HomeMy WebLinkAbout172845 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $3,023.27
PALATINE IL 60038 -0001 CHECK NUMBER: 172845
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 9890106942 222.07 REPAIR PARTS,
2201 4238900 9892306987 85.23 OTHER MAINT SUPPLIES
1205 4238000 9893170242 103.50 SMALL TOOLS MINOR E
1125 4235000 9894495895 69.12 BUILDING MATERIAL
1125 4237000 9894495895 141.14 REPAIR PARTS
1125 4238000 9894495895 14.07 SMALL TOOLS MINOR E
2201 4238900 9897666450 224.90 OTHER MAINT SUPPLIES
2201 4350080 9898205845 373.19 STREET LIGHT REPAIRS
1125 4237000 9898253092 189.02 REPAIR PARTS
1047 4238900 9898415782 141.55 OTHER MAINT SUPPLIES
2201 4238900 9898571499 1,204.47 OTHER MAINT SUPPLIES
1125 4237000 9898711685 29.80 REPAIR PARTS
1125 4238000 9898711685 225.21 SMALL TOOLS MINOR E
G RA ZN G ER. PAGE 1 OF 1 0
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9898205845
9210 CORPORATION DR. INVOICE DATE 05/12/2009
INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/11/2009
AMOUNT DUE 373.19
SHIP TO
PO NUMBER: TRUCK 57
CARMELSTREET DEPARTMENT CALLER: DAMIEN DELPH
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6101862476
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036112 1 MB 0382
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 036112 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
OM 9
�K k
4V550 LAMP,MVR175 /U 18 9.68 174.24
MANUFACTURER MVR175 /U
3A531 CORE /COIL BALLAST KIT, 175 W LAMP 5 39.79 198.95'
MANUFACTURER 71A5570001D
NUMBER OF PKGS: 0 WEIGHT: 4135 INVOICE SUB TOTAL 373.19
DATE SHIPPED. 05/12/2009
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compli with US expo co ntrols.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS- AMOUNT DUE 373
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
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GRZGER® PAGE 1 OF 1 Emw=oflw���
JI 0 GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9892571499
5959 W. HOWARD STREET INVOICE DATE 05/04/2009
NILES, IL 60714 -4014 DUE DATE 06/03/2009
AMOUNT DUE 1,204.47
SHIP TO
PO NUMBER: STATUE
CARMEL STREET DEPARTMENT CALLER: KRISTISNYDER
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6101208066
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00034563 1 MB 0369
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 034563 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
NE ITEM
bE
1YNE2 STORAGE CABINETS, COMBUSTIBLES,SELF CLOSE 1 835.20 835.20
MANUFACTURER 893011
5HH75 COVERALL, LARGE,PK3 1 70.02 70.02
MANUFACTURER SL127B
1KW77 EYE /SKIN STATION,DUAL 1 40.55 40.55
MANUFACTURER 127042
5HV91 RESPIRATOR KIT, SMALL 2 38.12 76.24
MANUFACTURER 778OP100S
5HV90 RESPIRATOR KIT,MEDIUM 2 38.12 76.24
MANUFACTURER 778OP100M
6T451 CARTRIDGE, P100,PK4 2 18.90 37.80
MANUFACTURER 758OP100
2A3R9 ARTIST BRUSH ASSORTMENT,PK 3 3 6.36 19.08
MANUFACTURER F5113
2AJT1 ARTIST BRUSH ASSORTMENT,PK 5 3 5.54 16.62
MANUFACTURER F5105
1TTX1 CHIP PAINTBRUSH,WHITE CHINA,1 IN,PK 36 1 32.72 32.72
MANUFACTURER 1TTX1
NUMBER OF PKGS: 0 WEIGHT: 252.01 INVOICE SUB TOTAL 1,20447
DATE SHIPPED: 05/04/2009
CARRIER: CENTRAL TRANSPORT
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. DOLLHRS. AMOUNT DUE 9,204.47
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Ouly, s.
c,s'c") efs vj*Il 1 er s t fI "I!II ca I co�. n [1 lI'a, 10 I IOS",-; ot 'III of t the sc wfi 1"A ",StOf' ajli ;i: I JS se,. 'Ifat ?P., r nal kEt ast, iocl NO GSI� 1 _0i.,Jj:u
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eolac Ions hm:f c! ca I f t1O is �25,r,, nor �.Je, fal:e if' _2 Ou r. p:es-1 '.f 1 I d
Saues Tax, 1IPFS ar� Ir fit for a i Ki), ol xe,, "i f,."r ul r a rfj 1 P I j f I;,fjo te"C'rdn'tc," yt:, ""R 'C'
Payment Terms, Gm.iu r fi-"ceals cv,r cracks io i wdel V,sa Miisoii(` a A I I, I E ss uS10 0 A III is Iie'&e( r r e tat r n-oa if I puO l I. h
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GRAZNGER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9892306987
11200E. 210 HWY INVOICE DATE 05/04/2009
KANSAS CITY, MO 64161 -9370 DUE DATE 06/03/2009
AMOUNT DUE 85.23
SHIP TO
PO NUMBER: STATUE
CARMEL STREET DEPARTMENT CALLER: KRISTISNYDER
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6101212663
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00034563 1 MB 0369
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•e
e
e•e e
2KUT8 SPECIALTY COATED MASKING PAPER,WHITE 1 85.23 85.23
MANUFACTURER 06540
NUMBER OF PKGS: 0 WEIGHT: 19.13 INVOICE SUB TOTAL 85.23
DATE SHIPPED: 05/04/2009
CARRIER: UPS CWT BREAK 5
TRACKING NO: 1Z6812730311308706
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. DOLLAR AMOUNT DUE 85.23
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
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wo Warranties mCoummma�sm."�,���°m,m".:^*mo�c^:"1,,`m"a°m"../�w" mm, m"m:""om/m^h ."sp.m°.S�m.��euw�vanu-v��.o.so,�n/�woo��E�ow"**w"s:^^noo
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AIN E R PAGE 1 OF 1
111 GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9897666450
5959 W. HOWARD STREET INVOICE DATE 05/11/2009
NILES, IL 60714 -4014 DUE DATE 06/10/2009
AMOUNT DUE 224.90
SHIP TO C
PO NUMBER: STATUE
CARMELSTREET DEPARTMENT CALLER: KRISTISNYDER
3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001
WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6101783072
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00033145 1 MB 0382
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 033145 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
6T452 CARTRIDGE,OV /P100,PK2 10 22.49 224.90
MANUFACTURER 7581PI00
NUMBER OF PKGS: 0 WEIGHT: 7 00 INVOICE SUB TOTAL 224.90
DATE SHIPPED. 05/11/2009
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410303797792
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
respoes hiliry- for compliance with US export controls
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 224.90
RN WITH !!L J
SALES, FREIGHT AND WARRANTY TEMS AND CONDITIONS
Wholesale ;oo ;1911!; In ;1111�1 aof(II,l!s ol Ji;o to mllllolflor�, V011 'ImIlmss, (juntili'mmon. foolilictiIii wiIIII)IJ of Itaoiloll t1lb falloldolo, rNIwal �Ifb noVisflil fillif jibvii it!r NVI G`iA !Inhvd.
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Ill Imam ;I) the 1Ilm 'poomns loall fichijij 5Divir0f, illinvaind by G11111gIll. Eforfrook end Plunloporiplific Cluellklif Ill Customers. it iq it l"ol of fildmial l to Mill, Ili til't to
I (:ill! Wfiff oil millilialfl, to to li foll(oll liandlillu fm or laxiiii 111(101 1111W, nail am o0lotll if) toull ar flifool)IIIs all 01 amfosol t"011'illoilla 011,11ololl fli(I I oiftl'orl";
:omic'mil I �oIlfpl voillia Ilh(tl, "AlWoll itilliolivn D'oolroDdily toros will he plictiol ocbrildloo to otor:uIll lljl alld olloo)(Ii:11flil; (!(Itoolli 10 llovOtlli IvIal 1.1 v q I mmitoo:6I otaft I,)[ :hIS loofila�!: I'll( lxflrty�%o "'Iolaflno �il,:l foo
:mlfll ttl Illoit I wl (�llr Ile to in 3��!I,Quo p'll sal o, ,bo jolidoitili; noost plolfolol owill of .open (AIIIIIIIIII1,111
sfilli;:; III ItToliddo(;v with 4(1 C1 9: of (l),
toIlj�ffjrlll 1 11;l1nipo 'JOr"Vols ,a? t. l:11ocKs, tiloolty (f din, I� ra, NfAsIf; Gig 0, Mod PIOI l 1�0, t:11sloillel"o
A cipliolipulto 11got. as, kliifilod Ill flit mplolon, rollao if tiffitom that usm, 111i bloduc it
t fill
;Isioom (boldil, payfouri introsa!o mil 10davl; f�ool tilff bitoof shbow�il lfi pink-lib. Anflolpal0i two or milli it to mill our!;oo iolo les olle of the iollow,flo) (ionjillf"ition lotobtirlsi F f1dirb 'I'llplov,)t liairioll(mooll F11,111
11 lot 11100d. Eyrinf! 01000; qlay no i1119]8il1 to splo:11el toibill paymotil !rfrme alb Condition! All ply- bur. Stan nalols tlix viloolioll(Im ninirst: Lweal Ujisioseg linen,f oliffl)f Clovoolnisol (:ojolrant rloolUm
roililli; flilti If n ;.3. tiolials, Gilinijoi .hall li vit ths oolit Ili talrofl and dodictioll to] ally Illims, owful. It (alstoloall Anofregairtent CUAfatltsts, FfIffirfive Nomfilhol 111, 104, ill aulvdirml with o1r, FO(Ififfa CIottlft ill? Act. faltl of ("Pros
lfol9 (I Ilitkr favinuill within tlllrtv 30) blyis, Of"Illigot mly dofot iIllpinutlls lioll lich payrnillit it; oliibi, of way, at Cjfjy
1r'0) felliflemol will oil olsolclod to RI'. lilt! fil rihosolt. and/or to Ov hod poolentiontil 3fIv,i;o 001
,it iplioll, xl:ill ill of any billt of jils'llil )l ml(J;,Ils, To fl, ;jehlrbf wigiflahol telfoorbill produrits, fill ofisliml toij!A piwalill :I 10r Ii (l,11(1 of oi a l!laIf;rIIt;tll
Credit billitive. illsiolpltlf aqo!of; 'flat ally I:Ilifflf oblanons sblaol will Uf; il wilhill Oil(; (1 vital of ns ilsil lilf;u. of les7dd lif Obijjpjblc Itis ouroilabIll,
11' "'C' o ill lt[:OIJESTM� Itti ONE (1) YFAII. ANY BAi.ANrI-', KMAINll All Of: EIIJBJEM TO Sourced product, 1 11,1111ollif may pforort proborI not ptoibl)ibi through ill(! Grainall;; (;ro�ilooj of ,ivnllnIblt!
AND G HAVE NO f;kjfIIiJf:H LIA01 wivin.Loarigii It il(ililsl0lifto Irulo ollifil P,oflobt). Ufaill(Im Ir!"oovolt I rqjIo fo ao(itpt o1 lujol
Frilifillif 1 110 auld Shipping Chortles, "rolinci u aia l:Iiipprid 'l shiptiolij patio will) INJI(lot toads and Isibodilliq trills ;Illy re(lijesl of ooiol, qotjl(;P(l prated ell !)�Iwflej accordIllo to coormil o it loo condlooilt lot spilt boy timationt, to if
;y ;i:iln�jw it 10 010 Ort!bri; *vto �I t(riciodImij all iiackordrifl) aw liftivislot floiiuPl olool, flat ()file[ M161s, sollmod producl fit sillippix shippillp point with I oighl and handlint) leoft paio by ol And
C I) IIII)II'll1tv off: il(It pillill'IMIL Olotil (01rob arld toodiflo'lo i ill' boply lot 1101glot I;o1koct, oripol! olows, Imi'lloolos 0bitIo:0 to llio Q,istollorff. SI)il to or.bbotill oulmdo, Of life =ItItIlooll, ullibim Swift alit Ifle fespolo;iotiloy Of the
'iaapqll lmwlill 11;1nolhou ot III�lflflool:l '1110000 flits giflopolis tjoilifcl 510 lie, Ally !)xl �lao)os lIl(;1;fo0fj "of eftil. Any nintioQuq for injohounal lbov'l I re; Ifilm;(lool. 11161 hail. caniti potollooll tollohl of
1 1 oil!! 1 t I c I I as U 0 1 f r a I I I sp It I: I a t hit I 1 1 1 1 1 o by !Jo ibl 1 1 1 1 to 11!11 of ;ta 1) y t 11 If It 1) s I o 111 It I Ill a lit enteall homilillij ;it( tudd by wisloolor, A Rill (lootilf Aloomliblon l nimbi Off ismitl by ritawit(p boot it,
t,sk 1I I,Z� );It;!; Q 'I'll at'sWiff l 11VII oinflo, at 01plou'll lot III') I;broof It Ill folosil, cliflonall fil ally SUooirf.d l A osl lee, trial; ;l !If fifty manned �;ool(!so Probict, 'I'lpf; maliUbwwood
I) j!t :1,1111 wilm loll loll CkNoill itilla rillwool ploduele !Ili) solo of I FINAL Si Hilt,, mily jot to (:jql1I;Jle, )Iljolis
foTuibils, of bold ;fill allowind, ORA44l SANl V"JAWIANTY IWAS AS M_,f 110PI'll ArJOVE 00 NOI A0PLY
ChAiRWIS LIMITED Weltill TO SODI'll PM
NUCT 6I0lINCrI; t IHV `Ui_t,E5 k k P f I'Al'.31-i T'llill TOWSWIt4l"lli\NY
LIMITMI WAII14ANTY. Aa-I RrIOINJ^ MDAHE WAVIIIANIID Ov Gri,11N$ 'li m To ANIf Al.i, I�IiNjjlm;Tl,)flIJ
o�AND Pio`)OUCi AlAolkAN
;,IS! III ithfi l M
ll QoOUIPIALN1 MAIJI):LIC!�j it�,/1�j,I!tl4 It! VJ0110AAWHIPOill PAIVEMALE;
UN Vf IQH Ol Ai1t'jl JAIL. 0! Dill PPOMICt otIrl'i'llm I, ADDITIONAL ItrIll kf Ali,. I 1'�;�, Fume Majuort,. iliail 'fill Ow '41t :iil or.v lltup ;,I wt), I Itilot X ;1,,, 11,1' 01,011% ,1 vl olj
Wl �;Pt,,Jkl�;l it !Q �fl 0, Ill (:Tot IN JAIAI- i)9 'qv(;ilIir4,,,V�I IF Ato� ikf ifollt� 1) 1 1 0 11 iI.,,INl;1 [I
I
bli GI�AINCHA Still W,
G'S PPRI-113, VVILI, Ifi'. A "tom Illi o ary forco majou ll It, lockjo'NO, fit 110! Irolklof I(, A,:iI; of
ploor'lif firoi Ili of law frillio'lls' slivolil YMWII(o UI afly �Ji ljo:11folit ;it Up"
Exci.UISM. rILMEOs l RVAIfli`�[l On REPLACED, Oil Al VAINIII OPTICII THF PUPOHASE fililGE t alut j; of l
WARRANTY DISCLAIMER, NO WARRANTY On AtXIRMATION 01: I;A(;7, FXPR[-.S.� i!P. VJA[. l OTI1r THAN AS' SE7 this conliol of (irsim(lo, In tl!n mialtic! Of its bosloses.
FOri IN I l i LlMlTfil) W A R R A I A R D V I I S NlAitl• ;R At, IV GRAiII GRAINGF.I Product Substitution, P101' Holy too sillsliluild bnil may riot Ilwap (otactly fn hill catifloo off,a:111111olle soollof
t'riol,
'or
'T nl�fi V I nal
OIIHAIIII'S ANY f.tA8IIjTY FO�n F I CLAi S IHVT fnF Dj, V Pfl0m, MISUSE
I
FI1 IiliLkV ION Oil MISi0 UrSCrill OOLS NQ MfILYAVvAfARANIY Contaillfitfloo. Any r,%o(;ofalifm ilusl Um aoplovwl by Coflfitpl ;If](' forty be ittJOIC01 so o0i;UIs1*rQ and other Cto"l
T'HAV t14, Pl?
COUCTS AHE NIFill Atibi,L Off 111 A PAP !C;il[,Afl PURL" it,. Product Ronnie, Gall tinlit lorial Utandl fill 'I"looltions, il'om of plio.lia-a) is ril(I'llred.
LIMITATION OF LIABILITY, ANY JABILITY ItOk CONSFOUr.l iNCIIA;NiAL, Sol LXt:K1PIjq Oil PUNITIVF AvulbiblIlly, Cortalm pioducit; flilly !fill let nvifoal)lof lot Nab) if e foiltis.
OANIA�23 1$ EXPRESSIY GRAMM I.IAHILiTY IN AI.L Ili LIVITFO TO, AND "HALAL NOT
old
v Assitioneaul l shall not b!"JUn fifty oi of any Inc oi l joete Wil III, p wjrI(qj G or il isto of (i
.XICI:l PljI1C,'HASL P!Jl0,E PIroft FOR ritE PjjDptj(','� l)W GIVE�� RISE G ANY ,Al Any icloal III noploof w1fliout Glamati pawl wilo011 Vrleflfo ilrflilltr Cwlingift t l;ocll fif
millullitchirril worrolvil For Ilfor'llaflorl oil %vorowl olumelri I, oaf local 1)ranoh (i colli.,ict U11011 11000, Io eblik(llillo.
Mi Coll at 1-889-3611649. Electronic Onto Intorcoori it Diaingoo and ru'lollbo flavo ololtbilly aLlmoi if) litil fill Flixiloillo: IMA I'llolohno
Prompt vormoriltion. I'leirlijilf milt oako li )000 isitli (fill lot prompt ot),roi Or 01110I adjustril0lit Will t0ii)(ril to FUI sviorlon to foollitilto pulo ill asof orld sold rallsactiolls. ourfloolw( a0louls �Ijj it will 101 Milo% (1� Iny corlow Ili
ally l ttilhich pojvotu to Is fleirictiv) -.91111111 watrality pollod. Floffilo optiollino I.ilv 1podocl, wilb) of call 11191 is loll,
I sell otlt. Now ;Ili KII Iriflos"10011 tjodor the Dfloviobarle of ally lew 101stInq to wrolflot ao;rrtooe ill Ito Ili Nril
Glalrlj�o oftillotil otoill wliirh lhtj ll ytift; of nollmcl Cusio �aiu at I II88-�61 -8649, olviol date im 1110 of slotted by the telity to ho builloo therolly: Or (!I) tilt) of (IfIlpel of WI iflim thit oltinilss
nor hill of orlolnill rivoice, told doscriblog 00froo. 100010i'll 0ouplioll to the hiel rolii, ttio host emd(iti(at ojiff of Illy other slandal 101 oil Ill'! battle Illat such rouolIf,
Product SIfllali Many 51!1 e5 ill)(] ocallow hav'i oodflq told o(joloolons; (Itivnifolo silles, ll'olifillixtioll, insiallalioll. ivent out origiontud Of maimarbill In dollumfloboy l (omillbw too cifigionoll will orloolisul inifl illjole on Ter:11111cal
tirdim Ilse of products lot caflain tomposits. 'Atlimh olloy var" llottl liom ill 110IIIIIII0 litlij allies, While Olifilow n1aflopt5 GlArldillift 0110 rooloodu III use In riaking Elf oulchatmi, nrld will irs'n Iu emclolly pfocigiutros to l KI)i
to rissfart that its ormicts; comply wilh cacti codes, 11 otullilt)t Ijilloinom ibItlopholco, and cannot Uri rospolosdUll fol how itfr:.Ords Irwin improper AUeX 1hu holimost; oilf;ooir, mainlairald by Orallip tit'gal(fillif Lot bola iacts wells by
too proomf is l usfalfatl Ur usfffi. Bill pilinodiut and ott. of if sl(xhicl. phoasp follifoi the bimfixt ap1moAtilon, foal oalstoriler Shall be fbfillrollhilo,
nal and l(Iolv acne; and nlgulallona, to tv sure trial the I)fodil(:t, Its I flikal loll alit Ilso will r:olllply *411 1111till. Modification of Tariffs, Goonqui'tz, accol)al of any airlift it; 1(JIhj1:flt 10 Co!410nlro's as,an, to all oil the omog loll
No Wromiltil to Consumers. Gialiogir makes no Ivaroinlatot to diotat oilifilluci ill; collsiJintos it the Weillubloo-NIfes Condillons, ail forVi Ili GtAmpor's b(tknowlill ol rtjWt)ItIeI r, aroajnj to those limits and flonoolionz; joAll be
Wammily Iraoo Corrimil Ifnplovomenl Ael plesumod flool coslorlors iol l (it Ciolinoili's acloluvOrloqmool, or oulo zistorier's acratipt of ill Ili ally pall of
PRODUCT INFORMATION the goof 8 ot sunhats oidown, Nit addllioo Ili olodifficallon (it oriole and Qotl(fli i;lmll I)11 blotting upoll (ilaml
ullielle l 10 by Goilnoul In I'mill1q. 11 it powltual olool III bitter (:fit res [lot drtm%f ivilake te ol conditions
OSHA Hazardous Substorice. MoRl Softly Olin skoets frtlSl for OsIllit, flilljoctil laziltdoue subtIalf1cm; toll pie. contrary vi the U),ml; And clunthilort; conle!rvid 'it Uriiolqei's miltnowill0(jintiol. (1falligol's am�rlplalrfco of illiv offitil shall
faanti fly I'll') m and I;Onlairisd oil Ill,, Ni ale bolibv(W by out ho coolslojoid as assuot to on y ulditiollai totille If ld collolholl"", lot will Illpt tiontifitoot a walvel ify 611,11(jor (11 boy
t"'n,ol,lat it; II4� wxwa te, l firnwo'er, rfalop'n lo wil wilti respect to loil it�,cfomv of the allotioulloo of lilt.
file JOW)a and 00nobtlolls c0oiblOild Ill Girl RCK11OW100go Qht
talflilkilf "it :fill Cosiorijor if, "i eIslionstliff for Iffy oiliancr, orl or oto of ally informiltiom. ar
rot Itiou Ur I opkailoo of any product, Gltilil/)br disclasilis 411" will all I lahllliy to any os,l Millerials of TrAde, Cusi Inp1 illollo; t1i'll if it 1 g pfofo 1 1l foolk ,I; eft Ynh, (it oilval, ae to Qho
rl l
Captor in Dillpositloll 85. lot ta,lil o' I� ia
,Illtit if I l:i;IoI1
lo!1 v:olmals I T,!I, fit
I ill fin "milt '31 1 ldm Ill'o It �Jlr) ill vp f hit I'�I I!
0-0t 'llpooll Ill !1!; hl"lnvort� o; lot i ",)"I thilI I l I�r'II )l
to ljl 1 1 ,5, I'm olotimi!, dol!olool ",!It I a ill 0 l,V111l'ill the lbllo,"�Wl W4111111i4l. 11;Illy owliod by i n stil
1) r,;I it I.
I-jamill( I lil", fo oitao;! t;or!,'fj:; a o I lloWil to hit $1t. I t I
0 VVtmII!;) IIis o coll!all,.fi I k1w"m it) tic Still W Calllrllnio ill I�iollt; 11101 drirf, oflit'; W;l Choose of Law illid voomi, III,- lall if 11llv! p !It tioll il I iJ j !11 ti- i r,, iml w: I-
ty, o, II1 any !tam. of Con ff[ilon veIlt not Imlsl a 'Ia,vf!r of I rich! I), tt,friix uljx:t'or,wjl(x of
PI Ild ti Nf;t of 'Impositiorl 1 3, 1 j :uod"(:)1 bt1l aII;I it ilo) ittal ulaitiol I)y "oolprolo C,!Iji Il ::fit. OvIll, iliv :I1 tolril of tondoloo by !.h.. lltllw wvtv. All ;hall be olfivotwili I)v Vio llm
of �Iiof Sidle of flIs,
W2 K05, 'IV) Grldli)w iokvvliy, 1 ake tt,inst. 1, (0145-5201 H,S' A, ill fiv cillitir; !-8V ,-635-1313. (.rwl R:f l,f iavi rule;. fir Il volloc "al,fil hill Cook Gott ok" of )NIIIIII!;
Important Notion to federal Customers Ru: Comilry of oriolo, wivii! proliv:lzi h0ttl )o ':SA Advantiiije Irl flit, No Third Party Benefit. Tilt plbl slots IltWool fbovin, tife, it), I,ic solo Illini of ton o;lt*ll: lilmoo m0t.t w) rIQ'
i111f!ljIl*1:is-,i,1 all oil! ![;!(!It A(,, A,tt t !AA) is ov IAR Tali 2"), oolor plot ft,r:13 m;ly IV 100"It Wlflofitl; of cl"vlooi ljl)g,l acv litosoll 111 niltliv lo pal�v ht,lt,!tu
Otlinoolt will ;lfri Ousiowitirs ootipmI. mintIfyinq illoollsolves le Auvioi Si:oi ltjol Complete Attainment. Tlr: lifills anti I;oflmllo Is l (]olifll f1 i"11" wwlrmil ilmli 0 Ii,
the Jolt it pmt,lasoi whroher all Ira T. i5 'TAA-coo mfiwit' scuklou to pufta:iif non-lAii, hdmS livill 1jr, jjvrou anal r:Mlilliq sagas folierls and cuilu,tions i-m lit"orpulairid, b, 'li'l by '11I oll' conSINUPI 'lle l!ttlf000 and vdLlzu
lot) otiololliolty IQ purchase all toavialve I tem, or of II)o owl-TAA ttom tfl(oullh 511 risen olaikel' poiC1hasit and Glamftnt.
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 biii(s))
05/04/09 9892306987 $85.23
05/04/09 9392571499 $1,204.47
05/11/09 9897666450 $224.90
05/12/09 9898205845 $373.19
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
$1,887.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 9892306987 42- 389.00 $85.23 1 hereby certify that the attached invoice(s), or
2201 9892571499 42- 389.00 $1,204.47
bill(s) is (are) true and correct and that the
2201 9897666450 42- 389.00 $224.90
materials or services itemized thereon for
2201 9898205845 43- 500.80 $373.19
which charge is made were ordered and
received except
f) ThuI(sda� ay 21, 2009
Street Commissioba
Street G7iflel- .ioi�a
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Z E PAGE 1 OF 1 i
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9893170242
5959 W. HOWARD STREET INVOICE DATE 05/05/2009
NILES, IL 60714 -4014 DUE DATE 06/04/2009
AMOUNT DUE 103.50
SHIP TO C
PO NUMBER: 026591035
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: 6101299051
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036112 1 MB 0369
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 036112 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
AM k
o••
000001 3AB14 CORDLESS /CORDED,VACUUM 1 103.50 103.50
7
MANUFACTURER DC500
NUMBER OF PKGS: 0 WEIGHT: 12.26 INVOICE SUB TOTAL 10150
DATE SHIPPED 05/05/2009
CARRIER: UPS GROUND
TRACKING NO IZ6533410303322M
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 103.50
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Cray, rgn re: woouc S nt� D'isiness t c to mos vviz ness ms:e of 11 Intel scned,, s',o nor s i o ad, roc, 'I fat opei a NO S,:n
ov,el gala it 1 ci;eurti"I's :o
C11 of of icc- to, a ly ;flry cit'J."'Q. Q does not corns pt T Sou Ic'r on t ie oi, r to k.;, r_s?lo!� i rconfosel's t�ldt las U1:10 rlt:, S-C z
:olee t� C�il Imoicis horn G ;to, 'G lrge i G-1, lue I'd'd to co r--1 I) jfisk InAe"l0f', Pt ilfda�� a i iod it I fhlp flio m
-weunt j*�
l�ons,
f lla� cof 9
Y, F, P, ,_r 1 S
�;�s s I r -(Jurd sltrv,r,c,, jo ISS Gonnoe% Electronic ant) Photographic Cleaning Fluids Customers. It I, �1 vio:aho o edefal latf to sol:, J S j�e, 0 to
Prices. F" os si. are v;srde:Sa:e, do not :ieludit Heir or ta>;rfs art Jut gi n, a,AJ are oxFcoi to se I of little ivi. chitf,e flue, r o onoi: h61o,-1 .,W Uor"J" `101 co' [la rd --afh9c 11 1,' c'f e.1 c I:-,
o J"l V,; h oot ro% "Ji ke� Se. ,m. ro'd oil I ve to, rf� v [I be pirc ;c(i l no eijirfh ri-arllui art f-, yore vcot to anvcn h lot a convv J'Cr t,I 11:1s j'0C!:c 1 'Q ofol fol plat I 7" jio
t'ci N I e t r j,i to S'S COO ppf VkPla. P:jnctoslfqt "s i cil)"'a"'n; 1-t's: pIes,:t, wr,' f t l,o:V) f3i
al to eS IS for orov to If g a to 0 s s 'a x If ton ion ce t 10 not 11. ;Ii R( N; I (e 0 �FF oL '6,
Sales Tax. Gusto a�� esmo-sich" fit
F
So y lf'4i jzfef a .e i. r 'a r, it i'le 3C ;Iatloo menos a ji`,�SW ldot U-S Me ref()Iot_� o,,�shj�s S )011,"S.
Payment Terms. 6forl"". c ifeds, ro Ielr V sa, MaQ[eC;tc�a,r:A
es:aLl rl�df 6;a, :oe �ed I iSlr IT ht:rTnf we lot il"m sit sfik r :o j r af "IS of "if: hdf lu nujfdS 'Pdo1,iSopk�1,::r n 1
"I" o* sn 1 %Ire�'t 0 A in Potion S To
I il ,;c ,.,t f i1h_
not fro alld conflid Is, A'; s
f; c,:jro� Si "Ilow; ��I, F -dw t of ce: dav De s,J9 !Ct �c S�,rlc :it loi�)M.0 o r; hft� S de ID r Amn�, I jo� wess I
it Gri oar �v: n�e -edeml Cle r "kE i AS-' C
'Ielos 'sjSf b- n J. S. dollar-, Strif:njeo s hat ra the rinn of so* off an .,n SLIT S I' w Refrigerant Cthilonriers. Fffecflvn: fdovs. 1 14
-t� v� it 'o 1 to 1 It(i Pffif',S� of fl se 1:
iff h 11f," t:syro'll Ann Gr; muel 1_[,,. s pirro is j sj,'l h:
aioelh is qlj�,, ot av in (JC
t n, 2 i I C 1 D C
�t; note,, to Ifii;. S ;1iZ
f ic,*i a: 1 nr a lv pn, o4 I lc:;Y In t, ns. sjIj led a I c -.1 "s G f I I t cr.,.,, r S e i I i Ca t 1 o I c Or S: 0 1
Credit Balance, awites tna any cleciii tialaines ss_IeJ viii ro ago.wd o= if! (I y;lar of T, resale in S,;rofpl- fl-
f) OFT P LQL- S T E D 'Vry I rif O% E iii Y E AF, fd�j Y 3e,_ANCi_ RE fv' A J G Vl LL 3E S U o, L C I 121 Sourced Product. G nre, p ;0C C F 10 S L; 'n i f,_, 1: Id it 11 10 o, C. tie 3 a f Cn a oe a a a, v;
JE A G'-:, AND GRA NGLR 1 A__ AVL Vj iEl't LiA61L111 i%? 1i"I GP fis ;I Usto:lwr If o ol"e S 'x id p S g e I eSe, I rP r: n t to acce 1
Freight Policy and Shipping I Charges, 3rl- 51�r'ine,6 �O B. shiffo:rg poll'.f 'r-le c is ard 1 r" Ian, en'. nQue's* o ne �rro r, 4c�: or c, it i,r ni nw,,t 's ii(;* V s t� �o ,f'
C
1; "'d j fl" c .,,err. CIde's c.,r S I ni, 'cctncj ao, are s.iTtIco `',rent I i P"' Gi r z),� S. s o,;: a, if 0 of in i .),)eo F 0,B. s it I Li i o or .I N a fit lot slid thimil n, ees t-ld o, Graf �,fs i
s
L 0 U SI'n f'al IS 4 ot -m v a D -'Icl So foc:, t GI I c I "r t (I ir o to t I e, still)
oo to o n ors ojt�idc it t r,� soroujois elfir-1 Slat a s The
'I 1 s ru'l f If, r and tooro no for I'� I I
S It"If itf-I L.F- I Cr or
sroc:1 i; of S'11'1 ouisid tie ccli,in Jrl;;ol snai"s, isr sxtI i �1 a �no; 11 ed to: al 1, 1 I fdo net, A! 'l to acli'ior-I s',% st -I� a- tz; dois rla�;oi�ws, r-Listo
zo: ill hard! I it, le fier. ro�js; ne o, �N 'ntI ct.wimr T.t� a,,,l 1
S� I,Shi'lel !r �rf W to o fd9"Ja land 'It" are oa:c hy ct,, n'l 1 A GDods Audio fi :FTG11) I)f issred Ity t a s roe to
n a re
re Orl I 1 a V 1 S P!� A 'ne apolf, 'can fto -to �ctal I
ss W fy;% :I`1�1, %i 1: s f_nf�_ I't� iffol l("e" _t st'�vr��l n:e 1 or-duo is I liams t,
list
S 00s aT:4 1:
car fnr l� f� c ;r ervi re� old pw e Sr I r i F I A I S A' I F ,as s on a id r,
n, r C ,,I n fillowtjc GRJiflWiD'i'S S A i`D 1 TER MS "o SFT FOPTH ;1BOVE HO ArPPf
y
GRAINGER LIMITED WARRANTY 0 SOU f`IC L f I ';'I X)J' 1, G t I Ar %G Lf� I 1) 1 iL LILIS 1 EST EF! t PLF, ,If I C, PASS LS I ir,') I(, H TO CUS 7�`M j
LIMITED N 0 e [01AS41, �J-, R L Pk„ 7"Il_ i,
F 0 P R, E S.,ff L 'I P
,k1AflPAN1Y MfOLIJI I i S R, "Ati 't,"k E P
F V G F 4, G 2 r j J 'S 1 101 D I S� PLI if
J t IS L S. 0 P. E 1 st I N! Ni U A 5 t j A A i C T b I I V0 I ril A N S I I I P 0 R (t. I `3 ADDITIONAL TIRPAS
kA I ft L R 'r% Tj IS 1 1) Fr i ".1 f i
P D 1 r Ff I �j R A"il k
P Force fbjefue wr! ��o, �A ;If f
CR
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S 'o. C, h"' "'l- f, I
XCL F
H�uie 'o-1 jrt -s fit :ds
d NIFO'ff ,I KE,�, Cr "'T S OPTIC%. E 11L PR I CE oLFW
I r onl�o GrSl lue if I i C,�Hd.lo: o. its )L�5 11-.
WARRANTY DISCLAI NO ov" RPAN I Y Pi A' F I RN'Al 1 ON J' EXPRESS i')R Ivilli IED, OTII;R Ni AS,
S
Fop, MI WARPANIT S.TATEM.FINT AFOV: IS Nlitt(DF O�� A._j[Fn)R 7-[_', BY CRAINGFR, fS I fl �vs x.1fdI i T�Itf; (,a 10�. ol 0 S
�i IN fl4 Product Substitution, Pixj b, s ld,ioulp( �l S
FR
se,Y Y Foif PFC9T
AT ARE MJE C P�',OPJCT 'AISUS I P R 0 P E R.'
�;C i s F J 6 M Swili_SCAT ION, -`k,,D D SCRIP I ION DOES NO I EX 14SS CK I NA, A VV A I i hA N I Cancellation, i"ir, ne atf hy G And rtay ron bode .:0 and ot
He
ro ARL N1E CI 3-L CH FIT F OR A FAR: C11A All' IIJF.DOSE Product Rehirit, "a I Vow o: al hr; or f r Pil, t iise s g.j.red
LIMITATION OF LIABILITY. A.NIN iA BiLIT V 09 CONSLEi)lJEFJT `C:)ENTA- SPF A t FXE[, J PJNJ VE Availability erh o ma I t Do ale '0 1C l 11 "t.io),
411;`,G Is FXPPIF SSL:r G11,"IN GE'VS AR'Ll T Y A EVEN IS ri'll ED T 0, Ad o S r A L II
'XCLIED TH� P! 9CHASIF A:cr PAJD fcO if PKODt
-let srf.11 ref a' ,,r "11V if[Cto Y an" 11";Ei ld�rnf, slut; ul if tmo� 'ki _3'airc-
I G V i s�
C Assignment, Ct
t I r! AN Y hi`t�)`Ll At- aCL: it In a1ir an, ini'mmfl V_voo, 7 o'a ng[ of C& S-a I n G'al lur� o ca scan t sw�
Manufacturers Warranty. To rtol mo' 0 0- P'L�aUrtJn S Vi S M tSO ecr seca Lit nrJ I jn
88iZ-36861j. Upon 1 -,4 C Us!( q'(11'.
Electronic Onto Interchange. I wid cLL,101 e h4r", "loilLait, ;ld'eld It) kfe iF Fie ilroii Dal- If j e
Prompt DisposunIT) Ffp a none tar 4'wl to! Itomnl: cwl o of if! act ki'l-lon! 'S"id let
I Is i h 0_"Clase a 1C .,P tie sticoo s C, sl allects, dnA IT I i or So. :t;s: if
P-d! r vd I provez to [,;e dw; vnil In petod Before ret,imiro a i; pro -t-It, v, te cr i if I I rie he to
ss -Sullhl� I nr� C: do s 0,: Iv -S t _w
If. I ic oi urd� !'to y�v�s .ni of ary la��
G�e rtei ll fiorn t' pfoe"I'l "ac ncrl3scj. Sr Gila otnBr Car at 1 088-361-864 a no T,L`° illc
1 o' S cro"! h,
f c Its loh 11n;nebto or •te, ad rig of j
or) F1 i �,-(,n i riot:f n, tws :sS
n_
l u al I vo i;-, an( des'lin, ce"ect, r! 'd° excel of lU the I d a 7J t le :n 1 1 f s
n:n otne si u fit rot or, if e oins s th, srf�
.ine
Product Suitability Goill"'I or [calle I r
h0, o:.qnv',L', or oldn'tinn f. doctom a of I
::tot qs s I
od fiel", have coo6
s T"i �erj I OM ru've j ,a `es ci or mitaatiort, l -jot ale to! r; '6a or al
iiro.loi o as lc_s hill c-lar of ma" va", font t:ofse in rngTdooJ if, yeas. 4 le Gjain
for ;n'tI i sfa:idfi;f1s aniT wt iorjs i s n rna rq, FDI rurchases, arzri T,se fe3so S.unt oroced_i, to pronect FDI
I
tsplooacts corn elY. li It n h codes, rt ul cannot ,l r esoo =alja far f recinds fittri r inrolfc oess T11 4gs.aws recows nian i,i red by Godi[rye tegar" th, EDT nLjh:iiass nnco, D.
S in 1: e C i oidf B o 1 1 use arc us. ,;t a o r (;J tic t p ne, Iv, In I) fid ict a If r: I C-: I a i I I, f I cf if e I f; it 1 11,; co 11'1
..al n'Ri jt "tSdl Cc'lls P,'! ;t:lor .o oe S1j;e lial ill', pitioct 'I i stallaron, rio joe id. corm mlfd rhe
Modification at Terms. 3 a;; o,-, of ar ty order s zo,lddecT to aLstornee ar, to al; of me xtrow, airc.
No Warranties to Consumers. Gflo( ficallts ;To %vai 'o J hcoto idle•lfed .S if !h� TVI-intfun Moss sol, Gnaoigil's ackro;.:zldr,
em. and ojstorici'J assent to "iccsr to i's are coiedois shal: ec
cola o`els lece S' of G? a-r i's i%oft ov, edc iend itr froo, to to nen of aA m an p ar: c
PRODUCT INFORMATION le ij�; cl slil"Icc- S fe 1 No jEurwn or r tt c I'llof; and con(IJ ors s a I cle [Wid,rg kloon (?a ngr
t:fflffs� To lj:airqe� to -'rTh ni. pur wdpr 'M 0 THr f!�)nhi �Ph,s of ��oflh
OSHA Hazardous Suhstance. fdtoirl SJfC1.1 Data Sh-As j,`SDS1 to' 0 SH." deft 'lC1J ldill' oUzr sulozh�nICeS it PFP crirttari,;To me tein,s And conoiliolis ;("I oll�r s al� oral iijei'� accefomce in a oriler sr4d:
d ino liv rr,o'LfaC WE S The flod wc,oirreen,-bon� cohn:non or'. the MSOS are her
q 'I IT
risit je oc�ift Fu on nS a- 'C ar'; cc llesi a f :CrIns a 10 Corn' nom, nor "ir l if, cc!1364to v.ni:;ef ey G: a v
s h" ns ccruf n0 Ili GiStoce`s ii-clenclv
C, if f� ticci Gijn:v;� r I': �es r:o es vi,�h t no h a r o f, f ire
sp�id �e u I of t a fl`P tlNre �1'1 C(:_(,�l c
s, to 0 1: �n1ola1hfoD'1S, ":,J is sojot; les.1onsitfle fo� ar ird:�wr;� oil jen o. nr a fit
i
Materials of Trade, Cr sin-iir apt s i
e n� t Sr 0
i: d s F'- )a�r "o'-'s a s "(1,11e t e a t i i,� o su" d r,
0 n''r"I I U�ttn�e i urns u' I I �i:it or v is c
r-I in.", cj �l 1 Rf; o or 1: �ir �i
Calforthaprafrositiot)(55. Tltp�:I;i ne�!:tf-,S�
I j 11" 04 n f" i-A L�; rt�� o:j C
I:r F."i "od'ic 'Ar"e)i ye tt a r .V.M 9 J i i,
pe
j1c o� h �I
n Ti c� �3; i lftoc: kt "'i to Star ft ra_ss w
f Cd
3 If: "'r t
VJ '1 1:1 j;lodLt it "'.o.n.sa, kftS to ille Soils of �a.lfolr: a d,'i;ct, 'of �:i Waiver Choice, of Law and Venue. t :ii:Ij1 a i ff Fort 'i lLf."�, o' T Isis: uo_
"oWl or so, 1. -,it it ntI of sl.n:ic a "Art ar excjse if",
MS"" wfd j tj o' oo's:wm 6r a I; Sv lao'e aT 1 rr� Gr�roler "an i, bv cf'o �Crry r, �T,1-1 [,oh o oy ih n :)a jV; r
r I j )f s st',,j t'i 5� :C; 0 1
d�? K X�' 111' Fn A,, -'Jr h.! F o ex,C111d co, '�iot of i m r0fis, w.'r "e? _o _Taut ti :1 Coo Lourt" st: :r of Niflo f,
hinittroth Nofluif to Federal Customers Re: Country at Origin. Of,Ife pro Isted oil GSA A.J imtl file the No Third Party Benefit. I -e difive are tcr srilt_, bi_'re t f I I CrJS
Pa
r I 3t Wfs oor� a dprsar o: d:Iv 'I") a cafl, ocri�,`(r
00 �s NW�Io it file a i
ou"A' r:eco a
1`�ci �'AA' s rf�o n i e' c
;Ti n 2`_ i T a io*
r; I on V)esft
S
J r vhl ajJ,Sc cd,�Wlo,s. toope.:v deoldlytiq rt'erisev�5 as AdhnSii o S ed Tie PJ1r it Complete Agreement. Toe ,e is and coit*l cgs ri Grat.cler s r ms, ?C, no vten q mo 1'n )oh �:Ss 1.'O: os:ob
I, li;ril o' if c is ,oe caar ;,r tort se�krfij 'o pt.I, ror-TA.A her vvill o;: giver cela sflese arms an di Gond foirorn r r-mi I ly, !e arld cr"I ni;L Id- -!fit x, 'j- ve
ise ij)Polt"Tvy to ;JLIFT13s or anewiturit he n, or to TI oaw I c frin FAIA Itew t'Qi" an 'fion"I '11orkili o;e so'ptirrofnt Fustoricr od if rc,ej
2519" 10111
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
Grainger Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05
V.
Total
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 NOB /OR WARRANT NO.
ALLOWED 20
De 804572091 IN SUM OF
Palatine, IL 60038 -0001
$103.50
ON ACCOUI`&Tg, PPROPRIATIO
FUND N FOR
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
103.50 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
20
r
Si� n(� ire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1 0
1A1® GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9890106942
9210 CORPORATION DR. INVOICE DATE 04/30/2009
INDIANAPOLIS, IN •46256 -1017 tt> DUE DATE 05/30/2009
a f AMOUNT DUE 222.07
SHIP TO f t,
M
PO A Y U p fi r CALLER: SARAH SARAH G
CITY OF CARMEL O
1411E 116TH ST Q9 CUSTOMER PHONE: (317) 571 -2443
CARMEL, IN 46032 -3455 DELIVERY NUMBER: 1079832684
BY. INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00035834 1 MB 0369
CARMEL WATER UTILITIES
3450 W 131ST ST
WESTFIELD, IN 46074 -8267 035834 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
6343343 PLASTIC SEAT WHITE 1 222.07 222.07
MANUFACTURER 158 -022
P u r chase
D a
Description
P.o. L. �D��ll P or® /)d G+
G.L. N �,S `fa �2j'`r 0
Budget
Line escr
Purchaser Date_
Approval Date
NUMBER OF PKGS: 0 WEIGHT: 0.00 INVOICE SUB TOTAL 222.07
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for complian with US expo c ontro l s.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I A1{90U1VT DUE 222.Oi
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. Grainger sells products for business use 10 customers v.1 bl s mss ide r"ifica lbe .i ic )mn arsIpaj of 'rrough the sit iFdLjlP, Fedeml ag at ocen f D' jj, 3ss HOT SA Sc Scleb
a. I
required fforri all customers. Possession of, of access to '19% Grainger catalog, or .volisines does not cgrstu purchas-Cs. By rujo;lasi.q. any item or the cfperi 13 c siouet rllgwsc :!lot nas aub-nr.ty In rr such
to tire I ght to DIX
chase fr om W W Grs Tiger. Inc. lGrairrich, G nw
es c rve s h r right to Cot t p r Id I sh o e r o i s, purchase a ms cowpl,n v0hh all app ical,'o brocurlmc Ir o'
a us
All efefenties herein I t o the tern i 'I) i o or t is sha I I c 1 .1 de s„ rx ces p mvo e d ty G on it a P, Electronic and Photographic Cleaning Fluids Customers. IT S o la! 1 s 1 1 o e de a, I a, t, 11. o; svi b Ll e. 0, of t
Prices, F, ces isted are vdiolosa e do not inclLide froigot dandling f rres, or taxes and or duties, ard are sbj!: to Set 0:' q
any Chlorofljolocarricin or aerosol fivaroc r lot efluc ocamor. corita'ning fl to
Corlection of change vAtIlout rolice, ?,parker Stursitig Con items k.mll be priced acco d:nq to cjr r and prof ogrdp!ul ;qUiDmenT to anyene vibo is no: a coinineic a isie of :his pfoGhlct The pena t. vola.ir lm pro
condirrg:s hilbrian 1 1�1,�r ne I p to S25.000 per s&e- IncivWk.ais orOdLiCis' must jotese. p"i o briel.
Sales Tax, CustorrfKs are responsible for 3 apfrfuaub taxes or f Ic a r a lkd swus tax exemfat%on cerfiI sIa*tles in a seance with 40 CFR 32.68(al o (cl.
PaymentTeruns. G aceepis ca5 11, inoney Orders, V sat MasifirCard, afl Ar e can Express, For A. Comr as "iefined i n t rrQUI,1d0o ut3ars a pe; -,sr that uses f pio-c',tict r': he per chasorl; ea siness.
ness.
wife es t a 1) 11 s w d G fa. n q e f cre dit it, payn i en' t e rn) S a i a "I e 30 calvs t om the lite of shiprnei or iurK-uo, Articipabo i-d C r secls i to a w ater and bas oi::� of t of 4. den:ificaho- I
ri.jiubefs. Frde ��t )iployei deq:ncioor
n
cash discoilits are list allowed. Fxhoi Ie may be sL�bjecl to special exior Daymerl Prins and contunions Al St�oe sa es I tx exel or] Farr ,s, LOcal business 1uen e rir"u;': Gov err irre cont art r ipr.
morls riust be in U.S dorws. Gra shalt have the ng)* of se! asol deduction no airy sums owlto 1 'L stomer Refrigerant Customers. Effective Noverni or 14. 1994 L m acco .A4 the Fectual Ciean At Act, sale of Class 1
ails s t o �oake payinec vii'l Vilit; (301 days. G cinay defe. sl mill If(:.' payment is made, or I nay, at icl and C ar. s 2 IfICIC) 'efrigelart wi be restiacteil to resale nj c*iases andforto cert c1 tuofessconal se t,n,
i op m, ca all or any part of unshipped order, n in, i.jos. to reciplated e';rgfl zwt prosuc all cus.wr .rs Ili jS! po, a cad of sign a S jje[
Credit Balance. Customer agrees that any credit balances ssi-led will be applied illnw one (1) year of its ,sseance. of 'eriale to o 1,plir fire purchase,.
IF dor APPLIED OR REOUESTED WITHIN ONE (11 YEAR, ANY BALANCE KMAIdgG WILL BE SUBJE;;T l0 Sourced Product, G•a:rger may Pri),L.re product not ava s, ttf the G(a Catalog or _.valfab:e din;
CANCELLATION, AND 'GRAINGER SHALL HAVE NO FORIHLR LIADILI1' a a1 rig T for a custornto f roun ell scurces iSourcric P.orl jcl;. Gra nce"I leserves ins fio acce:)t Of elect Freight Policy and Shipping Charges. Products are shipped FO.F stubbing wilt with freight cos and handing foes any recd esi w oiser, Sourced Pro 1 t i 's priced a I cut rem, market csrldijons c h Sit( atr jil
r lde b paid by 3- ainbe.? and charged to the customer. Oilers ove. S onc:Ldmij ,.ray backwrocrs? are shipped fie slit 'ree, per O SoUoie" Protao is shir)ptid -1O .B, sit ppi 1 pu �t V-do fiegrr and nand n(i fees paid by Graf ge: aru
C.O.D. 6i;pnihnt5 are not perm fir.; 0 I and cor may apply for freight coleft er:nor: orders, hazludot,s C h a I g ec t 0 t 1 1 a 6 u sto n', P r, Shipment to o c at. a 11 S 0 L SIC 0 of ti" e C,';i I I g; 0 L S Uni ted Std l, 'espo 1 5 cis .y 0` the
nia Erna., seeu,jl hwidling or shilomewls ouside the col Urme'd St; bls Awy ext�a charges incurred for ack-
a customer, Any charges for add uonal set j;ces, such as lla-doLis Mate is s. ciis'.or carer. pr :um fie. d
tonal services, such as castor i s ,;it r ler or special handling by the ot Faid by the customer. Ti 1J pecia ii hd: are paid o, cuslorie A Hebir Goods A,ullorizatfon IRGAI rl ist m; Gtamgsi pr:w is
ii$k of oss loss to the custorner upcin sewer of strionient *o the carrier If Prod-ic. is da w ll.nsil, Cusel, lit"t reijfrflnq� A 5or reed Proctic' A res�ccoig fee may ao.rhy Is art%, returned Sourced Proiluct. See pal '11.3hi-oucU1rec
must fie claim cart r th cllaror. and CLISt0 r e ie reeled products are soz do a FINAL SAL IF' basis onl and to cl cause abirns, e�urrs
ie'. r cood.ts are alltewed. GRAINk3FR'S S rOiT AROVE DO NOTAPP! V
GRAINGER LIMITED WARRANTY TO SOU9CED PRODUC GRAINGER, TOTHE FULLES EX P TFED. PASSES TUROUGH. TO CU 701
LIMITED WARRANTY. ALL PRODUCTS SOLD ARE WARRANTED BY GR AINSER ONLY TO CUS FOR RESAT AND ALL 1 JIAf-J",jFAC TURE AND SUPPLIER PRODUCT WARRAN I ILS.
USE IN BuSIN OR ORjGiNA- EQUIR%1 F f NI MANUFAC TURL, ACAINiS 1 DE 1 S IN WORKNAN OR 10,41 L'I.VkLo
UkjDFR NOI�AIAL USE FOR ON'E YEAR A' I DA OF PUPCHAq tROM, GRA:t, GL!i, 1`�NY PRODoJC F DE I ERrvflNEJ ADDITIONAL TERMS
BY GRAIN',TR M, BF OPFPCFIVI` IN 1s` OR WORKMANSHIP A I R I NFI) 10 ,RAINGFR BPANG 0-� Force Malaria. Gialngershad riot he I ,Jble forsfivrelay in Fit msi.tirgj inv, tole oi i art AU `-FWACE LOCATION AS GRAINGER DESI SHHPII*,1G GDr%-
PRFP`ID, W;I BF. As THE froll ariv orce tq0ure ever", rhea rg our o I c t. a. of God, rmf ds[! lors" shoe 'age s, r iy '9
pfocuiti ioodkic sumb es of raw r xeve for "wio ls, or
EXCLUSIVE REPAIRF', Of R ACED. UP AT G RAIN ER S OP THE PR :CF r3EFUNDFJ. aq ether c:if s sr ii,se
WARRAII DISCLAIMER. NO WARt.rANVY OR AF?IRMAIIONI OF FACT, EXPRESS OR fe, 0 HIER ThAV AS' SET the contio! of 6 in If- conduct of its business.
FOR 1I THE I IMITFD. WARRANTY SJATHAFNT ABOVE 13 `JAI OR 41THOR.7- n GRAINGER GRAING, i'l Product Subst Products nnal to sw s !fie: and ry rot �1%1-;Ivs exacti" ma ,t drlsCriptu"'Is :1 w,
DISCLAIMS ANY LIABILITY FOR PRODUCT DEFECT THAT ARE C UE TO PRODUCT FAISUSE, IMPROKri
?RODUCT SELE ON GIR MISAPPL AND ANY r E SCRIPfi ON DOES f,107 XPRESS OR IMPLY A fNArrRANiY Cancellation. A cance mus angro!ed ov anc, ne- be susec. to i stocmrg a2id odnei nia dus,
RiAT THL PPOD 6- 11 ARE ME RCJ (AN ABILL OR I I I I OR A PAR T ',di-1`1R PUPFiOSL. Product Return. Ca'.1 vour local branch lo icJQos, P!orf o ps :s oe I q'i ficl,
LIMITATION OF LIABILITY. ANY LIAB -ITY FOR CONSEQU-',J INCIDENTAL. SPEC i A� FXFNIPLAR 09 IIUNIT�VF Availabilit Ce.tar) siodu no! ts mav `e avai to sale it 111 areas. DAM '6ES IS EXPRESSLY DISCtAINP D.D', GRAINGER S LI1ABII!1T'l` I ALL EVEN S IS LIMITED 70, AND SHALL NCUT y,
EXCLLC 11 1 PURCHASE PRICE PAID I OR T HE PRODUC I Tilf'd GIVES RISE "O AN I JABILI fy, Assignment. Cusrooner shal riot alss ariv oropr or a iy rte c Without One pool Nfilren CiDuSent of ';1d:r'j-r
Any actual or thisin D'ed assigni wqillout Granger's peon wrttirr consent shill not fle "l.trurq3t 'to dance! such wdor
Manufacturers' Warranty. For information of pleaso cc ;oar local branch or contact upon flohr to Cbsom
Customer (,are at 1-888-361-86
Electronic Data Interchange, If Gmimuti a cr;s.orrutr �iave agreed to use all Flec Data rup,chan
Prompt Disposition, (ja:ngerlrl a fjou"I hold ebon frr pmwot colorclon or olre adj'Istruen viih respe to
IFDI) sys'eol Is facilitate auichase arc, sale transactions, custo agiaits: ,na v.`!, n curtest (I) any co tact of
any wdju, 'Ahrich croves to be dwective vi'hw wwrarntv lenuo Be eluirwrig ;!qv Product, wi 0 Call tile
sale olsul*.ir q 4 ionn ail EDI transaction under me fiovisicis or yv law 0311hng to awoewen's muss be v
Clailqgo ei f ronivl i j:ch ti piodur, vas eu!chascd. or comact Customer Care at 1- 888 361-8649, g date at
mg or s,gneo by :Iie Dairy to be bou nut uuuiiov or f.r) the a, 'i%i of copies of LUI records under the eLlSlueSs
s,urlh,er if original irv.ice. and defect. eviderice rule o ary r)Iher sicu!lar rule. )if be bass ha h eroms
Product Suitability, Many slales and l ocalities rave codes arld eguiallons govern rug sa forisruction, rvialiation,,j sere not or n r ague gir areal ru mainta In dcornmentary,"orm. Gra i(,er anci ciistoiTe- negotiate and ooe on technical
anw�() rise of Picks's for celtail purposes, wrluch vary f those i.1 pleas While Graintle aitim7s purchases. and will use feasonalble seclujiv procecor 10 protect FDI
records he ev Giainge �iigeuoi!iej ED] pit chases mace Fir
aSSbre th"t ItS u oddets comply ;,:t i such cones, it cain of c
,t aran*le cor iDraocc aro can
liDt be responsible 'or hov, i access. The business .1ecords iii main
the PrOduc, i s ins alled or use Bete r)Luc;` and else 0i a product. please rpviev, 'lie, Prod0f,
naeonal and local codes arid to be sue, that f product. lrslailation. and use „ill OWDly With their, Modification of Terms. Gra ngei's acceptance o any order S SU I,
j t CnSforr.,!'S assent t a l of the ter
No Warranties to Consumers. Grar, cor malros litt vitirianorrs to Ce'll'ed as I'l The 50ag nus��i-Moss c3nditlorj set teeth in Grairae s acknowedgirrient. and cistoo s assent to these her h aci conctioins sha I be
Warrant Federal iade Con Inirno'ement skcf s zeckrrtfsredgnui or from customer's aGreptince of a'I or aFry part of
sliall
PRODUCT INFORMATION 0 IhA i t0000lll Se'PAces ordeled No h f finiation l i w1d co
ir� er' ndrcon� be bribing q on Grain ,ter
addiJo 'i o t f.
modi
Ing If a )ilr('.'hase o dei enter correSp order c e conhains Iturns or condf:ou
OSHA Hazardous Substance, MaI Safety Dara Sheets fMSDS) for OSHA rent cc, I Jorfs su a ,re
P ilrary to Wele -ris and condition ackrro�Jpba:nefit, Lirluruge s accentraice of any nicer sha
of the nforroation or the of the t erms and conditions cmdamod in Graurge� s ackgowedoolunt.
Grfimfgerto be accupture. Gra I�rfvievlrr, roakps no warrarlies .vth resibect to he as 'ilf
gated and supplied by ;uanuar;twers, 1-rie Trwriation ind e conhhrjo,:J slin !fit MSD�, am bqh--i�py,
no tc�Ms ?1konchions, ior mill t hat cons a waiver ov Grainger o any
suitabiirw of the recornmendaLocs. l ustcrrer is solely responsin I any ie or or rise of any life nation ?nct
for us 1 1 application of any poodjct Grainger di Materials orae, CL tamer epies-ris; that it i t is Dirch.iisihij Q
-laim anv and all llaibjw�v io aliv ilso", t f Td C st Gods as 'ioaner,als of iads, as defirred ,he
California Proposition 65. The State of California requires f inal cpf'lnil, Hazarsous Nia,eio!s Regular ons fit Title 40 of Th e Code of F e il, Rerij'aflons, *bar 'h� goods vi I be ser. ri d ect
)its' )a COrKIPINflu p ocku-1h, sufclg(� t w rt�, busiress, "0ri n alisporta:ion ardl tl g000s shel net be lawid o ti sportel r� a v sl
to Propo s i, o r 65. For p I od u eta de n cfed �vit h a 0 o 0 sl j rho I i e f� I ei. f I g v, a I I ei� a p It I y 1, iseif
0 wll n�,llecf oy
�!Ct Coo t a Cduc: "n 3,", "Itt 0 "a to 1 E,:"! Ca lclf
Waiver. Cholce of Law and Venue TI t at ood icy cowl a ClIpi Ir iovin 'c h- (r C Orin C 'S j f� f part, "�bS` e eurJ
l' o 9, st Du
f! cc lu'i ace
V1 il :k1111 oriolt!o nci "onsfiluts j 1JI! JI 1ry S. t. ron Der farml,nc5 CT
IsS."' af u ;j Its: o' PropoQi0:1 6h r,')rj,jcls are, 2. aal E 1
6rdl!ijer. 0 sill. "luW twll X ctire,�Ion b% ih;t ol!-! ry A' Jkar ne r, I I 'o (1 1 v 1 1 e t i, o f e State C iris,
K 1 1 f "i G G i i r i a e P a r vma', I tak e F D r e s!, h 60045-5201 1 S A. of L Exidl lhow." F cw ct of law rules and ter u. s wl fee In u "llao rit ficulors,
C
Important Notice to Federal Customers Re: Country of Origin. While pr0diXtS l isted an GSA Advantage' int- the No Third Party Benefit. The p is stated above at for the sole benef of the aaf hereto, confer no rigis,
nequitemenk of the made Agieernelfus kT (IAA). as by FAR Fall 25, o, piodu foav not rnflat these, benefits of cillims open any pefscn or entity nor party ie
','fill adMe bJSTowers properly ideWifyift, hPurselves as Autiif) Scriedifle at Complete Agreement. The mi ins and corelgioris ri Groingpi f�wlc;. ac.,onvAeogilierls ourildfions. %ruces. vvebslle,
the urns ,f h LinChaSe whether air rn c CLislome s seekiviri to burcibase non hems be giver and caa,og :�lfles terms and conditions are 9corporated js lj efe a:10 Co IS
the entire and excl,iswe
tie coporWility to purchase an alte-ia a 01 to purchase the flon-TAA Itcm through air "open market purchase ag be: veer, custorie. are Grainger.
25493
G W PAGE 1 OF 2
RAZ R®
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9894495895
5959 W. HOWARD STREET INVOICE DATE 05/06/2009
NILES, IL 60714 -4014 DUE DATE 06/05/2009
AMOUNT DUE 224.33
SHIP TO
PO NUMBER: 20820
TODD PROJECT /JOB: 20820
CARMEL CLAY PARKS AND REC REQUISITIONER: 20820
1427 E 116TH ST CALLER: TODD SNYDER
CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026
DELIVERY NUMBER: 6101427491
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036673 1 MB 0369 Max
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411E 116TH ST MAY I 1 1009
CARMEL, IN 46032 036673 THANK YOU!
0
e
FEI NUMBER 36- 1150280 Y•
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
000001 2MVR8 MORTAR MIXER HOE, 7 IN BLADE 1 34.65 34.65
MANUFACTURER 2MVR8
000002 2UV83 EPDXY ADHESIVE,COLD WELD,2 OZ,TUBE 3 5.94 17.82
7
MANUFACTURER 8265 -5 77
000003 3A455 WEDGE ANCHOR, STL, 5/8X3 1/2 L,PK10 1 16.65 16.65
MANUFACTURER WS -5834
000004 2YU26 POLYCARBONATE MEASURING CUP,1 CUP,CLEAR 3 4.69 14.07
MANUFACTURER 3210
000005 6MZ28 ELBOW,90 DEG,1 IN,SCHEDULE 40 10 0.64 6.40
MANUFACTURER 406 -010
000006 6MZ67 REDUCER BUSHING,2 X 1 IN,SCHEDULE 40 1 1.30 1.30
MANUFACTURER 437 -249
000007 6MZ53 ADAPTER,MALE,1 1/2 IN,SCHEDULE 40 4 0.87 3.48
MANUFACTURER 436 -015
000008 6MZ63 REDUCER BUSHING,1 1/2 X 1 IN,SCHEDULE 40 4 0.79 3.16
MANUFACTURER 437 -211
000009 6MW68 UNION IN Purchase 5 6.12 30.60
MANUFACTURER 897 -010 ��tt��
000010 6MT64 PIPE,PLASTIC,1 IN,SCHEDULE 40 Description PAR 5.22 20.88
MANUFACTURER 4004 OlOAA PO L. aQ0 P r-a
000011 6MZ54 ADAPTER,MALE,2 IN,SCHEDULE 40 6 1.10 6.60
G.L FO) CONTINUED
NUMBER OF PKGS 0 WEIGHT: 31.29 Line INVOICE SUB TOTAL 224.33
DATE SHIPPED: 05/06/2009
CARRIER: CENTRAL TRANSPORT Purchaser Date
Approv Date_,_,__
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 224.33
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. G!arrgeF se s ii for at,ariess u: c b.js- i ri,is i1i linficaoiM. •derIWi,afw:, nslfaw: f" flroqj rl" I ;sTc pfs JJ" so, 'hat )per iai ris,, are NO ;.S Ili e
I iC frol'i a.! ufi,rnrirs. P, s,, ;sio'l �if. o access in any ?a
-file[ catalog, aeraloue o weas tes does nol �oins tqll:jh,I,ei., R w o
ary li', a op r a market- I .s r ;etirese ,it I i�is ;q ro I
am
u� I
l,lie I 'Ie c pu rchase fro-I) "'VAti, Gonrget w. G,
Gralilge tf�-rvifs TlI:I right to coof Cl j,lN1!o'if1
I erf a has, coil fact a I iptll Flolcf:w oefi! .,J a' "Ils.
AP ref cans Herein to t i e term voojc s i x tf wc,ude services piwided oi Grainger. Electronic and Photographic Cleaning Fluids Customers. If r, on ol ,;jPf;l it) sfl o
Prices. P ces 1' are wl do 1 "em 'aroPrig !ees, o taxes aa.u-s and are s fu ec: of
sol. or ll bur, x1i; Tjoftlours; e,w cfr .ja ioio) V`:wc l �;M! i 1:,fl 1 r!" <io ao fl,!:C: `P ffs„ I f
e e
co-eret on or char tie mwcf, Mo I Ke Seistttv;) Co.finuidatv tle n, or, priced accoid rfu to currs ma z K ,r iot a iota[ hic tfl
eoD to arivore s l: nm
3 a c us; ot ut n f;or_xt per,il;v f llooi;
rID:t:fio cxi fil it to S25.000 peg ale proeu mwst "'E �,x orcof of 01�1 toi Ill
Sales Tax. Gt,stolop;a a sao for as ilopkc2ble fuse or for pfaviding a ,-aid ls,fles ax �x, -mrtor ce,l.ficdle. sta': us I a da Ice i 4 0 -f R 82 t,Sort
Payment Terms. Grateuii airee, cash Clerks imilev o;deis, f. ise, MasterCard. 3 A 11 cultomers S j
A ii l s�t if. de riol r .he eg,:Ialiol. r.elf-s a r; 1, 111 fe preC,t
scm Fa
vodi estatel shf.- 3;ainger credit. iiwati no ms are qe*, 3, Oays iron; tile u o S'!:PW6f't 0 ool Lue, AIoC pat ,I a W or selis I veir ar"i I:Z� o e r I 'I
nuxtre, 5 ueial impic) err l I I, I
l".
Qas: ffwrl afe rot allow Lxl)o: steers may Je sld1,vct *o auto Id PxDo�! bavfne'l� ter ago coiditions. Ad, trey-
re Stile ta, lixe-n 0o CuMa(l' I G,, f,MEn' Cahouet nirrolu2f
aienls be rr J dofror Gtafflger sna I rave the iigri'_ of se -off ann deduction a stmis sea. It c,,s,o Refrigerant Customers. Et*eclive 11 1 4, 1 994, In at N 1 "Ild")f '.Jr A,f Ae*, as, 1
4 31IS to rri:lke pavr v"It'lin 'N tv (3M Graiaue; ma, s4 pn'errs diiiij L uc i r .a nent is ijare, e ray, at CPC airc, ",Iliss (Hrl'r Ci ef: ','It Jn 'E:SlrwiffJ to rest i xollcu In e ec pro 'ess Lral st in"'t-
ns onoon, Cancel at or any par, of order. liclairs T,f ou c it se reg.oateri ad rjS s must prese": 3 ce"Ifirlilro" ce'd o. s:gf. a sime nert
Credit Balance. a g e nes that any credo balances ss.ifici vo I up got) d wi;rri one I i iij riz r ss ry ce 2 rsale 'o flis 3f.ffr.h`Se
IF NOT APP. ED OR REQUESTED WITHIN ONE G
ANCE RFMA N NO 0, o
fi� YEAR, ANY 5A BE SU5,1E(,f Ti TO Sourced Product, �ac ay cries? fifi l"U':t e f
I j I h li%�af d;l,, Bolr,4' tie (�:a rt�Hr aioq or aa 'ji� o
CAKE; AT AND GRAINGER SHAL �ANE NO FUR LI ABILITY I q �orl to( a cr;seo�r fo:am fo sou l- isc;f. P j,�lrwer m6c �fe�l son i�ghf Toacceo` pr oaoCT
U
ce; al s
-j o Sot;- _C10101110 to I I 'e 'It ma for spot J_; a li 01 1
Freight Policy and Shipping Charges. Ptocire- rilated F�O,B, sHrdatrig Pon md 4 �,flght costs anc, I a Pouxit -I s pf�,, a
nde_� i'verSIE00 f0icirifing any are s 1,ppi
pad I)v Grainger anal ctiarcric to fire ctist")wfo, 0 1 tole. tier C
Dlu; eas S, So Product is ld I C B srimping p,iiii, tito F and bar V IIq ,,es paid tfj Giarrgo�
C 0 P strioMorts are not perininee 0 tier terms and coricififf is may aeow for toaql collect. expo: I )fee[!;, I'Llf'dons ch"liffel! to 11iff cu'llwito, Shoontrnis it, OG 31 :it's n,j*sId of t cor(k)JO-S Jr it f,0 S*'at,"s are 11P reii:Gnoraill" ""f the
cLsto tier, Am,, Oanr(fes to arldrior:;o ,,,::..es. sucif as �;;7a iTiropiials. ct�storof`s cloore'. prem uri ir e )H I)
.later a& special Ilarldl fig or srgpnnirts outside the couMjous Uriteo Sta.es. Any extra clierces rw for add
larnal snfices such as cusuiroor's carrier or ti handlin by tire. caner must he ,.aid by tile lifie acid specra ad Id go are 0M Do; ^1,51011ef. A Retained Goods AuI['orI (PGA't oust Jo Ise red liv Gooriagetr o'ni In
ask of lose isiss *c Ina, ci s oe[ I or ZPl)deT ot snipTeiii the carrier, V product rs Jailagec In transit, c ear ii' Mr a SoUnced, Pfidluct. A rd, Chug fen may spot to Sours,,:; oioctx Sees al wrt.iac
oars claim I Inuff car,:Pr, a", I czjstero proorects tie .:cld off a FINAL SALE' hates air dad ID c Cos Cancel aticits, etur S,
refunds. or c Ine ail owtio, GRAIN R'S S ANDAPD WARRANry TERMS 'AS SEi IOFilil ABOVE "0 Nc- t APPuf
I
GRAINGER LIMITED WARRANTY TO SOHRCIFID IRODUCT. GRAINGER TOTHE IrA LEST EXTENT PFRMI E D. PASSES HRO1IGH To GUS TOI-AFF A'AY
LIMITED WARRANTY. ALL PRODUCTS SOLD ARE 1[ 1) BY GRAINGER. ONL`r` TO LUS H(, FOR RP_SAL AND AI _I t SUPPI IFP PRODUC7 '*ARRANT:FS
jSF I f USINIFS& OR OR;n:N EOWFINIFIN M UFAC i ORE., AGA!.'vST DEFECTS IN vVORKNIANSHIF OR MA11"ILAI S
jf NIORMA" USE FOR ONE YE"Q AFTER PATF OF PURCHASE FROM GRAINGER, ANY PRO D T RMINED ADDITIONAL TERMS
LY ure. Gr�;,njfl i shalL not hf�,r l i to, a w ta eta I� o l o
litof lleat ot i raw je
wIll a x eife or f ea
it
G ;VN 11 BF "'EF' C VIE IN tAA'[R PiL OR WORKk"NSHIP AN` RE'URNLO fO A GRAINGER BRAN�: OR Force Majo
infier all; foic m31 ^_6 r^ even octane not tioted to tsars of God. law, Jrs,_io ris snwtages, rial)T� to
Ali I IORIZL� S�--RVICL LOCALiCN, AS Gla.�JNG R DESIGNATES, SHIPPING COSTS PREPAID. WILL BE, AS Ih:
tX11L11SIVERIN RE PAIRED RED OR REP, ACED, OR AT GRAINGER OPT ION. IONI. TILE PLPChIASEPRI,',E REFUNDED_ proci"e
k 0 EXPRESS OR IMP, "D CTHQ
WARRANTY DISCLAIMER. INC fiR AF Hi�f, St: tile, (oll'o: i)! G :je r 'IdNie* 11. j,s rlf��Q
n �1
FORrH IN 1HIL Mi D fAiARRAN1 8 INIEME K NT APO IS MAD; O. AjTWORIZI BY '.,XNGF R WRAt',G� I'll Product Substoldron. ;o(:t: 11
S CL.iGY, ANY I IAF. TY FOR PHO'Di.T," D -C CLAINIS I i"T ARE DUE '0 P40D11CT MISUS" PA 1) 0 P EP
PRO DIR: SF!,FG1 ON OR ML�APP, CATION. AND A %Y D S C R I P T 10 N D 0 S N 0 F X q S S 0 I A 'vVA 11 A t I f Y Cancellation. Art, or m) I'll on aqf; rf- and I t,' '91 Will Co'rl' o "'s
HAT THE PRODUCTS :.E NIFRCHANTASI E OR ;IT FOP A PAlFITi-I AR PURPOSE. Product Return, "a, I 0-il hia if,[ -vat runs. c i s f.icij
LIMITATION OF LIABILITY. AN". 4,6it_H 'GRCCIfIS;QUE! IAL. Clf'LNTAL, SPEIC'01, LXEN-PLAiR.'s OR P, N 7',`_ Availability ra.fl iwoaouc� ma ct Zia allat ptnle *0; sale aI -iia"
DAMAGES IS FXPRf- SSLV DISC IM GRAIN R'S ABIR It' N A.L EVEN S �S LIPAIFED 10 AND A,' IK)'
Z)1-c T T Al G VFS RISE TO .4% Y 1
EXCEED Tl� F: :rCFASF IR!CE P�Alf`) FOR THE ABILITY, Assignment, Ck.sIorict 1 0 If oho w anj flter� :r"'It"In �Ior n
of e�[
Aflv a0t,;fl ii assig'i
"in to
wv�, "te"I cwr� s'la eit it I� er sit J�
Manufacturers' Warranty. R o r.L On o 1 1, rart.es, ;).ease, f nt,c ro. lo,al tiraeck or co rtac:! f
rot.. !f 1 yo r.
Cost ona sm-,
Electronic Data Interchange. it Goj.W� cr X ia h a;�� 'I IL, jcrceci to, j�,e sr Data I
Prompt Disposition. G l� I r-ke a gocic laid effort tor promot corie or ovio rollu5tFuent Vitt oisp��,t h 1 11 I L i
Op! Iii n J a�,
coe a ii sat 1 1 IraosacuoPf; cus i fff jf,El�!: 'I'ao If ,d .l o ;z[ et
311p TC d
pro rife 0e cis ,e wohaq ware r1 Lcriod. Before oft WlIria rf')v 0 roluet, re a I Ilia tj aC
w f, c L
rowl't.tie' l; �fo
sale, r .st (i flor, an 7
Gra ngei 1)ian:Ji fcwi lift :on Gee lmwt was (if D iooluer Lire at -868-36 1-6C49 u alwl
1,111 31 s fir for I)v r oar :D tie d"Inn 1iefeb o� f tit It'; corf.!� e n", o'!
lI for I Clio "at nvo c- a i�t descw) fig 'towds excfr) or in trt leNST/ Op. t to L-st Adeoce w �Th3l sionlAr r0k- or 1- lf3s:s ir'd su I -o o,
Product Suitability. ri stales and o_adoes hare codes at reek) ors Cove" I`,j SaXs. COWII,ci ;rstd l aGOn not
of,,rratl,� oar, .a :f. doCUT,11"I v Iarni Giai Urf lil;
3ric/o rs,, o od ic:s lot c-ew,arl purpcf trial,; vafY tiom those in I reas, W`iln, Got iouii it e I, t sta ida aNid I 9 ,Ne ria, n EDI purchali" if J1 ut,e 'easoirn) a :uf t t "'edi-, to pm t l )I
eco ho,"i rioloor a 'I ll� ��o uls(I r�coods I- Graf ige r�o�:rd rij '-Do il 1Ilras-', wc
Is tr: vir I fa,:�t (edes, ima'Ino ea: In n;eCo aw lanfoA n" esunr:s,b;e to: 1
:o'St 6 f la
�Iae )Jjc s of osild Re'we Pa toatc and cs P ct a product please ev ",v ,h aplilrc, ten. a.)d cbst000a I ho
cur Lira
-at oral C if^, redo .arl ors, !c he sli too pojxai,Ct, instal agent are use ;ill corno'll ,00 f Ii
Modification of Terms
fa iel iaKps If 'ig s of afv order it, Subject to ,Ustoio;:f' as:�,Iii I, ;d. o
No Warranties to Consumers, l�mi Jidefined :is If Magi I I I I boo a s N o
cre is sel r Gf:iiorw�; and is,,ef t to j Co Q,,
w f C)7�1 I l O�es a 1C, I a 1 �,ar� of
TraJ cjlfl:nly�;on llproeiairr Act, presoried 1;'f' cc,t;*o:nPi s 'e�e I)i a a-
q� s r clil o el �j:;ixioq ��r lood:�:-a' in of e -it o s en� I N ;fi nd a T'r
PRODUCT INFORMATION l and J:�. id ng liew
LialleSS 3(flU eel '10 oV C afro r I I I :i put CI i coi :esDrf: n en i s of c r y II's
OSHA Hazardous Substance. Materim Sate li Da*tli Sheets JOSDS, to OSHA defined na�ardclus PKj- or i f if "i I's and corcs ��m ia l
i- G:�,, e If fL' atxtIe'lao 0 0 o Ci O. ..ale
!ed afrid si pjei c c IF riir u feis. T dfowiation a nd l recoto rer .loci. ns ccrit tied or 'lie MS, Ition I wr C 0..Iqugrei:'1, Goinfjcr er
l"mat be constraod! as a�czenl to aw 1,,Idilr; is i o a tit con", nc, virl fl a '-'r .droo.ac *)y
U n G 'a PCP rO 1,
G I a, to b� aco, i aw ge �o� i: wakes I o va f f t n. p t
an*z i.� ""i eseciocul dcv. a m
e, to
S. a
l;� of �t ta to. fir )s n ;c, itions Clrnr�tnud in r�rdnqel s are`xro�,'Pll
ulitouic" S solfav lesporsitfie for ar, 1pi;arrca o') I o� jof- rn):'oj! f"I o:ld
tae (;I O f act p r "Kr IM, Graii "It ar d a' nads of f6de. Ct pF ��iir'.*;�Z I :I :b -chat l"� oq M I, j tilde,
l� �,s j i o-e
all a Ic ad hal'iHN 2`ar:v.,jsiii------- --Ma ta
lia"l,co,s R�oulah I Hf j 2 it 11'e, C.c fs� Reoo �it:on�, ti�, :Ii:� o t�p Ufld I �1
California Proposition 65, Tro Star of Cal :o n eui fes flat ce �vqri ngs be c t��Zi:s ri-s" s r� f.ni i:io 1 �:,I, i) Jim l, i ;t 1: at'CO
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,.posj -r :i -_jj,�t, ar j'A jlo'�,,� x "',ir Gjari, x13 )o !i r,, G�.
B2 G i mge ti La,, I o' esi, L `,`,rs1 D -52 U i', r 'a, cidl: I g 1 9 4, b n' u 3: er clud, q co:10 of r ay f cL, r C -X i a: 1 h, f, C. jfe a I .s
Important Notice to Federal Customers Re: Country of Origin. Wh 1, pl ocricis Ls'erd ,"l GEA A, dvanol( olite th No Third,Party Benefit. P, u ms id;io a ant for t ,oie 1 )ffi'taf;1 'I hefelfC �onfe, ohis
cifide.rents of fl e 1, a AA. as i: l Z5,(�Jiei Mose r UI "o iv 'ro a D�.rfill,
b aide A(. A"t is' Ti j r, I Iy pers in 11 1 arty rl
erij Gira rigui %io1 adv�se cjstorle's propet:y dermhorro gr%furfnse ves is Scl�I P ic Complete Agreement. 19 *;e,w Z
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,RAZN® PAGE 2 OF 2 f
GRAINGER ACCOUNT NUMBER 847517521
'e®
INVOICE NUMBER 9894495895
5959 W. HOWARD STREET INVOICE DATE 05/06/2009
NILES, IL 60714 -4014 DUE DATE 06/05/2009
AMOUNT DUE 224.33
BILL TO: SHIP TO
CARMEL CLAY PARKS RECREATIONS ADMINIST e
1411E 116TH ST TODD
CARMEL, IN 46032 CARMEL CLAY PARKS AND REC C
1427 E 116TH ST
CARMEL, IN 46032
MANUFACTURER 436 -020
000012 6MZ31 ELBOW,90 DEG,2 IN,SCHEDULE 40 4 1.75 7.00
MANUFACTURER 406 -020
000013 6MZ39 COUPING,1 IN,SCHEDULE 40 10 0.45 4.50
MANUFACTURER 429 -010
000014 6MW80 UNION,2IN 2 26.01 52.02
MANUFACTURER 898
000015 6MZ42 COUPING,2 IN,SCHEDULE 40 5 1.04 5.20
MANUFACTURER 429 -020
2 0057736 P
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Wholesale Only. Gtoonger sel s pioci,,Cts for business j- sc costumers v. m.n Dus ross dei do i'do irsi-e-ai of nrouqu 6:e sc .olc.L. u Fnto�i I atom r, are adv, sec ma T!p lfl
pcl� s;Ts a.- N C-
GS S,:illd le
TeIlL.Jac, aul cusinlne pos e`. sess�or of access to. anv G catallic. :ea uro or welbsioes toes not corsil- purchases �3'v lit-1
s"lasigic, art l oi l the crai rli;kct �L t^pfl,'S t`:`� lost `as author t; to mako ir
til." tl e I;g lit to D j rcriase `t om 1J ialfig ,ii:r"g�--I Tofu. Pychasp a las son ul a, 'with all al, pr: F,,( i:i imns.
All 0iiiogees faielo to file erio 'pro( t:c!s' sII: OcLide a r oviced by G ran ge, u
Electronic and Photographic Cleaning Fluids Customers. it n I'lul,diji ol rederal oov to d.ot-buo; or offer to
Prices. aspect LIP viratlesa 2, so no' :rcl the fre handling fees, of taxes and!o duties, aric. are SL ilect to szil: 0 iib'i arty ui aerosol LvJror,tlo mouartcu cc :'a:lIj lean l fl -fl a :o- ri
0 charge notice, Market Sensitive Con, ru;4 vjr: fiti
!y items 1 be old accordcll) a) no"rt ano grlwog arAl ii -qulo riell to article, wro is as 'I con, nao;w .*ls of :hs frocolot. TI segalty to clad ic 1. l
_01 arcs.
huratio
lii ,o-,; to 525,000 per site, lr`iv liujis bcrcfasirw m,. p most ost pre n,
real
s:oof or �ne, -w Ina
Sales Tax. Customers are rel;LtorsiDIP of a:l applicable taxes of for in'-fiv.ding a valid ,ales tax teerf of' ce'tificalc Sl;)!us in j,.cor(�S_ce mdh 40 <F8 82 63(`i o. fc;.
Elnneac Usrn,' as ;.,.0 _.f In Ile, rqt loori, 'real's a otosor :hat uses I P o1W irit I trie pla 'S jucgr�
Paymerd GoongeracceDLS caJl, checks, rioleyoole's V sa, Mfone[Gilrb, ann Arner.can XfoSs oJS A 'Coi
wL eslabli Goa nager creolt layr-fail ,tarns; a iet 30 day's i the date of sLiguipinil or f i l Arf icipa uL. art I Or sel i r to ancohei pe and roz, ore or fe e fofo„ :rg i d e a 'll C"ll lo nor ilders: 'do al rfluploy, dPg*Ircv'
pi: 'bole, ,a.es lax exennpt�cn III. mdel, Local ousiress mrbe�: Govnrrre! im el,
Its are out qfloved, Export ort ers may be Subject 10 special export saygrer I terms a in contunors. AT bav-
men, s
Ilult be in U.S. clohars. Grainger sia:l the rice of sol-cu ard ded.otiona fts sit/ sum, ovvec. 1 customer Refrigerant Customers. Effective Novo:ubin 14. 19g4 I acco,da.ids r�M:i the Air A sale of
fails 1� atake pays g vAttarl *g i, ca, s G"ainge pay deter shartnits url I s,i(;'%q pc, mutt Is made or na at res, c "m t,gdses afric/o, TO c eo se ice wcd
its opilol:, cancel all -it any part of j:so opul order. nitgans. Io Ell: 01ase i(nnufater reMIje Toomicts all Tisi fu es, lnf o L)I: Clr(l of sign ,a alerlcqt
Credit Balance. Costumer agrees that boy cle-Ja data ices ssf,cd v be nippillia vdth r one Ll) ;car of ifs ssrolce. of —ale to "o 1)[dill Jle purclase,
IF NOT 4 OR REOLESTED WITHIN ONE YEAR, ANY BALANCE REMAINING Wil BE SUBJECT TO Sourced Product. Gla.LQztf Too Tract re prolate, not availac Is tThratjgn the Grainger Cata, so of vn:lain on
CANCELLATION. AND GRAINGER SHALL HAVE NO I URI HER LIABE -11 Y. for a customer roil ulPaf sources isourced P oJucti. G atugal lese"Ves the fai'a !c a 'Ce1l of 11,11c,"!
Freight Policy and Shipping Charges. Prods„ is are shipped F0,13. Shinano po:r with freight bas's and handling files an; rfau,esl to corer. Sourced Pfoluct iz priced accordlog ol our en h n Congillf,f'S 'Or s pot buy silulfor, on a
paid by GWairge and charged to We customer. Orders over S' 500 fine tiding arty lac- orccrsj are shipped fie :glut fte,, per order bas Sources Product is shilijleo FOB swTopilo piTInt v, Ili fie alt and handling fees paid b Graanger and
C,O,D. shloolcrits are not perm rcd, Other talons and concinors may apply for he:ght _cI:ect, expo r'. orders. dazarcOLS -haiqar; to Tic ciso-me, Shlpiuerrs to scations cul'siort -,I it e cortigio101 Unti St3ies are he espo ls.h:uy of the
Ta:PflaK shot; at handling or shipments outside the Logrltigt,ous Ufa States. Any elfl charges LCILIFErld for bd('i- Ary charges for adchtonial se-tv Pes, such as haizvdois waficria`s. cisforre's Carr te;, Th"Pilun freight of
t:oral aces. su as ctistonre! s varier or special handhgli be the carrier, mjs= be paid Iry the custorito. Tile ant: spe(ga: ril'icir a are sailif by ctistor A FletL—led Goods Aiihiciuration 'RGAI roist of ssofo by Grarnuer pr ,I To
a
risk of ass pass to !he customer upon hirciet of shhl;uent o the carrier. If D1 is dagiaq;10 In narst casts oet ot,prurti arV Sooicei Proolic A res aTe may so, v to any oturre'd Slanted Product. Spec al manufac:1,red
mus Is t wit The cwuer and cus produrls are as on a 'FINAL S_ basis cally and no charges, ca:Icegatioms, returns
wfincls, ,)I crafts are 'illowgd. GRAINIIER'S STANDARD WARRANTY TERMS AS S FORTH A90 VF DO NOT APPtY
GRAINGER LIMITED WARRANTY TO SOURCED PRODU, T. GRAINGER, TO T 1 FULLES EXT PERMITTED. PASSES HROUG TO CUSTOGIER T\tjy
LIMITED WARRANTY. AL L PRODU SOLD AF WARRANTED BY GRAIN ON" TO CUS FOR RESALE. AN AL IVI/Vo �If AC I U R L R AND SU P PL: !I P RODUCT WAR R.A`J I I l
EC
USE IN BI.SINESS, OR OR:GINA� E&APMENT MANUFAC FU`iE, AGAINS OF 'SINWORKMANSHIP O MA r RIA L.>
UFj NORT-1/o US FOP 0 '1 _AR R DA OI PURCHASE FRCNI� GRA.NGER, ANY PRODUCT DETER"JINE) ADDITIONAL TERMS
BY GRAIKER TO BE DE IN MATER.A.- OR WORKMANSHIP AIND RETURNED TO A G RAINCFR BFI OR Force Majeoria. G stra 1 fiw't rt„ I oble f ;or, oulio n. or lipo of pelfim ria ice, resuftli'li in ;v os
AUTHOR I r O SERVICE LOCATION. AS GRAINGER DESIGNATES, SHIPPING COSTS FRFPAID, WiL Bu, AS THE G
)fit art OrCP luaiguo even. t ("Judo'g i
bL:t w Irilted al, Acts Of God abol dslw)l o+ sL`or ge i A" :o
EYC"JUSIVE FlFiAEDY, REPAIRE CP REPLACED, OR AT GITAINGER'S OP THE PURCHAS PRICE -3FFUNDFR Proc p c:, suppges or Ovj roartiria's. severe viea,hto cordf'jwls. rs any ether tr,curnsfanuea or cause beirtri!
WARRANTY DISCLAIMER. 'TIO OVARRAN OR A RdATIt N O F FAC E X I R F ES OR IT JED OT} R THA t ,S "'SE- its conlol C G: lgrcr' the Co:Io,;" o! :a btssi ler s
FOR IN THE I POITI'D W"RRANTY STATEMENT ABOVE IS MACE CG AUTHORIZED BY GRAINGER. GRAANGFP Product Substitution. Polowls ria .le sn j u �J;J ul", rct ak,;i s e acfly rnal ouog aic
DISCLAIMS ANY LIABILITY FOR PRODU CT DEFECT E A.MS T HAT ARE DUE TO 'RODUCT '01SIUSE, INIP'tOP
PRODUC ELEC i ON OR MISAPPLICAT v. AND ANY DLE'IRIP UON DO S NOT LXPRLSS OR I L'( A \`vi`,RPAN T Y Ca it c e (I all o if. A i y ce lle 1: at o if I j s j a I)D r Sv u of ov G r i. rg I i cl 'ra" oe subjec to a to otre, "are
THAI THE PHODOC ARE M" HCHAN AL�LL OR I TOP A PART i CUH AR PURPOSE. Product Return. tour Iola omcon qqLac!]o =S. f or Purchase S p�ll
LIMITATION OF LIABILITY. ANY I ;AB:I.IT'v FOR CONSEQUEN INCIDENTA... SP EXEMPT ARY, OR i`UNITiVF Availability. Ce: orl ploducls L lio TP ava, able for sale 1" as
DAM'f" IS EXPRESSLY DISCLAIMS GRA:NGER'S L:AGbLH IN ALL EVENTS I S LIN"ITED I'. AND SHALL NOT
EXCEL", I PJHCHASL P RICE 0 A ID FOR l r PRODUCT 'ItAT GIVES RISE :0 AT _!A2P P Assignment, Cu tof at alt not ass t a'o order oraiv ino ost.laltpr wrhout gfo,; co
ge
Manufacturers' Warranty, Fm infor 01• nranufavuo s mease co your loca harsh w cor,att Anvacoual ru j assici tGi�i.qger's n =or o! rijv�toi cr52c Sh al ",a :a cance. jcr
CushrTo C at 1 -86,1',i. upon rotor is CL,storoel
Electronic Data Interchange. Gr cos rre gave lr_.Iisvl q !I) use a Flat: rorto Daa
Prompt Disposition. Gratrigpi uake a ��oodl 1sah efgo '�,r p�ury col or off fi� aLgostrie'l will euef to 0
ff[h b To acj.hale au iro Safe orsanors, Cobfo I n cci
ar, rlrod:�c pea s .a; i b deipfrvo vJ'llir "va o
;'ant" ��rlod Be re -If ri g Say O Ile of all th e g I Ts at r �td w,,I 1 to a
C
sale acsul'�iru �fcm an EDT 'uunSa uidrr Gtr D iO
:Dv:sqs it wy fav, oe no to whch-Ilt y
O r
Go,igge wanch 'rom t cF Gen da lol puOs'asern o it- Customer Cara t `888 q Aqg 'inc
if] 0 s groi! 1- Mo o: tv a) or a(w c of o lile d ll ss of �oes of LLI w i r =s
de ltl'
r1rroo of original rvisce, fird descohno (lefPc I Tif
recCuds emClalt on t IL, fsosro, fle, T beat evIdeoce fole or ,by (allpf Sin ar loin, on a rialo 'flat such ^Dui;
at at- or 1 0
1 a la eta l T .or, L' o rn, "I'a �'qe( m cjs rt and gIpe Of ai�,t'IsCat
Product Suitability. MaTIV skits ar)(, ii��afih as Troy coce's and legilaou-ils go" a r� si e�� co is fill, l Ae�p it) rjrlall�
purposes .A. iu:h navvary sonfia j1id incti to use in nolkInq EDI purchases. and w b leasoluothe sacjjlja„ rroc "if,
3 ies iv gioac: ED!
cu mass K
to asst e Cot its o co in s uch codes. if car rot g[,afar'ne corguf ia ice, .,r,, .,r,, cannot be resporsin for laclalds Too nr 00ef al, I FP nta nJ by G'amoe: gal di is ni q ha
the pis I,. s solle'd o Batitie OL: cn-'se pea! use of a pr oduct, a I ease ffivretit :It( umdzic la"gicaro'). T'(i custoricr s'lod be coall'o 1 rg.
rot and l oca "odes and egl� afions, to be si that t Pro for, Isla lago 1. and Ilse vA I ;ol'taly *o fheuL. Modification of Terms. Gra.rqin s o any oino s sl ou cu"pirlar's ,tlssflg To d” ct nal ler' ar t!
No Warranties to Consumers. G makes no v'arfant,es 10 ':hose lfe as cc tsj!nns in q. sei 'o'd in, Graf iQe and cu„ torio assent 11-se te nra. coocrairis sia be
War 'alov Trade Corrocsron Irmo Act fnesL,F)cd from tisairl r S l3ce at Go ncoli al or hot cl,stor al "s ac cf ag �f 1 allot o
0 'r i si I Is brifirna I P Grainger
INFORMATION da good, if se )fe ed, Ni No aJ 0 li-difiCifir I o I Os �d colal t ans 1 1 it Go
uniess ar o) by Gra nt;pi fr. it 0 V a p-acnase older (ir ot let correspocdenct co roai.is or cand :.oft�
OSHA Hazardous Substance. Mai l Safell Data Sneers MSDS for OSHA deiolfol I aza surasiar,eIb are pre ""num" t S
I� vtothete
parro an
d Sqi1pled Ly gianufact ii .-ro. e o la o
or-.. and knorl .ten -ITS a9d scoot ol's t, mattes In Grol"'Pt S au<lovis I)Prt, Grwnc,6: saccerl a ar.... o�d;o tall not b cog ft
is 0 trained oil the IaSDS are, be 1
e s�
Grair ge to Ile acto;rwe. Gra:nqo f air Takes no rvar tart ips ol to i ns in racy at t to rif—oation Tir the as assent 'o aliv a"ilod� onal terms a cordifir'n l VM' trial cQnsg',j av;aivei try Ora rger I)'
"aro, �Pj i
toaa�o,ily �f �Lai ecorgfregcs:!jors. is sole: restmrsio 9 for any a or )I ise of any life aah"m to cor s corojricl o G ife s ao0cvdffdj
for use 0' artal I-! on o ii Gihigcr cisclaras xPy anin at liabitity rc at ise: Materials at Trade, Cu�hirair re i .ts raF F r s Iro .K as ruil if trade as def, oid
Hazaid")US `13 P.. s RegA :olrs a Fi 19 it h de it F r Pr i al 'fic d r'ds 1 5 t I"erl
California Proposition 65. IN Sta it Ca!rfo,a -a roc! tees r!afr vjerr llvas De 11 COfire l, ing b! ltp..A upoo w t not t ln, ir, L I", 'o,�
to P s tw 65 For atng,,_-�s gcnolec wIr a 0 o! 0 s.g 11 e f� rl�
o q
0 Vv it also TTJ ','lL:'1! ,t I, I I 51
o' a Is carcit
Waiver, l at Law. and Viol 1 i,i, i�!o ;)XII, �tl
0 A urg_l': le"vo It- if I,: 1 1
I"I•"I tr T ir co. c z „;rf "o of j i g j 'L;Sr tIj,
a D roilosillo.1 t 1 ta) X at h L v Goluii'lltut Gr'l if It', 'mpl, "0::0ro0:'1 o l: 'T "o reb L. 11S of e S at vlo;s
,;arl o� Palfrovov, k arte I`Lrils' 6 G 0 .15 C I I S, A,o li ca%Lug 1-8,17-53,15-1313. �olrt I la,, rates, agd epu- S�Iad he Irl Co„, S�ate 11:1lu
Important Notice to Federal Customers Be: Country of Origin. OPide piocuCts ii lerr on GSA Advafoaej9, rl- No Third Party Benefit. The sio 1s so"j, n 11F, sol e beg et t of !ie grTr coif nor j.
tr ove are 2 y s
2 1 1 r y cial I
reo, f,rie, i of AgilefatfOs Ac� l!AA�J, as ris �i!la b, P b ii, of ptoJL� gaii cot rf art Iei,e bero (l �i',u is rjp�n r_ So TO pa't" le "k,
GrIllnue. vIII ad v ti� cjT;1guors pr p I le zI the VPs as Ad t t., lard Schadj.e Pe r: 3 at Complete, Agreement. ,tames a f Cgo fifi's, 1:1 G'a,'T!oo I "il arKglivlptajcau !s
tae se ,vret an
'u-, AA s Clitl sa-eki :0 oi hurr non T 4 4 rns I go Ii_ al _at: j zuI ,s and cold icrnls arc gCorpl"I thin ill elu 31cri 31C 00:'S l' the eg ar`1 P,
the 0 'u; to an 3aS ia i2r I to Dl:o_ ille non TA in rr nooL,c alt ofter "usun"e al':' l Git)Wqro.
F I j R 0 I ri Iv S J C, r, A IN C f 0, A I I r It 'l
PAGE 1 OF 1
GRZNGER GRAINGER ACCOUNT NUMBER 847517521
11 INVOICE NUMBER 9898253092
455 KNIGHTSBRIDGE PKWY INVOICE DATE 05/12/2009
LINCOLNSHIRE, IL '60069 -3614 DUE DATE 06/11/2009
AMOUNT DUE 189.02
SHIP TO
PO NUMBER: 20801
SERRA GARSKE PROJECT /JOB:
CARMEL CLAY PARKS REC SERRA GARSKE REQUISITIONER: SERRA GARSKE
1427E 116TH STREET CALLER: SERRA GARSKE
CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 848 -7275
DELIVERY NUMBER: 1080480264
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036078 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 847- 793 -6444
•o
P Ic
000000 40510268 S45 -654 P SEAT HARDWARE PREPACK 1 189.02 189.02
MANUFACTURER 545 -654
Purchase
DesCript
�II P.O. L O C�� P o>�F NCB
G.L
MAY 1 8 2009 Bu d get
Purchases Dat
BY Approval Da
NUMBER OF PKG& 0 WEIGHT: 0.00 INVOICE SUB TOTAL 189.02
CARRIER: UPS GROUND
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for com with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 189.02
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
Who Ginty- r r Strr c;oj s I;i c,f nss I t 's_� �;!t 1 Ci:sti I Zs ,:c it c�Jom rlso;.id rof 1 .r r �1� t 1 r2 ,.c f`�_ 1�11 vo: wi":' ;"I U I' I. C! rot, rl GS A Sc
Pf 6 t RcorS tr)" d T "'co rj�zloc. l it z1jT, '1
toes
pull ra_. u cleswg any t efi 0 1: M" i"( ""I f aw to 'n
�sr, ;>I, I'T st) cr .t C C
C
K T Electronle arld Photographic Cleaning Fluids Customers,
Price �;S u 'I'rosol 1 %1 IT Tr
j
cof o ITI J�llrqv,
T, �X I. �z
C(n'dl i, s If WK:11 T fl r
j I T i s2r 005 -tl SS:r js' VV rig
Sales Tax, Gusto me. i-e rits:?Ql slir> fl 34 zxss [ul o 'I w ;s o'X rl lj
S 'I if��Ilf( i ce o;:t 40 1 I`1.6„ o if, t
2-1d to 4: la o' l
P
r
Payment Terms I C:i C :�)o 1 If e M a s t f o C IT I, a r f I
1 T 11 [1 Lxojpsro, 1 :,rs
C of A 'Crnof,�: as j 11(
vid'i I
or ilhi�hpl d i "Ta 1:"P S,lifi-er i r;�i� r.,,t c e, hr- fo'rtt 1q'l ow ?se k i :c":
Met, S ot 0 GaTs T' otate r,, silir,'r-inrl It Art T I i''L r se:
TT
cas[ siswj:� a: e IT'I :it o.,oid �ri;". Ina, rjo !I s,Coai exilm, rfayrrprl -wis a c �ondoio, Al sav- b Sm!, s,i; f ax ever or: oM rwrTb� L 0c,ol Ims less it P'sif r I
i
1j" 1 14. 1994 icr tl ir Air A sal� �f "1 1
r1`e.il_1Q 1'i T)r" f] U S, Gl ile s� z I hatl Ills :lt;' of s �I' o ro d. o o�f- zuns o vlu 1 �u sowrei Refrigerant Customers, Etieofms Tfo;c ioh� I a
'T to r" it
;1? IS !U f)fIv;o_P,_ oritha l G.ar:q�. )srj Offrl S'�r)`Poo F1 I PAr IS c�3de, or A iCFC r d ai, 2 1 1 rc* 11 11
a a /0; r i G 1 r CtT P;onss Coal so
11 Caf"cc. a I ,;r it l'i Colt Gl rf:t::I o'der C 'I T i" rrf.i�l ljuet f e'r I f c s' j In -trc o r sr,.; S
C
Credit Balance. Cuctol iv cl uri"irces sql .J se I p! C d h i nee of is sst w Ile: n pfjr� h;.,C
c r I F, L",
0 IT A T I L 0 R RE T S I E D A'i T H I N DINE Y E A P -A NY ,LA E rv 1 '4 1 'v G Vol- BE li3,jE" I Sourced Proti rd o 1 1 o t a i a o i e f,r,r r I C: os,; �i n:faJ:,T on
C'IFICE -LAPON ND RAl !Gi F ShALL !JAVL NO UR HIR LIA01- Y,
6T
Freight Policy and Shipping Charges. Pror!tcls. are slsooer FO,P, sire no Ccs i't _Fl 4 e 1 o5 ai ,.:r. l r J frT,:b-,' 01 .r, 'o1 pl, Inlip-if flcr�o :rig c i"ve:]: I�a;
C I s �fer Gool W r "PI'l Or�,
I jr
j j "toel )j� f� IrooL:j is f I It i, 0 5 s r P 1 1: 1 s I� f, I e, j i t I om r i to inq rtils Cd,o :.lode rd
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GRA PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 847517521
INVOICE NUMBER 9898711685
5959 W. HOWARD STREET INVOICE DATE 05/12/2009
NILES, IL 60714 -4014 DUE DATE 06/11/2009
AMOUNT DUE 255.01
SHIP TO
PO NUMBER: 20864
TODD PROJECT /JOB: REQ M000101 /104
CARMEL CLAY PARKS AND REC REQUISITIONER: BECKY/TODD
1427 E 116TH ST CALLER: TODD SNYDER
CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026
DELIVERY NUMBER: 6101903314
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036078 1 MB 0382
CARMEL CLAY PARKS RECREATIONS ADMINIST
1411 E 116TH ST
CARMEL, IN 46032 036078 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
•e
000001 4KG67 HOSE REPAIR KIT 4 7.45 29.80
MANUFACTURER 4KG67
000002 2YV18 DUCTTAPE,9 MIL,2 IN, SILVER, LENGTH 60 YD 8 7.25 58.00
00
MANUFACTURER 3939
0003 3UP49 ARM GRIPPER 6 15.23 91.38
MANUFACTURER NN900
000004 2YU28 POLYCARBONATE MEASURING CUP,1 QUART 2 9.39 18.78
MANUFACTURER 3216
000005 2YU29 POLYCARBONATE MEASURING CUP,2 QUARTS 2 13.00 26.00
MANUFACTURER 3217
000006 1UCC1 ANTIFREEZE /COOLANT, ORIGINAL,1 GAL 3 10.35 31.05
MANUFACTURER ZX001
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cnsl. "'Purchaser Date
NUMBER OF PKGS: 0 WEIGHT: 50.93 Approval Date INVOIC SUB TOTAL 255.01
DATE SHIPPED: 05/1212009
CARRIER: UPS GROUND
TRACKING N0: 1Z6533410303851562 1Z6533410303867706 IZ6533410303876296
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
respon sibi l ity for comp liance with US export controls
I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. 1 AMOUNT DUE 255.01
SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS
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PAGE 1 OF 1 41 Yel
GRAINGER ACCOUNT NUMBER 847517521
!I119 INVOICE NUMBER 9898415782
5959 W. HOWARD STREET INVOICE DATE 05/12/2009
NILES, IL 60714 -4014 DUE DATE 06/11/2009
AMOUNT DUE 141.55
SHIP TO
PO NUMBER: 20863
JEREMY PROJECT /JOB: ATTN: JEREMY
MONON CENTER REQUISITIONER: BATTERIES
1235 CENTRAL PARK DR E CALLER: JEREMY KERRY
CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026
DELIVERY NUMBER: 6101881676
INCO TERMS: FOB ORIGIN
BILL TO
MDG2005 00036078 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 2ZB21 INDUSTRIAL ALKALINE BATTERY,AA,PK48 2 724.6 49.32
MANUFACTURER ALAA -48
000002 5LE25 BATTERY,AAA,1.5V,PK24 4 59.56
MANUFACTURER PC2400BKD
000003 4WT07 BATTERY,1.5 V,D,PK12 3 10.89 32.67
MANUFACTURER ALD -12
Pumha
Dacripi Ion
P.O. p_F _I�
Budget
Line De
SAY 1 8 Purch r ate
Approv I to
]BY:
NUMBER OF PKGS: 0 WEIGHT: 19.28 INVOICE SUB TOTAL 141.55
DATE SHIPPED: 05/12/2009
CARRIER: UPS GROUND
TRACKING NO 1Z6533410303845962
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US exp controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 141.55
I
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1001
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
4/30/09 9890106942 Maintenance supplies 20741 222.07
5/6/09 9894495895 Parks repairs 20820 69.12
5/6/09 9894495895 Parks repairs 20820 141.14
5/6/09 9894495895 Parks repairs 20820 14.07
5/12/09 9898253092 Maintenance repair parts 20801 189.02
5/12/09 9898711685 Maintenance supplies 20864 29.80
5/12/09 9898711685 Maintenance small tools 20864 225.21
5/12/09 9898415782 Batteries 20863 141.55
Total 1,031.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038 -0001
In Sum of
1,031.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
11:2 6 9890106942 423700d 222.07 1 hereby certify that the attached invoice(s), or
1125 9894495895 4235000 69.12 bill(s) is (are) true and correct and that the
1125 9894495895 4237000. 141.14 materials or services itemized thereon for
1125 9894495895 423800e 14.07 which charge is made were ordered and
1125 9898253092 4237000 189.02 received except
1125 9898711685 423700 29.80
1125 9898711685 4238000 225.21
1047 9898415782 4238900 141.55
21 -May 2009
Signature
1,031.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund