I oc I. re q if*, L: i it 'I I,
sisr I pio It ea bv Grjilfair. Electronic and Photographic Clearing Fluids Customers. 11 I :I wiiat off 0' I-ito'd 13"! 'o sr ii:sffol. o to
Prices. F stitc are e, Iri r c 11 ii 4 U iC r =fi ri a,es -5- and art, sli e,_ ir SSI 01I 03t hlitoi iviv Hcr, 'wow 0� Oso: OC
fA 1 0 f o "o )a" C o a I I I f I:
CIL 0 ntn ot_ I C' ,t aq I je DffCsIl li-OldIrc; to G,j!OLf'J f -,r n ut,jofi -rt to Ifivor, iOt a Sr o'er Of J 1,
V mautC
c !if) ns. u, I of) ,a j I I, to S2 ppi de n iluuu o c' i,:L S i"i J40 11 IS Fit Ocf t S:-T I 0d;
Sales Tax r, u t o I J ,a 1 s r e s ,lof NO It" el ja 1 cr"Is %1 e i o (,I rf-A(iiii a. vnd L,? tfx ceil hcafii ice
in,8;a 'i
Payment Torms. r3r a p!ii r to r 0 ip; f V3stercri""'. a c A;, -1 5 `_OI a r ree .1 n ISr _jatdoiil r r a Pso pfo i A Se s
"A 5".I� 1 rj h3s }c ut I')fl tolhi 1 if L:� j CITI
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I's frill J�l 110, ^i-ji,'-dcr 4 a,, l I S t I
S do, Refrigerant Mrstorriers. Ff'ef If U(If 14, 1- accol,lan3X l'i'll ;0efal C llt At Fr Sal, -f I'
IStu r7lk" III ra f- s 'Giraig", :iia IA,, s y U ,af4nt d is o' wa: at CIC ;`o
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credifBaOrince it 'I'll oaLllces f;s tic 19r joo eu "Arl'I" on I) 0; df o; r-1 to ..r ilip
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01 1 f, r 3 C f I o. t of, I fOoi r ii'll F"'AlIct ei"I t tc
Freight Po!icy and Shipping Charges ar 51'roOed 1 st bjXG eCl-,' ',A!T: CC tsf alo h,I L- li%il
cr if to Sok::I,ec Prom cl iic,:Iusi if) u ll rfJ P al! ff SLC P; Sir, III S I
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GRAINGER LINI WARRANTY 0 SOUR CLD )U01 GPA_r f 0 HE r -LISI XiEfC L'Ek'M i"1 PADUES it C;II,I
LIMITED WARRANTY i- P =t 0E3CI,3 SLi AR" 'V"Q ,1i`ft, U! 6y GFA:NGEOr :DNILi 5' AND A_f� L r ot PP"o' I.Eii i fi j l f s
A E R U P F
0R::%:1`1L r WIZEN t1ell, U` AC" UFL. A ,:ST I) r iC
'T� IN 'AFrF,4. OR ILOVLiLIAa ADDITIONAL TERMS
')I A, I il P CNI 'It t r f fi`f,'�t FROM GHA:NOLP A ii y
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WARRANI Y DISCLAIMER, I' "tii�Allf( Il A (A1 'Y A_1 FXIIR,!,S� ',,)R It D CIJIEO' lififil
DR- IN HHE .PO). I,' OP A TW) BY ;I„ G oi�P Product Subsnluoon. nif) L,��ts
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't "I iff, IS Akd� F ni if JOR A' PLL9 C"L PURi'CSL Prod ',,'a I vut.f O."a I st
P, uct Reluro. r Flo" j;, c S '2qj dj
LIMITAHON OF LIABILITY. Ai l ITY G'T GCh1S-(]UE!L, AI d C F N T.Ai t E I A I F X E ril, A R P, jl, I
j 'S S 'IS I 1 1, Availability. ma, fl�A fw ai.frtaU 'I s I li: t, d' ji�fsfs
k'AG6 IS t-A1 G.Qi;`dNIG_R r. �L EVEN: I EU I AND NO
:d1roul 'I Sw1i w cor�-rt G G
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PL;9,[:ASL P�� C" P Assignment Gust ji�wr il rota �s ��n v acte fit o,t
I w acttI (I !,'a qui o rCen co sc S I 3 0 Ca Cc sI:,Ii
ManUf3clIKUS Warranty IQ Tii':('111 On iEi c a'r fi1"s, _cI1TC I), I ca t.r ce ro
36 36 i� ElecItonic Nola interchange. :I a%.P1 t 11IL31r.f a to ise ar H DjI:I frfe cii: J,
Prompt Disposilitill, L'irrTozO r iky a 'o" t�idr eFwt M. r 0 Or le lo it I spL i
I SZ-1 M" inji", 3,1i. S� i3` f2r-Siarot), S'Elfs .hfit I' I i fA IV O!S' I II nd
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Product Suitability- �JC,' o f ix la ma r to�� dirc �r: fc; is "iIII I �g ..r ,t 01 o� Wa
r t0lSuitability- a,a
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No Warranties to Consumers. Giir,,ii 1 aj 'itilos fief fiaer! .s it NI-agrus"In `Awss ;I. Gu aclrl„ and 1 se w:1 IS conot:C'o, sf, Se
AL'Irwit� Ldorad ifft uorwi,s k: es, e 'M W arc=_ Q! UOT CUslo"'I'l If jiLlolc a r,.r any
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PROOM wr INFORMATION e cr te'i a I I .n] How, Siqlti�,i ..or i,reI
t cles, 2 iE: �O i�, A r 'I 11 0. durrl ai-P
OSHA Hrirardous Substance. r CdOLL' [13" Sh-,ulS USWS) IT O'SH11". dUTHIIA IaZIP"100' st 1__,",s ['W
tOirt :r, Olo fIf -s al d cnrj.Idw i r. "'xi"T" L, a I ,f, Grarije; s
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Materials o! Trade. C. firV 1110 It S 's "i <ir is �P!
')i 0. o J,j d.siOa,ms wi EL it �c .,r.+ �!sf'r
Ho Mir" l 'i-culloo", X 1 t 9 c fl"9 i i�P J�
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Waiver, Choni 61 Law and Venue, Tl U 1, f ,1, 'S�, i,nv to
d 1St :o a ly �[i I X ci:I If' r I," ':�;It 1 1 t f I, s t L I i, c MA�,jl' 10 V
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v, ilx,,:11. d:"6 ci, OL a 1 rt.lkif <e P, fIria 1 L� i, COO lilt-
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Imporrint Native to Federal Custorrilits Re: Country of Orittin gin I, prom,c- 1:s1r,'If ISSA A& I I,, No Third Party Benefil ir s"Ite", aN"Ll ar�'3 'r %(r� o rel: 'Ies h1 I
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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 9/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2009 9076821504 $131.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096463 WARRANT ALLOWED
35.1533 IN SUM OF
GRAINGER INC
DEPT. 804572097
PALATINE, IL 60038 -0001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I ?O INV ACCT AMOUNT Audit Trail Code
9076821504 01- 7202 -06 $131.40
9 b3cc l3
qo %oa -0ad 5►
Qb$�37 C) (.720).06
j 212.6c�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
PAGE lOFl EMU A
g�R W GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9079815586
L� 5959 W. HOWARD STREET INVOICE DATE 09/17/2009
1 NILES, IL 60714 -4014 DUE DATE 10/17/2009
AMOUNT DUE 328.08
SHIP TO
PO NUMBER: 028590941
CITY OF CARMEL BOARD OF PUBLIC WO DEPARTMENT: FACILITIES
ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES
CARMEL, IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571 -2448
DELIVERY NUMBER: 6111747679
INCO TERMS: FOB ORIGIN e
BILL TO
MDG2005 00036121 1 MB 0382
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 036121 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
000001 3V528 LAMP, F35CW /U /6 /WM 24 9.52 228.48
MANUFACTURER F35CW /U /6 /WM
000002 3VK17 LAMP,F34CW /RS /WM /ECO 60 1.66 99.60
MANUFACTURER F34CW /RS /WM /ECO
24 2526 ��2
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NUMBER OF PKGS. 0 WEIGHT: 56.40 INVOICE SUB TOTAL 328.08
DATE SHIPPED: 09/17/2009
CARRIER: UPS GROUND
TRACKING NO 1Z6533410312168963 1Z6533410312168972 1Z6533410312176356 1Z6533410312176374
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibi for compl iance with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 328.08
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. Gjaintpor sells PIOOLXto, tc IfLoffllsl ij,o to 'ustornios ..To bi, r IOenh -,-!or ',to the SC :e( LF;r F Cusinr err, ad, I,it ,it F f j- NO
r '11011 all -ist lve:s Pu j, siss to if IS mo:r ca�aloq hii;- on A �js does rtj�chiis� -l. pufcha-lilr, any e UkP,7 'A IU -1 ill it <t 14e I/
Id i 1 IF) z
i�r 0 siFzusb1orl, of. C G or tl��v ol it r
:nslse iron VVV C 1 iiis on PI eu "o"Id all a
Glairtizir ofst,'Ives Irl, I iwl� to cv, cl 'n, f, po 'Ila", l
Airl. if �)I',
".j! etproflic"'s herN I to the l i:l Print IS shal n(loce e'tos prcv,folto by Goal 'el 1 �el t
-i
Electronic and Photographic Cleaning Fluids Customers. It is olai,,
Prices s ;itrioi atu vdilj1e.sj. do not ride ooilcl handling O'S of id,,,es alll. Julie co-c. io,: suj. to -d, or dmowjo any hfro of arirosol If cortalronq Isd :1: 1.
1
nmien I orot J."le of this pororouct Fit.; oc I 'or J: !I!
11 r q notic, Marko Stiosarc. Cor nF "I
Items ll lr� toluej CFilFnI I a Kct nd c eqtm eat to aniro io Is in, a
^d uns W) I IF o) I t 1) 1: t I) to S2 t 70 p et sa 1 11 11 of Il, (I I I s L, I (of as I I fj
-o' l ooducts .,rest presit., F,F)l of ri,
Sales Tax. Gosloriels are resdia lot ad tares of !of D colw a vot"d illtio, fit, e-.tor'dion celtifictor" I:!* us In j I r(: 1! 1 Ce v-!: ti: d C I H 8? 681x1 or t d I
Paym e n I Te rms. O 1 Ij. e I HCe I cil i, 11 -V pc -lone o ide" s V ii P f Ca id, a IF of Awe a IF L xo r e,s f or I: I I I i, I' r S (,,,-,-nt.Fir it Use as oeineo q Ili recitiliflor"i :I `ols j P,(,or Jhal uses l 1)MIlLICt C ilt,
sells I f to ywIff'o fle'sog and lioF I)rio 0I top fokwiing Fl iFJ.F o
'ef cof cal We uate of sl-wflellt (Ir Arl
abli0p:1 f�ra rr pollo rid 't, I ra wlert �r;os 'e, 3 0 S I lot
tit) ��Iv- Soots 3ojTs 1.3 ['I f er 1, :)c.11 ws,I:zfSs m fl r. Gcv'wrlle! r,frlver
o arFF not ziliowed Fxtw! orders Md'y ne S11; .(1 IC 51 eC'31 ft,(Dio' ad 1101o,
:a oe ri J S ofl GPariolir sr- have if nt, n. of std-cf' ii:u deFFIC110:1 'OF il-, St'a's .voaJ P �L'so) 11-F1 ji?.94 ill ji,corij
Refrigerant Customers. Efieviie Nove nhto 14 j,icc NIt I L- Fride -r Air A a
o
a
A "'If be oris'lic- 1'eo i
Is l,,akc pavwerf (31J) da;S flaw deter SI-11T.-enis Flood S�lc:l is made I, at (CFM and 1 a, 2 (HC eitnojei it in rposi, S.1 Glise's int. -rl.j r:tF,1"
!"ItIss o-a er
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LF ,I a I of ally part jnslrpp�ri troe,� nirwns lo) Pi::Sh,se recooated efffge�ant pioct Fit cio.111"C 1,' 0 S t- d
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Credit Balance. Gubloi n,i aojifcos Milt any C-di bala lce� oost,(od �o i npl ec nre ;I i rcai of its 5st Fil
APPL OR REDUESTED Wi FHIN FINE i YEAR ANY EALA RENI,A] NING BE St, B.IL I lf ;sale ,jiojplele purchasi
f
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VOUCHER
Prescribed by State Board of Accounts ACCOUNTS PAYABLE
CITY OF CARMEL
t dates service rendered, by
An invoice or bill to be properly itemized must show: kind of service, where performed,
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Grainger Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s))
09117/ 907981 i8��
$328.08
__hereby certify that the attached invoice I
s or bill(s), is (are), true anco rofd/
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-,UCHER 0 /25/09 WARRANT NO. 20/
ALLOWED
Dept. 804572097
IN SUM OF J
Palatine, IL 60038 -0001
$328.08 m
ON ACCOU F PROPRIATION FOR
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INVOICE NO. ACCT #/TITLE AMOUNT y y d to
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I hereby certify that
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materials or services itemized t�
which charge is made vv`
received e)ccePt
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R AINGE PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9064178826
5959 W. HOWARD STREET INVOICE DATE (08%26%2009
NILES, IL 60714 -4014 DUE DATE 09/25/2009
AMOUNT DUE 60.08
SHIP TO'
PO NUMBER: 22490
JEREMY PROJECT /JOB: 22490
CARMEL CLAY PARKS REC REQUISITIONER: 22490
1235 CENTRAL PARK DR E CALLER: SERRA GARSKE
CARMEL, IN 46032 -4421 CUSTOMER PHONE: (317) 848 -7275
DELIVERY NUMBER: 6109956112
INCO TERMS: FOB ORIGIN
BILL TO TR c�a�
MDG2005 00036407 1 MB 0382 A UG lilul1lln oil 11 11n1 111 1111n1 111 11111111l .,u1111111 A UG V 1 2009
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 036407 THANK YOU! BY:.,..--
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
7 72C647
e t e
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BLOWER, 134 CFM,115 V 1 60.08 M 60. 08
MANUFACTURER 2C647
Purchase
Description POW) PLOWER MM R
P.O. S;2L 4-90 P ole n c+
G.LA Ln— IOD —�21Q 4 AD
Bu d Oast► 2 Lj=a -4 j 1/1 u J
Purchaser Date
App roval„ Date
NUMBER OF PKG& 0 WEIGHT: 4.40 INVOICE SUB TOTAL 60.08
DATE SHIPPED: 08/26/2009
CARRIER: UPS GROUND
TRACKING NO 1Z6533410310743111
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with U S expo c ontrol s.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 60.08
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
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air of a ly par in 11 11,
proierlfi S 0 1i 7 -SI I d
I nc,
i S n, rlillj rg loop. G! a: r g
PRODUCT INFORMATION i:le q ME -or sE�i- r_ o dfrrn� No soolJor,,oi riii r Ili I e, T a-ld
Col n- or -Ior,,', o s
OSHA Hazardous Struslance, M;lter; ,<jtf: I Da Sir_ MIrl dtitir,ef' ut'llai'ce a pui- e oti;wt a irl F, Corita te�� r G.a,f C. -1, Fj_4j`,")C's rIC, Q �P
r I S ort ill to I
I Ka a�'tf D I C e
'I't aot.tacium lil imtr &1ij c0or T-1 "vi I ll� cr slili'le a :,l �'er Fv a roi�t of Itt
-ts Tr,� a r�Isrj,n ons on Lt MI .,S ti is l�
o, ae :oc. a, ii, 'I ry I
�Frjo%,T ur f), It if!
rlt� it", I
,:a] 00 Its the a,,w,�f�y".. rt r co:'o!b0ils Co q G�i, lop
s., wnrla�llj is Gal"I"In". SO40� lesj'l.striiis fo� al THI an."p, o" �'l ll,n, fl1Y Ma w:. i�
--1 rporeitei i'mi I i is C,Wls aS its ol, I a0e, a i; IP119"'d I I t
j Materials of fride. r i, or It
itte �r dA%)�,! C:4tqofi of �Pv )":1liti, rnpf I ii a n" :q a:�� �,Fn n, o v I I'l 19 'F If f t lh- "d
As
C
California Proposition 65. '1 to S uf C� I 'o�-va ed- fioi i 'lat :31" no jivirt- co: -,r g. inicucti, silo,,:�t r -C Fit I I (WOC', Ile reso ire"'s u!:� i i c
rj� or �s s n�ss Ch is 1'�:t s.
I op': I o �i r dzwt: l ce'lo'c'I :1 "1 if 0 W E) �Vf)oi 1 e� vij o l
t.IXI
faccul"I (;0 )la" if G* kF11',!.! III L, Stal, Cill 1:'I
e :at r
5
vsVa 1.� LlOstlEt Cor t�1:1 C '11ca --arc ,r lr� sla.� 1p, If"o caljs,� i:r* �Pe r
coi Pr A i, Waiver. Chuioi or Law and Venue. T L; ',f Ill I� or P le jialrt Ili III st 1,1 r e
a 'I I': I y. It wr� �:Crtr 0-il it I"' so of S_ jo'l�Ietr):T,flT�
or 1 1 0�; 1 _e:�itu(; �tl
M�'_` lj of F w'. ava an .p at r C it I
o ,.i.n Gm n
Pd La- Fit ,s .;L of,'D 201 U A i c.oi t 5,�`i 11 irr'l Xr: h, n coo;< 0 1, r I n
Important Nofics, to Federal Customers Re: Country of Origin, Ylf l I ,led :it 1 jvjnj l j i-, t No Third Party Benefit. e. are flit n" L. Cu, e L 'Ill I I jr i� l
D I Itf
T IS Or (I :J ir a I,; rl, EIII arc jde lto;n Ac� j A! "in I MP plll__rli� R. P i'T flfo'� a .f 1ro I ae f"
.'Iri fl'P r.j�ll,, F", ise Inc r 1 1 S 'I J: P,.: a :z Complete A a r e w i i t I i t. I e, 'P a 1 f i 1, 11 1 s I I y e s c-kiw;Jco,st-icvs ivo vip,� ft"r,
o
in, 1'.1 las" h'. ts i
I": It, vil S 2 r 6
�-I�kinj jo t,iCt I ow Aia, ir"Ir"t, I �rl I e r it e �,if 'j o and c�l r, If,
j;:,-Jr. I D i al oo T,jrl's: I creo iipnt )ei tp,, i I
0027
GRAZNGER. PAGE 1 OF 1
f ill GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER '9069241132)
5959 W. HOWARD STREET INVOICE DATE L 09/02/2009
NILES, IL 60714 -4014 DUE DATE 10/02/2009
AMOUNT DUE 74.60
SHIP TO
PO NUMBER: 22525
SANDY PROJECT /JOB: r 22525
CARMEL CLAY PARKS REC REQUISITIONER:` SERRA
1235 CENTRAL PARK DR E CALLER: SERRA GARSKE
CARMEL, IN 46032 -4421 CUSTOMER PHONE: (317) 848 -7275
DELIVERY NUMBER: 6110596345
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036585 1 MB 0382
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 036585 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
7 5 U605 BINDER,MSDS 4 18.65 74.60
MANUFACTURER 2023
Purchase
S E P n 8 2009 Description
P.O. P o(D r) C4
Budget
Lin S
Purchaser Dat
Approv Dat
NUMBER OF PKGS: 0 WEIGHT: 4.00 INVOICE SUB TOTAL 74.60
DATE SHIPPED: 09/02/2009
CARRIER: UPS GROUND
TRACKING NO 1Z6533410311220406
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
S. PAY 11 IS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 74.60
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. Grainger sells pioot cis r 101 bts Oss OW to 'Usi". Prs u0saless Ideq'ifica cle ol'icatior in s_eacr al 'hiouith We sc.lecIA it F io I L are al, sec a: �jj a-I i _icl d', N(j� GSA Sl led,te:
nai custralle 1'04, of V'F acce if), a�t� bra -veer alasies C3!1 lfefa Of v one's not consti purchas-'. By puichat;inc any ter ii Q t �oeopen f 0I 'Plese -1, �!hai if has author to o,3lIC I;
I;1 to jjrchas,�iov, WW, Gia g- ''rawcer) G;aJr4ei 'esel the iialit ro .q;bI shrill e P it I c If a s s e re has o n 0 1 i elJ :so li a I all a I ca 1 P 11
utcme, eg I A f Is
A fni, CtS ri,,ieri to the Tarr i prodw st all. rclxie wctls prc-2icipc i ly Graigge- Electronic and Photographic Cleaning Fluids Customers. a a vl•laljoli I ledlal My, to sta: ll'St hole Of ";;sr It
Prices ces h st,o ate C do nut n ride 1 t larij hues or taxes and1fol dulhe. aro ;uu suulcct to sul' o dis any chlo•oflajcnc,aihon ot aerosol c.o, I!lj clep:nq fluij !Or
ect!"It or ch "'tithoact Market Sensitive Cor terns %ui be fiiiccd according to cu ,ent nircket I'd Oncrort'aph quirimeni to an'Vone vno is 'lo: 2 col'I'lluic'a, ise� of this �;roctjct i h tatty 'or ,:olaunc t i s
�cnddi hohition n be I, p to 525.000 per Fare. I odiv.duj Is 01u, chasm"a llcll oducis must P resern out of her. cornme, ra.
Sales Tax. Custer. ors rll,!uoisihle lot all apoL taxes or ficl wov:trinj a vati sales tax ce!llficalr, 40 CFP 8 of Ini
rjs� afz je-finela in the, 9 a intosolp 'Fiat Use, file pin
Payment Terms. Gw,rger aCcepis cash, cl.ks� rioney o Visa, MasterCard, arj Aniff, Express 1 cu tourers e nor La,,rfr s sus it
I schs !I) person and has ore 0 the following (kfIcAfl('Rllo 1 1 FlIbEfS FederRl eXoIlY.el d1:)*%lt �).:X
'I es a I s I lod 31 a: ng;,i credit in a yinerlir or, Ills it I If ieel 30 u if cl flip oate of sl�lrrn,nl or dick-up Anticipation ald
I pf Sta I sa if�, �,fx e �e nuribin: I-c":a I If ISI V. e", Go:ei �,(lt I a, i
c ash ijlsuun�s are not at ov. Exact! or��Prs may no suclerl h) soec;a! tf�:�oi payment frms and corldrhcr A0, pay_
riews oust be fo U S cellars. Gjainger sna have "Lo ru! o anu deduction for ar%, sums ovveo I ct:slonit; Refrigerant Customers. Ef November 14 1994. in 3rco,da file Fede:a C can Air Act saie of Clan, 1
fads ie ."aKfI pave ent 'wrtill lh (30) Ja!s, G'amc.er r rla'Y defe sinnoments fold ch T,iympit is made, or nay, at (CVC) wo C;al:.s 2 TWIC, p1rigciart will fit ;estitcle'd to, ri Chases 'iases a �or if, rootri "'c'!
its op of cancel- if or arty part of risnip order mclans, to of ,•f IV.( :Ihlat o e reftn"e'ant prodixts all ei,storvAs I :,st Pr, ..r C' �-i n it
,i-i :1 ;I,ca i,., card o� �:g
Credit Balance. Cuscnomr acrees that a:I; cfvd;' harances ssuod Lfe nplald orb I I Year of its ssuance of •wale to coolple. the rurchase
I NOT APPL!'""' OR REOUESTED WITHIN OrJF YEAR BALANCE REMAINING WILL BE SIJBJEGf TO Sourced Product. G ma% ava lai o
procure product ol availiln.p :lhrutig'i tlt Gam Clcflo, I
ION. AND GRAINGEP SHALL 14 NWE NO hiRIHEF LIAEI.Jry soulcesfSoucCoP odXI
Freight Policy and Shipping Charges. Proriuris a shljpl no B shifiralla ri kvith f costs anti hardling less any necue s! or river Sourced Fro.:uct Is pri(ed aci ordino rarreo, fralket coqdI:4rlrs :Ili :J'o: vfLat.or, on o
Paid qV G'alline" and charged to Ill. ccrs!om.:l Olr; ers 50� ary oachorderst are smarted fro! .ht Ime Par cider h:msl Sourcur! Pro(hic i s shippecr FO B sh;pp';wj p; fit if, fie, gfif arld larldilng ;els fcr 3y ci Gfx'ce r J
C 0 0 shipments are not orrni:r d Other tern.. ctris and corcla 1 apple for henight col ea. expor orders, hazaarot to the custome Shiffineiis to ocalroals o. side 3 1� U
ill -I full Sta x •lin ay o f
c
friaterals sr)(lo-d handling or s[�,urrleois olliside 1 1re con'lctiows Untied St Any extra charges nctared for a(an- Arfy charges for add.t.onal sel'm,'es s u h, its haz itcoUs lllall' XS� cilsome s p
t onal se ces such as cuslome s cai I or special hand t nu by Lit carne, mast be paid by tire ushainet, Tiflo in 1i spefflre 11N are, Paid by custom er A, Reh�.nell Goods "Jill" iz�jllor f GA) riist be ,e, Gra,lce; pr C, 1 l
e
'or ir ck i rr f e may ap t,:a o af
l iv turre Spurre
u d P fo u
ri,J Srecial oian C Ule;. t;
of stipment l o the I 'OrLjc is damaged Ill fetWning any �cfc P'cdJcL I res
ri sk Of ass pass to hip rostorner epom te::
lairl -;in If', camer, all(] cLjs*o:ll eilu.neefec oroducis at so:4 on a 'FINAL SALF, usfus only and no cIrant;os (anc,"Ai goo s, celurn,
fe'llods. of sled is are allovien. GRAINGER 5 STANDARD WArRANTY TERMS AS S r 0 PT" ABOvE DO NOT APPL"
GRAINGER LIMITED WARRANTY TO SOUR(10 PRO GRAING TO THE FUt L EXTEN PEPMITTED, PASSES 1 HR'.LIGH TO CLISTCV',R A"y
WARHArti 1!�,S
LIMITED WARRANTY. AL L PRO"U SOLD AR WARRANTED BY GRAINGER ONis t' TO CUSTOMERS FOR RESAL AND A MANUFACTU AND S UPPLIER PRODUCT
USE IN 'I SiNISS, CII, ORIGINA LQ1JIPMk N 1 MANWACTURE, AGAINSI DJECIS IN WORRIVIANSHIP OR MAll'-RIAl
ADDITIONAL TERMS
I C��
UNDER NORI US FOP ONE '-EAR ;V fEfl D)V E OF UPICHASE FROM GRAINGER. ANY PROD'ic r DETER
By GRAINGER TO BE 0 IFCTIVE IN "ATFR'.Ai OR WORKMANSHIP AND RETURNED TO GRAINGER BRANCH OR Force Majeure. Gi_ sinad not tl�, rlalble for any urlat. t In p3ii, ,er• o ceiforniaqce rp�., 1*, lg t Plc
AUIH0F!i7EO SERVICE LOCATION AS '!PAJN3E'R DESIGNATES. SNIP ING COSTS PREPAID. lilitLL BE AS THE
Un nP. !I letile, ever, ncludrng, but :lo*k i:ITI ter Acts or God, fibs,, d at;,:)! or";, s11`0r Iy
EXCI USIVE REMEDY. REPAIRE OR AEP�L.AGED. OR AT GRAINGEN'S OP THE PURCHASE PRICE RETW-JOED PIOC(llo. 1 10dUU, sinlifilies r ia rl seve aea:h; I rA)l`,',o!0"S 0 a'IV Ohlnt r,,.. ,n-siar eag 7 r "?,L,Se b
in
WARRANTY DISCLAIMER. NO IAARRANT Y OR AFFIRMATION OF FAC EXPRESS OR IMP ED. OTHER THAN AS SE` the colt act of G'arnoto th" coodir'i o s just-Ins
s,
FORTH I THE LIMITED WARRANTY STATEMENT AROVF IS 'BADE OR AUTHOP BY GRAINGER. GRAING 1 7 Product Substitution. Piancls ma and may riot al;,clvs exactly mall c-lalog d-cliphr)1e,
OSCLAIINIS ANY LI-ABIL Y FOR PRODUCT DEFECT G, AIMS THAT ARE DUE TO PRODUCT MISUSE IMPROPER
r D 0 F _S i 0 1 L X` S S 0 1 1 f/i P L Y A W,", F RA N
�Cflrl "Itf 'jjO �,fa'j O Cancellation. A ij It lmis* ti-, aftrim.t'i rs/ G'a rfe j
DiIli i Ill PHI)f%if i VlL r0i: R(JiAN OR FOR 4 f :I l; AR PU R PO,S!
Product Return, j 1 1 out local air ol lst o is F W pi"' hse ec:l ;!c
LIMITATION OF LIABILITY. AN i_:ABILIT'"FOR CONS' 00crs 1 A.- INGIOELA'Al SP Al EXEMPLARY OR PUNi rivE Availability. Ct. iair pr n-av not ')e aai.able fo ale n ad n'p,s
DAMA31 IS EXPRESSI-v DIS l3 LAIM f f f GRA N ER 1 A1311,11Y IN ALL EVELL"S I) LIMITED O5, AND SH" ALL NO
EXCEED III( PURCHASE PRICL RaIDFOR I PRODUCI 'CHAI GIVES RISE OXlv _!AB.LLY. Assignment. jiy nlorl!'t c f v"I'loot to allot
actual 01
Manufacturers' Warranty. For informanoo manufacturers xaitlanfies, clease contact your locall oranch or contact
Customer Caveat 1 888- -8649 (.poll Wei; to cu stomlo,
Electronic Data Interchange. If Giairqw :;ill] cis orner tcase wijtdxly ourled to use in Fleuiorrc Da Inipichanite
Prompt Disposition. Gta.figer nalke a (too faith eftoilicr or stile ?cjUsimem will respell to (FDIh svtoleo to facilitate ju•chase ar.o sale hans3i customer agrees chat I ov.1 1 not .ontes it) any ctrnact jf
an; n'lld'ic" 011ch on eves to he dtffecrte wellif: vva cenod. Befofe fplurTrig an rfromici, vlarle cr call the
sale suring ncm an ED] lhirt under the 1p of any lay. relat:nq to .it hem .rag eeintoms oltist be ire
Gialn,c? blanch 'rorn the pioduct siq ficiclineo, cr ccntj, Customer Cant at t- 888 -361 -86 givinc, natti 3"C
Ing ors i J I)` VIP paps :D be sou td :Iiereri sr hri We rfdm F o
of -Or icirds under the isaiess
nurribe of original l and descritakill defec the rule o if burs ta e other u adar Ink sit ba *hat stir h
recoras excelkor to *hp hearsay tiv best
Product Suitability. Mi,iy states and ocafines have colter, and reQiIaliont g6er :P- ill
7,�Zs cons t ruct oil, InSiLlhalio to or.gii or mainta rle n rocritnentary lorrin G;alfager and cUslome? mil nligollan. 3110 z
standaws I IQ 'T, to use r wakmg Ent wirc and st! use reasonable secure tile proceduf to of"ect FOI
port %o use, of Procdc s f, r cart, pct 1, ^s yr udh natvary `rpm those m r. ighbonnt boas VJhrle rrarngpr To assure that its Oren rcis car nolv w4h such canes. I' can not g ua
rp
cmce, .11 for how records fr)ri rnplooe: access 'fit business ;eicords I by Grainger r ED! oYc made by
the P i u rstalled it Before oulchase and use of a oiaducT. pease ieviev, ie Yonne! aptubcation.,ar Ile controlling
nalon"I and oc;i codes and o(Illiallcins, to be, slAte Uhtii ilrri•oroduct: Modification of Terms. GIa:ng, s alc(plarce o Offle If; 'uIrlec* to ctlsloclto'S as'Se` M, all of flip .ems oro.
No Warranties to Consumers. rz makes no evararnes to incise de'2red as consumers Ill me Magnuson-moss cond":Ors w* 10 to Gfar lue. s and custopie's assent to these tcr n nd co,' shxi be
Ala a:rtv Fedi Trade Comm s7ion inisiovemert Act
plesunict; from tosrompf's feci of Grangers ackart,,smea of horn customers acceptance Of anv cant w
PRODUCT INFORMATION g000s Ill se'vices rsitle!cd. NO aodilsoi 9, mod!hcjI of te" ns ruld olidlhons sl�adl )e brid.n) I' port Gfanntef
unless Rlcwed to by: Gta:nr:ei in lTi I' a purchase Older or alter nd
er corm spot co
co ntons leirns or (cridloor,
OSHA Hazardous Substance. Matemjl Safety Da*a Sneers are Ill.- ortra v to file ta, atm I-jildrions contained it Gratnf;ei s ac.knoivledp,nei Grainge's ancepixice o awj older slid]:
pared a I( I s Illcou'd0oo an it,gornmendaho:is (raninirwd on !fie NISPS ate belleved It h
,upol,erl Ly Manucac*,jitoI,. Irie I I not colstrucc as ass It 1 0 anw additional terms and cor.chhonq. nor will flat co�isn a ,varvei In, Grxrg of on
a
Gramm- to be acct iiate. Gralroei. L eevra, Inakes ou vja,r3nfles of m *,tims and conditions cont ained r "alinge s acclov"Iedam-l
scltahl a Llp
t �ecomfiieri Cjs i er is solehy red for am reliance or or rise of inforniacon. and to? n r apm: t!QII ri aw. I �nd
,jc 1 disclaims any and 311 liahli 1 11 10 3P1,' JI(IF Materials of Trade. CUSconler P tt I' it s Durce:asinq -f are goods as lis '-)iaulrals I d led ill r'
Ha�.ajcoos k✓a*•riais R�Ljli:iirri q. Tits 19 o r it. Code of ReQ arcris, hhjf niods v, be .,Ied n A
California Proposition 65. The State of Calitroma i t iaT cpr.ain vmrnrps be ip cjnce,ring onodulls sUhj;:,I at
suppoft 0 lts :,srless. yl a not I.ansoorlinclar. and trial such goods shal no, be resold or oars of *,rl j v
to Prcfoosmor 65, For c!ocutis ferilled ✓it a 0 or v rb al the fol.clutog wa urn nQs, appi;. 011 that title, e'A.."ed a
Wairinc i s prodic' conra.rs a pro rIuct knovin It, Mit State o' Galrfiot�i:a to ,,Fit s1 cancer
klVarnIFIg I his Product ont'o'Is j &POn:Cal klioIjo L, State ra Carl" fnil to Ca !Se Irvin 1ef rig qi 0 1, 1 Waiver, Choice of Law an Venue. The .,;l ure of cth -c! party l) as"e I P. her-lullInt' 0. 'o lnSIS� UDT) Co "PI u1`_
a term Or concti 10: conq Lre0
ltule a Ivalve of that fixt or sni SLib5,C'Qt
M�DS and a ;s: i Pronosiho 1 55 rlmd.jcis ai atla;lar) al volt o(-al Gralmille dtalc a% Wirtarlin(I GI it Iter, 9�1)*, suo [wril conothort Dy 'tie atntr Darrv, At be go'ninpo Cle of v e Scale o' 11: s
B2 K05, 1 00 Girarl Paiklva i'alue Forest IL 60045 -5 ^D1 If S A. or liv ca 1-847-535-131 Corr fr,I n a✓ wles and vent,; wall be In CocK Coutc; S.are Or Lilirts,
Important No to Federal Customers Re: Country of Origin. While pro musts islecl oil GSA Map ciytl Tieet me No Third Party Benefit. The si! stated above are f or the sole benefit o *!'I, parties norem, cooficr ao right:,
eq,iri of [tie 1 ale. Agiec' tents Acl (TAM. as o an: ffdie nled by FAR Piii 25, other produc Mav rot m��et flle,,a benefits o clam is illicit as" DelsOO or i not DI TV le'elo
Teouirerne.ics. Gra mll art. s., cus property too l'ifying as Authorized Sch P_rJri ei, at Complete Agreement. T1'e lemis and condruis ii Giairger form is. (111callons voiclis
loe and E�C
I and oil -ales terms and co.'ditions are mc (ata scl limatedil irf fly efelfl:!Ce and COnSt Illre the eli ISIce the ii�n, �f n ,.:te w1r3iner air item a 'TAA-comahari Cuslornefs seekinct ourchase nori-TA" rrrts nil I, o w
tie, of to OP"T 11,11ki,` ;it rif"'OtUrl cuslot let at G!a.ngnr
MIN
M1
PAGE 1 OF 1 i
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER (9072578223
5959 W. HOWARD STREET INVOICE DATE 09/08/2009
NILES, IL 60714 -4014 DUE DATE 10/08/2009
AMOUNT DUE 649.28
SHIP TO
PO NUMBER: 22543
TERRY PROJECT /JOB: 22543
CARMEL CLAY PARKS AND REC REQUISITIONER: 22543
1427 E 116TH ST CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026
DELIVERY NUMBER: 6110930050
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00033655 1 MB 0382
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
000001 2TAF6 CABLE, 3 /8 IN,L250FT,WLL2880LB,7X19,STEEL 367.20 367.20
MANUFACTURER 2TAF6
000002 1DKK3 SLEEVE AND THIMBLE KIT,CBL SIZE 3/8 IN 17.32 69.28
MANUFACTURER 1DKK3
000003 2ULX4 TURNBUCKLE ,OVALEYE,LEFT,2200LB,6IN 51.62 206.48
MANUFACTURER 2ULX4
000005 2DA33 FLAT WASHER, 1/21D X 1 1/4 OD,PK100 1 6.32 6.32
MANUFACTURER 2DA33
Purchase
Description
P.O.# as P rIF
G. L. I I :a Ll r��J� aaa
Budget r Q L Ie?
Line Descr
Purchaser Date
Approval Date
NUMBER OF PKGS 0 WEIGHT: 61.01 INVOICE SUB TOTAL 649.28
DATE SHIPPED: 09/08/2009
CARRIER: UPS GROUND
TRACKING NO 1Z6533410311488477 IZ6533410311498224
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
re sponsibility for compliance with US export controls.
r PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U_S DOLLARS_ AMOUNT DUE 649.28
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
to ustorriprS QuSunlss deq I I Sle TI07 CiSA S
Wholesale Only. G flger sets octro
,I.� tot htsm. us to I tnsf ead of touiph WE sil.aloulE r,cul I al j, I -m— arf! alfvl� ',a QIj1r, r If',, ',S
all c0.,Iorlels w, ,1 access to. roiv Spa nrcr ca'ahoo utaa.ur- or veusanes does ad
purchases, By pinchosl t; any tell of The "inen l:P10Se te iS author -t; to more scCn
Ito -1 vV0v Gr i rigei r ;GrawgfI0 G'ang
ef ..,c ,es dre lid I;' to -onprot putah. lu fl: ntrs I)LO C la'r If 1, ll�s vvith a' ar;u ,:able s
I ic"IS helerl to tie lean pr0t,d Is sl C( l'ide seivices o roviceo :'n b ,angel, Electronic and Photographic Cleaning Fluids Customers. It is olauca ot teJa!al la, in se�: o,str tuie to
Prices. on steo aie do not :r- f;lde freight hanoling fees Or 1- and or duties air Ife ll�tjject to s-;II or oo, dny ciflo of a2,osol ;learn Cg 11L.IJ '0'
or char
ge 'nhotn pofics Market Sersidvc Coci.Ool Itefe b.. grad a 1111 kci and vo'c"yarihic cquVdefn TO awjoro ho :z IQ! 'Isef if 'tits crow The oc is ,y 'or v,Ili 1C I om
Inhitiori zzir !)e up !I) S25.000 per sae Ircloi.m.fls ;1k.1chasing oiodll,ls !1:rst prase T,r(ll Of IT],, "l rreir la
Sales Tax. Customers toe rpsDonsilo for all appi:cablo taxes if pro. coi-i 3 13 fit sales tax --_.-,ropror 1M%JS iri i:.coruai:,le W 40 CPR V 56 o: icl,
i
1p co
A COW.Iltrl, jI Us- 1S QEf lCd '19 me r3clulit'loq IM a pels :hat jsc il moduG1 ,n; s js.nes,
Payment Terms. Got C ,r accep's ca�h, peg ,S. f Orders, v:F" MasterCard, and An)tf e art Express Evil customers
it" es dblit.01; (I G a r r credit lla a ir oen! `,err is ;;rP. iii 30 '!,on the date of shiornorl or pick up q
Art ov;:ng cl ennficadoo Ifleral I
e: AOV1r ld ,D or ,.r
Of se i� to ariothef ae and Ila ris of Intl to
cash scow r„ ar, ri�l alovmd Fp n or sirs may Tie surijecl To s oerc a I e x ad t pay e n t r rills S i J cod a it to Al 13 ry bpl. State sa el, tax e,:eqlpt-orl ourroer I 3l Ice is p I dos ,u&. Gov,rnr: roinotiet
mel: nUsi be Ili I I n
S dolia s, G ru d o' s� j; 11-1 WE IQ If sel-�o ar c of ded.iction lo. I suer ovveol b e cstum I Refrigerant Customers, I firicirve clo 14 19�91 n acco vMli tI P eQp, a '«r Air ,ld,, (iris
fats 'o :)!alle pavirlp- "vithit"I !nlfl� 130`; flays, G,a,f'gee, cm stoyrtaii InF. sjc p is foadQ, or rruty A ICE(;, and Ccaz-s 2 1fi pfngeuf 'Al he lestn eo to rr )J.chases j9d 1 Celf 1 0. p oial
It, ou r lance.] a l of afly part Of ,Iqshqapt O'ce rocans, 10 ,.worse ,.worse reculater: re"rulerant pfoduCts all fTI'll a 'f :!",C,', f C 01 Sir a S n�Mprl:
Credit Balance. CucWin- agrees that any cosJi nala,cices ssi d be 1"pi ect on i i i I year o its Issuji,ce of resal In rimilde rot, hase
h APPUDO Or REOUESTED WITHIN E !I YEAF ANY BALANCE REMAINING WILI BE S-BJLcr to Sourced Product, G,anger ma, port -re gronict 1 ava-Iirl fhrougo tre Granq,i Ciiaioq
C c
ATECI LAHON, AND G�AIHNJGLEZ Si cAl L HAKE IfIRIIIEF, LIP" li-
'lky v! w w. (j r; im s t I rce
jw,co Im a tl, ,I ol o 1 r �ll, cj so 1 C, fS(li o P rlJ Pact). G ra:t o�sIr v l, r grit �5: Ol
Freight Policy and Shipping Charges. PfOdL Cis a shipp FL' B. shinninU jotnt to ol, fre:cfl costs ancl handling fees jov recces i of or r. Sourced Prol. Is pr,(Ed a-cluo nj to cul "poI Lr s 1 iufl
fe,fd Ds airfgQr and charged to rl,p custoroef. Ofcefs over S 5 iinc oily bacloroefs Older i if shipped freight free per der basis Sour— Proot cl is shipped 1 F 0 sn,ppltnj _T heighl ad hand Ing 'eels Pal;, awj
C 0 rr- chat cie' to the custon Stblpioef' cc vt of's O;s de Of the Undeff Stools �r ',Sa the
are not ptom.t�e�l Oihei te ms al�o cordriwis olly atafilv for ee.ght cill Export orde is. hwandous
Calf,e i.
I a�;�i a;s saec I Cano.,ritj or s' 1st orej�is ouLside 1 1 e cor�i,uous Unitud Slates, An, eilra charges ncui for inoil i
cusloc Ary charges for adV:oral seiva:es tich w terra l
.s c istoe s er pr r, I
t S rv.res st.1 a u :er or sp-la ban k!lu v Iffe ca t-Ist ae pal,J 0 Ile customer Tola "o- spQcia ria tl a laid by tjs,cr e A. Fd1Iw(' Goods kj'ZhI)ozAion fl`IGA ri,ist up, ss,ec bv GfIJ C'! (if ui
risk ^ie pass :o the custompr ipon tcriffe, of strio,nent :c, the clime: It. .'Educt is damaged Ili narsil. customer fet.11nirc; any Souacec i A res:l)(:Kur( l o;E r ao
p.v is i letum eo Scurced Pic(iucl Special
d
0; no ch no s ls� left, if
an c Pita fi-piec products are so of or, a 'FINAL SAL' asis doll; a. �s, cano talior
lawl Ilel"ll d Carrier I If I a
refunds. -if of edits are allov"fid, GRAINGER S STANDARD' R RANTY TERMS AS SET PORT ROVE 00 APPLY
GRAINGER LIMITED WARRANTY To P RO r UHU. GRAING TO THE FULLES EXTrN PERMI IT E D PASSES-1 fftntj 1`0 CUB CM DR ANY
SOLD
LIMITED WARRANTY A Of,1ERS F )tp c
AL L PRO 'U^ 1 1 E f?VARR A'JF BY C Ri, R ONLY C CUS Dr�l RIDSiti-v AND A-- r 1ANdfAC1LJP, RAND SUE PRCOUCI WAIPA`1kS
US IN IlLIS OR ORIGINA, 11-CUIPW N! MANUIAC il-IRE, U S IN 4 VOPKrV1ANSHlP Jr NIt", I i IlIALS NA
ADDITIO L TERMS
LIN D ER LJOEdvIAL USE FOR ONE '-EAR At I-R DA'E OF PURCHASE FROM GRAINGER. ANY PRODILICr DETERMINEDD
RY �,�A.ftfr[.R 0 FF D IN MATFR:Ai OR WORKMANSHIP AND RT Force Ma erne Gi iulger shah not I- I lble for �qla� if or Flerl p-lffol rlan,e r g
URINES C A GRAINGER BRANCH OF i
AU-09, ZFD SERVIC LOCATION. AS 3,AING=R DESIGNATES SNIP: •;G COS PREPAID, WILL K AS THE froin �ln, tonce ever! 1 but )o_ Irmed to, l,� Coo, 'a. )I p ston
E,x,, USEVE HEM C','. REPAIRED Of! P= PLACFD, OR AT GRAINGFR'S OPT13F THE PJKHASF PRICE REILLNO[.1) PIOGUle Y00JC', SLDD les Or M s3Ve wr_ u- an%- rjdwr Qoc,m slarics or LleIoi.c
Gr 's 'c" 'a
WARRANTY DISCLAIMER. NO VIVARRANiY OF, A FACT, EXPRESS OR IN ED, OTHER THAN As SE T the corb o unce, t it c0co t i fit'siness
FOF'H N THE LIMITED WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER GRAINGER Product Substitution. P1 Cla; W, ilro)S. i Lu,- and r:,, Cori ovirivs e rndlct ...a' :ou :L... I :,.r 3:io
X_ ll"kBIL l� 1,"R PRO DUCT ICT C 1 A:FAS *HrJ ARE 1 -U TO DROFIL-J'T FAISUS (IMPROP-1 wag'as
A.ND Y 0' SC[01 ON, DOLS r,'O 'XPR'SS OR IMPLr r, Cancellation. �I off i 'j',* I. aDlw;� i ro s� l Cs i CC
1 if; i �I I I I
(,'R I.: [OP A P;J1'1 Ftlt`HOY_ Product Return d`ail ]"Cal insr
'I e. o s P( f c i', C"'! re':
LIMITATION OF LIABILITY. ANy i ll3 ITY FOP, INGIDENTA, SPECIAL EXIEMPLAR' MR DISCL r a
I IUNJHV� Availability. Ce:firl pro. u ts
i G i eery I(,!' he ;Cva! abi r, to: �Dale a. ej s
D ANV'G S IS EXP; �ESSLC` f ME RAGER S uAB,LITv IN ALL EV IS LIM.-TED TO, AND SHALL NO
Ex�`�D lill -PURC- cASE PRICE PA ih__PRODUCf �IjAl GIVES RISE 'CANYLIAS.:Ify. ba y :fire- est let eti ':ie pro
,ran ^r
0
a:
An
Manufacturers' Warranty. For insiriation of T �Cranues. o1sas cinlar;t vour loci: Ara rich o contact y actual of atlein ifej Giamee's prior lvii ,ter consent shall e .ch G to cince. such,
Customer Care. at 1-388-361 8649, LIP-till rot C-C to USrul
Electronic Data Interchange, I Gr li arr c ,s wer riav° r *,j ally a(;feef'. 10 csQ an E lec.ionic Dala
Y
Prompt Disposition. Gidairler w1i i« k a (i fajud eiVl r I-or:pt o.recdon or of e. ac.lustnieri; ivih respect to (FDI' sys to �acl rate. ou"I'ase lirc sale panels -lions customer agrees ;ter: I not Cortes if) any —I'l z I of
11 1 oOH 1 1%al'arltv oC Before ,Pius 'oo.ro
arv prod ci, ,�Jhd� DoWes to be defiecove ring an,,, omducl. vmre or call I!,- sale res ar; ED[ itarsacl:co Older hi ov Sicilia of o: Y l air rejad.roi 1Gvlhctle.r rio mui be n ri
i�)
C, o
go branch 'r III yv flv I on u c t ea s o er I�nsed, Or contact Custom are at 1 888-367 -86 g vila date atu my Ot S „The Da:tv r) ap go,'Ic dle'rethr- of the Idiliss ollo;y of EDI �ec under me �,ismc,s
rur'[ Of ornflpaI nvoice. Tiod desc Jfeci
rfCOo.:S elKetkof, c the Cealsav rule, the heat p%:llet Get late, or rm, other siro lot ulp- oil rl', dasls fliat st"11 rc(��rll,
s
Product Suitability. Ma`ly sta aill. oc:ltn es li ve codes and Iegulan,ns go%eminfl sli ac ro0soult,av, IIS1 e rot orl""I'lloed 0. C)ronlailwO it docuilentany 'orri G-d.roer and cos me- old noiee oil
300 0' Use of proliucs for cattair ptjff)osris. V11: If :nay vary :ionr those ni redhoo!ing areas While Grainger attempts standards a of riniarods to use rif m:ak rig FOI 0LJfchases. and use fea.SC Dle SOCLI11 1'101'e&,es 'o eoltecl FF)I
to assure that its D,od cts compl i; m such codes. cans ot outran compliance and cannot up respousule tot llo"� records front roproorif access TE� business -ords maInto. nci icn :1
,rid by wairlige! regal ED! Duritses ad-- b;
t
'n a�l Ile coinro
the l"OduC, is rs*rul 'Ed u used. Bpto
lc Wcnase and LII ('I
P I al0(hJG*;, I' E� SP IeVl Q, l and custorier s r' P XOd IC' aso) caho'
nat ar'A and local ;o des and eg,121 ons, to lip su .'fl (haft :oduct, it s[a:Iaoo,i. and ,E °o h winfily Plem.
Modification of Terms. Gra.pqio s a.cuistance o' 1 V older c; stAh]ecr to customer's to at of H,,. irmos at
No Warranties to Consumers. a .go. makc. Q varijiltl"'s *0 '.nose, (left ied as cotisuvy-fs III the Magnison Ivoss condi*;or.s set to in Grainge: s and castor e s assent in t trif.Ms �rio coilmtrors 0a it be
',Nara I ede=al Trade Comoossio Ifooi civra t Act plaste tfolo CUStOrder's receipt of Grainger Q i1 or front ct,Etorner's ar of all or am, part or
PRODUCT INFORMATION the goods i service, ordered No addidor or modification of teen is add cot dittons sh'al as briding Lpt;i Goonge,
unless ,t lob G 'a ngei if Ivi:.'-C ICc
11 P oi(l odler corn espro
oence cl) I ofis eurs Or J In on
OSHA Hazardous Substance, Mato�,I S�att�ty I)aol Sneeo. for HA rlel ar:Jous suusu'fic( a Ili,
pa to arld suppletJ by oanufa(;*;.jI.-I,. The roo`rriac Olo arc conlaintJ )n fie IvISDS are aelieved stir not be�construe. as assent to an term and Cofldo. nor vil that constCA, a ;a,vei hv Cis ng o' any
Gfavoe to btl actoff:lae Grroma- maKlis orf warrant es j:In resoect to life accur'aCy of file info"llation of the of all ,opium ns con; I witic' in G s aciroovdedj lient
sw ry of :he alle is soleiv respoi for any il elianco or. or Use of any rim: and :lf t rade as del u-
lnr use J aptahcal'oll of any ofod.lct. Gr cisclidnis any �.rd all liabrit any se, Materials of Trade. Cus tai ner ,presentl; that I' I Is roircn. is:rij goods as matertals
Ha, jus fvl eoa. qolanors i rile 49 o 11- Code of F l Rocilafions, that ijcocs viill at :SEd :if of 0c
California Proposition 65. The S of Cahto ieqt:ne rianos lvarfliflas be, (I ivei' mr ei 11 In, u debts .,l, I ljp: I o! t ol s ic b I lw q. vd if �s nett a isportno r and I I'at s go Off s sha 1. qtc: rie I tsokj ,i r sqo C
r :!lc a %.;I 1C
IiJ the foPo%l, ng tvairinus )1y fit p o
to P!coosi 6 3 Jr r 000duc�s vilm a 0 of (D s, Ili 011ie, t al orle tic o%, itself,
Wafrw Tfi groUic cfana.ns a fort c i%nc to :oe SQde o 03401`P!a 1 M�S' Carl Cel
Warmag. T his droduct contains a k to the Siam o Cali to cause birth dOws of othef Waiver. Choice of Law and Venue. The faclu. of eltre Dart/ ^SSI'll P, `gI.f ni'E'Lr0 o, toollsa Lino
-'sul f "vil no* constitute a rot 1 '13� floor of e�'US'," rn� C10 I a I Q
"'noductivp fljrlo, t I rd 0 C 0. pr� 1: 1 1 CC
MSDS a ls: 0 1 P[000slla) I e n ocfijc id avadio)Ie if! ocal GraInn" dla,10 D', ion'ta Orril:1 Dept. an su terril or clilroluon Dy In" other rdlit� At: oallsactiorl, be go�pfl C �s Of me S:aun Of hso
F? KO'l, 100 G,awof, Palk',Vall, !,<IKQ Forest CIS S A of d cad 1-
,1 817-535-1
n" exchid:n") coro 1,,f aV.r rules. anal vanw. s:idal or. in Cc( C, v 'S�are of II v�
taus
Important Notice to Federal Customers He: Country of Origin. While products lisle ll of GSA Adva meet the No Third Party Benefit. The uioli:stoi strom lbove rue 'of *Me sole benefit of 'he par, ss hereto colf no
ieo oerien;s of die Tonfirl Aqoee:veids Act IT I as lon benefits o� Claims I con ,,n, person or 9" liON nrielo
b i FAR Pa, 25, other producas inal. rot •neet thesis a
req,;; mfi,Ws Grai iQer re, II ads S.. CCs,oro-rs proppit. rde is u diemse;jtil as Audit) z ed Sched,ite -tir, at Complete Agreement. Ple aw co ri Graircef s rf rokoo ls
t Is t ern "';I ro rn s "AA-comfAan' s to purrs a, licn-1A d P
1,,Il- d at ale� and r o�l(' wIfis 'are llel tsr otti e .l ca 3.1c con., i t, le er'll- ri
Is V l�, an
it n, ri 1 '10') IAA ol�M 11110t:ri�r all L)PUi otilkC 1,11 amIjer.
C
it t,,j Du an 3 ie 'r odic 'as� t 0 1 CU
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 09072848477
9210 CORPORATION DR. INVOICE DATE !09/08/2009
INDIANAPOLIS, IN 46256 -1017 DUE DATE 10/08/2009
AMOUNT DUE 7.77
SHIP TO
PO NUMBER: 22543
TERRY PROJECT /JOB: 22543
CARMEL CLAY PARKS AND REC REQUISITIONER: 22543
1427 E 116TH ST CALLER: COURTNEY SCHLAEGEL
CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026
DELIVERY NUMBER: 6110948696
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00033655 1 MB 0382
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 033655 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
•o
0 ji P
000004 1EU47 HEX NUT, FULL, 1 /2 13,3 /4 IN,PK 50 1 7.77 7.77
MANUFACTURER 1EU47
urchase
ascription W
.0. t o F
SEP 1 4 700 .L.# a
9 I. udget I-C_� L.r l C
Line Descr
F urchaser Date-
r oproval Date
NUMBER OF PKG& 1 WEIGHT: 1.80 INVOICE SUB TOTAL 7.77
DATE SHIPPED 09108/2009
CARRIER: UPS GROUND
TRACKING NO IZ4329640390135250
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for c with U S e c
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 7.77
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wminaw Orljn .'yy sely -xv W uWas me M C"Aws MA wows &TA11010? joninclown r0SIr2ua W VhWgnbi X954 14081 CUOMO a WNY ,.tad AS MWI ST A" are Ill RE" ff
'ol 1'ru onswory know 1 1 so man MAn Go no casn"Onaw 0 "UK dow. i mini POWs t yamm my Am 01 me ogr nule imy-nf momsews Vat r as snowy m m, sw
un no jWVA Gann lemmm qT Tam smaye"M YAW VOW mr-sid V, A jWWN"MAW MM sow W.,
N miewsw
hie 0 as sow a w on Ana im Amrw" pre di a Go qu, EWMmmc and Photographic Cleaning Mrs; Customers. H a ww am I Nural us w A. Mum in or Vy to
Pricirs. 4 us ihm am eamb A 01 I -timen do WWq Win, W tax, -W- w0m sw am w M Of w i V awe a! Cloanomar w w)SD danwmar warow in"awl Coo Mon sm
MY Mao 0 kra tr'ffi.: rad, :n td" Spa;v';� !eiris vad ai pnc am&, 4 W.WWA ard wycn, -.hr :ad a ti nMaid aar iA Ariz; y-ral Ao,iodandgm s mlJ
Corawo two 0 a M Qum In 'ov nd y1s, P Im"! 0 M pw"M nw younno A mxarwwn�a
Sales Tax. U9. i, we nuasky A at nouns man V in umn am la tax ."Mrsor UTIA ms, slanus sn sc, :uda aw,.!ri 4("' CI P F (CI,
PaMnl%m waknoni opma iwmAnn,s A Twanwj unWay imin"o x pw wQ,jumn ma pow An OMS me pan i n An axame; S win rna
Ah otaLl �araonr credit Tir'is aT A (we W sqw it D. in, A nVtoaa K W R 4 r. man p am V me A W Mown OYW ot a mmmors Rik" "mWo ,avow M
L. r Sam on In "WrY mmc Am him es, wn own And"M wan xMian,
wasnat In a is OGWS Imp no we l" r,g a W am am hamwifor an sup s um? r ioydr Reirrosiamt Customers, Dfot 1�e o acs. I ninx A;' saL sy I
yx in m x ralm WWI My Aw _.as_ &my Maw at nyrn" no W1 sy r; M" ar t_ M P 0 an Q Mal MWW�W a M mur; bonswownwiss ando to mMw polas orol sw,u TO
is oira l a r)i an; ps. o o!, Mic a: s 1. dSo 1 11 1 'rod[ w" ail c:.sior-, a I c.. t a sate r" "I
wobhum cam"m own. a Mao w art pmw me so owe.
1 NOT APR T OR REMESTM W"M 00 M YWI AV SNANG, AVIV% MU BE SMU I M Sourced NAMI. Inign Tly prococ waW qm am* A no Me N rn Cn 4 w awe a t o
LeN, Z N'AiND I`;R.A "iGLP yO,', 1 if-M CC) M 1 4� "I I l", gwqc 1W 0 a "sfav ho In own ,5,.n;e .,..u..t;.!' Aw am M to, M me lq:�t
Freight Pasy and Shipping Charges. Mom am NAW 0 B VWQ QM 00"M 4 CU S ard "%q in, ary WAY a ma. Men orw T 1 owa m*N 1 anom rww nwams a am yw oyms a
N d q Grawin am son t"n nano Dun am n5m "C VC Ina an Monona art. i Polf nor hm In MiQ An M W KOO a W"M R R Qqwq win a to I r al Wrt q an ad q Go To a
Law 0100 a 0V ilwhims in TO Two we me rapmodu 1 1
0 L' sr'sMrk er Mild n9iea"sep "ANM lwm,and oordn'om �'Ia: "le mi I nicri Urn: exxt mons ray es, CARAM tot TWIT SMOM91i; V I rma
Win, umn "a q a vv"n saws M a n, B "On sw amd M am too ro X v Yalu a an to buyes sot ao Nudas riamlan asterw o nwm prom ur t e gy at
mad daAq M;t1ecw fie -ru .ac n roxemNovi TInm blava 00 a in win 0 Ono ia, A Rm"A an Coo nuVGGQ iml dn =mV 4 Gomm :.a. r to
mumm my A Maw R dn A av MM in On go""N Nar Amen I"& i Sona marsponc
-in 4 Am arry ad Otto Ey"Wal smucs M on M a QW, UU on a W, and W C W ps 'amndwe m s
Ank N webs we a owed GRNITITTIT STANDARD VMRRATY TERMS AS SH FDAIP ABNF DO NN Um
GRAINGEP LIMITED WARRANTY TO SGACIn-ROINJU GRAINGER. W TM Q DOW PERMMET PASSIA FIDLAH W MSMAR M r
I-WITIED WARRANTY ALL MODEM TO ARE hARRANQU By GRNWE GUST„ V_RS FOP Fu-,, A[± ANDJ"AL- t, ,I7, ,,T ,Ll '.L
USF ADDITIONAL TERMS
MW 1 %WAR 51 OF CM AW A UP MH 9 NIT&K IROU ORWRIS AW PITMO DV LIMAD
0 QNWA M 4 DERCI '1 J "Ol AR? RFlJRV0 1 A GUAM BRANA OR. Fame Majaim Goya AN mA a On V wn so r, x t Maw xT 0 wwww .,Awl a w
ALM fai!7F'2 SE KW F 10 !,S GRA .P DES GEJV'r,9, SDPPi!-. COSTS N[APAID. "'ViLl. BE. AS 0-1,- :;OT Or% Vi'ljoile'e"erk. n.. M'w'JI, A�"li sot Aw 1.0 to
AUnU READY AMID OR RTAXEM MATORATIGPOUT101 To PIKIOASE MOE P101-11KID pimtop WO Own Or Maw man, no senew MHz c mv U ary ,t .;r C MnWK3 Q MAO "a ;o
W;l EXPRESS l !Mi It[) CTI lid' ASK? "Or"trOt Of G or I I V's _nod JG, r DLo naCS.
JIM h I NOD WOPMT STATFN NT ABOVF I MADF OC AuTHOP f "j��Ailjaf`F f'AA fj,FP Product Ammmy Aww"in A Twetri e'un u;),' i. M; dr,, V do.. o sc ji� CO. da Lai
IP Ili i "u S 'i"Al TT My 7 W"A I WON WNM lrr:O"�*"'-'.
't, 0A ASil�" Ex'l�iu�a �'il NYLf ii "VA Camw"Ilaucr� =maw An M am"n wy So on 0 j MV Of yawi/ �'QAACV do N.: lV'�
I I i S 'ALId"' L'Aii Rp OSV, Product Mom 1"m .,Ai brnyoi :c p) j: rL Sr 5 WV"
LIMITAIFION OF LIABILITY. A.V I PXFf 'LARY, 0" PJ� Availability, ',enau aiiii xd mav'I(A J, O.R1 alle S."Is 1:1 n!'I'mIS,
..Fyn 1 LURESSO DAMMED GUMIRTS ARWY A An EAWS IS JVJ (ED F3 AND SHA-!r N' 01 r stral! rd at
Pi;' "h AS i0 FROd-C! (3!V�'e-sL JA-' L
FuR, FALL F I)q,' as� �Irjv draoe-li I not sil IT pnw,-rwir unseni of andr,"
Manufacturers' Warm"jor jamw a on me ant a: nx Win OWN N cum
cinwon Ina 1 USNOW". Electronic At Wercluunp. 10my aw c own Na now" Knewl da we ar FiefMan Do lannarije
Imp Mposhimi. 3wyn a I mom j gwd OR An to parmu Cu t Of o: air ac�IWWITW TWO M YO 1 gAen 0 haw am 3,000 Tw so 0900"ps, Mown, nnen: M AM iu W 0) W" xrwawC Ct
Ky it own Prow; T As Muse WPM awnrly pmoi NOT Oro! 11 mm at M I a Is at wN, A" a 4mmmu me M armwin A "y aN alurdru w whelm adieninnA wa; ix leni
'd1qe' ti "in, o cur,! �.s uuaiJ. ui,;wnas� &xx n, Com M' MS MON49 T"u at an i q W Kau e 0 m me 0 be am may W W r e Q 0 ka o L
0 wn W nub too n. W X y,
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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
8/26/09 9064178826 Pond blower motor 22490 60.08
9/2/09 9069241132 Material safety data sheets 22525 F 74.60
9/8/09 9072578223 Repair parts 22543 p 649.28
9/8/09 9072848477 Repair parts 22543 F 7.77
Total Is 791.73
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038 -0001
In Sum of
791.73
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1047 9064178826 4350000 60.08 1 hereby certify that the attached invoice(s), or
1047 9069241132 4239012 74.60 bill(s) is (are) true and correct and that the
22543 9072578223 4237000 649.28 materials or services itemized thereon for
22543 F 9072848477 4237000 7.77 which charge is made were ordered and
received except
24 -Sep 2009
J
Signature
791.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund