The URL can be used to link to this page

169445 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,490.70 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 169445 CHECK DATE: 3/4/2009 DE PARTMENT A CCOUNT PO NUMBER INVOI NUM AMOUN DESCRIPTION 659 5023990 9776130990 134.640/OTHER EXPENSES 1047 4238900 9827863169 190.08 OTHER MAINT SUPPLIES 1047 4238000— 9829917120 461.26 SMALL TOOLS MINOR E 1120 4237000 9836939570 174.434EPAIR PARTS 1120 4237000 9836939588 78.62VREPAIR PARTS 1110 4238900 9840668009 67.80 OTHER MAINT SUPPLIES 651 5023990 9842111867 21.06-OTHER EXPENSES 1207 4350100 9842888506 233.96VBUILDING REPAIRS MA 651 5023990 9843951147 159.531067540810; 651 5023990 9843951147 288.36 -OTHER EXPENSES J :i PAGE 1 OF 1 GRA INGERIT GRAINGER ACCOUNT NUMBER 847517521 I INVOICE NUMBER 9829917120 5959 W. HOWARD STREET INVOICE DATE 02/02/2009 NILES, IL 60714 -4014 DUE DATE 03/04/2009 AMOUNT DUE 461.26 SHIP TO PO NUMBER: 19950 MANDY SPADY PROJECT/JOB: 19950 CARMEL CLAY PARKS REC REQUISITIONER: MANDY SPADY 1235 CENTRAL PARK DR E CALLER: MANDY SPADY CARMEL, IN 46032 -4421 CUSTOMER PHONE: (317) 573 -5235 DELIVERY NUMBER: 6094226470 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034382 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034382 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 •e 1PGG2 INDUSTRIAL WIRE SHELVING,H74,W48,CHROME 2 230.63 461.26 MANUFACTURER 1PGG2 Purchase Description O P.O.8 P o F Vne Q, 1t03( 1 n i VF, Purr Date FEB 1 8 2009 App rov Date B r. X. NUMBER OF PKGS: 0 WEIGHT: 120.00 INVOICE SUB TOTAL 461.26 DATE SHIPPED: 02/02/2009 CARRIER: UPS GROUND TRACKING NO 1Z6533410395957286 1Z6533410395957302 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export c ontrols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 461.26 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products for business use to customers with business identification. Identification instead of through the schedule. Federal customers are advised that epee market purchases are NOT GSA Schedule Tell I ed from all nusIo ners Po,s sioi of or access to, any Gia.ngei catalog. literature 0 vocsites does not censt.- purchase,. By pure rasing any item on Elie open market r ustorer represents that it has of thwty to make such ut th tai: to purchase ram V7W. G ginger Inc. (Grairgan Grainger the right to correct p blishi g Ie'o :s. purchase and. has ou:n,iCied .'+Teri ale app)cTibla procurerlent figu!ations. Ad re r ,nc s her., n to the term prbdurts shale include services prcrwed by Grainger. Electronic and Photographic Cleaning Fluids Customers. It a violation of federal law to sell, distribute, pr offer to Prices Prices Iisied are wholesale. do not in- :ride freight, handing `ees or to +.es andrm duties. a l are subject to sell or distribute. any chlcrcflucrocarben or aerosd: ry rochlorefL;oreca bon containing cleaning fluid for electronic ,orrae' en c- Change v itho 1t notice. Marke' Sensitive C n oodl.; inn ins will be piiced according to current rnaiket and photoarap -uc eff.ipment to anyone is not a corrrreroial user of this product. File penally tar violating ;his pro conditions- hibition can be up to $25,OW per sale. individuals pcohasing such products must present proof of their commercial Sales Tax, Customers ate responsible for all apPlicable taXes or for providing a val l sales tax exemption ce'.ncate status In accordance with 40 CFR 82 38.a; br (c). Payment Terms. Grainger accepts cash. checks, money orders, Visa, MasterCard, and American Express. For clistonters A 'Commercial User:' as defined in the regulation, means a person that uses the of in the, purchaser's business, :itti „stab rsf:ed Gralnyer credit J.,rn.�•i, to ivis are net 30 de;- s'ron1 the date of shipn fiat or pick-ua. Anticipal;oa and or sells i�, rid amthcr parson and has a,:; of the fdlloying ideal beabon numbers: Feder employer derif ication num- ash discounts are not aic—i rid. Export erde:s r� t, be subject to slip-al e: pot avicent forms and conditions ;III pay bed Stab sales fax exemption ,nun ber, Local business license ,;un ben; Government contract number. meets roust Le in U.S. dollars. Gi mciger s`'aii have the right of se' o'f and deduction to, air; sums owed- It cu omer Refrigerant Customers, Effect -ve Noverriner 14, 1994. in accordance with the Federal Clean Ai; Act sale at Class fails'a make payment v.iuYn thirty e30` days. Grainger may defer sh -pmems u n l such payments made, or ma;, of (CFC) and Gass 2 (HCFC) iefnr,erant will be restricted to resale purchases ancLior to certified processional service tech ifs opiipi cancel all pn a: =y part of :nshipped eider. nicians. Tr ,i, rch�s_ t. ul efef refngr:,rant Products ail gusto Zne.; ,must present a certit'.,aUOn ea d Q statement Credit Balance. C. stomp• agrees that any Credt balance_ ssin d Alin be applied .:ithir a To (1) year of its issz anc: of resale to o nplete the purchase. IF NO APP LED OR REQUESTED WITH!N ONE (1) 'YEAR. ANY BALANCE REMAINING WILL BE SUBJECT TD Sourced Product. Granger ma procure product not avai:ab:e thro..gla the Grainger Catalog on avai!abie on CANCEL. ATI MN ,NO G PAINGER SHALL. HAVE NO FURTHER LIABILITY ;P PV. grI y,rcom or a customer from other sources 'Sourced P oduc!). Ganger reserves the right to accept or reefcT Freight Policy and Shipping Charges. Pioeu are „Lips.,,. FO.a snipping point illb frmrabt crisis are hand.irill fees all o ofur. Sourced Produce is priced acen.rding to Current mike, conditions for spot buy si(u_rtions on a paid bv G.a.n,er and charged to the customer. Orders over $1500 iiccicdino are backcrJe :si are shipped treio!it ((roe. per order basis. Sourced Produce Is shipper' F.0 B. shipping pure: T with "I.- igh and handling fees Azle by Grainger and C.O.D. si ipm::nts are not permitted. Other terns and conditions m,rr apply for freight collect expor orders, hazarcmis charged to the customer. Shipments to :ocahons outside of the contiguous United States are the respons h :lity of the materials sp_r, ;ai handling or shipments outside the cor tu:ous Untied States Any extra charges incurred for addi_ custorne_ Any charges for addrimtal services such. as hazarJp :a mate ia: us.on�er carrier, pren ion? freight or do se v; _�s, such as custom, i, arf ier or special hams :rg by the Carrie;, must be paid by the customer. T!tlo and special b ndiing are paid by custom A irteturnec Goods .A.LI orization (RGA) rust be issued by Grainger prior to risk of loss pass to the customer upon tender of shipm.: t t the carrier. 1' product is darnagea is transit, customer returning any Sourced Product. A restocking fee mar, apply to an rr y netued Sourced Product. Special m ndfacfured must file clairn with the carrier. and custani engineered products are sold on a "R-NAL SALE basis only and no changes, cancellations. returns, refunds, or credits are allowed. GRAINGER'S STANDARD WARRANTY TERMS AS SET FORTH ABOVE DO NOT APPLY GRAINGER LIMITED WARRANTY TO SOURCED PRODUCT. GRAIIiGER, TO THE FULLEST EXTENT PERMITTED, PASSES THROUGH TO CUSTOMER ANY LIMITED WARRANTY. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO GUST OMERS FOR RESALE. AND ALL NI ANU!-ACTURER AND SUPPLIER PRODUCT WARRANTIES. USE IN BUSINESS, OR ORIGINAL EQUIPMENT MANUFACTJRE, AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS ADDITIONAL TERMS UNDER NCRINIAL USE FOR ONE YEAR AFTER CIA FE OF PURCHASE PROM GRAINGER. ANY PRODUCT DETERMINED BY GRAINGFR TO BE DEFECTI lc Pa L1r1TERIA1 ,;R WORKMANSHIP AND RETURNFD TO A GRAINGER BRANCH OR Force Majeure. Grainger shall r;ct be liab.c for any delay in or Inrpairnnent of perforn i resulting in whole or in pan AUTHORIZED, SERVICE LOCATION ASG ,RAINGER DES BATES SH ;PPING COSTS PREPAID, WILL BE. AS THE from any force majerr: event Including, put no! lim to Acts of God. labrr disruptions. shortages Inability to EXC -USIVE R I'diEDY REPAIRED QR REPLACED. OR AT BRAINGER S OPTFON. THE PURCHASE PRICE REFUNDED. procure rcduct supplies or ra;; materials. severe vleather condit or any other circumstances or cause beypnd WARRANTY DISCLAIMER, NO WARRANTY OR ;Fg:Rh9 !CN OF FAG Ii EXPRESS OR P ED, OTHER THAN AS SE' t he rontr of Gravige in the conduct of Is business. FORTH IN :Hi- LIMITED WARRANTY STATF.vlrfdT ABOVE IS MADE OR AUTHORIZED BY GRAINGER, GRA:it,1UFR Product Substitution. Products m<,y be, aubsttuted and ola oi a ,ors exactly math catalog descriptions ardor DISGL IMS ANY LIAB LIl; FOR PRODUCT LrFCT Cl rIMS PIP,; ARE DUE TO PRODUCT MISUSE, IMPROPER images PRODUCT SEt EG1ION OR MISAPPLICATION. Ar:D ANY DESCRIPTION DOES NOT EXPRFS OR IMPLY A WARRANTY Cancellation. An•; canoe lation nest he arproved by Grainger. .,o rca; be subject to restocking and other char, THAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A RPART ICU AR PURPOSE, Product Return, i all oijr bra u h Inr instruc..cris. Prbg of purchase, i., Teq.ired. LIMITATION OF LIABILITY ANY LI v 1-11 f OR r OLC L. HY' )ENFAL.3PECIA EX�_M L, R-. OR PU-JIIIv1 Availability r ert, in ncclucht ma let Le avdifilble u sae it al DATA GES S EXPRESSLY O SC It,F GRAINGER S L i 8 ,TY IN ALL EVEN S IS i 1i TO :AND BHA L NOT EX E. D THE PURCHASE PRICE PA. FOR E PRODUCT T AT GIVES RISE TO AN f LIABILITY, Assignment. C. stem -r shall not assign ,ry older cr am; interest t eieie •✓i.hodt [ti p:: i ,maen cm to °t ct Grainger. An/ actua A attempted assignment ..dh, 1 Grainate a prix u.d air, consort shall ri imia Graingertc nonce _Jeh of Man Warranty. F on narlu cra ray: es, please contact tact ±:ocr local branch or corneet pen hoh_e in c i�tb der -i stem r l a, e at -`38 6' 864r Electronic Data Interchange. if Grainger and customer have fo..tually agreed to use an Election:- D ata Prompt Disposition C a::naer voll make good t if.i e ffort for proillot correction or other adjustment with resD:ct to TEDI1 sys-er to faciiaate purchase and _ale transactions CUStO Tic" agrees that I ct codest (I) an, contract of any n,J, f t -licri pro s to e, :e, ectl,e i in ,age: t Dencd. Be .o e tunic it an, p oduct, v,nte o tali the sale resu f ng bron an RDI transactirnyugder the grivisions o a w iela: :fig to :roetf ..r agicemens mist be in wrii- i i fair i h hoc hrch tire pi J ct -vas .,rr :eased, or contact Customer Care a 1 -888 -361 -8649, living darn arid or signed b tree potty to be bowed or lire the ado :is,ibiiiiy of copies of ED! records ender the busines m ,h_r of cra i.n<I u nvo e. and desciibiro drfeCt. best evlae.mce rule or any other Q ;miiar rule. on the basis that such records Product Suitability. Man; sates and localities =:;:e codes and regulat governing sales were not omilinaled or maintained in docuil torir. Grainger and customer will negotiate and agree on technical annr use g g;odpcts to certain pupusas :I :ice may va these In neigi :ray ar eas. Wide Grainger atte.npfs,,,,,,_. start, V!..,}> f;.) �ylCfudS ,L'l�+l.{GJllAIS1pD'Otl�uiehases and .cell use reasonable security procedures to protect EUI to asst e that its products comp y nth such codes if ca notguarante^ compiiarC? and cannot be responsible for rovv ecords ;rote improper access. The business records maintained by Grainger regarding EDI purchases more by the product is installed or used. Before purchase and use of it product please review the product application. and cusfonner shall be connoting. G f na €tonal and local codes and regulations. to be sure that the product, installation. and use ;Pill comply ::ith'thern- Modification oTYerms. raingers acceptance of an,, order is subject to .islonlef's assent to all of the terms and No Warranties to Consumers. Grainger ma kes no ,ttarrantics to Jiese defined as consumers in the Magnuson i,toss conditions set forth in Giainder's ackne- edginI and customers assent to these terms and conditions shall be �ir:ant Fe=deral T Comm ss on Improvement Act. r.__�.,_..preswne� uuu.[ :ustarnerS.teceiptgl'Grainger's acknowledgment. of from rnstomer's acceptance of all or 2n part of PRODUCT INFORMATION the goat's or services orderer. No addition or modification of terms and conditions shall be binding upon Grainger OSHA Hazardous Substance. Mire ial Sate, eta Sheet "viSDS1 `or OSHA d'`ined haaardous substances are prr mess ag n to by rain er n willing. IYa purchase order or othr.r correspondence contains terms or conditions c. e onbaTy t:. L. rm sagon, I Ions cc:nta!redinGraingersmcknu ,ddmenl,Giainge ac p'a_ c of any ordershal'. parer ,rid st. h u:a:nttacturars. The info na 9m a r or inner: I mums cont in ge it the MSD. art, believ d by net be construed as assert to any additional terms,and conditions nor ,,bI that consitu e „a:,. r by Gia nuet of arty Grainger to be accurate. Grainger, licivever. makes ro ::a a 1 s Pith r espect to the accuracy of the irf 'orriliation ei the of the terms if Grainger's acre rov ;lecame rat ;lab I t of the r .i i i c n Tctpm is r!e !v CCP !n v r on nil use of any infromnation. and I, r:., a, Coat n f ..:i ,air c uc ,r ;m .I,daua.t <m^ t .f, I'iv 10 cra user. Materials of Trade Custome r rep esents that d it is purchas J goods as its In ten i s of I ai dab ..d In flip Hazardgu i a tc ins Regulators ors i Title =9 of the Code of Fec errs Pegu, t o .s. [hilt the goods �;d be used in direct California Proposition 65 tae S e r i Uiii u :eeu'xe ?i m c ei,irn a Ti tt s be given con er ni w p: oducts ..ubjert suppd of i's business_ which is not transportation. and that sur..ii goods sha.1 not be resod or transported n a ve`tici.=, to P. c r l� For p,"ucts der oft with a or ©s mboi the 'of owing rning app[ other than one owned by itself. v_un,ng his orcduct ern rr a I r t knc n to the, cat of Ca i o is to a s cancer y; :lrl ng INS, rao-d is con lls a a typical kT oca, „i tf e St u Caii :C nia to t.a.ae br'h defects cr .a lter Waiver, Choice of Law and Venue. The failure of ei her party tc sert a''�ht hare[ nde or to insist open compliance iepicJz ;chve :rw w anv term or condition till not constitute a waiver of that right or excuse any subsequent nonperformance of I1SDS ang a Lis' of Propcaition 65 Products ate available it your local Grainger branch, by contacting Grainger. Dept. any such tP or odic i:mn b: the other party. All transactions shall be governed by the laws of the State of Illinois, 62 K05. 100 Grainger Parkway. Lake Forest. IL 80045 -520' LISA or by calling 1- 847 535 -1313, excluding conflict rat tar, rides. and venue shall be in nook County, State of Illinois. Important Notice, to Federal Customers Re: Country of Origin While o oduu:s listed on 6SA Advantage' meet the No Third Party Benefit. The picv,sions stated above are tar the sole benefit of the parties herretb, confer rc rights, rep;r _dents of :rle Trade Agreements act (TAAi, as implemented by FAR Pall 25, other products maY not meet these benefits cir clairs upon art person or coots not a party hereto. regci .,n e' is Grainger will advise custgnne•s identifying Bier selves as Authol aed Schedule Purchasers at Complete Agreement. The lernis arid conditions in Grzirger's fonts. acknowledgments, guotauons. invoices �websites. tie 1 tie of purchase cl enter an .term is "AA ccmpuant Customers s- -_king s purchase roe -a AA terns will Le gF;ren and catalpm, _die., terms and renditions are inccrpo, ated ha e n b'v reference, and constitute the entire and exclusive he eoPorn,ri t; to purchase an _the :.,tva i u r r ;,i p: r n<..,, n -TAA item thin, gh 3n 'o,ien market pu chase agreeme :)alivrien rostomet and Grainger. 25493 1001. PAGE 1 0 F 1 R G GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9832795786 5959 W. HOWARD STREET INVOICE DATE 02/05/2009 NILES, IL 60714 -4014 DUE DATE 03/07/2009 AMOUNT DUE 190.08 SHIP TO PO NUMBER: 0205093RK J. KERR PROJECT /JOB: ELECTRICAL F OORS CARMEL CLAY PARKS RECREATION REQUISITIONER: J. KERR 1235 CENTRAL PARK DR. E. CALLER: JEREMIAH 1e 1427 E. 116TH STREET CUSTOMER PHONE: (317) 57 .!5239 CARMEL, IN 46032 DELIVERY NUMBER: 609456 469 INCO TERMS: FOB IGINh�� BILL TO MDG2005 00036985 1 MB 0369 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 036985 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 000001 3ZG33 TAPE,ANTISKID 2 95.04 190.08 MANUFACTURER 78148 r PUrchass /6A 1�1 1 DescdP00 l P or F P.O. N G.L.• Budget Line escr Puroh Date Approval NUMBER OF PKG& 0 WEIGHT 4.00 INVOICE SUB TOTAL 190.08 DATE SHIPPED: 02/05/2009 CARRIER: UPS GROUND TRACKING N0: 1Z6533410396317199 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.S. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 990.08 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. ran ger sel clad °s. fcr h;;siness os., to cost ffcers v: th bosu ess identifiotion. fide. hhcat: tin instead of through the schedule. Federal a._tonlers are adv sat, that cper mark.eT purchases are NOT GSA Schedule r ;g A. e, o.n all gusto :lets Pose._,I„ _f. or ar.cass to a t G: a -r g r,.alop. I t. ra h. ✓.ebsit PS n,oes not ooit tiI pull EL purchasing am rater .he cP�n pall, kPt. !.ns.oi.ie. 'rue: -fit; that a 1t-., nuihd h mare such tute ditt J To ;,.tic .,s_ :rcf•i 1.,n. G!aingt r. Inc tide ao n. G �P_er✓es the ug ,t in em r_„ of blis: g e "ors. 4.ur,:,se 116 f.as COMsIf „i;h all scr iUb'c f P, a atiors. Al ,P tape herein In it:e left prcd;rts" shall :ccludc sevtccs pro•AGed by Grautger Electronic and Photographic Cleaning Fluids Customers. It a violation ct federal laa, to sell. dis tits. or offer tc Prices. °fires :is`eU one c.nDic_a do if r_'uc,, fr,i,ht hnnr;I'ng es on tare., „i..lf1). tI,..s a u ::re subi:ni to sell or di,t hut., a.:y ohiorcfl�ororr .,,,:1 0: au,osol t ;d�orl nrefit ;ur, ;ca ben port &iii oL:ni„g fluid ra _tact «mid Drrec., -n u: chat d oW n_ Market 5- rnsiC C n ratify it,) .dill be p :sll accord 1w to current arkei and photdtr� n, equrt .lei to anyoi �n�' c is not a edr r;efo:a user of Ibis p"acuct. The penalty fcr °atl.t, :his pfo cattdi ors. hibition can be up to 525.000 per sale inciv.duals purchasing; such products must present proof of uneir commercial Sales Tax. Customs s are respb tsiu for ad apu taxils or her provAFIlo a tai d sa ti. ta” e; empt r, ee:lnica,a, ,n.•os in aof c rda ice :11th •10 CFR 82, ot Payment Terms. Grainger accepts casn checks Carey o eery Vsa, MastP =Card, cr ;l Ar rant an E p. s. F signt..r„ A 'Coroner rl i set.' as de`inec In the egulat on r'eans a be. os that uses the product in the purchase s business, �irith est b fished Grainger credit d .ynten, se .ns a'e net 30 dells 'ro'n rte hate of smorneni or pick up. Anticipation and or sells it to another persgn and has 2 of the follow fig .den .:ncat:on numbers. Federal dip :uyer Identification runt cash are no'. allowed Fxoort elders rrav a, suh,Iect to ir,ci e ;yon pirvinern hs tans au, onddioos. Ali gz;l- bed Stal s li la, e:romp io i nut- Lr.; Local business !icen, Government c„mract number. pens fries, h U.S. doi'ars- a nyer stall have the right of set off and deduction 'or any sums owed. cuutoc,ei Refrigerant Customers. Et'ec' ve November ,4, 1994_ in as c dance with the Federa: Clean Air Art, sale o' Class I fails to icake pavriert :lithrn thin 13W} days Grainger may defer shipments until such pa; ment Is place, or may at 'CFC? and C. 2 (HCFC) refunerant will Je restf i ?G to resale purchases aiGVer to certified ofo`essicnal service tech its oPihoi ,anal all of arty pant of hrshlpped order .icians. To i :rus froulaten refrigerant products a'I cusfo te:s must preseent _e,ht.cation card of sign a statement Credit Balance. Calfapp agrees that any cre:;t balance, islljed ,il I be applied within ooe (i i year of its .ss.,ance of resale to :xnplete the p r use. fF NO OR REQUESTED VN1PN ONE Ill WAR ANY BALANCE REMAINING Wl BE SUBJr0 i t0 Sourced Product. Ga =finer may t :u ur✓ pfcduci not al,,.l:ebt thrD,gh t, ..e Gran r C;� log a ✓acabie on CANCEL +TION• T.NC GRAINGER SHALL' HAVE h O FURTHER L.I,APILITY ww"; srai tg m rco'or a custon'er iru.0 other sources ,Sourced P,oduc,l. Grr'tger re et- s to !T to ache or •e Pct Freight Policy and Shipping Charges.'r;:h.ts a :r srfpf. i FO shipoil g poi,f .Y th freight f rs :s and landurg fees any request w ofde,, Sourced Produ is priced according t) urf.ait ma se: ccnditima., fa spot 'u.aubns o a paid) G:ainge' rid changed is Inc :,us :r :w J,cr,r, over iin(Ic,i -r,g any b c4.,,rJers, are shipped tselul aae per older t,a. ,,cureed Product is shipped F.O.t shipping aver u.. iie,gh and hap low Ices pmlc b. Granger and C -O I lam ;pis ere let perm7te., Cihe; ;a ins and conditio .nay aDbi for freidhi ccb,o:, export Orders, hazz «'cus charged to the f ustomer. Shipments to locatioes outside of ih a t g• ous United Sta =es are the responsibility of the ruatenals. „p_,la: handling or sla:prcen s cutsifi€ the corUgf�bu s Unded -a as A� e. tr, charges wcurred o anal_ custcirl A ry charges for additional services. such as haz r tots nf ileriacs, customer', carrier prcr un .eight or tienal se a': s such as c.uston ca o special Lane I fig b, I c.,rne must be pair ty the .;Ustonnel, IdIe and spec it han.i u are paid by custom A Goods A.,tl fi r unit (RGA1 must Be issues i t G anger it to ri sk t loss bas +2 the eustomu ::pot- tender of shnpme is ;)e. carnw prodt.ct Is damaged it ns3, custarer 'g an S,un.ed ?did. ct- A restocking fee in air ',ppy t any et- red Sourced Product Special. man-;aciufed must ti: _,lidul sih.n the er and cusfo n engineered products ale sold or. a "F NA'- SALE bass only and no charges, dance la ions. fe .,fits. GRAINGER LIMITED WARRANTY e ui ds of r cc. are al:c RAI J ER S SF fNDARD WA H AN t' TERMS SE` 04t(H GONE CO d0 APPLY 0 SOURCED PRODUu:. GRAI :GeR, T THE F LLEST EXTENT PERMITTED. PASSES T R lU6': TO CG TIMER ANY LIMITED WARRANTY. i:. L GRODJCIS SO T) :JRE W "IRF', ilD BY GRAINGER ON[Y 0 CUSTOM -RS FOR RES.AI_F, AND ALL MANUFACTURER AND SUPPLIER PRODUCT WAR RA NTIES. USrE It- BUSLNF OR f RIG %NAL EQ U I r "1 F T v. N( FACT 1RF AGAINST EFECTS IN WOo. MANn P OR N' AT ERIC i, S L :NUT s t 1A L USE fOR ONE r R 'L IDA E OF PlJFiCFWSL FROM GRAINGER. ANY PROLJ 1 BE ERMINED ADDITIONAL TERMS BY GRAINGER it. BE 7_FECTI. IN fiat F-RIA! CF. SORKty AN H'P AND RETURNED TO t GRAINGER _RANCH OR Force Majeure. Grainge• shad not be liab e for a f ae a',• In or impainneN of performance rest ;lung in to ✓hole or it part .^,:SSti R, CC rE LO" Alt r v, �P It! R DES t r.T SHIPPING CO. TS PFCPAID ,JILL BE AS ,fl `noun any f ce rI jeer ,two t,. bidet: i g, but nD. !I fitted Co fault, of �ugd la,ur disrtptions_ shortages, natality to E:{CLU.I i %Lw RIPAIR :_U OR KPL"tC_D. OR AT GRAING: R S OPTION, n HE PURC IF.SE PRICE REFUNDED. piocwe hic 1.. supplies or fair, materials serene s- eather on cps, or an; other circumstances o cause beyond WARRANTY DISCLAIMER. NO WARRAN'; Y OR AILPFIMA ON OF FACT. EXPRESS OR IN P `H), OTHER THAN AS SL I me control b. ,singe: i the enP :act of Its trusiness. FORTE It-; ,I1E L MITFO WARRANTY STA`F.11_.:dT ABO DE OR A,ITHOPiZFD BY GRAINGER. GRANGER Product Substitution, Poflicts ei., oft ..busuhded anti final, t t aft:. rao Px.otl, n,atoh fora g ges_- if!.ars n_elior DiSCI_Afrl A ^:y Lind Y FOR PROD',,: OF: v OL.+Itil f 11ii ARE DUE TO PRObJ„T ISUSE. .1.11PROPER maces PRODUCT SFL CL OR L I,S, 17ATION, A, ANY r,FSCF ThON DOES NOT ,,,Pr'E S OR IroP,_. A WARRANTY Cancellation, An% cal _„lla: on .rust n i'pp, -.,ve7 by :wing a c, rn._; be suC)ect tc on o;ne, cl'arges. T-A, r i_ BOD'Y S ARE MP IAN FABLE OR FOR A PAR rICULAR I RPOSE. Product Return f all vc it .c at branch or nstmc :cans ?run u:chas, is le :li rid LIMITATION OF LIABILITY ANY LIA31LIF F E CONSE CLEr L 1 fICI DEN 'A L SP i CI A M P LAP., OR FU N i Availability. :.rlin n .rf du, s ;nay not h., a.l, she 'alp [It all .0 as. DAt G :S FY.t TES I DIS IMF t d F .S n, BI IN IA VENTS IS t Ali. -D T, AND SHA NO EXCEED 4 FUPG ASE ri-iCE F-, FO T E r ,c?DUCT H GIVES RUE TO ANY LIAR LITY. Assignment. G stunt- stair t_, .rant c ern of if iv Ind .r,nt uihuot it p :II_Pan cons_ =tof Gr4,ger An: actual or t. mhted assignment A :tl kmW Granger s .,riot- ::l,ten ceps, h: iintsnr Granger to e r_, ssch order Manufacturers' Warranty. F:.r on ?nco at- art. p ease extact',uci local branch or conlael pbr ^ref e c:.,b,rre: �t sIPtin u Ca,e it 8 .'t1 -F 5 4 9. Electronic Data Interchange. If (3ialtig'�r`tind costorrer have t 'y matted to use an Liectrcric Data interchange Prompt Disposition C. t er t i gar J t .i:_i ffor" frr prrntp err ction c other eclustr nt with cusp, et *o (EDI) system to facilitate purcpa;;f.and stye transactions. cut ate ogre- that it ca.Il aot cortest n a. collb :,t of rij o f br( )e e tl e n I a a U rl )e. Be .P f to I fig tri orodt m� ?rllion finger the uro i aons o ei, fire on tithed er ablec'mentl i 'st be •n "'frith nnr n f r h:: h u u s c r I s ed o ..,,.)tact I, Lwtw .:r Cafc 888 361 -8649 Rw L1 nd or signed the party to be bount,, thereby, or (Ti) the adn:I slbn niy of cores of ED: e ird' ::nder :he business n -nh r of in. n&n .n t. a :la J,.,rni,) n de e� :a the he e'; dente I o other nlciar yule, at- rift basis that such records Product Suitability Man; s ta tes and Ioc:ilnie, a ,;ode and r_g ,Ia t,) govern -etc sales �onstnct on. nsta lai tin were no c IIGi. :at. ;J o: t .inlairi8d i du a rie)ua�y tort"" G :a nger and cu :U)rne: will ney bate and agree on techaioal a u of ,trod c,s tc certain na; v o l those In nedlibomi a as. Whit E �nhr t fir: making EDl purchases and ill use Pasonable secu..ty procedures to protect EDI to ass.re that its products ecnip:; -Ath such coins,'; cannot guarantee emnp ancP and e rao' be sdons b lot .ic,,v ecords ront onproper aceesc. tie business :Poo us manta red by Grairge regarding ED, purchases made by the f rao i f is ins ill t uses I e ourcha a nd use rl it cmduct. Please re. ie th prodict appIssinon and custente h le cu n alll fig. Q- 'ta::c m,.l >_n. oral )..,.s and oegications. to be _u tl fi Dl Installation, a c us comp'", accepance or all crde Is subject to customer's assent to all of ;he terms and No Warranties to Consumers. Gmlogel r likss fir warranties to t llos, cefi•led as consumers in the f�agcuson- flifil y conditions se' forth in Gralncei's ackno. iedgn: ent. and ais•o Ter s assent to these... r ms t :d conditions shall bo Tade G; .mina, In,prov, r ..t, Ac ^!e rui.vvt stt>r�ars.rtdceipt of Granger's :icknow ledgucin, or Ill rus'onler's acceptance of all or any pt, of PRODUCT INFORMATION the doors of ervices onderec- No a dlt' n or podia: atien of terns and conditions sha.l he birdng inon fir gel OSHA Hazardous Substance. P,1r c 'a. S„rie•y Data aha 1SDS', for OSHA defir..d I t ac ,uLstahcas ale p,e- .....^Mess> rn�f- Ib -E)me. my6r- ,A.vnnhn< If a Durcnas flit cr otr r fare poc'ierc on fins teirrolzi or rom, fins r ,r qc believed r fi. cm)tralv to the, n, an': cond.UOr s u.nta :pea in r r tut f k no... eJg :lent airgei a clelo :f.. i ce of an, order 34'.. I Bred r 1 I pl I. all fat h r r T r n r f t Io r c n _Lt- I t ors contained 1 or Me MSDS are be ieved lot be construed as assent to any aduinonal terns and condition., nor sJ I that cunsW: :.rf 4 v,a..:e by Gra c' any 6:-ficief t be ac": r t r. i er. n .ak s no a h s 4h rest t to the dclimacv of t he r_.orrr itffn or the of the t =ram avd con(vCon coutai )ea i Grainy r r. m ustc fee I socis r n h j m I m -3 or o ot an, rrtcrmation :uad n d�,a oil n vac i. u_ s,. .i, _n.,. I I,It, -,t Materials of Trade. GIt tome represent that 1I it Is purchr :1 goo,9.: as h 'c•atent- n L'r: -I tin ,.d it the Hazardous M t -rians F lallens tit Ltle 49 of in- Code of Feht al Recitations. that fie goes -:•.b be used r nracl California Proposition 65 r St of C f,mre h t a '_n t r.0 s be given Pn ocnce• tine products sei,Ie „t T, pilot of Its h,sinesc mhicb is not 1, ansportahon and that a .h goods shall rot be re., r d of Ir..nsported n a mcie tc i ^011)(1 ii5 I p tics J ted �ro ,:i,:) a 0 r s,. L� 'ol fm g ,ran rgs a,,pli,: on!er rritxi one r >lmcd by i tself 0 fllamwo. 1tin; ccluct art u. p t known to the St a te of Catfor is t o cakle car ni r. Walt- 'j his .r,duct m auu i ct efit .:a Knee., to !I,: State rl Califr .ill to cause hi: defecs or bitter Waiver, Choice of Law and Venue. The fadene df Pinner party to assert a right he.etirl or to insist upon compliance of rc•{ ;drive ,fir: with all term condition wdi not ccr, tut;; a vvi of th t right or excuse any Sub g tort torperfillmince of MSDS and if Ilst of Propox ,ion 65 .lroduGts ate a:aiiab!e ..t your ::::;al Grainger branch. oy contacting G'ainu.er Dep.. aft .tech btrin con by the of lei silly. Ali transactions shall be Loverred by th avls b' the State of it :u,ois, 62.05. `.00 Gra:cger Paik;:a;. Lase Forest L 60 UU.S.A or by tailing 1-847-535 131 excludirg corfi ct of ia! .r ;lest and venue shall he in Cook County State of Illinois. Important Notice to Federal Customers fie: Country of Origin V oroducts wed on GSA Ac,'ah,agel meet the No Third Party Benefit The pict s tated above are to fit- sole benefit of the parties hereto, corfer no rights, req :n netts of 'l e Trade Agree '.finds Ac (AM. as :mpi tienl d by Par: 25 other prodcc rs Ma; pct meet these Uene Js or f a'n:s upon a ny person o not a part, hereto. r qul c no ds. G. nyer vi I ar vise cusfo n= t)icp. rig nr__u.i t ort..iten .tai :es as Au :hwiz Schef ule Purchasers I Complete Agreement The'er ^5 at filtiors fiat: Cr,ubgers (tilrr s ar.Icn. ^i!edgrt2nts a :ctat' „•.is, Invoi l tl':e hi �a .f hacha .let r an a is "T.A, n.nm _.anY r u_,oivc s. .fir :D pu chase fen -T A tams ::Ili b yven and catring a terrns zrd conditions are i:tccrpgrated he gin rly rufercnce, a.td constitute the entre and exsfes'rre the oppert: rl Iy :f) ,u n:n::se an in, nati ilini, of r,,lase the mn- TAAitern through all) 'open market' purchase agreernler be ween et stonier and Grainger: 25493 `:001 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)) Amount 2/2/09 9829917120 Apparel shelving 19950 F 461.26 1128109 9827863169 Electrical -OSHA Project 190.08 Total 651.34 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 :.f 651.34 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. NCCT #MTLf AMOUNT Board Members Dept 1047 9829917120 4238000 461.26 1 hereby certify that the attached invoice(s), or 1047 9827863169 4238900 190.08 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 26 -Feb 2009 Signature 651.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RAZN PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804513497 INVOICE NUMBER 9840668009 9210 CORPORATION DR. INVOICE DATE 02/17/2009 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/19/2009 AMOUNT DUE 67.80 SHIP TO PO NUMBER: ROBERT ROBINSON CARMEL POLICE DEPARTMENT CALLER: ROBERT ROBINSON 3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2500 CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6095413835 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035584 1 MB 0369 CARMEL POLICE DEPARTMENT 3 CIVIC SQ 035584 f CARMEL, IN 46032 -2584 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 7 3VK17 LAMP,F34CW /RS /WM /ECO 7 0 60 M 71.13 67.80 MANUFACTURER F34CW /RS /WM /ECO NUMBER OF PKGS: 0 WEIGHT: 36 00 INVOICE SUB TOTAL 67.80 DATE SHIPPED: 02/17/2009 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respon for compliance with U exp con PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS I AMOUNT DUE 67.80 SAFES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Daly, ,,Ta rise sells pr„ i less tee II!si es Is to cus,u s,!s .iith bu- -fleas icicintircation. Identification instead o thra ge the s -hegu e. Pdoral us*r -fie s rir:, advised that uger market cur es are N °.;T GSA. Sc:..Jule g,!r _I -I; s r !acs. Pr io r,f access to a y G a_.iger catalog, fe or vieb iies does ret co isri- chase, 3) f an Ae'n _n .:c Hiss'; na :et, r, sIoff �eor. that It r0- auflbo p male s ;0-;h curl= it a pu Ct a. e oni 1v �.c iL<<i. In.. fGrahiger G ,tiger r„_a.ps fie rruLt'LO Correc, pubhishirg er,ars_ purchase a 9 Pros :;or fed .t:t i al ap rpoal). brae retire nt i_p, iniorls- rf[ !era ;s ner !o the tern p Is' shn.l n. iude services tirlm d by Grainger: Electronic and Photographic Cleaning Plirids Customers. L is a :!ulatio t of =..facial IU.. tc Sell, d,st b.!e, o* After io Prices, tic,,: Ise it .,teaa, r.tf fit tie frig h, J� rut ees or taxes anJ o Juties. and are su>;.ci. to sell c dgnri� L.uiy eh sof ;uoroc., h., „ercv h, n, ;rich �t,fL� „�uc_.rb ✓�i containing lean ing tl.0 n J.ec r:,�5r sre, a f�iat,rl rthout Iu ice ela'Ke Se sl,a C trd,t; aeI s C toe priced ar,c.,; f fig to cunen. .arkoC and photop ,tat I0 ,q,J r pm io anyone ho is list a comnie•(Ia r of this pmduc ;.Tie to ,al y for i ra m„ pro cnd.tirns hibiiion -ai be u to S21 per sale Irigw,du -JS par.nasir y su"I procuas reu.t pr _r proof or r CommgrCiFl Sales Tax. Cuerorrie ne resp,. sir le f ail ri.rpia, a taxes e Is p ,i�' n6 a vand Sa tax ex,. s,.tion cerufrrtte spat:: s is ac cor.i c:. ,'with 40 CFR 0-268;:) or c). Payment Terms. r %per o"cef is ash ;iner min .d ore, s Visa, fviaf a,ICawd an., Arn ..all E x,r ass Far c storners A `Col °n r I L a ehned in fie :er Piti t :ea is a er that uses to prod o, :n five i,: haae ,',tsr es .riln an „lire G .I Cer Creel gap ner! ter s a. nei 3G t a,0-' am tt�_ sate o` shit m .,t cr pie{ L.P. Anhci a ide a?iU or sells if o urn fitt er person and has Ar ;f the fella ny fide dm_L� (umbers: Federal nplrii,er Id rltdicatio❑ num- rash ri_ecu 1 p> are no aFor,ed tae ,t,,rdi; m ay be sub,..,t Is L.,u31 -xpert payme tenor and cendaions. Al Is y F,e State „a Ux ex, nJt'un numbs.,:, c,.as but ness Manse cuimoer: G ,verf ri c., t i ill :r1 r. Hen`s n. t ne fir: dollars- �rar g sha I lave ne rip r. of se-o ar,d deduction for a sores evved, It esseov Refrigerant Customers. Effective lover r,ar ':4 2 94 it e Federt_ „ar I Air Act, bale rf G as fails na`.., psyl ent .rnhin t r i �r01 Jay ara;nger ma uefei nipmwl.ts unEl such ria ntcn� lade, or may. at 'CFCj anc 0-.s L,iC t efrigenai f io rasiri fed to resat p ehasos d to e!hf, J grvi s: n:l sanice tecn- ;is aetprin r,0- -eel al ill any of .i s. -piled mJer mclans. ?c Pun age„ reGulaled ef! g r0- products. all customws m,.ist prise a re.,,f au._ n Crud or a�an a -'asem Credit Balance. Customer agrees ilia_ fur; c eCrt .aalanas s_ ieu vvi- t:, a, p:!eu aim n rte fii Year of its isa�anc a e, of .o en ylete t fie Drivase, IF NOF rPPLILD OR ntUJES EE Vill °-irl O -'E ft; t vAR, ANY BALANCE REMAINING WILL BE SUBJECT I Sourced Product. Grainier may etcs.re prcJcet not cv..Ia"_ .h sp 11- po Lalarig or avaaable on AND GRAINGER SHALL H. AVF..:0 rJRL.EP ..JABb ITY w v_f,r_:rra.- cc rn'or„c! stCm f n m fat lersou c ps fSbo c.d P atilt)., i_rg_ rese the rfnht to acceptor eject Freight Policy and Shipping Charges, "rodu_is are sF ppeo FO _B, sf:iPhi! 9 point with fn iyhi crists..nd tan i:ng ,,es r request or erde!: So r ed Product is pric ac ceding to .0 e r martiet ecncl:iens nor Spar[ 01-V 3 tUatiOns or a oaid 'r,i iner 0-i.: Charged ter tire c,storn_r „rd bVer Sl Cc Incu ling any b ..aka cersj 0-r. shipped freight de0, gar order firsts. sourced Prodder is 0-h pe FD 3 sh;pping e nt t tl ire 7 ..lad hanclmo w's pare b, G 2iriGer and C Qn sh pm: tag a et re Other teI .sand Iona tnr i0-; ap fc reign ea ^xpoC dens. n0- „frda is Cha: ger. fo th it gr er Sh p ner: to Icraflors cids of trip conligurs s Itn,teci States are fie re cros'blit et the mate .J0- ssecla t. huidl y or i ponents liutr_de the conht 0- Urrftef'' States Ar extra Ian a ci red or add cusimner An i,.rGa for acditio it _a ;ces. uci :.s bazt dou, rcaten Is o.utom .rS d0-: ice pr.,.n um freight or bona s.. ,es. "All rS Cecto n- S C.:.!er or opeei.d hanui -x iy the Carrier. most he pa J by f e c�stemar rifle an6 special I are tr id by custo ne s "etumod Goods Autos' sillier r.,FAI must he ,slued by U aa0ei prior to rk o .:.o „ua.op.,er upon t:inrrl f _riannert r0- ,L:, came r. If prcdu t is damar,ed'n transit: e .Hrl i t Smitten Predict, A e f or ku.g fa rna, pill_i to a'rr ret Fie Sourced °rodpact. Specia wanbfaCt,Ired! niue! fie. z I:: "J :',e cattle,, and c..ston eng neerer. grcJ.; -re said on a `FINAL SA L basis o_il a 0. no chavgcs.. caner lat.r.,s_ returns. e. r s, or cr is re i 3Ra ill GF.i j AfJDA C 4VA (srA lY TEPPi AS SET FOR H +BCA 0 10 APrLY GRAINGER LIMITED WARRANTY TO SOURCED PR„ CO, i RAiNGER, iO hR PJL EST EXTENT PFFt01IT EC PASSES T PO !GH TO jS 0 v9ER LIMITED WARRANTY. ,ALL P ICOJ„15 AEi v:A'W v t fU BY Ga JNGER ONI r t„ CLISTO 1LRS FOR PESAI,.E, AND A-L MAVhFACTURER AND SUPPLIER PRODUCT WARRANT ILS. JSF t f OR ORIGINAL t Fvf f A 1 G�UP A ul r DEFECTS 1 CRKMANS -11P �R MAT hIAIS ADDITIONAL TERMS TC 3 1 RI .0 L i�7 0 k 1tfE7 D 0' PJrC oL FFO'7 GRAL'di k 4Nl' PH LUGT UETER.iINEO 'n,` rr t .6- f0 If Dt.:Fc:;;Tl E lu Iv,:.l Ef Al. .,r, rv.;t r „tAGShI! ANt) REfURf:Fi. TL GR ,'V;.ER BRANCH 01'.1 Force Maleure. Grain ie Ehall not se I <cn_ 0-r, .I�; i: c r f,0- rrrent a ccro ,tar, slJting m Cle ,pal' AUTt1 „P _E R, C. LOuAT r li x. GR ,IrrG:.n CES G .ES. Sl 'PntG CASTS rRERAID. 'PALL BE :.5 �Fc ter dny force maiew e eve r t. nc J rig out not r i tall to >~_t> .;c J. �aaor Jsrua..„_is. 'Ala ;natri i., is C_USI r J11',E� REPAIRED OR 'U PLACED 0.l At GR tr !GER'S OPTIOt1111E PJRGOHASE PRICE REFUNULD P'd;are product, apples r raw mats ls. 'eve ie :.e t,ur ol:ditions, o w, other m u n „anca a c� e Lnyon9 re antra- (if Graing0 lr tL� rontiur ofltc busi:ess_ WARRANTY DISCLAIMER NO tF r !.v O t t FIR a N OF FAC EXPRESS OR PAP, ED, OTHER T THAN AS $ET FORT 11' L .J IEC EVA.RRAN S EN” ABC_; S fADE OR AUTHGR.ZEO nY ;,RAINGER GRAINIER Product Substitution. Products n!0-, 0-r, s�a ti�.uf_� and nil ns a..�rs exact ;y ;rile_. �,ata(og c._- ,p,i r�s indior CISO� IflU LIABILITY FOP 0-G `DJCv LE E,. CL AI AS THAT ARE DUE TO PRJDUC? f�1SUSE IMPROPER sages, PK,PU T SFL-C OR 71Snf'tiC1TI0P. .lD r. CFvC,h IOP DOES NOT FX: HESS OR IMPLY A WA RRANTY Cancellation. Any ram.—,Mat i st bn approved by _,singe air(] niay be, ri blect to orki g ant of lei chaises. HA—_H, )ROCU,.TS. R_ MERCH,AN -ABLFOR FIT FORA PA„ ICI1. AR PURPOSE. Product Return, Ca„ %:),N e b for ilsjcT Floe o p_ r bas r.a.J.,,i. LIMITATION OF LIABILITY ANY i BILI FY CO S -0 E f 1!",L. INCID N 7AL. SDE iL EXEN AR Y OR PU NIT I 'E Availability t..rt:u. pod b;cts 1 av lot t a.0-, :,b!6 for sale in i 0-.r =as. A :4AG IS _Xi F .)IS A ,1.:) GPA INGER LI IN ALL EVENTS IS 1 r0l RED T 0 ANN SHALL NOT EXCEED ti 'UR 1ASE PRICE 'AID FOR THE PROD rC HAT GIVES RISE TO ANY LAB I tomes II riot as pn n ri d i a' :Ater Assignment v ut tt t n r Anyactual or arberriptel s.. gn pertAIthant are!ic,,r,, poor on0i,n Consent Qn3l t.:*Ntlf .art, e_n.e s "iv 9 ^r Manufacturers' Warranty. ,For four: tua oft t ijilti�aotil e s ..,:rap ties, p.ease cunta your tidal branch or r.ont'arr Cast i ,1 1 df+n 36 86410, Electronic Data Interchange. If G -ainni r nd j r,wer have I ag reod ej use u e C t. L::fFlt.g,t Prompt Orspnei #Ian i i G, r w 11 rolk s oflor f :ff t to promo r.: cri Or othe adjusfinnen Ith re ,c;. to :EDI1 system tc facilitate n: t,nase a d sale era °suctions. eu get agrees that 1 vi!I .,t. .,urdest III ;nv Confr,ct of y r as five a ,rail f allod. Be re net. rrii g anv product, ,vrife or .al t!ie ale rest, tirir from, a s EDI bansa;hor o d „r the ,u, si is s e a n la t to wt a rf arcs s ;_t t, is rsirg r rid.. r et 0-1 thv pre t .s pa c based, ri _oI tact Custcre- Care a -S„8- 61 -8 49, eI ✓ins date aria rig or signet fI .e a r v .a b_ hound tt einy it the a Ion s t,.l'. a; of .•spies of E rya ;,,;i cis t n er rt brlsp "eSs ill r t in o l n -ice. and ies, ri i0-, (1.i-t. records exception to the h Kirsav rule, the best v.oe., rue an other ..molar rile, air is basis 7_: suer, records Product Suitability ,1a.L. states eld caii fie_ feel e cad u 'et:olab i s go erai g ,ale, fen, ,.,t,on, Installation, were not a g natc,i or r air tau!ed !ct:u�nentt ry frtm Goa i rand costa i e' enil rids .field a f,f 0-g of ts.. ;irrcal a ^era ..,r u. {,rvot=ei, fo: cartzr p.. ,eses...h ch Year, t oIn those m neighborrrip a ss. LV r;0- Grainger et.empts standards sou mottoes is use n matt)'. i fist pu:ehases. arc .vi l ise seassn_ble sec it, p. _c ^dues to protect ED ta:h< csp rdu- iscomil, aihsuCbccd s. :tcannt,_i rt, ec ompfionce aldcar)letbe:esporisiblefor� ova records `iomf improper access Trip. b_s!!ess :_cord. Inaluaited by G aingei rega is F.,I purchases wabe t3 the pr et ins., led or uses Before purchas air( ise o ?rod..cl, please r the product apphieat:o I, and c ustornel sr aL be cornrolling. int c al a local cools and rcgu ations, to be sr, '.hat the rsoA aCt, r taJa:;on, and use .vihi comp'y ,vith them. Modification of Terms G'ainCerS .,.,,.e,,L.nx of any order is s0ijpct is c-sterr e"s assent to al: of .lie terms and No Warranties to Consumers, Gm row ma'_es no warranties to those d_fifird as ecns, mess in th Magn,ison -Idoss conditions set 'pith in Frau. .�knf a ctisnrr!:;r's assenr to these ';a is and conditions shall he Vdae ny f 18 td 7 tar G01-11- Is sun .n0- ,vireo. Act. Firs urrey t op_r cuelo,ne s re, e pi of t arg6rs a Knovvledp n_ r'Fern srston pr's ae.,,ra u s cf al. or any part of PRODUCT INFORMATION e goods ii ices o dared. No of don or modificatiq t t rna air. conditions zhal. b: bind rig po^ Oralpgpl OSHA Hazardous Substance. f.4 Sa`e Data Shoe irlSO ter OSHA define ha -ardou sutas'aires are ;re r n.._. fig e! c r b r i:Ig in .�ntprg. a f urc�ri '.der o. th Corr sacnr nc t -.Fri t, n c or crn'rtions cosira- o the to ems avid cr ndi ions i aged n a a nae: s c,k u.v.!e.icgrfr i G a:neer iA .,f.tat .,e t ..rir erSu shall en a i. ...i ,.li I t oil rfaat r,. ne l o m._t o 0-r d r, '.oI ;ion to u a con aIn d it Lie h Sr S a e bet i i not be consirurc 2s assent to an, ac irt.,, terms and candle c is r vvi I at censtltAo Ler u. Grainger of am r r -ucn at rairge h er, ma e no War r tie Ith s0- ci o the cc r o. i h rniatior a 'Ie Of .he'er ns and ndircr s contain d c G�aingus ax�cwleoglient. i 0-o rt t r nor na�tia Cu ri aer scl I s ri i Ihl m a reliance oI if rise of 0-i, tnforma.on anrr t:,; u a ,_,rhI .at. on a a pro ,I,c rat rge tea J s„ a s any a to al habliN to ,cry user Materials of Trade. Cost t i er wren llsi th s at if i' I f i c Las rig JC dds s tc rnat=rial t tr fie, a fie rn .d a the Ha ^reous 1 L ria s r,as in ti Ie 9 of [h Ca of per r0- t ?equator at t goods JI eon ci rice California Proposition 65. The St to .,f „if, r r -q., es i certari va oe g en concert wg products SLAIw'f support of is a hart. ..:I_:: is to. ii ,.,rtaticn, a nd 0-a uc.: faces sha. nu* he 'a solo or r. s.,, t.d a fini :s is P; r s h e C. red et '.cnri r 0 rr O s mba tt fcVO net a am rigs apr c the thao i J t iii n f r f c r Waiver, Choice of Law and Venue, f [nin xu ri ,fl Sp a ri .f ,rely i t TIC; r °0 ^red y E8 .a�h'�nu I i IcJ t a L,rla a c ha ri a ndA,n to tt St a �a :I'or e. t0-, h r.ri 0-:u e d:,. cis a� )(tier d Venue Ine a r at I r pa to a z g pen, nerc.oder l, r wig: sp ,uttiAC Harm. th anv form or vi.l. not C i stitute a .a.r:er of that i,n: or e„_ s a, r ,..n, i rise t., its,, ri >•>nSDa a st E p0sftio!^ 65 pfcd,.(I, a r ay.,e.aphe at your local G ar,per stanch, by cc,rac..np ,iainger Dept ,r se.h a, .n ..r cone I t, the c ifs .r ta•y, Al, b asactior I'. ;r, e ed J; th, a.. Ihd tat, o. t't r 82.K0 iu° G a,nakr Paikvmy Lake For e q I, IL 6 004 5 5201 U S. A, or by so II')g 1 -d4 7 3 -1313 exemdtng conflict of lavv rules and vanes seat be in Cook county, State bnois. Important Notice to Federal Customers Re: Country of Origin. 7sth le products Yrsted en GSA Advantage meet the No Third Party Benefit :he p oaic.a ta.ed haae a 'al life sole brie of the pa s h,rnto Genf. ^.r ne right,. e is Cf the Tad_ Agre ne -fl Act (�A`j as rm?lemerlted J, FAR Part 2.5, steel prod ;:ets r not meet these t, net" "its rir elaimS ups n au, ersr rir fi tity nt part ii he _e' I. req;Ii neat_ arati,,;:r rill lens., .u..;0- "ne s crcpav fist i I,�g their s... ;es as Aathonred Schedu e PurC iner, at Complete Agreement. she fen arid _:r_9ibons In Grainger 's terms, ackn t r.edgrre -ts u.,,f.t:o, S, vo,ces. v, tes the t r� ut purchase .a.,thsr a d m `U'A, iali_.nJ: �,.�.nmers s_eki:is to pin chase no-1- items ,r dl h given and cataing r .Dims an? cend'nrrns are fine., por_teJ haler L ce asd con t Wke _a en_ ie and exc°tsa e he o.g. m tV .o rlprc s� an a ifive it; ,i 'M plY. it --nc Tn, iem fii,oug a an "ohiI rna reC a,rcha,e tgre;aaeril setv,eer customertrid C f by c 25493 1001 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 Grainer Purchase Order No. Dept. 804513497 Terms Palatine, IL 60038 -0001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) paym ent 2117109 9840668009 for light bulbs 67.80 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 NO. WARRANT NO. ALLOWED 20 G rtinger IN SUM OF Dept. 804513497 Palatine, IL 60038 -0001 67.80 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 9840668009 389 67.80 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 February 25 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER. .PAGE 1 0 F 1 GRAING f INVO NUMB O R NTNUMBER 9842111867 9210 CORPORATION DR. INVOICE DATE 02/18/2009 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/20/2009 AMOUNT DUE 21.06 SHIP TO C PO NUMBER: KEVIN CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 e INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6095527575 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036479 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 036479 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 •o e•� e 5V686 LAMP,HR175DX39 /CP 3 7.02 21.06 MANUFACTURER HR175DX39 /CP r 6u.cag !w au 01snJ J2 -.iaq nlOwaaJ6e ya nci ,la ie:u (lack ue 11011o](14 wall Vy1 uou 01 asegoJGd o, l0 'ulejl 6Aljiw!0pe R asPgJJrd o1 /punlioddo 241 9AISnioAa pue aJljLla aqj a111111SU0G POE 'aOU2lajw X.q ulalaq 'Ja,e.OdJJ0u1 OJe SU0I1IPL100 (:J? SW J V ,J;PS bGie:eo pile U'+1 t',3 Uq If: Sw "oj; VV1. u0cl asetIOJIIJ Oj JWyaGS SJaWC,Sfl3 ,;jHfjdtU00 -VVj„ SI LU91' Ue J@gja ';h'. OSegOand jJ awil aqj 'S011Sg9ra S2Jtonw' Sa011eiOnb 'Sluatu6pan .s,Ja6.neig w su011ipuoo pue sul.2j 8gj'juawaaJ6V alaldwo3 je siasegoind a;noeu.aS PnZljOgjnV Se S2AIaSwagl buidjquaat hlJadoid SALU01S110 aSAPP pin; Ja6U IJ9 'SJUR0,lnb.1 o1 J i filed u jcw jGuz 0 uosJac' t ul: uoon ..agelo Jo s:,euaq a5 41 intij jou fa u1 sjonpwd Jaqjo SZ 0" gV; dq paluawaldtul se'(Vbj) my simuoaft apeJj aul to s.uawa; `Sig6u ou JOjuoo 'oj2Jaq saljled aqj to pjelloq elos oqj Joj 0aP anoge v21e1S SUOignoad 011'Plauag Aped pJ!gj ON aqi laatu iabe,uc' VS9 u0 polsl s,onpwo apgM 'umpO jo Aijunoo :au sJawojsn9 leJapa4 01 aoyON WOOOdwl J SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Wholesale Only. Grainger sells products for business use to customers vvith business identification. Identification instead of through the schedule. Federal customers are advisod that open market purchases are NOT GSA Schedule rq:fi d r tin all custo mars Posses.;io,l of or access to n ly Grainger catalog. finerata e or websites does ,rot consti- purchases. By purchasing tiny item on tie; open market ;us!oi ?er rap csr :n[s that n 'its author ty to crake such tote the right to purchase from ^1.W. Grainger, Inc. (Grainger) Grainger reserves the right to correct publishing errors. purchase and has complied wi all applicable procurement regulations. All references herein to the term "products' shall include services provided by Grainger. Electronic and Photographic Cleaning Fluids Customers. It is a violation of federal law to sell, distribute, gr offer to Prices. Prices is4 o ;re :whc,le ale.. do not Include freight handling fees, or ;axes nn,i -or dither, ant; are subject to sell or dirt ibute any chloroflugroearbon or aerosol hydrochiorofluorerarbon containing cleaning fluid to ,:ectrenic ::orreChO-, p change without n ice. Market Sensitive Commodity rte ns trill he priced according to current market an:d photographic equiprment to anyone �%no is no; a commercial user of this product. The penalty for violating this pro co- dihons. hibition can be up to 525,000 per sale. InJi'vitluals purchasing such products must present proof of :heir commercial Sales Tax. Customers are responsible for all applicable tares d• for providing a valid sa 11-, tax exe motion ce,aficate status in accordance r :ith 40 CFR 82,68 or (c.). Payment Terms. Grainger accepts cash checks, money orcers. Visa MasterCard and American Express. ss. For customers A Cornmer "Jal User,' as defined in the reaulauon means a pe son that uses the product it the purchaser's business, .with established Grainger credit, payment terms are net 30 days from the date of shipment or pick -up. Anticipation and or sells it to another person and has one of the following identification numbers: Federal employer identification num- cash diseounis are no' allowed. Export orders may tie subject to specal export pavmeri'c: ms and :onditions. All pay- bar. Slate sales tax exemptio ,cumber, Loral business license number; Government cg ciraci number. teems rnust he in U.S. dollars. Granger shall have the right of set off and deduction for any sums awed If custorrler Refrigerant Customers. Effective November 14, 1994 accordance with the Federal Clean Air Act_ sale of Class ail m make payment within chi y (30) days. Grainger ma defer shipments until such payment is made, or may, at (CFC) and Class 2 (HCFC) refrigerant will be restricted to resale purchases and /or to certified professional service tech its option, cancel all or any part of unshipped order. nicians. To Purchase regulated refrigerant ;roducts, all customers must present a certification carat or sign a statement Credit Balance. Cyst? mar aL:e„ that a -r; credit balances uec .will be applied v.nhir ode (1) Y ear of ifs Issuanra. or resale in complete the purchase. IF NOT APPLIED OR REQUESTED WITHIN ONE t1) YEAR. ANY BALANCE REMAINING WILL BE SUBJECT 10 Sourced Product. Grainaer may procure product not available through the Grainger Catalog or available on CANCELLATION. AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, www.grainger.com for a dLIStgmer from over sources (Sourced Product). Grainger reserves the right to accept er reject Freight Policy and Shipping Charges. Prod cls are shipped FOB- shipping print vallh freight costs and han_'ing fees ar!y request n, order. Sourced Product is priced according to current market conditions for spot boy It unions on a paid cv G.a'ra er and charged to the cusloriec Orders over 5:500 (including am backorders) are shipped freight free. per order basis. Sourced Product is shipped FO.B. shipping point with freight and handling fees paid by Grainger and G.O.D. shipments are ;cot permitted. Other terms and conditions may apply for freight collect, export orders, hazardous charged to the customer. Shipments to locations outside of the contiguous United States are the responsite tv of the ncaterial pedal handling or shipments outside the contig Oils Honed Slates Any extra ';harges incurred for addi- custorme Anv charges for addi Tonal services such as hazardous materials, customer's carrier, premium freight or tonal services, such as customer's carrier or special handfina by the carrier, must be paid by the customer. Title and special handling are paid by customer A Returned Goods Authorization (RGA) must be issued by Grainger prior to risk of loss pass to the customer upon tender of shipment to "lie carrier. G product is damaged in transit, customer returning any Sourced Product. A restocking fee may apply to any returned Sourced Product. Special manufactured midst file clairn with the carrier. and custom engineered products are sold on a TINAL SALE" basis only and no changes, cancellations, rehnns, GRAINGER LIMITED WARRANTY refunds, or credits are allowed. GRAINGER S STANDARD WARRANTY TERMS AS SET FORTH ABOVE DO NOT APPLY TO SOURCED PRODUCT. GRAINGER, TQ THE FULLEST EXTENT PERMITTED, PASSES THROUGH TO CUSTOMER ANY LIMITED WARRANTY. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR RESALE, AND ALL MANUFACTURER AND SUPPLIER PRODUCT WARRANTIES. USE IN BUSINESS OR ORIGINAL EQUIPMENT MANUFACTJRE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS ADDITIONAL TERMS UNDER NORMAL USE FOR ONE YEAR A: !ER DATE OF PURCHASE FROM GRAINGER. ANY PRODUCT DETERrvIINEO BY RAING. R TO BE DEFECTIV IN .1ATFRIAI OR WORKM.QJSHIP AND RETURNED TO A GRAINGER BRANCH OR Force Majeure. Grainger shall not be liable for any delay in or impairment of performance resulting in whole or In pan UT AHOR;ZED SERVICE LOCATION, AS GRAINGER DESIGNATES, SHIPPING COSTS PREPAID. WILL BE. AS THE "orn any force naieum event, including, but no limited no, Acts of God, loom disrup'iens, shortages. inablity to EXCLUSIV. REMEDY, REPAIRED OR REPLACED, OR. AT GR INGER'S OPTION, THE PURCHASE PRICE REFUNDED. procure prgdoct, supplies or raw materials severe ,veather conditions. or any other ci;eumstances or cause beyond WARRANTY DISCLAIMER. NO'WARRAN Y OR AFEiRMATION OF FAG EXPRESS OR IMPLIED. OTHER THAN AS BE' the control of Grainger in the conduct of its business. FORTH IN THE LIMITED WARRANTY STATEMENT ABODE IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER Product Substitution, Products may be substituted and may not alv.gvs exactly match catalog descriptions and/or D•a" "CLAIMS ANY LIABILITY FOR PRODJCT DEFECT CLAIMS THAT ARE DUE TO PRODUCT MISUSE, IMPROPER images. PRODUCT SELECTION OR MISAPPLICATION. AND ANY DESCRIPTION DOES NOT EXPRESS OR IMPLY A WARRANTY Cancellation- Any cance-llanon must he approved by Grainger, and may he suLieci to restocking and other charges. THAT THE PRODUCTS ARE MERCHANTABLE OR FIT FOR A PARTICULAR PURPOSE. Product Return, Call local branch for `:nstnlrhr,:ns. Preto of purchase is required. LIMITATION OF LIABILITY. ANY LIABILITY FOR CO -SEOUEP IAL, INC DENT it. SPECIAL XEMPLAPY OR PU TIT Vr Availability C ilun o du.is in;,; cf L ie s sale i.:ill areas. DAMAGES iS EXPRESSLY DISCLAIMED GRAINGER$ LIAn L TTY IN At I EVENTS IS LI vi11 ED TG AND SH.. L NOT EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. Assignment. G- stower shah nor assign ."iy alder of a cv rote .st t cri without the prior vrkf in consent of Grainger. An;• actual or attempted assignment iithguf Grainger s prior a:ritten consent shall entule Granger to cancel such order Manufacturers' Warranty. For :orn ahOr on manufacture, s ,vavarrl rs, please contact your local branch or contact t pop notice .o c „tome,: Custom i U re at 1-888-361-8649. Electronic Data Interchange. If Grainger and customer have rwn.aflh agreed to use an Electronc Da I 'echange Prompt Disposition Grainger will make a good far', effort for prompt correction or other adjustment with respect to (EDI) system to facilitate purchase and sale transactions, customer agrees. that a :rill not contest any contract of any product. which proves to he defective vothi w c ane oPriori. Before returning any product ;erne or call the sale resulting from an EDI transaction under the provisions of any law :elating m whether ac metmen.s must be in writ- C.aint e Urarah imr h ch the: prod uc t iv. s purchassd, or ,,,;arac? Costumer Care at 1- 88o -,i61 -8649 giving dale and ing or signed by [he p? iv to he bound thereby, or (i the ado s sibui?y of copies of EDI records ender t business altimbri of original ,r.o:Ge. and dfscil m defect records exception to the hearsay rule, the best ev,oence rule or any other similar rule, on the basis that such records Product Suitability. litany states and localities have codes and regulations governing sales. construction.. installation, were not originated or maintained in documentary form. Grainger ant! custorner will nedoliate and agree on lech lical anc,or use of products for certain purposes. vah,ch may varyprom those in neighboring areas. While Grainger attempts standards and methods to use in making EDI purc':ases, and toll use reasonable security procedures to protect EDI to assure that its pr?dt cts comply :with such codes. it cannot guarantee compliance, and cannot be responsible for how records front improper access. The bd5lnerS records maintained by Grainger regaldng EDI purchases made by the product is installed or used. Before purchase and use of a product, please review the product application, and customer shall be, controlling, national and local codes and regulations. to be sure that the product, installation, and use •alit comply with them. Modification of Terms. Graingers acceptance of any order is subject to customer's assent to ail of line terms and No Warranties to Consumers. Grainger Makes no warranties to those defined as consur-ers in the Magnuson Moss conditions set forth in Grainger 'a ackno:• >edgment, and cus?aner's assent to these terms and conditions shall be ,'taraniy- FeJeral Trade Conrnissign Imprcvemen. Act. presumed frog? custgrners receipt of Grainger's acknowledgment. o,' from reds miner's acceptance of all or any part of PRODUCT INFORMATION the needs or services ordered. No addition or modification of terms and conditions shot be binding upon Grainger OSHA Hazardous Substance. M ,a S, :x Datc. Sheets ,(IASDS' `ur OSHA defined hazardous substances are pre unless tyre r to by C a,nyer m rr nu q a, purr, case ode: r ether correspondence c nuns terms or conditions ;tied ..nil au ,:,ere b'. rr3icu?a;;i, r.,r, The into ,;n and recemmerda'ums contained or the MSDS are believed bi contrary tot terms and conditions contained in Grange s ackno„ Iedament, Grainger acceptance ce of any order shad i I f y not so construed as assent to any additional terms and conditions, nor will that constitute a waiver by Grainger of any el if t)o a ct r t r i however rakes nn rr a r s vilth respect to she accuracy of the iniorroation or the of the term 3 id damn :ions contained in G; aingi s acknmrvleeginow, 2h I ty (A ite, eco rd ii? c-is. ('r .;e ,s soleiv r, mr i s F x t ev rr ,:^8 u e or nse of an,, I nfoiniation nd i..i a., I stir in of fil l ,ri ut Cr.,rg .I a -nc ..I ml, t, ,o rr user, of Trade. G tit me rep e cots that it n is Purchasing goods as it materials f trade:; as left eil n the a ,r ..e h given n u -r r. Ha- ardour M -je•ia s R 4ulauons in lithe 19 of th= Code. of Ferer,.l Regulation -mat me goods ::ni he used in cures California Proposition 85 t a t f c re? m? n r c e I er ..e ce m, p cc_ts s�h,le,t ..p hurt of s hu inc Sr. h e i s nor. ha spwiatioc, and .hat ur.I lode, sl all r „t he reac rd Or fransorrtea in .0 it le tr =;o uos C6. l ll Dou:: =s .,ser e I_h ,nth a ®tar 0 svir n fol „u g -,orn.,,, a,,ply otr -r Than Cr;,...ii L, 't.helt. 6D ntn ;7 h rod ct c"rl iws apron :non the rfCaho. t and r told t rc ;ire ,a its a ,h., u a K,icti,t hi ;t. �..r Car ,ia t, t.F. i s d_f„r... er other Waiver, Choice of Law and Venue T he h I -•re cf rimer part; a s a right he�e. ;rde v .D insis t con complia'ice wh' arrt tone o condition .plot c s n e a oft is light or excuse any suca.,quent rrI porformagco of SDI i r... ls; tCou- rt i trod :lot a air: ahm atvro,r t aincer hranc, i cordac,,n ;l Grai tt. r. Depl. arly such t, n, cr ccnr won by the cfl i a At t n at ilc cs h II ;r govert by he ,,a 0 me Stale ct hill,(,:!;, 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 2/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 9842111867 $21.06 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 &Z -5 Date Officer VOUCHER 095142 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9842111867 01- 7202 -06 $21.06 Voucher Total $21.06 Cost distribution ledger classification if claim paid under vehicle highway fund i ire® GRAZNGER-. Return Receipt 9210 CORPORATION DR INDIANAPOLIS, IN 46256 This is a receipt Informatlor: Ph (317) 842 -2497 only. Do not Grainger Document Number 1067540810 Fax: (317) 594 -0345 deduct from your Document Print Date 10/09/2008 payment. Original Previous Document Number 9749915378 credit memo will Creation Date 10/09/2008 follow in the mail. Grainger EIN Number 36-1150280 PO JEFF COOPER Sold To PO Create Date CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Customer Number 813555497 INDIANAPOLIS IN 46280 -2935 Department Number Project /Job Number Requisitioner Name Attention BtII T:o r Calle JEFF COOPER CARMEL WASTEWATER UTILITY Telephone Number 3175712634 760 3RD AVE SW STE1 10 Grainger Contact Name Paul BR2PJW CARMEL IN 46032 -2584 Grainger Contact Phone Grainger Contact Fax Page 1 /2 ShlpTo CARMEL WASTEWATER 9609 HAZEL DELL PKWY Freight Forwarder; INDIANAPOLIS IN 46280 -2935 We will deliver according to the following terms and conditions: Incoterms: FOB ORIGIN Freight Terms: Prepaid Carrier: UPS GROUND Payment Terms: Net 30 days after invoice date Special Instructions: RECD OCT 0 8 Item Material' scription Quanfity Unit Prtce Tatal USD PO Line 10 1VCA9 Grating Clip, Mount, 1 -2 Bar H,PK 20 1.00 EA 159.53 159.53 Sub Total 159.53 r e is s ,GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9843951147 5959 W. HOWARD STREET INVOICE DATE 02/20/2009 NILES, IL 60714 -4014 DUE DATE 03/22/2009 AMOUNT DUE 288.36 SHIP TO PO NUMBER: 511525 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 v INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6095785928 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00032595 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 032595 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 5C133 ISOLATOR,VIBRATION 4 72.09 288.36 MANUFACTURER 5C133 NUMBER OF PKGS: 0 WEIGHT: 28.00 INVOICE SUB TOTAL 28836 DATE SHIPPED: 02/20/2009 CARRIER: UPS GROUND TRACKING NO 1Z6533410397692577 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full res ponsibili ty for com pliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 28$.36 t 1 SALES, FREIGHT AND iNARRANTY TERMS AND CONDITIONS Wholesale Only. mom ye: sets p -oducs fdr Iusicess s to c!stom� -.dh b sines identiticatior. Idert rc :ion instead of th ugh the schedule. Federal custenes are advised that open market prchases are NOT BSA Scr,edule r.gm[.. �g.n "I. customers. Pos ssi.r�_ ef. or access to inv Grainger catalog, literature or lr✓rosites does ,lot core; tl- purr, �ses R i ,un.h c., g n item on the open nforke' cus nrrei represents that ff nr; arAhonty to make such ate ih.. J I, .b purer a rom 4 .w G <r;nger Inn fGrautg..) Grange eserves the g corm _l p,Llishir g e. s pud—e and ��aw n ^lolled :i, al appur,251e greet -went re -e r..; cos harem I; the ten tnoduc's' shad elclude services provided ter Grainger Electronic and Photographic Cleaning Fluids Customers. It is a violation of tederai laai to set cis. gate. or otter to Prices. ..e., i`.,tod art' =Atoles le do on, include fright bars] no foes, or taxes and o duties, and are sb erf to sell or gist t lie ar chioioflaorocu bun of aerosol hydrochlc., dfiucrt,rarhon containiac cleaning fluid far of pons oriel. i :liar e ..nth.,, no iw ankle Sens tide C, rriodi items ,mill be l rec accords c to courted market anti pnologta ,I ie egt +torrent to anyone fir c is rot a comrnterc of user i rtes puoduct. The penal'; for olating ills pro cdndi.tuns. nibitdon can be up to 525.000 per sate. Individuals p. cohasinc. such products must pro -sen pr.-b` d .den: ccmmcrcia Sales Tax. Cuetcme•s ale rs,tcnsibie, for al: ,pp'eab,e t a,s or lcr piovid.no a vat d lax ex=nnauon cer, bca'e !;far o accordance :✓ith 43 OFF, R2 nya or (c). Payment Terms. Granger accepts cash, checks noarev o ,:_r ✓IS F.'a_ e -ward, amid Amami ;a t Express For stomers A' Bo wnera al User,' as defined in the eg(6..ori means a person that uses the proem if punt .o s,'s business, faith est..a shed G. anger uedrt .,.moil; ,e t a•e net 3u Jays hnm the c.:.e of rr moon o. p ck tv). Avflq)a o r and or seP> it to a person anb ha., d. :e of tee folimv- ng iden resonoo numbers Federal cmp dyer ider -fm, t.oit nurn- cash d its a,re no. a.L- long F am t orders n'z, tie saLf �t to 9 clad oxen f paymel L terms and orditdns A! pay- bar; State sans tax cx^mpt:cn numb., Local eus iass license number: Government cogbae, number, moms must be in U.S. "el a•s Grainger s``aa have the right of set -off and deduction tr an, runt oiled customer Refrigerant Customers. Et ec.iao PL�.�.a,)er A. 1994, in accordance Mth the Federa C san,Ait Act Sale n` ;lass t fails to r r:e payn ter t within ti (30, Jai Gr !nger r nlv des shlpme is until bush fa i',ent mane, or ma/, of (CFC) and C' 2 fl'C refrigerant ,.ill h(n, ncstnc.ed to resale jb�rtia_=es atdiarto cent bed p ofessiona. senesce tech its opbo^., cadent all of an_; part 0 unsilipped order, nicians. To p, reha sn regulated rofrig r .:rt products, alt customer must pr„ seem a certification card or sign a statement Credit Balance. Custom- agree that rredit balance., Issue(: w:i I be applied :ethm .a:e (t year of its ,,canoe of resale to coneolete. the perc'tase. T NO APPLIED OR REDUES ED ,JU -1N ONE ;(1) 1 PAR, ANY BALANCE REMAINiMU W BE SUBJECT TO Sourced Product. Granger ay gmscure Doodler riot ay.u,aLie thro0gh �s Grat,y r a!he avarab'e on CANCELLATION, AND GRA.INGF3 SHALT_ t1AUE i:0 FURTFER LIABILITY ✓w_0rang reed° foil.. cbstornerf o -t- hoer sources 'Soulced P Grainger reserves the right to accept or eider Freight Policy and Shipping Charges. ?rcr,,,cts a- sI ipp..d r0 ..:111ppiq point ooilh f irht costs and handing fees any fecue order. Sourc Prod ,r is iced according lo cur; m market condition No. spot b m a om d by �ainder ;;nd char ed iu f ..0 r,.er O� C ems ova ,500 t clu la� any d „kc r,fe.s� are sit `red- nit e. er order bases Sou c d Product is shipped .:.6. shipping ou l wi freight and hancilad t s paid by Una note, and J g p g char _d to H m customer Sir mews tc locabo ;s outside of the ort :guous United States are the resends idity of the C O.D s e ns r act lea :n t e 0th —nis and cord i� a n aps I fur re :g7 cola c:. export bidets, ha arc. �us g' p n,; tertals, spocla; ha aging or sh.pinenis outside the cortt';uo is U..iited n.a toes, A extia ch angr s ir„ urred ,:Ertl- customer Ar.; charges lfir addition a. ..,I ce es. such 1s bazar toes rn.ltena s customers corner, prep t reiglt or ti',al ae ,Ea ifel as .i.slon s ..a art r) peda ca a CEng t, the c,irner, roust be eaw 11v the customer. ford, rind specai n nJ q are hail by c,IStbn R tmnod Goads Act dri fin iRGA; must t is ueu by Granger prior to risk of le.. pass to the customer ..poi tende of sn pmEm' to e re Carrie mod .ct is barraged in transt tus ool".1 returoli ng an Enfo Product, A res fee may apply to any earned Sourced Product, apecia: canutac..:red n =usl fro it tvi- t;he art :uiol n e:gin eerrod predocts ace said on n 'f INA. SA E ,only and no oha g s cant ila ons. red,r -ef l its, or c eous or ff c -d GRAIN S S 1ANDARD WA NT'Y 1 ERMS AS SE i v O di 330` I.0 NO. APPLY GRAINGER Lill ED WARRANTY T 0 SOURCED PRODUU. GRAINGER TO THE FULLEST EXTENT PERMIT—ED, PASSES T ROUGH TO CCS I OMER ANY LIMITED WARRANTY A:1 PROJJ.,TS SOLD AN WARR :I D BY GF,h :G_F NLY TO GUSr POP RESAIA AND ;;rL fO, UFACT UP' R AND SU"PPI-IER P :;DJC T w°JARR ",I IES. U SE I^ I GI F r F FIC'.JAI F li _t=, r liF 'TURF. Ai _A.INST DIFFECTS i rtL Y v1AN° r 0`i f .N F tl,i.S LNDER .ICE f D's ONE YEAR A E DA E OF FROM GP I i(_P r, dY PROCJ ,T D_'ERMINED ADDITIONAL TERMS Y GRAtt,3r R .0 ?E OFFECII 'N f.tiiT =RiAL CF VJCR AANSHi? AND RETURN�D i0 A GR +INNG; R „R' NCH ;R Force Maleure emit. has of Ile I ,fi r.,. a+ nn of anMunt of ,t acrma r o i b r ;yin of r tier JT'rt .,,.PVICF LCCATI G AS ORAINGER DES': P,ATF.,, SHIPPING CC IREPAID :,ALL BE. A,, HE r)n f Hajfoi,re evert, fickilimp, but wd imT -i to Acts of lid n5cr disopuon :,h:i:taues r milso to X" LUS Liv "EDf. REPAIRED C.R REPLACED. OR AT uF ,i(Je,E S OPTION, THE URCf,1SE PRICE REFUNDED. procure ern 1:: t. „upph on ra mat, ial. s ,c.e yte_ nter c, Gr .o:u o! am; ;titer cuctunstaa es o cause beyond WARRANTY DISCLAIMER. NO t r iI 1N. OR RIVIA N 0 FAC PRESS OR IAir '.ED, 9Er THAN AS GET "lie centre! c: mge- in file conduct cf its Pus :ness. FCR'N it, THF. L „11TtD iNAR 3AIJ �T.ATEL7� J: ARO. I., MA )F OP AUI HO :I?ED ftY G3 ICG, R. cRAINe Ef` Product Substitution. P oduas :na, a, Subslituted and may .(t a s =ays exactly fnatch cardog de_. r pti.ms andor D!SCLAIk'S ANY LIABILITY FOR, PRODUCT D EFECT CLAIMS THAT ARE =DUE i0 PRODUCT MISUSE. ",1 ?ROPER hrages. PRODU aEL.EC ION OR MIS,P�LICr7PCN. AND ANY DESCRIF ON DOES NOT FXPRES> OR if iP_Y A VVARRAr7T' Cancellation, tin; mar., -Ida, cn must b: pp o, I L..: aingn a c. I y be s roledt to r ,i ,t yl.u, and o :n .charges TIiAT I P3tiD'U„ S ARE MERCHANTABLE OR °,T FOR A PAR- CULAR PURPOSE, Product Return CM: t. oli. r, a: Lean& bi 'nsirue :.cns_ Pico �f I u:chase s reg Ind. LIMITATION OF LIABILITY. ANY LIABILITY R ,SEOL t TICL. INCIDENTAL, SPECIAL, EXEMPLARY, OR at JITI E Availability, C rs i p ,nducis tray n ot a :.atM,le, ior .cafe if ,JI hr,: DAMAGE IS E.XPRESSI- ';IS Il f bR I F'S'I_ AlBIL i Y IN ALL ENTS IS LIMIT IT rC monk) S'a 0,11 r:0d EtGEE[) `iE PJRCAA E PRICE FA 'D FD„ E IRODLICT HA GIVES RISE TO ANY JAB1IT'Y. Assignment ,,ttrt,el soak r assign a ord r or any Inhbe,( ea_if. ,-n.hout ttte p „ri :l- r roc me 1 of ter. An arJual o ter toted assignment thout Grain tees bream atfa cease, t ..ha e.ml e Grainier to cafic, s:,ch r Manufacturers' Warranty. Fo i r ;t d :nit- ;ufacht e coil, e, r =.a,:e e -met ,cf ;per u,c� f.rnnci• �«ct „)t 'bbrc zsign'e .Sion r c Sob t ,4 r Electronic Data Interchange. It Gr a r ae.. and s oL. l.,ve i 1I lly agreed to use at Elr tr -n:( De Ile,rbange Prompt Disposition. Grainger flJIj make flood r a fief for p(cn:pi term don of other c)„s n nt vi to r sp e+ €d iEDh system :c tied fare purchase amp ail raesactioi eat ne ,,r -es that r; �.vill of .,o °est ;it y odor, A of u h r (.I' :e Ta oenor,_ D a s u I .d an _.)dti writ o call the aP, es Mine .,nnl an cDl tians<ctur a oor th novisnnes o a l< fe ming wheth.t ag Ei,I ;oHIS :1st he ;n vrit- ;aiu4 r r.;n +rill ,it;,;h ;c fl c cat: �fis.br -r Care,. 8K :;61 -6 9 gri:ng aa.:, �n :i ,ng or s.gned by 'he pa tit be bound thenehy (iii the adfnissibr :ity et codes of ED. ecords r older me business nriiul,.,r ci onoon3l .nvo;.e. and Jescfromg .:e'er necbrds lnxcepfia f to th her sit; r01c the best ovldenc, loin.;. any other simr.ai rule. o basis Thai such mcords Product Suitability, fir. states Vol (W d ti s e ii v ;i ,1111 I -oll I iorls ,c.e:.t. rr ,ales con.. rn,....rn flstalla oo. vie re I.)': c r girated or ".ambo med in J...amu form:. Graiw er and custom.., ::i!i mo ale. Sad afirep on technical and /oi use lit cloducTs for eerla 1 hu_p(!as. Litt.. iay r iabse n; )eigI bo__ iu areas Wrike Grange, acre nolfs stan dot is our I, eanods to use I• ma. ng EDI pwchases and :.li use easdna' ;le se aTr procedures to protect EDI to SSWE that its products ccmp ..;.th sue.: codes, t clem gua fee con --p lance. allot cannot be esoonsm,e bir hr;: ecords 'rom Impte access. The business records mamma ned by Grainger regaring ED purc'ases male by the prod of is n: ade( or used. Before poirl"ise old use of a )c please relic -i✓ tL;: prorlr.t appfcatinn, l.ui ofstome steal o: con =filling. aticna, a -trf !deal codes and mega atoms, to C se re tha! the produsf, Idstallation. a u. ts. v ✓irl cru p`.::Ith them Ga bber Modification of Terms. G bber s aecemance d any order is sanded Lo customers assent to all of Me terms and No Warranties to Consumers. Gniortlief maM s no :ara ^nits to these, defined as nor sumeis it :ie Magnuson Moss conditions set torch n Crai to =m's ckno :.l„ldment, and cus omen's assent to these t2 mis ,_nit conedons shall be Jvarl J F_ 1 if Tale Comm Imr) vem ^nt =c' presume( Ior i custcn_ s rebaipt o ,roingers :'cknovviedga -rlt or from customer's acceptance of at or ens part of PRODUCT INFORMATION the goods or s i Ices ofliered No add n or inoddoation of t and conditions shan be binding uslon Graw get OSHA Hazardous Substance. r.i a not SI'Ee .tot) 'or OSHA Jeti ;J h�_ar ;sous s;.bstances are pile- .mess age e( by G deer n u c a p(rch s cede or other ecnespondenc contains trm, (it conJaions conlrar; IN) it w-ms anc con I:fn >us c onla!ned !r Graingo arkn) viedgn:ent G. anger s fifIceptarice of a. of shall d�ec and L fppirco n a rt r, (tor rs Tile t n wild r o erda?icns cbnial J ate MSDS are if6evcd by not he con stro_J as assert to art addn.onal terms ant conditions. r fir ive I that eonstiti e a waves by Granger or amt °an r are(, r to r-rlgte. makes no wam fies ate. !esDect to life, c cE; of file, sitionnation It, tea of the h. rme field ronr,iji, n, orf :In d I Fraingnr', n x_r acdcm ti.. itch I t ih. r t cr d t4 u solely i.,cJ n I :o any a c c t or ;e of fit, nformabon and „f ,a orodool, Gi: d ,.!:alms r and aw use Materials of Trade Ionle of p esenf s that if it is a r. sI J goods as its r'aterna oft de. as Jenre:d In tha: Haziuccus Maio ia R g :'Errs In Title 49 of h, Code, of Federal Polarizations 'hat' the goof ,.I be used r ect Calitorm?, Proposition 65 The a a e of if_ Ia floor re to eer,d n a ina be c en n e u tfj. pf oducl_ s[ Lf.�1 s. :ppdd rf L,.I;ines� ✓tile, t h mad l a :isportati..n and that sit_ .goods shall .oi be r., a c or trurc.,cri>> .n a li C c oE;. I r t ucr, r t 1 t 0 nr Q t ,I i :cl e r rr I y ari r i i. )t t.r ,I'.an a ae -irecl t., itu'rl r tin, If. I, tai c. i -'t t i tb tat t Cl.ru "I 10 I a c f Jar as a, t ;..a rL..r o t- ;.[..(e Californ to also or r J„f..e.s cr c,?eI Waiver, Choice of Law and Venue The r nI Ie fit en to Mart eta �I,ht del wtdn Ili I r ism u e t comp a er re •_cll:e .w tt airy tel n r can lion voile I'T co ft to a .,,.:3 of d a! n(rhi fir excuse ads suosegrerl norp_ tcnnar ee of f's a '.I c a ;.oa n „i., :.a Ill Ir :.1 C a, tyer or icu t enta ..ca Gla soon C r s ,tilt tP rr n con ill n I[- o er i art: ill tr n art,: o Is tine t.:° gr a ell ;r,• rf 1 .,a s :,i the Slate of it !roc s. 3Z_k.Ju Ju h 1'r in p. _k:_.:; La.a, ibrest 6.;045 -520' U Sri-, of fl Pa 1 1313. exclr,l.ng eon fR11 of ra,..ules, and ve u:, sh-J b Cook Co ant.- State of With,, Important Notice io Federal Customers Re: Country of Origin While li ocuc s is,ed fin r aA Acvinta me No Third Party Benefit I re pr. ai soins ainove Ili: th Not ofnre -fie i to pa ties h-retc nor`er no rs; hls, r :rim n_ .!!s of `.i .bare -ATee ^tints Ac: lTAAt as fr nod To R Pat' 25, other p'douc.s may not meet Ices benefits of c oldie fiber an person o......t, if( party beret„ I; ara nest.; S .tl' advise cu..tcrre s pre i e y� i( m t _fled s..; as Huth.i ,:,i; S..heou e Pu :rch�,sois r Complete Agreement r.. tens art J deigns Grairini a r Iu aoeir ✓,:,r :r t.: u..i.a,,. -s i „_..s. :lei sites. rho Time of pu,r.h, wy ..t: an I is ..',f, .c rr l ,ant' Cusmrlrms to pit cl ase °.c AA -L.n s wi-I f glve,. said fc tale( m.;. eni and ccn;bons a: e licbrpo•aied here a Uv tefa.nce and con shhote the sett ,.nl eat if opportunity to purchase an el :er :Parise :tom or to par„ h_se tie .ion TAA irebt thro ugh an "00en market” purchase agraemev DeNveen eushorner and Grainge- 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. 1 1 Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 2/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/27/2009 9843951147 $128.83 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 1 ✓OUCHER 095156 WARRANT ALLOWED 151533 IN SUM OF 3RAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 9843951147 01- 7202 -06 $128.83 P Voucher Total $128.83 ost distribution ledger classification if :laim paid under vehicle highway fund GRAZNGER., i ►rrr ATTN: ACCOUNTS PAYABLE CARMEL WASTEWATER 760 3RD AVE SW STE110 CARMEL IN 46032 -2584 USA December 24, 2008 Case Number: 891377 Account Number: 813555497 Dear Customer: Thank you for your check number 166683, received December 18, 2008, in the amount of $1,051.67 We believe your deduction of $134.64 is in error. Credit memo number 9751222747 was previously applied to invoice number 9749404605, dated 10/06/2008, for $134.64 We have attached a copy for your convenience. Please forward your check to cover this deduction in the enclosed envelope provided for your mailing convenience. Sincerely, Nita] Soni A/R Rep I 7300 N. Melvina Ave. Niles, IL 60714 -3998 Tel: (847) 647 -3487 Fax: (847) 647 -5889 Email: nital.soni @grainger.com ZNGEJ9 GRAINGER ACCOUNT NUMBER �8�155'54 INVOICE NUMBER INVOICE DATE ,59776�13990 f 1�1/ 0 %008 5959 W• HOWARD STREET DUE DATE 12//2008 95- S, IL 60714 -4014 AMOUNT DUE�61233 xa NILE 4v +12 SHIP TO PO NUMBER: S11431 CALLER: JEFF COOPER CARMEL WASTEWATER CUSTOMER PHONE: (317) 571 -2634 9609 HAZEL DELL PKWY DELIVERY NUMBER: 6088123756 INDIANAPOLIS, IN 46280 -2935 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037464 1 MB 0369 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 037464 THANK YOU! CARMEL, IN 46032 2584 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -B77- 202 -2594 a 2 174.60 349.20 M5T434 6RA10 MAT,SWITCH BOARD, BLACK MANUFACTURER 83000036 -12 3 87,71 263.13 MAT,NONCONDUCTIVE, X 5 FT MANUFACTURER 831SO035BY INVOICE SUB TOTAL 612.33 NUMBER OF PKGS. 0 WEIGHT: 187.00 DATE SHIPPED: 11/10/2008 CARRIER: UPS GROUND TRACKING NO: 1Z6533410390532136 IZ6533410390532145 126533410390532154 126533410390543580 31 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with U export co PAYMENT TERMS NET 30 DAYS PAY THIS INVOIC NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 612.33 S PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: GRAINGER BILL TO: DEPT. 813555497 CARMEL WASTEWATER UTILITY PALATINE, IL 60038 -0001 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 81355549797761309901000 0612331000000010000000100000008121052 X ACCOUNT NUMBER DATE IN NUMBER AMOUNT 612.33 813555497 11/10/2008 9776130990 FOR CC)MMFNTS OR C'HANC;F OF AnnRFSS. FNTFR TNFORMATION ON REVERSE SIDE. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) F' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 12/30/2008 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2001 9776130990 $134.64 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date /Off ic F VC,UCHER 086983 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9776130990 f 07- 1050 -61 $134.64 Voucher Total $134.64 Cost distribution ledger classification if claim paid under vehicle highway fund RZER PAGE 1 OF 1 p 0 GRAINGER ACCOUNT NUMBER 828921643 INVOICE NUMBER 9842888506 4 >5959 W. HOWARD STREET INVOICE DATE 02/19/2009 NILES, IL 60714 -4014 DUE DATE 03/21/2009 AMOUNT DUE 250.36 SHIP TO PO NUMBER: BROOKSHIRE 3ROOKSHIRE GOLF CLUB CALLER: KEN MILLER 1.2120 BROOKSHIRE PWY CUSTOMER PHONE: (317) 846 -9110 CARMEL, IN 46033 -3314 DELIVERY NUMBER: 6095715419 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00039770 1 FP 0394 BROOKSHIRE GOLF CLUB ].2120 BROOKSHIRE PWY CARMEL, IN 46033 -3314 039770 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 INN 72XLE4 EXIT /EMERGENCY LIGHTING UNIT, LED,RED 2 111.75 223.50 MANUFACTURER ECR M6 AS 6001 ti 83.E Qa :4a NUMBER OF PKGS: 0 WEIGHT: 16.34 INVOICE SUB TOTAL 22356 DATE SHIPPED; 02/19/2009 SHIPPING CHARGE 10.48 CARRIER UPS GROUND TAX 38 TRACKING N0: 126533410397570145 These iterns are sold for domestic consumption in the United States. If exported, purchaser assumes full E responsibility for co with US export controls. I F TEi ZMS l' 30 DAPS PAY HIS INVOICE NO S ATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 250.36 SALES, FREIGHT AND WARRANTY TERMS AND CI IONS Wholesale Only, q dk� „10:rj, cts W rjjll e cx with nLfs1:U,o, I den [if tattoo ins"it'Ll li) s0ltutjt� ncf�r us�ofirs alai C"-, it of ojeo Ila P )I a e t s U a 1 G: a taun C�tak,"), I rp I es Or �s 1 M t;( s pu?clhazl,�S, P", P!J' Kizn:f an rem "n Pe I os',tln, r e fe�e s that 1 (I Fri S S o: al(sls S C s o e: I, ,Ijhs ty .o ott s, :n Tis in, .7 rn flu'r'hriot CIiuncpf, life. Goil rice, G ta miter oesw.ies ne fwt to mro 4[Ioa o, r ors. "Mcha,e a C ttas 'i j 1 1 teo ry, a 11urcil the Perm poIr sl a r., uso sf,f c.. Gra nje sd I' *c Electronic and Photographic Clealurfq Fluids Customers, it, a Jolx.on of 'e, er l mv lo lh, d s sllef to t Prices. t r, is_f er I "I vvl�� a On Ict n tj 11'. lzmIllo (o la�OQ ot 1:it a id "ne swi sc, to s2fl or ��rw js w ae�cso Ivic-h cr,)fl contimmo cllta�i ii-i fl-If" 1 e y vithout :lot rila se Ql Cs edi v vA n(als l_ a .rreri p1 and f M 0 is rp-v f;cff 6a il Il'is e otaic!, I le )e tof mls p huti'.cit ea w, f:fj ts S15 per s Itl I ukil- t 11 F ,t% of j t"'J Sales );ox cwl:o: s 3 tt esr- m it', f, an asphCal ms o f"- osiri-Ir "t'hii a si,: cei! ;wl I y virli 40 C'itR 8? 68 iii! ci'cf s ia Payment Terms. G ir;ir s Etnt�: cast: or dii's, Vi: a, filas ne� sric bi) ss, Fit J�� !r< A 1 *o I "i I Js as cekied nt nFean'S o, reef ;'r zh WSIS to it i i t I I r rsr�e, bl!J a a o �o "S I I -,i: G ra i I l; I G oc il", i ne I" I I set i Int c ire v' sh pri-no l clrl-urf, Anticif),Ls and Ca b pirenle De son a o has of J. th fil Jet ifl, ll 3 flumbei rj i i..r ur I il, mod. rx no t t c a If b 'a tax C a, 1 _was., nirput'l Gover pwn.r �,o I r- 'I a Le s If ste-,,li t4acnt pey nent ten il�d, cord,fions At. l%,�,l V rpp: t sl� lo! ;r lj la-s. 51;er""e sha I I'vie 'k le of se-el'i 'nil deruofnn Is a suns "s"lled. If r Pf At t Refrigerant Customers, Etuic�ive %o e fa.is au P,Ivl Prlt sl';," "i, G ,j rie cJef J1 I sief-to jrJ I jf,h Or nay, at Ct jie a 2 C! ic'eo p r Jl,'i 'o d r qnop, 1 iIc' I a o r I Part lit -JIl"!�'Iff,ied o- lei. o 's. T�, �i n gl rfo ol,s= pr. a f ti fill I Credit Balance, o of •es,,Ie �fl file )III(snisp, 'Ile- ant.; c saenr.cp, ssjedf virl �p acp.ie(i vd!h:n or;e (I yeir of its set 'Ince, s IT Ni l f APPr-IED Dti rit-0 iES 'ED ,`d I li"N ONE '1 Y', iP, AF;Y B!AUfr.CL R. %AAMING ii'the L BE SLBJ i Tv Sourced Product. C.a goer Inx, ),oLurer pr0j,:rt n ','J: t I L C, I o I I a; I' I o a C �,J 1 f e F 1: C C N A N D 0 A '1 F SHPJ I NO �JprFrf JABILl �Y, vvol cl c��lr c- Stcrue 4 1- flu ej s s n f; s 10 S 1 d n s It r I,;- s fi:� tl cl- 'n't, c:)(J� cris a 0 freight PaNcy and Shipping Charges, rsot,r"S I �1-[Frteci F,1B, 0 jof :r g frnight aral fill c 0�uat le s j P od.1s S fh IF D'A' 0 R Pu to rt tn� s n a o h j I r f c a I r i� t r it 01&-jed In tl Of prc d: -C r� 'hisof F d" 'Vila �15U,2 Our [if rsi k ll i,np 0, ;is and f 'ki s, 1. 11 lh� is fl:tliil,� at- ret "le'! Mitti. �rl if c ly app e a ly for 41 J, 1 ccde" not t ends a �f 1, f 'i Sit pm: ts I-antirs cu de �f It i s n ter, So,til� e I ty r° tw Ary ai: al,,l �e ces sllcli I s 1� j t i r, it- s, c :J is; lix c:r,r ll�ofu ts clv� Je etintiquor r, (ft.ifec Smt-s "ov Tr. �ii -c es r1-ne1,, til pual ,_s sc r cu to in s r il r iz ne" I 1 1 a t I if 1: ric sy the c ar n e 11 SI to Ila J t I Itle I'll' spec reavil 1 t a P oaid n on l 0"ne A Coct'Is rus ljs sourlc bts lc r iti❑ 'i" j d i o r A 'es�ool rg fre rfa�l �ipp f� a: ito I r. ud Siokj!c� P ct, Srpcia trario J 1:.- -JS'0r':t?l (1lMP. !lcer ct t 'ri a; :ee. If fif „cuot is oaultiarld n nansit, sloWsr �er! ir i I r a S o I c YA ql:st V: :Jt'. n". -rri c-stonl nlj et Ina proroeztt, s,i( it 3 T L h ar rs NIAL SA-as�� fli; :c Cll�lli) es� n o s fi%T as, of C i firs t are ve:f. G H "'d Nt E ill S S AN DAii'D flif,",il Pit I 'ft U' tv'.S AS S� I H A�Otil` DO I.J3 FNT PEP GRAINGEB UIALTED WARRANTY C! M l�CErr Pri'l0dC, T(' Ilt j L.ES CT V, XT k� li1!TTFf) PAS,�ES I iR(,)LG-i 0 CUS l; D L A,l ',�'A I, P A l, i 'LI AoleJIFS, LIMITED 1 0VARRANTY. Al I- V 1) i-t) Eii` G i-VULP O'ki C CLSI L FO III' SALL, A L NC I AG J R L R A N S, 1 P P L I L P I PC L 0 11 1 Ffif, I "I'l1 1T F-Cl J i. -S F t S` N vIijr:,K,,vIANS-ifF` OR NIA P, :Al o ADDITIONAL TERMS -N N' P q' I J F r j R 0 l, r- R PJ T'-- R DA: L 0' P I R i,'"AS L R tj M U P A z L R, Al, P F 0 C U C T D E i Eir",11 1 f C Force Majeturn, a: to sha.1 not �)c I cill- to nr� crilo" I es! 1 ria i x4le �l I )e "PAW n Nii;' tFf:AL OR PUjilimjlcr) f A G F F Ft R FlAti;!l i Olt 2' i0if I tj't it Fit n!"in D; s Itp�! A Gof" In of ST,�taup ll�iOr fit .1 1 1, o d: A� I v"Diq RV.C -U%T1, R A I f, C F R E S; Gl, AT E a. SHIP,�:, COET,", PllF'AfF) W:-L K, AS THE :or, n" lo,� nalf,fre �vefrt, sJLd:fraL [)fit Io* S X L k.1 R F. E L EP A R r D t )F F is L A 1L D On lV 5 OPTION, I f `jP.C PRICE PLIFUff pfo�xp or at, oi ar. !el -I of f�f ac ts:sn't rl t h R H I WARRANTY DISCI AIMER iO l VVIARRAN OP A' D�,, CV F ACI, EVIR ESS O il IN IP LU. 0 H EI FT Product Substualion. P alit ma, r�). y e at,flcg descFroniz 0 S IS MAD OR At) O F FD V 'RAINSER� GF1AjJ DE f r1A 'Hff eFE DUE TO PRODdl"T IN OUSE. INIFRODUR innaco- LSC'W�' 0% D0 1 1 Fn ((1T 'D mil.y AfktlPiOUfy Cancellation, C,in 1, 1 TcEr p-ptn", Grirg, J rrtv se LJ rs -S A�- RG; ]At B, F OR FIT FIA�i il PURPOSE, Product Return, al y i c al bira I `i r p Is S i",:Jr LIMITATI511 OF LIABILITY. AN' A21ITY -CIR L, Si L` AL, LXi 1`4 N L'I IN 1 11 1 V 's. Availabefity, j1(fjd;xo, a l a��, NGER LIA' 1 A 'LL E Lt :S IS f '1 '0 Af briAll- •0Y H LR ,H SF PRICE PA D !`71 THE PI`l7jD[, HA' G VF S R. SE T' Af 1 A' Assignment. "t0oni'l. sY c S ;it" o cli P tr a I lhe ,r t fn oll l I, actull aftLo Pfj lP 0..'Ji'rqel s L fli cs riser I r,:II). erl lit, G"al ioeir to c;:nco, s`i ifde, Warranty, low!,itru r. n ri-aflu'arj 'r V"n ()ease cant i ru; <,oal bnalcl or D noJ(.e to cust,qle Electronic Data Interchange. If (,its ii r and c-storre! have ,1n,.IIL,' arjNs is !In L 'slr Diud' Prompt Disposition. t"; I �h',lte ,re iffort il) pin"Ifol or 01ho �TtcI -Iifll Lsptcl to 11, 1 1 1 _1 D: I s s te I t C I ar ta D s r; a lt s�� e a s lens, t I s n P r ees W a I i at 1) I', C on' I y i if ti,�loant, fs::rjisc. Befo,-, re rining any tsoJoct. i ',e or csl' -1i if ig now vrv:� llr��ves ,n ;�i c0lr:ne t."'lint ssle r. if-, Fri. rlr th c r s r"; pli., i"latins 1") lre"> ae A i: al ul wci It cul the 1,1 L'01,'-'t VdS PLI.0� iloti t G-tstwrp Gera =r -3d9 -361- 8649 gnJrg f,;Ite Itic nq o s:'J'ed et. 0;.fly ri ber ',"Jlf therpb", 0: i'le -tt s 6. !v f ijL 1'c 'efx"is nit el t:i. s "t I lrirr is !ecovle the rel _Je ilte o a ml o.ner lnila' r ule. on if is ar ucr ecri�- n cofist n :,cro Product Suitability, et1aii �fates f r I ai� a lies f'av� ccldii3 noc, T LNPF �V It!(, t tt ,,r :let "I I '-sne. Jl lefl`];-�e�l -CY; e A lt�,- i nc-.airlaira I d,�(;u�lentrury 1 '111, Gia"Ical in"I usill IC2l j ar :1 U pri is Ix erL.t I I 1 1) "or those if il as.w� -Gfx g, Jsll pis Mandinus a Irsillod, la s" n oa,�inr. E` pumhoses, ant ""I I ior', 1 1,le I- vlec ED ."ses ance al annot Dc esponsoic to t recorls 'torl I illonse ac Its "Icencs D G;anaei mjsr�,(c E': pi3Oa,;e ma s re I' 1i_ ass- Td 'S o!9ftCt 01`1131y �']Jn such codes, :t cannot I �,Iure" cn.niui it S th+ p") (:t t ins.a (c cr iseJ B011 oxchase and urodhtct. p:easa the 13 (J asplicat riti, alric Gkl;'Olne'r st be out ol.ing, ta=n al a: if lft(,rd clides a ,cl regu:alhn, is se sure at h, ris*a la.:cn, at I use vol: PorT vvith th,,ut Mollification of Terms. tit cu)y 0:orn is sniect to c-tull e'rs as set W 'Al 'if :�.e ii No Warranties to Consumers. Ga;f; nlllk� 1) t", Tc, ti-firnd as cons-wers In tht; Maoroo Nloss muln;cris staf 'irfit n Gizarooi s ic.,11 ard 1: stsj"IeCs ass Ic me 'o arsl cord tiijr Je T Col'nr'isstw Morilvienpr. A ffr c! Ied i'of't i!UiltTl rie rssa, pt of (itilingers arcilfec rl,f of 11 f of all o; J sH 31 f1p, go r o� oideled, No 'add-life of aris cralo:bw ll G(�td s PRODUCI INFORMAI ION 0 f 0 un -Qs of oth Corr^ a l c Grar .1 't'litw l� puncnasp ocn en 01 'silcu ro t liz sr con"tmos OSHA Hazardous Substance, ateii W Off a Shoes "ASUSS fui OSILIA de*:n lia s Ls lnc, a c Pit, -ja a c cuj(� t s flara- ce'l I Per a ("ainger s ;K k G:c n'n"r fir(LI sl It darer IN' sr,P Jaj ln, r :1 r ctit-ir tin ia ,,s c t edl or, I P are ti, ed a-, 11 be s us c as assent W acrliln.�l telrn, a fli f1j iirti Plat cons la onver G, a ficei cl I!,, ue, Graung i'ases no ssth to j::cl n-ni o a nfr)rff`)fi0f' Te o�ior us coin3r-:1 G'aincer's ack )-vjetr, U VIP, 'a":11S alT G grn,a J 0 cl)s j le; :s tto I, r.-Soft'i-D" "Of W e= lace or ll se '114 Lit, dIn Materials Or Trade, Cu�' epws'lrul� the? n 1� ;s pultic"atz.1 ,j 0')i�fjs as its wat md,� oi IraJt, as jef;o��: Of th., to [l,f C, o ati picJtO, Gira d1s arr, a,d al. family to any nser� liazarol,"is P"st'.1iiis Rricula;' 49 it file C-cl(- J eff 1,1� Requ.'ihons, �lfn jilcjs V! I fseJ n ai �G; California Proposition 65, The Sl�nto �,f r q J!:�c ij; stnjjai )e givert f).0aw: s., 1 f t s u if po I t 0 f t" o �l ss� A: lik is if,! s anu it c, sha] no_ le or _ransiior to ptu h nrnd-w's v1ir a 0 1 0 s,n 0d the fcI.,)%v t i app I'll Leal 1 -t ci!val D" tseli. his i t csola:nc a ji!oru kmo h e Si ni;;; Car"! `arC;::r de'ecis ot! 1,t'i Tlin lh�cz "T"Ji"S 1 Ctlels.'al Ki'01"M !s OIL State V: Ca:iuu'� to can e i t r, Waiver, Choice of Law and Venue, is a d r: of P:Pf part; tc ul a s h ie "Lj'le ("I f 0 ,fofllc 1 1 -ot .1 ,e V6 a it ttlyt Dfl f) .,Su 3 :V m <._a. u;so 0 ai. e lri� at yi�ur 11,�al �r3ncn by contac"em 2 "ii r"e t ('h lem l '1 0 Ine olh r o Uv, Ali traross llor� �;�l of v e o ll o' S',I,le st o. Iv, m�i A� 7 snk coufl-c, of ai�r i L le� .aid Ven tle t n j �nL�� Si j C or C nOis. Kil-, 00, nje; -arf�vl", Lia- f 6r0-'5-,52f01 J3 ��r b, ca i t!tl 5`�- I 3, e rw imporuoiL Notice to Federal Cuslierriers Re: Country of Orequt sli'li le xedic's is'(s; on G- Adva n 'I ho No Third Party Benefit 'h p S s a: e id. Ilfsve die h's soft ben f'i' o hetels. ccinfel fi^ S kt3f �;f T 1 rt�n 'cr �n:z: Aij wisilif neillad or R P elf -hese bznieLt�, r latils l in'r,11 x- of nrtjry 11:)� :1 pait', he-i" A art picd,,cfs "O't 11 no s lie ttery' and v. r 3e-Ille-1 s f ms o, 'If lu' J .."oec ne 'u tic Er 1 propel a,� k!"hoiiec Sc P it Complete Arfrerentinut, 91- LAA-e1lriI:ai,i C jr ti P, .,hose I r. n,, n, o,;! li- u v,,n all.", A s Its n L 'he el it 1 e Ul- ilu W M; tt aJ d Iln", u i s ter- 71 oy) 2: ma"k's ;prte letv, ru'd G -ticintit, 2 S 4 It 3 n 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. A29 9.21 �IS Terms �faT✓ �E f 2� �8 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR p� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the q materials or services itemized thereon for which charge is made were ordered and received except 20 n Cost distribution ledger classification if Title claim paid motor vehicle highway fund A RAZNGER. PAGE 1 OF i GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9836939570 9210 CORPORATION DR. r INVOICE DATE 02/11/2009 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/13/2009 AMOUNT DUE 174.43 SHIP TO O PO NUMBER: JEFF STEELE CARMEL FIRE DEPT CALLER: JEFF STEELE 2 CIVIC SQ CUSTOMER PHONE: (317) 571 -2600 CARMEL, IN 46032 -7543 DELIVERY NUMBER: 6094901730 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037242 1 MB 0369 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032 -7543 037242 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS .ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 3D444 COVER,FLOOR BOX 1 59.13 59.13 MANUFACTURER S3925 4D508 COVER,FLOOR BOX 1 36.68 36.68 MANUFACTURER S2925 3D440 FITTING,FLOOR BOX 1 1 78.62 78.62 MANUFACTURER S3082 NUMBER OF PKGS. 0 WEIGHT 1.95 INVOICE SUB TOTAL 174.43 DATE SHIPPED. 02110/2009 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. L PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS I AMOUNT DUE 174.43 1� SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS Whs!s�,gie ns:Oiae:s J:dh blisn ':fern I acc J,m: ia od 0 M 0 r chwous No ahan WA inor ma p m:':;' (o �w o t n);;. WM on nv,s�, c,:d,mr�r cg tai ;ns 19,1111 Elio t-,mr, o AA nnmm 3 stmifmi, afc'.' anr a G Electronic and Photographic cica �L ni� s 'Joion rf Ig s n i-, N: Nsi r tG c, nw, c1l r lo, 'ees cl v� i; M VW d It, 1 wed h oz; fl ,10 on at N Vy nyi�lt PAM pay hy"s =wm I A a 0 0 00, T ,.:a .r. WWWW 02C e Am m" v n ro; mn l j: SAS tax .0 OWWS a e owo M 0 0 41 WE M. W 0 MPH" am no 0 wimon cart mn Mon 0 andwe mt 5 DR V 69; M N) nowsm Amn AuRrInWiisn" 1), oiL. t o WIIhA; p�" li err �t!�I I o l �l "i -rc l,, i, 'i ME VT 121 AZT; 1 r i ww nn 5:" unns ami 4 c a- i Er 199 AT 4n, meaCp s i ip enict�"; n lo iwz' T11:11ATT7 s made, wnn,iv. N a oud a nis: Prnsr�:�t a cera,,X:rai rom! or 3gi r, A WWI .!�rl i Tc,maoc-ase Credit Sooco, ne, a ...r,. ",1 1 of os;fle Dal'w(e' OR N 0% 0) qQ. MY Sourced PWuL Gumer wq wma pma n_ apoonle Y: 1, itz"V O ARII iT Far gl. 'el o) ldoons fo ro 1w ti:)KA :Cllf l lo l i �N: S e one at N A An 's, su"11 az 1 vow fony "a i I ri, n M" W. n A h aa up me nAmen Ise a;lc V d Goods 'Q 4 r n sm M mr '"n rim unr was M -r; am to W no" pono I unmaud nn Amst .,.or sr etj"o"qg x"". n1o."'.1 u _'i I 'o"' _'ja; maioji,,'�':I"."l _-A e D A I VV 1 i P i y F N S C R A NG M I i 03 ,JA r, RA N 7 7 T 0 P. R E F' K, RA n, r F, T, P S X F I F F_, 7 Wcm," F f f C. i f r" I I N a a I M MY M 1 N 4 T 0 T Q n n V 0 6 0 k 0 0 0 A A a 7 n A 7 W C W R S W K P �N b A 0 A A M W 5 U 5 0 U M U F K a 0 ....3 M a S, A 0 111 f 1 N A L T E R TO S j 1 ""i'-S, i P 1 AJ I 94�2 400 6007ER Q? ROD41 D'AhTTA) A mum n T 5 TQQW A wwy Q A 0 Vjl� Rt iijl%�'i. M'A KP F Ot: ms Mamm v 6nov :n on, ATRIDAD KROU iNA111 An RMNER DMANT& KOPKO GOS� V50A !At FT A HE 401 my Mm on ISAV !w hin kaF 1 am M, V rhowynA Y'dong" aNIA KAW AMID N KqQ N TNA W RART 0 91IN, P T PUK TASE PRICE REMNDEb, 9W CAA MT, V TNA LP UsTMM W S Met A 0 M WAWAMV 5MUAWET NO WAT444 OR 5F RMUM", J� i A',i. XP;'�o T HER AM n 91 ZAN r tr amw 0 a Tdl%f PONY IN YE L 5 41) SMTFVE&N 0 ,AADE CR A1,7HOR 7Fr, P," 5.F.,wiNNEF N"UM 80014m pmoss roy n nLAMn xr wg I M ums smy nao! Niq neaqw. owl rl WS ANY LATUR OR 45TUT MAU UTW 5M AM DR V -HRM WRQ MWTTP 4 q PVDTI SK Wo! OR MISANPOPT AU Alf TO &AN NO N7X%SS OR IM_ &AMWA H C 0 A n Au w m A a at 0 Mm vd ny G win r No 4 w a m q A s A q A M i a a, W g an ro n a 6 m 1 a. H"'. Op'C"'A". r"'iViE NMI F OR KT MR A CO. POTAR RIM,F Naw Remm U!" o bq bf or w on PMW I ymn K a mc' 1UTIN&L 5"NOLIFUM1 RTOR TANK MMAM" Alligrawas may rm A t.F;'.! ..,t s 0 al aw; D r= I P-5 S ')1 0 4 N N a q I L M P IN A, 11 F V r N S 3 I &AND WDYLL TX "'Nj_�"HAsw PRI("E WV; I �F FCE)jr,T NAT G�ES P SE TD Aii:V G %t aw am "I ow�" &%I Tm mow A xv l nVe"4va A jonn 1:11:T; 110,0 l o 00 n0bot r O w nyb qH N uWA .0 user t 02, nAe D m to e s a Mn on NK ntl,'; 01� �wjac' on" na mmas P nse Moo Par ON &,a rVal on ms a w .905. wraw W01 inleochanqo if C'a 11r&' an -ro- w c 1 0 Do saw T ful t'?:il fi� enw1a [mm;ed Be f "IT 4� n s a 6 -86 fnx, mods cap tur prow ,rte u!" an in wan wj, 'w ISM ax. or "ImAmd n downwho him 9". &A M. ruynn ag n J.h i �)a %<;s E"- po'cl:< 'x Y n .4 via q cam mbno wrojanw moo M wwowN 5 v moms f I; Ln 17 5 anew -corn vorn.6 ho Gong mv�vq PQ vw wwc wan u om co lo� s�al 1)�' lv000rficaoow af Tn d ny x� v 4: "nwnw_ "no N w nin o 'e Am q! F wo �xm;_ r. [NMDONY IVCPIS R w_1 Wl'� at, j�i c,'! I, N toy w; xw moo m a'�m P� JMI i;t"J':C fl'. wg a'o',A; 1;a ioony Mat'rials al MV w two Drywon m a nn TOO Act, 0 is to A DAN do mz aw o WaTm 01, Raoul s MW A c 61 sox& A 4 No oi s�)A'-:adrl I sli1j;i a �,n OWN lNm OvVa �-o on" so zip WATIVA T k no M on We 1 mom M cown No me" w Ono Wma Mnse of U and *no Th .L re afe'. oro ot15o or te rshiijni)r wEnT P Lo, ywq ION n NO. sook 0, r sm N I C 9 a >r u ;!n r i n .tp Mc third PoN Bu=�Q� ;�K T- "W ow- 3 i -w nk out 1 ma i n WWI own n PoNz" Ag' "'emsao' o. tw'Ii a N Mn n" AA kazoo 4 ow a z� f 4 tE,-, j on jjm ,d 1), t .jol a Eir am 750110, GRAZNGER. PAGE 1 OF 1 A -015111 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9836939588 9210 CORPORATION DR. INVOICE DATE 02/11/2009 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/13/2009 AMOUNT DUE 78.62 SHIP TO PO NUMBER: JEFF STEELE CARMEL FIRE DEPT CALLER: JEFF STEELE 2 CIVIC SQ CUSTOMER PHONE: (317) 571 -2600 CARMEL, IN 46032 -7543 DELIVERY NUMBER: 6095007639 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037242 1 MB 0369 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032 -7543 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 .e e•e e 31D440 FITTING,FLOOR BOX 1 1 78.62 78.62 MANUFACTURER S3082 NUMBER OF PKGS. 0 WEIGHT: 0.70 INVOICE SUB TOTAL 78.62 DATE SHIPPED: 02/11/2009 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. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 78.62 SALES, FREIGHT AND WARRANTY TERMS AND CONDITIONS whillmle By GW set, Alan 0 i m a m_ten ims so on. wwwww. wwwon Ann Ed Mogh the schmuls MOW chWars a Mom TA qu n lef h- Qvr aT IN NA MOO, to cr munMAWDIU0 Mom yKnon T ON= my W owl "emu Mo or on 4. rnwy. wy an wwwrb IIA 0 "s nony 0 MM W1, Ienc-ass Ironl'0s,s`v ('.a Lo (Gfan G:aalge Daer" lia; j 1 (;i At" I:Lfisrir, U on, writke an hr unshed WIT PH MPM w eN v p w,"" AY pacT ad, Ad Mhoomn OR 0 In Am TNT as S I A me vA on mawnd Ly Gmhipr AcIldran iml Plidilrapm CI Hills Mlotmis. It 00w 0 N%xim I %am Lm w 0,,r to PhIm PT, 1an we mWent s No amh frool I As In inn wk"w a. a W me mts ho A M soon aw awmamum" 0 M&M fLn� U) Cis ""ed ,'l Q! Olarq-- ns! Rho, swinne Cal vnio tews WN A Ind Hot q I wism MIN am plinvew awanq to API an 1 M a ammm on 0 CA POCK. 1 10 way lumilty to On coos no son A aWMvN "M Q CIT SUN, W 1), paqwMAWC Ark "f men owl dam Many Tors. on, vvyTav 01 A. wmxmow v moms A Wiryl on As A&A ni Me Tylahm. nwN a in An to an IN 10,0 v As Y."Wh Nmva, Mlio"Inmr P n i M a's ante onvor 3. va 1 J ""t R nl, ,Ca Dri OKA saw A 0 qw uAnDA r. l ry vor M"s IN moon 4 My Mr Slin n o W UmeK" =A No Owns RMN on on A Nwm anw lse: ,s rnlr,l It I n U,S---ohan D 9 W wav! My 0 RN 0 Mul x j As x1viv any sms awd 4 AwAn a RlAiciarant Casllrnas ffent %;i; 14, 19 n m( md,L�c J<;l Jle, mo (:,ai Ci AEI sde E� CLI`,s fans to 1 Cel pa. Inei r.vivim in Q SM AM Bonn Ty by n P Ms Own klymit a mamm M" at Jr;,. aml C in 2 VIM; WicI A Mwim In mas Hlarcs ,i cr w rKm moms v"Iwol i:q ohoI, A oixn oi nrahIj:ipd Cro:. erjis ]�nqms v Oman A Waymm"M Raw a a Mown ON x op a doternem crem Non, "Aws qw"u xy M" t wo to" PH M amt mmov 0 x 15 yet A vs to awn 0 0"T W f 0 WAN Im vanyt, T N0 APP. KD 01 RECTIRD WIHq ME M WAR PW EALANCL KIWAIANG WA H TAIM :0 suived Nnalml T r xn 0 am ,rod c, ml A"-'i j!j!e lil'CaIall la GEi wn 0 num in S. L i NAVE NO Fi:iJiR, KAPI! ITY, my van v nAl. Anod MTV is cmec wmArg v mmal mw& ainhu; 5 qc; ky Volk" x a 00 at wor MA HwW PUm I Mqu Ra ..h Pe xV on wpon 00 N lomm y G wl el n Idla', "D'al ie ai aIrd', fnr f on i r.r(k hum ,.us bursa: 0 4 2 riano St I WMan ontswe 0 he "t nos LhIed Mo a 9 Mew ri L W Pi m OTTrV wake O M dw, RwO 0 M_ Co1 3il:, yes IV a" inal wayus, as 0 amoko "Wean ms b won yerno f "In 0 a jO r 1 soy x saw nwHy N 0 M M" W. 4 ON Of M on Mma As "d srmA hoadly PT vA 4 calarn A AWN,m Gveb PaMynho"RW rvl V tat q Gomm vY L, rS I h vs osom- 10- 1HR A 4 pwm m an mmk ON U "M get I ROOT Doi ar 'emQ TW So VA own L A wwwq A Mn wy v W anim AWM 4 aw SWO muktaIj irlis! ai'? C,�I N man a vorn VA us T 1 At 0 a ONE SALFAwn MY ME! 0 CON= Ono hams. wym a "'Ji z ar lw SSTIeN. lr',A T EP A"ifi AS S. i DO AJ i GRAINGET! WRM MUNTY I SM MO 050V GRONGE1 17 PiE F1 LEK EXINI, P. ;.all TED RASSES NO C L .i4' ANY 0 CA GRATA ONLY4 MYGRAQ OR OAK. uplovi %Mal vwmmj5 A IM,05 0 AnG 1:.NN', iT a AGDMGNA TERSIS MD ATEMM 0 A GUIUR mycl OR x.rl";{ E KWCE vmwri. GRA!NG R, Ln 511:PPINC PR.RAi1'0jL o PE� AS -lF haq an W"hu nat"Anag OW ris imud 0 AN 1 of Mini ord"n swagn WrAq Pj RL Xi,-Uz3aJ'- �`,i ",".LDY, REP -I) UK 91,44W. OR AT GNINKRI OFTIM, Ik PUTHAR PAU KIINTIT pum wam mads a M* M0901 some veamm awl &a 0 an xv d"votano 0 Mac now WANAMYDISCIAMET NOWAKArWORWFAMAJ MO! NET EURASOP NP KtONEU.MAST, ?"Mm Ams PC Maw if A wimm, MRM A AE I MHD WMNW S IE. ABtil,'E H v PIDEF UP. Sr GRjj%,GPR, ui n Lrr Prorlud SANHAm. Prows ma IN svillhod am Py M wMs onty wnh mWq Augh, nmCr ITSUA VS oNv LAIL N TR PRAN" HOW CA% n W AM ME TO P MU WAn A"TIER ants, ,.I LF 'R. OR ADM C, b. WET STOUP55 OR WRY AMBAIT l0weldAlow AR a: i< win, w Opmand 4 Gowan a tray N salec r i-Warig arl we vnvq^s PQ "A PKMTS AM N'SnAWMa OR HT `Nq A PATTLIAR kRPOSE Adw RKM 44W tot Ww vK"Wain Woo Of Pt L:. a teqw-d LIMITATION Of LIABILITY, ANY Ll 11s.! OR CONSEOULL,! iAL PAIG10 S FUTBA DID AIRAN OR N3P S LOKI TY M ALL EWWS A t IIr AK Sk FXCEED Tid` PUP CiIASE PR'GF Pyn'; FOR T F PJRODUCT 7jj t RISE TO ANY, AM Assignment. doer she'l, lip r C! all tlne iii ti dlhour t uVll DWI"nt of G'a;flgen My all a mWonted assiprms! w1wo Go qv 4 gms Man ww"Wh MM Tamar town O Met mammumew WMMMJW ink 4 no! W WHANVY I W. moms now oma go an lomia v ovAl yon "It 10 VIM-, -ocmel Cmi at 188-361 8(34A Elanitrano Data interchange if GWW ad mww "a it ink ageed Is Meet Erans Om QuQuo" Prompt amadin GaAs M da" I PH At Milo M polry 1 c yininn a DAY njohinnt WT MNO v TjQ snun 0 ATtak purchase my Ste nowss, "Any 4.1 MM V A", mmv 0 a, contract of aq qvmd 009 o 4 Do "won Wilk wwwo nemn P SUNq aw yo a Mo Y whInk at wea a f a EDI Imsun i umor Me art mew"" Kw[My m nein ymmus no A I wn- Adwor Cam A 1 WIMPH54inq Miami ng x ops Sy ne mim a a hAn vNny W 0 the 9MAIAM, 0 M .,0d oo Oki M hun's etc.Ks tj ,C ti r ha, 1,0m Ph, Asn e it 41 idadii .,she: vn vle, in Me ask %a sun imics MOO SAWIPHIT Maw mas aw 4m Is Na am 14 awAs q KANIAMMAS so Tl MO YONA W M&AM M Tomw Cog we T my y"Mmy RMPA"M qW On Inumil 2=0 Mali W In Damn Mo Imp v, w Now 0 QmNa I", W" soy at "M swum TN An I M W r nng IN an"asm sn"N W wrarawk an Y mmenm M prosev FDI NMAX Am munpr maw lithe tows Mon wh"M t, Anny mpmq Dawn Mo L'y so no a I rawd T UML �Qn pame Mo we N a oml.wh pas, advi 4 Poo apAca" an D c "T ritsi sPAif;Ssfil,l of Fr ICS L n" ;�C: C, 0 i Ilo tseir a No wamaxas M Emselson Ar My no W Wn RKAY OWN a co"�r Mo myromms an 5- 0 K W miny's lcw"Wda"M am Asorn" avm W mnl isms to ns mrs da 1 rn ww'0040" PlAcannso Knx"mi; PRGDUG� iNFORMATION Mon; yon 0 A SoNn v VA, 1 n wwass Lam 0 am mimmarlaw MAN; am N mindon ORA Hwatrims SPIrstram. anm� Slq n" So, NIQ y Lomas a 1 we C-0d,fl lf�'i�� a'a, an"I r�):i III S[PelgD3 of Iny xcnr Ml pa "e, and -ppiiea I), ria�n'nt[n ils Tiw !w la,� I,1,�Ts ii��i 0 0 C.9nni Mo a r"WHA mrs Mo uVorns. a VA Mo cankK VAM y low v ary SIW w a nown YwWrn v�� nuas ri rann n 64 mom L: An ir� "y 1 A NO "wn a do A '7 'r &RAM "TIN W Govige's Ahut 0 me WKWUNAIG Noma a MM morpo A as son 0: 1 Use A my rvxw� MW f's k ie o �qanl �aCVjn o! an �;-jclaa i 3�sir j s d it ��w�s �Ii'j' arl,� Ca lsi ly �o WMAN 0 TAO Comm n1vow %I J I Is pul w9a; xNAS Do A WROAQ A QNQ as Xnj W me %man 10, M Poplovs w I No A f an A NmA Dutton Mr In gAn 1 sVle om VA= cafilinar'la Prunifiliorl 65.:lh j i, 1 (Cein, a I Moe M wa was"l; irmy O"a Owt M V Ar.s. Iml is fav v"now vow wri Poo awl M num A at trarmolld an a vinave W 40011 hs to DONIS can W" 0 a 0 vann 0 Awmg Mims up: nb�l I: Sri �Cle L. L;Aselh, X41 1 q hl w omm a M wtymm to 0 e vat d Ca dy A to ame mmn 0 AMM IV cwhy mmm Musa `5000 0 nest o 01 CAx7W I Mw Mo ARM a sw WAm (Tedu W I= a" AnuM Alm 0 Nam pQ M wM a Wahl "aRm m Dow qu m0mcl Co-s' Viral 111�1 W? wo am 0 con ni tin n v;:h lo, of J islet o- e> us, any of us% t 0 j Q v MOMN? 0 no vw"Oml M yj as My, Own x um vp n6m, No. al To 40 P M R trwarm 0 K7 A smad a A e on CA Me on A Ones, 62 6Yanlj P, i an 1m 1600 5 0 4 &A m Q wAy hall 25 Q 3 1 C of a on am n on na A i r Cnk A Ivy SAE 0 Awn mlian.m. W "an ummm Tammy at 0"M Me won nam a by umn- mo 1 a No ThId My RMIK 1 Ovn nyd son a 0 0 0 W" nw, in" PTU P100 awminf; aNs, wqxr"Aq Iii ?xae Axv wo RAWY x iTy w a in RR Pa 7. an vow nV MO Low K.04 0" 1 an aw woo 0 C 9"a H P% hwo, R:qo e ng"i vdlCiP,i nw.Nss as AAaw, P"LLIT hown;c UlTiview Ad;ianaaOh, 1 hk so wl�s ONY's 07, "YOWT Wr V" on", Vxn saw M MW moo r al wre N" cornotm C"A"ain wMA0 0 PWI PC was Mo M v C to win Ali ummas 13 wwal ATO a swum an X456 on W" as S"Or 4 P a q WA Q0 nwav M to Non on a 0 Dxxv no "MMA Am Im y"voommm"ni! P n �e �r� al,nn�F� a'i ("n) 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)) 9836939588 Parts $78.62 9836939570 Parts $174.43 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 VOUrHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $253.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9836939588 42- 370.00 $78.62 I hereby certify that the attached invoice(s), or 1120 9836939570 42- 370.00 $174.43 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 MAR 2 7009 J av U rte_ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund