The URL can be used to link to this page

205851 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 4 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $6,544.34 PALATINE IL 60038 -0001 CHECK NUMBER: 205851 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9717105895 118.32 OTHER MAINT SUPPLIES 1202 R4463201 25866 9717476510 2,536.65 FIBER LOCATING EQUIPM 1202 R4463201 25866 9717476528 2,939.40 FIBER LOCATING EQUIPM 1093 4238900 9718763569 290.90 OTHER MAINT SUPPLIES 1093 4238900 9720946665 204.00 OTHER MAINT SUPPLIES 1093 4238900 9726067797 148.21 OTHER MAINT SUPPLIES 2201 4350080 9726903801 250.08 STREET LIGHT REPAIRS 1120 4237000 9728210924 17.44 REPAIR PARTS 651 5023990 9731237179 39.34 MATERIALS SUPPLIES GRA PAGE 1 OF 1 i GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9726903801 9210 CORPORATION DR. INVOICE DATE 01/11/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/10/2012 www.grainger.com AMOUNT DUE 250.08 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6185043524 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032638 1 MB 0390 CARMEL STREET DEPARTMENT: 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 o •1 e 2V712 METAL HALIDE LAMP,MVR250 /U 24 10.42 250.08 MANUFACTURER MVR250 /U NUMBER OF PKGS: 0 WEIGHT: 9.60 INVOICE SUB TOTAL 250.08 DATE SHIPPED: 01/11/2012 These items we sold .for domestic consumption in the United States. If exported, purchaser assumes fill resp onsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 250.08 GRAINGER STANDARD TERIVIS AND CONDITIONS A. SUESMICY 4. Warranty Pioauct Ralum. t w1roombe Only. W_-toiii S�Ia of Dii lLiI Gra b p cl a vw; In, yfa,' WW www Inc. I A timms mew alwan am W"aed 01 M A z"I al d" My WK dam he iwqnai voce fTnm 0 aoalrIs Prior, to „ofcnase, v e Ynk amho I: e dmuYan Of Me dQW or 4) W Unciam Am A ON&W 864a and mcme 2. Nos. fll�. �d_kniinner M r ei d,..,i;,;PL-_',n n: the dafcLl. of ywrch2sp r euirA Mas ie,'nrt fl"ill(o frtiMd. handi,rig I aids and wdu, ",s lo roflv,Lion (;T a alas Ylanufacairer s CAMW out 0 A to &Wwwwo M unk Or A vowgWye,cmay Lamm Lnyq Evort 41 voi moo; On a siank I unhon "r" 'I"I -ply 'm wl tLe G! a'! 7, r Or '51: �Uslo, L: I C2 r a! 1 M8 -.3 1 86 1 &W K. I AMU Compliance and 5%W4y. LM,w)7nef, P.FA lor Lav!lIon! af a;r g0fil'attip slio� at),l iocal yonr WMA" am 04 Jai insomn MW ayq aw cam, �07�eild,,'Iiln ei�a/or ase, of orcotxt". O�!i 4. Payrap,�4 anit Credit Terms cmanat a smaq A ye PM to a no "M any wv,, CEO a inowm nay Min Anqu nw! 0 JS_. a A io iief �xpi�;a r,.i ck;s lc�IiL S m n iio st"'mit; qht; for, es:af%i.n_o, G.a,rN;- pv t�p; tfw (aid;Iys fro. ol 0: pick-LO A;l UIUM q M convi. AM Me was Q son ME I M 6WPA No Mow an"a 5 ntwr c �Wq, no'w"'.v;q flrfri:fc� .p ;A, -T:! a Ut:, :rlc2r fe. zfsala a fee Tiol a!a fiay 0 PRODOCI 101 1.191',14TIUN "oa 1� !h, ai" manill i)wii,ii Ji,,ot that Ole, t!,! ir ndfn.s 7 1 Information. eMcl`:li� 7 5 'I'ladw la au{ l; ao., ca rd_ co,nL are, f�n% a0c;a rde, Los @l%er ia�j° the r y.l U I irl J UMM DMO a Wn'" Q& M MA venm no am. Ism, 0 ".ve win. payn nl T sn-pixte_ cr fls In C6^ n)Iv �.mn G!,mtje,r_ Cail,: m,'ffls, orfaiiS to 2 Product Substitution, ,NM aQvikunance Of 10 Inn n 1 lamijar M" a womithe Noe Wiv ,ice. —.ned M 3n nQ pionm uni WWI M cnp) Me ne s nnad One W"s M &no W mmg U wmn; 0 o;meMata tijym-tIi o I,moiiits tnet �vec. 3. Ocimplionai Safety and Health florninistration "OSHA Hazardous Substance_ pme alvam mW OWMg walvoy ;wwmn lzatoWs Q and a, aN 0 Own asocivial cwN 0 NO L. 000y 00 Sam 100nj h OSKA Una I Vvin SaYnce am Plami Mo lavE M, msfli!Ipca NO AiNoD EXP� SSLI 514�iAa,ls A; 1, T 'jk TIiL 'jH Awmer gnu to amw mpmum; 4 a, ;M vo pivnl,al! af. CAMMENSAIK TEPCHREMP M, M ro'irio_ N c "M A U 10 P C i 0 I f f r J R �SL OR, T 0 A i i'l �a,j!! 0,�Mrlass o�a( N ratv. A OnAwes so A"M Ev A MIMA now, fqi smo Iremf;m,m'a'T edi;,rl. ("fIll✓ one To pmMm r n ammy am: wwmw a C ANN and N"inxia N NxIm EMMA. eMt fa! MS fa 65 i:!,; 5. CAH w1wro. DO,: 8 _5 Ali'! LTI '10�lth cIr Detl -"ee i n Aq Q Laby C Wyev .'SAS AWN Lin x 1 M6 WO w nun W a -M on= cuog WMA Avous' be a A or 5 Me wgt AM WA BMW& wMA 94mwy WK BE CAW,Ilo MM AN= SMI HAV; NO TNFAR 5, Important klo W Federal COMMUS Ran Country W OHM,—, whr Z:i nrol on Adannuel meet the nqwresai,ts ine Tiadt Act I Is by .e,al Parr ;d!; rmd.:..15 sjlc by niz rot me 8 FREIGHT PKWY At t ,I r_ an wtf,ov cd Ams =n are H B wgn my woo Q ymmon wdw n M ON oww ".A ie'a ivillicla mckto s ititrirni!f LiITIJXI„ arid lellteO LOSts; on aon twou 00 1 x6 0 at WK W! Ganywovs Hotel wRmsN wd NA GSA WMA N=wv I "Winq w y4n; v W Wv "At 0 ulviieT s s n I,, Imdlinq for a, d i J grciMitt 0101,.-ry or o i1c, o v e f A M 5N bow t i r e myN km Win any mOrnu W ts Mat a S way to p y W mve wna nal hn ca"no om opmay l'. W.W ww= YOM C ilD vwmw wenot (an-r ILd i,,,rroaions af Iar otfic ito tiaoorad OCiijE.r, Mck 6. ARRA Order- OMei cre;gld S. cos"i, ndud;?i wOwn Wdlatan up cilect se me do dehoy x: ;oWs rsphVw "No I S swumm" M"My" 0 x W Graw. 0 We M am z BMW x"w t, InA "na of mi�,ted rioei,, IlawrAcijs rammis, rOsIrme!'s cafie( shliliarll� 1 liswc In colragllo(ls 'J q, w Cinal �r.rel,)� Q ,d"h 1 ie, zh� ic Res an" I Aci ARPA cmar. 02 Pia L W 1KNONS"UnNalsi Umwnuem wow, Mdwi. SM.M mane van am"In convaN *0 NO apwtu win"Mo weer ON Symn W5 0 U, cner crl ecowse,s t rf file carter gumm wpwvc s C WARRANTY POLICY E. GENERAL TAIMS 1. LIMIED WARRANTY. t N. Myre Ili, PROMLI. S SOLO ARE 1AAFIRANTO R G WO R ONA DO GWOM MS MR N 5% L E A GIann sMI M a 00 0 aw Um in v wRomw a owWww wWm in No w "A Qm m ;wc BUSNEss, GOVEqNMI 0H GRID N,`. :CJ iP`.iEN M19IN'AC� GPPIGER, VirRRA! ,;r: eta;. �Crtt r _;aO nj a;!;ot In e,.ts m GEC ;Jisft,ptiolls ier!oise ac'n: A DF EUS!-.N V. EMAL AND WH{MAP:S P LNDER NCIRML UN MR A KAN OF TP K YBA wism OWMAMWWWs. wisev qmvma AF FIR THE DATE OP PORCH AS P Of.1 C, RANGE R Jri-E SS OTi=.FMS Sr M PRO WK 50 NWR R On, W.% I'M most alamp Malty M poc. W AW ,ma .z M OHM a no ans"Mes vivQ in AWPA ME R(OMIN POR UK. OMW L0 WARAN7 PE'lla GM %E? UK Q I Oi'�ON 0) REPA;R. bit REPLACE, OR i,, mI` Afr�',)JNT PA;,l r'>7 ;R',TOf,4 FR C,_fS7(1,�,J N'lof!0 fial woo nNs A TMWK"y MMO 0 A TM.q RET URN M E PR 0 OU CT T 0 4 PPRO f G r k1 GE R On D a.E I r i 0 R 1 e._D S Fi V t- X 1 ON 6 2 Graingo's Perlitnancef Srfmcts. DF.SiGNIATEI-i 0VCRAlNGE9_"tPPl%u LO NS DIAEP&A WA NS S PPM, kAvAGNT OR TQQ 0 ommy Q Ind nr M W wivwnIq G.gs 10Ac S damaws M."05 is waym lm AMMMM NO V MI Old FN ME NWUU q%L K CATOWR S INK Ae DUNK FAVO I INNUM MKI-Amp. aa!, vA>MPj fn 1 k M&F OR ox p Sh 60'sy vlmo "AAAAS u5sw MP UN015 am& CA 7 may! Ank amp" nwuc �nnn 0-wo MNAMP OR MISNITZiON 6541AR EAPVTO 3 INSUNA my MOTO Na my BOWS WORE MERSAWMIK in Jar WR A =TUAR viyWava "Wvm mnownss Tagnad May N.N."U piatpoS_ OR bif NO) ANC l"P ku N J"PON FHEP'S lit",E LFCTOAL ?R0 _RI' k16W� 4. Product Return T a vJ�I�*!O:fe f 1) dam .r trot �;J:za O THMP DKIED AS COBUMMS A NE 1AG %ANTMOSS NAw D �,ims ast' be miai� b AN D FF RA51 0 fA!R.-ro'; _'A A rei; I 0 Gf3IF rm: L-anch C?rqc to gra�Lgef Le"") �O: fl�trtic� ;..,r i!,; q&qq may ammerad so M mum mmm Am Of pm. a "Mu 11 M, 3. LINlIIAiIDti OF LIABILYYY. 1 ANNIAR FORESay 0 0 J005 PH CM90VWAL INOMN AL 3V C K 1 AMM ARV E EXPORT SALES OR PANTE Duh-S GHAKEF9 S ANY, A ALL CIPOVIIANIAS 5 n=w An S FIT Ord. n"-pqvis L IITO4 wwK A"rmnmmq K AWHAM F raw... ..w. AND x Py wxpvl� 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)) 01/11/12 9726903801 $250.08 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $250.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 9726903801 43- 500.80 $250.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �hursday,/January 26, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRA PAGE 1 ORIGINAL INVOICE I®® GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9717105895 MACEDONIA, OH 44056 -2259 12/28/2011 www.grainger.com INVOICE DATE DUE DATE 01/2712012 O q*� SHIP TO AMOUNT DUE $118.32 �Y� ATTN: MATTHEW BUSH PO NUMBER 30326 1 3 CENTRAL PARK DR EEC DEC 2 9 201 PROJECT /JOB: 30326 CARMEL IN 46032 -4421 REQUISITIONER: DAWN CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY: ORDER /DELIVERY 6184117248 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877.202 -2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 2V658 METAL HALIDE LAMP,MVR400 /U 6 10.51 63.06 MANUFACTURER MVR400 /U 4HGN9 LAMP HOLDER,POSITION ORIENTED, 1500W,600V 2 23.63 47.26 MANUFACTURER 8750 6VF17 LAMP,6.3 V,755,0.15A 20 0.40 8.00 MANUFACTURER 755 r Lir Nise. Vm V\ r F P.O. l.. 00 t�escr_C�e 1 f I teaser C ate ,oval Date NUMBER OF PKGS: WEIGHT: 4.500 INVOICE SUB TOTAL 118.32 DATE SHIPPED: 12/28/2011 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70327964247 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with IS export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $118.32 PAGE 1 ;GRAINGER, ORIGINAL INVOICE 111 19 GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9718763569 MACEDONIA, OH 44056 -2259 INVOICE DATE 12/30/2011 www.grainger.com 01/29/2012 DUE DATE M SHIP TO I MATTHEW U YR AMOUNT DUE $290.90 ATTN: MATTHEW BUSH 1 A A O PO NUMBER 30333 MONON CENTER J HIV C PROJECT /JOB: MC002422 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER: CALLER: SERRA GARSKE �y CUSTOMER PHONE: 3175734026 B Y e ORDER /DELIVERY 6184273794 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 31-1863 LINER ,42- 1/2X481N,PK100 10 29.09 290.90 MANUFACTURER 31-1863 PI- Irchass Gr,ccription TrOCSIt 13Q MCG P.O. 30333 P on f G. L. I o93 1-42')8 q 00 F II -;rpt i_ii?c ��escr uPr'11'�1�Y.1 f�GU -Y� Purchaser Date �t; Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 290.90 DATE SHIPPED: 12/30/2011 CARRIER: UPS CWT BREAK 5 TRACKING NO: 1Z3018W70328049725 1Z3018W70328049734 1Z3018W70328049743 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 $290.90 GR PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9720946665 LINCOLNSHIRE, IL 60069 -3614 01/04/2012 www.grainger.com INVOICE DATE DUE DATE 02/03/2012 AMOUNT DUE $204.00 SHIP TO ATTN: MATTHEW BUSH CARMEL CLAY PARKS REC PO NUMBER 30326 MATTHEW BUSH PROJECT /JOB: 30326 1235 CENTRAL PARK DR E REQUISITIONER: DAWN CARMEL IN 46032 -4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS JAN 0 9 2012 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 0 42053869 40OW MH 120 -277V QUAD TAP M59 3 68.00 204.00 MANUFACTURER V90D6473K Purchase G m Description P.O. P F G.L.# Inqj1 q2 Budget Lire ne Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 204.00 DATE SHIPPED: CARRIER: UPS GROUND TRACKING NO: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $204.00 G RA INGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9726067797 MACEDONIA, OH 44056 -2259 INVOICE NUMBER www.grainger.com INVOICE DATE 01/10/2012 DUE DATE 02/09/2012 AMOUNT DUE $148.21 SHIP TO ATTN: DAWN KOEPPER CARMEL CLAY PARKS REC PO NUMBER 30352 1235 CENTRAL PARK DR E PROJECT /JOB: 30352 CARMEL IN 46032 -4421 REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6185072866 INCO TERMS: FOB ORIGIN BILL TO p (59 CARMEL CLAY PARKS R ADMINISTRATIVE OFFICE ECREATIONS JA N 1 2012 1411 E 116TH ST CARMEL IN 46032 THANK YOU! 0 FEI NUMBER 36. 1150280 Y FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202 -2594 PO ITEM 1 DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1RL58 GLOVE,NITRILE,POWDER FREE,BLUE,L,PK100 6 6.99 41.94 MANUFACTURER 92 -675 3XH34 TABLE LINER,PK320 1 106.27 106.27 MANUFACTURER 7817 -88 Purchase [')r- scriotion ee OyX&01- P.O. 30. S P orn G.L. IOc?�_ 1 42389oo Est �rlcet Line Descr a (Art rjQ 9 t' O-Lrl-t Purchaser Date Approval Dote NUMBER OF PKGS: WEIGHT: 15.600 INVOICE SUB TOTAL 148.21 DATE SHIPPED: 01/10/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70328573211 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 $148.21 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/28/11 9717105895 Gym lighting 30326 118.32 12/30111 9718763569 Trash bags MCC 30333 290.90 114112 9720946665 Gym lighting 30326 204.00 1/10/12 9726067797 Weekly supply order 30352 148.21 Total 761.43 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 I In Sum of 761.43 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1093 9717105895 4238900 118.32 1 hereby certify that the attached invoice(s), or 1093 9718763569 4238900 290.90 bill(s) is (are) true and correct and that the 1093 9720946665 4238900 204.00 materials or services itemized thereon for 1093 9726067797 4238900 148.21 which charge is made were ordered and received except 26 -Jan 2012 Signature 761.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund G RAZNGER PAGE 1 OF 1 11 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9731237179 9210 CORPORATION DR. INVOICE DATE 01/17/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/16/2012 www.grainger.com AMOUNT DUE 39.34 SHIP TO CARMEL WASTEWATER PO NUMBER: SPRING MILL CROSSING 9609 HAZEL DELL PKWY CALLER: LARRY SCHIMMEL INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6185691644 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031924 1 MB 0390 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 e FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 2ER02 LIGHT, PILOT, INSTRUMENT 2 19.67 39.34 MANUFACTURER 9001OR24 r ]-f_� r i 1,'_I tv .Uch UJfl ti, .!v Wv�.dtru,e✓v t�inrn a Jti V!'C l S �;_,ll ,GG Ul4q S/ Aiv 01 SyS.f.J r .J� J iley'✓I rr.. -Ira I�� .vr J Fe J ,ur�ir L -J 0� n �i,�t an_d 35H HUa 0 A 3 v NS S IJ °31Vs iNOdX] 'd VJ i.l4?. ,Vt�Je V yi .3 .Opal All 110V 10 N011V11WI1 'C I P S U J f� 191 7 DI Ji 1 I I U "PA C I r C BGIJeI i. 9G i.2J S7d 0 GV� LI2Iv /A S�✓ f'OS a VP) 9H1 1 SV u3lfli2a is-0 9 Nbzrk� ht 0! 7�� d. Jful' :J G untlaNlanpoJd .r SNSii 1'. 11 Ldly(iJ:J311d NISt:dHiOfdOdO •.i,.. r_.v one. r GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Bp.tore ielt:wilic, any pfodrici, customer oafl to %`itfl, aI i lna 10C;ol ra-og l bra;;rh 1;Ujil wh,rh !ne prod'u vi:ls, W,W. Gramcief, !if,. 'Graingei' sii;ls products fol ll,;Iln_sii Use Vi CUSIO'Mefs pwi:,r busmeso li;mlrficrtmn nordhasad mi ll�it Czse of arl inlillrlet order conto,! m"Y ;i;ainget com afiri pfov,o' ik, dble. The. llfJ �Cic, !F, .co., red f7wo 2 custoiirers pf;or to oulthese. puronler We s1or.' 7i an, a nfiun of The d efect o� fi�) Cal ci!stun)e. CFF. at 7 838 :.G S5 t9- -,nd pfcvlfl,e 2. Plus. lite date the ilfirifta= mi rfiwlt"I!, ma S mover a:ld a l(aFstlpoon of told ffmfrNl_e is edu Litt 4 ilucl are oo not Icool ide ffe,qw. lindwif", fetaj raias, and or diil;cc; and are ,il!rrect to Colfr^ofm or In all cises vitflooit nolm. Mar0t sensitove romilloday Qofiuct .;ill be plFr,, accfl;di- v; to cur,ont ma,ke: cundif,Oils 5. Manufacturer' Warranty. C „tom So ;lianufa�:uj,�f 5 fvlf'�;llj G-num of Cal; Cus:wn Gale shfill.fil o onlacf ha 0.3 r7ainci-( rianch Or cnp,�,k oniple at v i W.3-ion'lpr cr fol co t Foi mtol;n ali,Al A mdflr may Ca "uti;w to offlar jperol Drf. Grarngr faserves the fig to Accept or reitacl aliv Ora ii, if 1 83J 36 3. Sales Tax. 6. product compliance and Suitability. cumrliefs are for 'pai'lliant of all appilcAle, state and f ool l Of for pnowdlm a 'iflio Sale', ,a llal"difitl�jilism!vc val"ifl-D awn: c .',r10 `Cf f."eiription cl�imficate. kvilell plac;; aili orde,, custom ler :iail moicate filhich orodljcle an, Lon eeeAllo!, a p i t1cola bill" m raun wlrf!v 11a "'N �f'.( 'ale m oil a ra ,tq.- cioes oci qwfa;ite, 4. Payment and Credit Terms. con Mil�,41o'l or sfl�tafl of File prod ,its it 3eKs i m all/ jail cods OF nor fices Graln""r a, colic a 'I fefirOp5;1 ,raln�ef ac-eDts si checks, money moers. vise. Miasmrard, ano American E`pio�s Foi custofiiar- a,snOrsiffc Grainger Credit p,ymentiem are rot thifi) i3(0 days !Full the date fif 1,hioilititl of pick-wi. Ali Ctipbcalmn, aticj iiil a2p1lca.:*' l2tws Cod"'s 'IT'd ilgelalon f ,r 2,ch elav-lnt m he ,xe trial the 'iAdlided ay C airicer m cd rel. 11ild tile ;pPls of Sun !s at Grammars soI 0icret;oll ant' mai bf rim ll.ano:. eqYf)r use vnvolnriq me wuduillil ave coillp;;alil of revokao, by Grmlge7 I all to ny iei,jn Gtfmqp esorvei, the richl to a Cow ewinca ro la!, paylveriic, Gri;;liftef 1 wilie: !lie !iqtit to chai ge a !ale illiment I" of Via fate 31 11, one-lFFOt 0. PRODUCT INFORMATION �u 10 m -a' P, ptiCrl;t r 1 j2 of the anlount flili r mmatfl 1 T !iirm th"! te limofv dila re jq:la ltl, Of surif 1. Catal gyVdehslte In!Ormatiou. con I, a n e npt to cc a"' ti- '"I"""ies. Proonfill depicl�ofls to toa 'UH01"Ni Is MR, be fi�mmftud unlir,, aoplica�le Ankroation, and Cash f scourls ar n ot 2kiined pxpl! ord'ers C!e;onf ielirrvc� 1 10 5pecia; enorf o97mlen! ieims and c All payrner roust he rifloe in U S co' acs Guim gar cal2eol; vv�k:re._ a:e to; klsti,tie pljwoses o P Y or access iii, my crioncer Ita;mj, vloiiw fir OoS s:l"A ill )e me Jgllt of s".-off nfid d to any sofli o ^d by Customer to Gimg�; cu i� ;l! sionlef f flm to roakd for S ;lot i, M11:e dayffril,fit niM ln tlllrl� f3 )r dCy�� ij" smoment w or lads to Connolly Gf crec"i larms, or ;aiis to 2. Product Substilution. supr 4 llcqullta A il;i Qcffornmce 1„ talnqar rv,iilw a reasonable bop ficiuesled tri G!aiijifi lsocil (il:"d collfftn' o! mi"nif filiv oe r. t. ulr/ net ne IdE•ol-al t", --llaloa ct �,e!bslt, pa0h ;,tad t sli" ,I fir'd 0, F s :due G ra Float m a j d_+_ SI);P mien! S wl 1; 1 suc h Davy" ir iflo p I fell e i mad des f,,;C!mn lnd' ,rages �rxnile -ash if; aura ari furthe, -hipmapos demand ualmed;al., paymenl Gi ;ell jrloonts r;err oill, :IaL:f to 3. Occupational Safety and Health Administration "OSHA') Hazardous Substance. p G08 (mctuding mthow fm, iat;wi, atwfney-' iiie and an, jmd fill of mociate,i c:o c pf d ;tlnal Saf rty Data Shect l IVSDS for OSHA da.fifle' h3zf "lum's t e w r, ar y"llc.. ti l aori/o- ;if ay. iii iis ofittoo 'arfccl all Or anv pail ail wrtinipped ot'de t n s. G RAiNIG E R MAKES NO 'OVARRANI w V 1 -RESSL'i' AA L! ql;-!� I CU T Of,1CR 'i41 il 7 H OF [ISER W;71,� RESPF as _irons a t, l nc P., nF a N' CLIS Cm k S SJL r r P l 2.1 CL,Slolill fs fit a. i; F.,,swrlm ouosi,fiar,es and :R APPLICAT 1UN' O .li j i, :nr (l e ,)w aPC c 4. MSDS aid proposition b5 Product Requests rro 0 fig n aqerlt fo� sucri wd, f at of 65 pr�'rkj0 5, Credit Eaten-, Dept B i A'Itfi Ef Heafth anc Sat ;v Dec f i clf]� 60" 5 5 Cwsmmre! og-ees ma! aov rmdit bidrwce,s, ;sued 7y mi; Da apl)ls l lo ct,stcme, S aCcC,1n1 ji.) frj 1fig Gr an r s Mr.", DS Rii(i 1 ne t '60' v q l�ra O'f :0 v, It ,v fine call I 11 year "t i F, If Cu S, T 0 M. E R HAS N 0 i RE Q 1 1 ES D THE U RA Pi i T B A 1 AN F, F `WITH f) i 1 click, g off for Rasoicc lif- :1[ *E trtC. o; Fri, oaf vE,C ANY P. FMAI Fil NG C PHNT BA 1-1- B E CA%i,` L L 1) ANO G FlA N', E.' SHALi F41AVE k0 U 1 1 R 5. jnlvfirtapl Notice to Federal Customers Re: Country of Origm, �!ABOJTY. Wii,fe il! nvol"Ct i.stold 011 G�,A Ad amatlell- oov File feqvema.;it w '-f-lot Act i iA.A p mt f by fede7a Acqt!is'! Rffgll-atnns ofne; p:jCf--'C' So;,f oy C'iamgdr r)f ni .';i l .L B. FREIGHT POLICY reps n—n!13 A! th- lime ;f Cii•0ase Gainer i.1111: advise custcarfels w,lh propt; 21 111 pflce9 stated are F.O.R. origir ileqlili w"Ord to spocsfieo In Me oidel (,lfL'lf1c'er 03rqcs a and scheduif coetoffle" w;Ictil-f 1,11 riol J. PTG is ti"l—of roj,, r Aoy fedeia f, 3l 'je-,-lAA jC h3ndO,q lie 1which nelud,is nl,, rlfind�lncl XA felaoid or Fia-cr, mfl ,r, rOi is a-pplled it fmic of oodr.r and von,,;dTi9, open ulf riell,clw oil Customer" ln• 4opc, R111"ems fo s u(: ;t 1 "fir, tl-lnoilng Charges will rf,:t be. fufnl,ho. Gramillir Covers nar'-� om-ha�es if, NOT GSA mjfcria�, 13 any ndij,f Op�r, the ,�tumd* sliipp!;�g Lind fiaricimg for stnkld .,round cleirie.7% lor o;flm over US S1500 tefore tay and lreigio (,lsoluding any oack mat ;t has auirotitv 1c, "'alre Sfjcl� pulchasL, and ;�;v� ^orm,plled fv:t�, aq ,rdtel C-0 D ill Gills 'IlE t)Ot foiM Other and Conditions ma- l alilly to officr mwrf wd-.rd d vei�, 6. ARRA Orders. O�ilcii 1111,113o1 Se[vic-s") n nr mg %i-airut!t iiinitaimn. ex•e0ed same day delive'r_ a,( ff')qril. t, dolt opotl is 1 el s fespomIbllii, lo ulvase t,", ;S jejj l'I Tj b I 7 ril lil A r S c L mz";fdol�s matllafs r(lo[I)rPeCs caffier rhip'nipfits outsid- loe corifigtiiiis U S of oche rdndluog ifv t;ie ter !h Ape Relnvlsimeill an"i Rccj,, Act f APRA cwir� Any charmer mooned for Other Fro ightservices must he paid "y customer a Su(&.jf(1eE inav b'e' lope ofle (Pu I No 1 1 tl-51 (I e �iinos) UL on Cr;ijjf,,r. Dr jrie Co! jj o f C'I'lliff So lj,,j Mono ,n,1 k o'toss pass to 'USIOnerOp011 farl of ---nipr"Ifint Ime provyul 'ier ff'r,"If Fla d, "t,r,joe con Gs fit!i an, ap""I'cabla ;,FFRA Se jiji'2 i th,', �9;" lecfi,!Fse is to fit, a cfaw'C %vivill Ind carrier. apt bie eqt!laimns C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL. PRODUCTS SOLD ARE WARRANTED B GRA;t,lGCR 011; Y TO CUSTOMERS FOR: J,l RESAf-' Ok jO SE IN Cram"jer shall no, 'if lime for my d� lay in. cii irnilairnr �l. pt,�-Flfan of !n PIr lio;•l if" TUrrl T 3 R6E 1 is majr.l,(e a,ellt incluilaig bul I lot rffl; oc- ;iuuT dislu onns, nt lf� vjo oir OF tiit000�M (,J iclijlf GOIJERNF. OR ORIGINAl QUiPMENT MANUFACTURE. CRAINGER IVARR� I' CT fed 4) acis of I B A,'Aif D E EC 1 S I: MAI DTA 1, S AtID WORKMAN SH 1 P UNDER NO RMAL USE FOR A PEP OD OF 1 governmantal il.e ore !is Wofta-9s ca,iii-, cl j,� EP THE T)AT[ f), r'JRCHASF FROfil GRAlN(',FPi UNLESS OTHERWISE STATED. PROVIDED THAT CiRAINGEP laduras file, acridvl, if,plosiun wilml y ill o:or" 6 fi, stor CrOlium 2, ht pe,mit"" a Ki'E. cr 11 PTS THE Pi ODUIC' FOR RF DURI TljP LIM! VVARRNT',' 3R"1N F, TS lt�—,tmlhc i-ns �)F r� otter clr OPTION ji REPA!R REPf AC- OR F) R�F;!NO THE AMO K, By CUSTOV f!US f ;i, RE'URN TH.' PR0D1, TO BRANCH, OR AU! Ufii Sr ;a- i iron 0 S 2 Graingo,'s Performance Q! Services. -SICNAT ED Stl;PP!N� ()S. c'R� PA:b URA NGER S q i PAl f, RE P� AC�f.!,' r, i 0 ill l-, 1, f t' A 00 PVD 3 1 1 usi E, oF;- F jf 'HF Prv('D'W S AND FX',! USI:Vl cli 2. WARRANTY DISCLAIMER. l cl 1-0 i 0-' j rrjPL,[ L !-i' Tf r p NO A'Ap PAN 0�. 91.. 7 1- 0 R f F 0 Sf G R 1 r� i (I R Gpl'v NIGEri D: C A:V "Ni i I t4; L A S Co 7 D M F F P R 1): T 1. N 1 i P J. C)R f-I'llsIp"i I" A 0 F' 11 P f I Tr 1'1 f�f� 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 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 9731237179 $39.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date icer VOUCHER 116668 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 9731237179 01- 7202 -06 $39.34 Voucher Total $39.34 Cost distribution ledger classification if claim paid under vehicle highway fund PAGE 1 OF 1 p Y p GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9717476510 8211 BAVARIA ROAD INVOICE DATE 12/28/2011 MACEDONIA, OH 44056 2259 DUE DATE 0112712012 www.grainger.com AMOUNT DUE 2,536.65 SHIP TO TERRY CROCKETT PO NUMBER: 25866 CITY OF CARMEL CALLER: BRIAN SMITH 3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2594 CARMEL, IN 46032 -2584 ORDER /DELIVERY #:6184138062 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00010892 1 AB 0368 CARMEL CLAY COMMUNICATION 1• e 31 1ST AVE NW CARMEL, IN 46032 -1715 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 0 HE P 1DPH5 INDUCTIVE SIGNAL CLAMP, FOR 1DPH3,1DPH4 1 606.15 606.15 7 MANUFACTURER 20973 1DPH4 TRANSMITTER,10 W,FOR USE WITH 1DPH2 1 1,930.50 1,930.50 MANUFACTURER ST -510 .10 Q D �ly AN 30 2012 b� BY �1 NUMBER OF PKGS: 0 WEIGHT: 13.28 INVOICE SUB TOTAL 2,536.65 DATE SHIPPED: 12/28/2011 CARRIER: UPS GROUND TRACKING NO 1Z3018W70327990610 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLAR AMOUNT DUE 2,536.65 GRAINER STANDARD TERMS Affil) CONDIT'.ONS A. sms MICY 4. Warranty Product fiaftjrn- wmnu Only. a"I""t "Wam C."':1 !I;,, c' Gra-a".t" dr. r ncnn mwl' ;Le. ,roju"T W N mm. A (`Gwm) uh Wows In homs me I now. "s pus how" "Mona UWWO 4 n a an W ah 0010 nAr cenma v o Wxqe;cW and pAN Q dMAN mls m.. n II cn on I'! 's p I!ii' ro 11; 11 J iiLisr, ours l t _!Lc k cnj e gnpn ms "afeC! C,'r (!P� Cam CU S' ?Pff C2, a- 1 5649 ad i Cv,,', 2 Prices. 0, AP M WVW "a" amm, me S=k Mum: am 3 damprov 0 Me NOW No 0 ."an ='n d fr6iglit. Lardirw 1,3"'Es an aIe !a C'urf Or I &r "t I -nmr J.Ladim's ,"ol e- Lincr'd 2r,'wd!n' if; 5. WnWacfwersWmranty. unn momc; �Nm nay u wwo to mn suet of GwW asom A nm W mW v and an arde, VU 533 869 low1k. IT Product hwwrux and uvwly' In 'nerE w� raymnl W all moubw owe am &M 5. m A pro q a am no M &wdonn he myg "I W% gove'.16nC cc T';9:amaI'mI use f('l A pw"ssr' dn'x; mat ,O• fni ,aisn' ,I! ai-'as ^"a'nwer c s 7;i't 4. Payment and Credit Terms swtan'k� Y 9V rW40 0 WO OM MY MW Von W 1MWMM nM On fir.. gar dKeOt ,'i"Jmmtr e's'?pts asn O ,'k'_' Man! xvi's Vi Minlc(Card, ave. Arrier,cin '_Xpfess, FI,f 'u anif a SUS LoL'fIiIv !Df ljw a pmc' I is "ustc a r.:'e;i W, Mown _.e.,. a pown &MI aT ant PM (310 dm Ivan MP Can I "wW w pi>z MOM! n-f")c Is" ni'."ok6 1 0 G'a:"(J�7 .a %IC &13h! ti) Jnrgi iaha dic ugr'; to drifri- c(aamin"'T ld" 11 01", iwe w "ne 0. PROOmJU T INFOWAAI ION n,10 2O LnIsd 00 WE WOU: IS RMOW 1PUW M YO 1 AWMAVOW0 warmbrL a�);iilc'wlc a". A rt I f, i 1 10 n Cj M. J! 5 M O:ItS Le, P'Jt dk, P 0 T 1 0 ld� rS G Cant"g, E; ?S 0, 1 e a I-, Cc., I a"� In 6 �i Q I �01� I! I t� L t� lcg t)' m� _.f l: ts'I'�b C nY '.fe d M: !Ia: 'Rmnjs r M we W M pus GI j.2f in1a;nj v me 0 ?"MV e pwmms W" pimn wo a a zon W In r wav O.Q.00mv, L11,1; nijC w sr t Lit I,n: ovUomAn a n y now owd ;j nsmar w Owns, laws no mown M phMay vouck "n ?41f1 r 3 ;L!P?Ilnl: m faits locurld 6 r fa to 2. Pradmu;I1 Suhsiitution. Nmn am Un Ig In nw) M. In =new mom no In ww a n nn' I"%'!('TmR!I�? to Srasnget %"'mmq a inaso;mbie nmr ifie:f t Devi" No my a mibm 0 ympa —00, Gnfie, mv &K Aqwnin m wn wavow mrip wim m do rx Mw and m up-, r. iListl'r! if" --a'nnenT nE! cf10 ancumis tn jaod cEa,'! '0 I Occupational Safety and Health Administration ('OSHA Haardoas Substar N.W nwn RM nunng winow Known mor[ eys to am My ad M ow ammom coo A Mon moo an sw 0 1 mss] fm ODD coo! I t, 'In"' .:;I)j, 11 L uU!Oor (x mraliv "r in" '3qW]",i -R MAKES l0 WARRANiIFS, ANO "):S. Ol RESPECT 7O THE,iiCCt;RAC C� T�', I�. 0 ;STWAM iS S-" f ss 'I" P'I'l" fI: N'Mmw A snows M a own Do iNssussm M OWWROA "W CKH 0 AM CAN 5 Qr PRM�"j "'n' jf. y 11 siav'1,30 r:w pywn VA ti, mum mm in 4 141SUS and Priposnion 6„ Prodnd Requests. '1;ro v'rd e's "rman't !In 51-6 PW;;jates ai'S Gd 'nI, a ntnd:L;Is aLa "VjIl'sle G'mn'4I 5. Credit Rafarice. C o p T 8 L57, Alm il'.amh and sa'ty be[bT. 10", Gai'lgp.' P'L"'vtp Lo""' r l?'j I S� C'L�;Lri I; �"'ccnti'! W c am SwWK UMS Rmin Lw A 1 MV&PIC6 j- Lv� ,v Usgeng or� �Q "�3"Ia'; 20�' :Fr AHNNO 14-al 0 -L U& wr at, M yny'ui 'fO Y"L C 5, kvmf' t m! OpOw:: ft 1'e"IN-f"I fus'Lonlar, Re: Country of 000 n. 8 FIVG�� f PRICY I Kos 90A Q, 1 0B np h;_ n V Roma, SYSM 4 K To ww" Z& iim ,l i;u,,mai "'Im aat'd eosts)nfl so W. me a a an in an and G' L %M Gs"I ql'I'_CIIA f nch_!"rg 3" DrAn": "'L Wie :visa. Tre idi L for st""Lcald qrf"�Inc Iei'v' 11'nocrsover U 'c SS1500'for, Oi� m d irramn! �ti'crIimrl� ley ""P;E'�e Ins M vAn ME ;ns A y M sWe ufciiascand Ni cmr4Am t.�I;I a �pi! �ab un �p siurn' egmzna C,0 1 ,,apment_- arc -,o P11r,1,is'j ()tOe' Ld?Ws Md fr'MmEornnla� ApIv fi oi!;-1 !uan 6. ARRA Orders. I 00 e i 5uv:! es" ITILdwrC onva a Mvn q&bn same do dAnM x VqM impt iwNm n"q a a In come s impmn. W M Can, v "Wo mm ama, 1 1"Ump my nn NAaWn" M sod, uMsi haandnis n01"I!_;-'o n 'GIp Inni, 0osid Vic m QQLus "I o' 0;'Imr spe'.0 1. tf)E b7 iL. Amcf,can _mi: "iiicai ny Art Arii'RA c". k"K. MWA 5 Uf .r RMAMM.W W ad Q mown As wwww"la be wpm up i 412 L W 1 A 0 `0 Sod, &no um Moo Aniq4 now M"%Ay A av"W"Aw W wo am M Of M PH IT WO&W.Mv Mm 6 rN sm"VA 0 Me WN R M PWM W=44 M WN U"W' a mown Mv don"M OnWQ xn a an"Mm aw"WN mu Am Smy W5 a W Vc C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Arcs, More lift PRONH,'t S AJPE A1AH, R 6% OR NA TO UK ME H W R W "50 A 9 1 m .,,.al: Cs!", III n nnpa is fe"unln"";n _-f I, E J! 3117 ;ar"', .,Go' 9ESI. G0VRrT'A'_,', lI OR OROG.d"'Al I Q NA �1 GRNNGE VV"PR L, ,lien nIkl0wa and opt '1131sed 1-0 n:_ W GCS 'Iwt acz�' nf wa" r-T OTfm'_ I oCM' AMIN DETECIS M MOM05 MID WORWAGHT' UNMR NORMAL IT, MIR A R E MD 0 TO q 00 a r..,., surrvary oviw W anny nommy Ana, vnnummm L aF m T HE )A OF E j P, S )THE P S WE P QOMQ QW PW V L P am w 0 an Ore vMW nWw nNny M pury a on vrourd w o%m pind movan nvA iq H CIWI'Efj 'AVA qA"jTY KMN GWRER Ma j P're CCCI'd'bom' c� Onv NOW HE WNW KM P UBMU—nMQV MV R 4 MMMA wnw 0 two".. Mxwo 0 A Twsis_ P,Erjfi?j 1IIE T'P.OD(IS7 TO 'fHE VQM Q% Q MACH OR 4i_ HOMdt) S M A I G.Mv mumm M Amm, i� oi.f rtv-, u mO)nres, eqEnt s, m "�P;[ 1,L �l��l' W.Wnewmv 3A agan my VIM a1: IS v6K WN, CAL WAMW 0 YONVITAM M 01i-'51a,;dS L IC:'1 11 1s Cr L wu"M O1zL6i Wf;. ocwt C;.majf LEW, rn i! 1 fi;*r`_:'t) n) ;a Aa; AS FFT 6P,'H It! fh� v -Y Glum GMAT TSUMMS "T v 1 P! waax W nw 0 M, n',Ka [G SELH r. Op. MOSAPPLICATION in HT FOP. A PA CLAP All i., ;a1.< r Je aPG ty a. mart r a,, 4, Proilurt Return. J_E;c Ni' V, Gmxn M THU OTRAD M Cr, WFIS ON Tim MAGINSMAOSS er r'u !..IPAITtiTfOtt OF Y. GHNIARR FWAT&V 9=0 AW JABAW WR CONINEMM MAGENVIO SPEC AL %MHARv F. EVOR1 SALES OR P'Wj!T S 1JAGn_I!, O?IL'_ r,;i`iejUIASI=K Q MEE TO AW RN 1 WT ON M a P mn "n 0 0 0 M wws W"Mys ow. a 0 W graqv CHI 8% on HI n'tn' PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9717476528 101 SOUTHCHASE BLVD INVOICE DATE 12/28/2011 FOUNTAIN INN, SC 29644 -9019 DUE DATE 01/27/2012 www.grainger.com AMOUNT DUE 2,939.40 SHIP TO TERRY CROCKETT PO NUMBER: 25866 CITY OF CARMEL CALLER: BRIAN SMITH 3 CIVIC SQ CUSTOMER PHONE: (317) 571 -2594 CARMEL, IN 46032 -2584 ORDER /DELIVERY #:6184138090 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00010892 1 AB 0368 P II I' I III II I I.. .IIIII��III��I��I�I�II�II��I CARMEL CLAY COMMUNICATION N 31 1ST AVE NW CARMEL, IN 46032 -1715 THANK YOU! FEI NUMBER 36- 1150280 0 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 2YCA5 UTILITY LOCATING RECEIVER 1 2,939.40 2, 939.40 MANUFACTURER SR -60 JAN 3 0 2012 B NUMBER OF PKGS: 0 WEIGHT: 17.85 INVOICE SUB TOTAL 2,939.40 DATE SHIPPED: 12/28/2011 CARRIER: UPS GROUND TRACKING NO 1Z2X98300340695985 These items are sold for domes fic consumption in the United Stales. I t exported, prirchaser assumes 6jII responsibility f compliance with US export co PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 2,939.40 GRAENGER STANDARD TERMS AAD COONDMONG A SUES PATY 4. Wjs'antv prudk Rotors. I wm,esaw My. R!Ia ;i;. anancl AUM _X.folnl, .;Il,!; r !ra or c.4 Ur ger bra cll t""lo ;I)Ico 111 7 NW smar A I &MV T om runs a VWWV m 0 am" I W, 0 !'!i lq 1h C,.c cislas,'t ;ldn5ITI TIM J111d NOVIde 1�),' 0121P. Mr! V all nemoo to Aa minner am a amovan W Me daps Way CM Symmer Gwo a PONT "149 an V 0 xl� 2. Prices, ID, fieta M. N:y,an; !Do Sal',CI, 00 a assw;pDain of id wftic't Prow of to a... 'S �c,ial and t"ni'lasn' �,u„ too,; enL! o,o, jw� i, o m J n ',il a� 5, I! -oo, t !nos I Jo%, "IT ,ii dR of,cn "i 1, 0 [If "'ai I I! r 5, manodamaircr S vlfarraniy �uN sisD_ Ma do" Ti a ilm c, cal.ale al "m mmmoun"o; onus mool DM 'n 0 a Want, MpIhmins =q my plea_ name KOM Gwwr swo M, a he M WM uns; "Wa own pw a ny 0 Won a ow M wo�. a" 1-W9 1 Saw "ax IT MO umunce and Sebwly. C we m4owNe ra"munn; 0 to qw,aw ate x,d ou r Non= a whd wN 0 n OVUM me Wag t o x00n' msDaalat, a c;CT is" of Yod'scis frr d. Payment and Credit Terms. a nown, of MP p"MB a an Wan 04 wa rMs co IN a:., Mr on Gain miqi! &w" mmm un MWS Turn on, "a WWOW ad Owl" EWW W CintiWin- GT.T c1n4 pc,yoefs 1%xil Oi oan�, 1, �I pson Nr 7ydV Tl" on to 0 w"Aw U. no"i wr nownso W M Nu "R sm Mo WORM!. 'o,nd_ Gn, i ,_Iz aoa s a; T d mp, s( rwtl, ws Ia,Olaloo TJo a;l in, "!J10 D MODUCT INFORMATION a, m, i.t, cl sD o ti5,, oz m, nova W w owd x 5sh 1 utalewmhow miamoroll. wi;,_ anpwoi, a., cj s d:T,tA,!r all n: alown ei'd Ploa:;C. fn ;ae .!F�Lns rmnlos rno ur mom W a wassm n"WH MA pown-an a V man W Uy Mo, on" wwwwoo I ��'nn: j nmva of shlp!ocli:? .3, cOlnp! -Ini Gi�lrn,�,, cr faic, it! 'I laIo,a) aall no Oe Dnt,cm ii, a Vrena, 1,2 1. p 3;r w Ic.intToanT -.a .p E __rlIoTni7 Irao :;Wrmmm 3. OwM;Nlowl E94 and HMMAGAntson VGNA I Hwarmus bbmue, %r T, "'If 1"In Oj�im� S !rIn ad aq an"d vow snaold am 0 S sna My hm S; COSM 0 OTHA wimn WnWy selQua iamb as oan! av e,; qp!"irl t ""R p""i 'f,,l I`si;10;"c lcl Ff, SR-"aNG NO ANO EV _y 759511 CR US TS WIN ArAITT TO TO ACARMY Ow INTOMMM "P O Q f SY'V I 1 0 t no,;l je 1, :`1." 11 4 MSIO"land Proposition 55 Prodiet Reqttests. D, a;s o! 6 oodwos wa ;ana .2 .t on IOC. o i;7ei,;i:, 1 by Coloqd! I Mo boo. 1"! BI M Am tun mmmuMns MO Ma OW M Anqu Pa"N LAO MO 1 NO UM U 5. Mc jpomw "jadl lli n:; a Wo A to sq- t id,j lnlpzr,,Iol Home W re dal Customers M. bad d otown el t ',wi,; L, AA hin na,tr n!"n .a; ,,la! .o Wo ww"aum G own E 0— N 00, or. :ot cl Tnapet ir.-o sni;t cce Dnn Msc: ,ww, ,:n S Are i 0,15ed tn"'t dn� _i7e�! e"J en l�: joic cop m f� TI.qa:nt; fir. hand coa o! Taj d al:° Iorlc c, ")od,7 9105 moLi NOT GoA ,or ,'j a Pmo b D Jl. t;j"dI;7m if), "Do'na;d qm"d s Qas V. US 5500 come W and "Wt ja�nia,l` manc sIch aon""a"c''n)c 1,i. coalphed a�; who C 0 D 0"WA we W l old miraw. me "v a, Nor on mms 0, 1 NU MArs. QWK Won EN n,% Wan,,p "nor "n e yonsd same MWO, W hopm hapi won "01 k a =Wms a uploomy in Ame Gomm nov Moo Wow a too n n Px t Ws no a QM DI�Is;Asre- connQ'inin J 6 Is Mo qWA ymyqh� Te Mww R"Hwn'_ C RnTmy An Wx j name to 'AD I A 14 Q 0 Ind. Fax Wn kpm Da"s fn PwAs c"Ay 0 Won oiermay a m: adI ra lOS;p, o M same an "no t WOW W p lr"aajs if, ja I; toDIN,ance a ,u I�Dlit InartsnePtls 'nass ARRA Saat:,.o "Mndssawa C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. U Force More. W N Q%mm WAq M "a _a "r A", W 60`J'1`,%A',t, f OS M&PIANT MAKIFAZURE GRAIEP W OR A 0 `Q%iG 0 nww2 own aWny You Ma0c om To God who Mums vcr 0.- ,e. o 0AU AGAMS1 DOW S MAJITAG "J;,E Fop P ro.;D 1" ey: Y;.,�12. 30"ID' 1DII-1 MER _HE DA" Of PIRMSE MW GWKER 015 NAMM TWIT O RTMA O N W"Mq Wkno 55 mom W"ospy MaW a wow N on Too x. T won sma opmem Wn 1lX'_!DTS e -GR RE Uti, AUMING THE NARD WAIRRANN 000 GROWN W" A AS my, T W mous ymnymw MAW6 nmacps own a my a xnamom 0 1 n- OMM 0 KKR 449E PH 0"400 TV WNW ME A cwOoR GKOMR OUT ONNA me mmmop Mo 0 ms y WhMNA a 1 v onss" PPO� ,(I _IrIE APP p: AlNa R jR RRMCH OR ATHURna" SEBW OWEN AS I Grainger w N&MUM Mines. PPP:,W; CWS NMT GWWG S WA T REPWIAXT OR BOW OF on. At my AM. an nhw( A T OUN-.S A;o FO3 T% =M%[ SWLM(7IjSTQWR 5 SMEMO FEW&W MAA' AdshiR man nib" anry 0 omnin now, Noon E ceme"(s acaqno a pplse 'T111bef el jol,n 2 WASUM Isumh TnsanpEls nni;,lf6cl a, Gra,,' ol "!lce: fic"( ci!sroolt 00 *A"Wi GR IRRMNAN A 74 EGA04 04 I'MU!„ nTR DAN a, 2, kpim ik TO t AND 0"Ann TIMM cWS swus so, No JAY To A UNIN egos. A con&, am anwF Im"kv- A NOE 5 Wd^JED 1 GRAINGER GRAWER DOSCAOS ANT "W" wanj 00 M w "we x W Pat any at W smono a comma 0 Mwoms syn pabome k I ME "so A! 5 wo"T ANH WRONK PONT SH"Tm TWMKR abla"l"nLoijels '.I00;f N'SaWR OR MEPATAIGN NaNTR ARAW 3 lartc,Alaeort. UVEMERNAnal FKMAPAJETTAP 'r2 j- "RNA 00 N Nor AND Ad L No !W &NGE AN OTHST MUMMA PTHUY so FS 4 IlMdReRtm T IC WApRrM] TO THOSE 01050 AS ONAMM A TA WIMOMAM pjwl%:,,s ="Moohn. way y`/A�P.A._ T 3;: Tie f ile ,nc 11 fr_lrr,stnmi c-as In pl nn_ 3. LIMITATIOV OF uuwgll. F"RESSO Bsa.s AV U04 T MR vwx ONA&V F UPOUSALES UR ON= b"WIFS GKNAR S DBuiv I All URCMAMA 6 A Al W NX Vk: NN Does yl,nnq *nn snyt: rh.. ;wi,q i tcdnd 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/11 9717476510 $2,536.65 01/27/12 9717476528 $2,939.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept 828999755 Palatine, IL 60038 -0001 $5,476.05 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 25866 9717476510 44- 632.01 $2,536.65 bill(s) is (are) true and correct and that the 25866 9717476528 44- 632.01 $2,939.40 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 30, 2012 r 0 Directo I S Title Cost distribution ledger classification if claim paid motor vehicle highway fund G RAZNGE R. PAGE 1 OF 1 e ��S GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9728210924 9210 CORPORATION DR. INVOICE DATE 01/12/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/11/2012 www.grainger.com AMOUNT DUE 17.44 SHIP TO CARMEL FIRE DEPT PO NUMBER: E43 2 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -7543 CUSTOMER PHONE: (317) 690 -4283 ORDER /DELIVERY #:6185300703 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032058 1 MB 0390 I I I I��' II l II 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 •-o e 6C885 RELAY,14 PINS,4PDT 2 8.72 17.44 MANUFACTURER MY4- DC12(S) NUMBER OF PKGS: 0 WEIGHT: 0.02 INVOICE SUB TOTAL 17.44 DATE SHIPPED: 01/12/2012 The -P.items- are. sold for.domestic.consumption.in.the United States. If exported, pure- 3ser -3 �Mes fUll responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS A MOUNT DUE 17.44 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before ietuming any product, chsldmer shale. (i) tvnte or call the local Grainger branch from wilich the product was W.W. Grainger Inc. "Graetger sii Is poor cts for baseness Lisa to customers ..d[, pra,a,r business denhfl purchased (i.) in the case of an Internet circler. contact vrrn^ g-an I r; r.cdm and provide til e, date, alp original invo ca which is reou rid from all customers prior to purchase. rwnher the stock r lonber and 3 description of due defect: or (fl) call Customer Car at !-886-36! 86 and provide 2. Prices, ma date. ib.e original n ins number, th, stock nu nbar. and a desarptlon dt the defect- Proof of purchase is required Prices listed are wholesale. do not inrJude freigm. handling fees, tares, and of duties, and alc subject to car rec:ion or in all cases. change m fhout notice. Ma sensitive commodity products will he priced a„ cording to current market corlditirowq 5. Manufacturer's Warranty. Customer should contact the local Grainger branch or check oniint at A f.w.mocngarcom for currant pricing. Export For info, naf oo off a specific nfanufaciufci's r anany. )least. co act the local Grainger Nano^ mr call Customer Care orders may be subject to bitter special pricing. Grainger reserves fhb right 10 accept or reject any order. at'- 888 361-8849. 3. Sales Tax. 6. Product Compliance and Suitability. Customers .re responsible for payment of all appPcable state and local taxes or for providi ng a alio sale mix Jurisdictions have varying laws cases and regulations Bove rand sonsnu.t -on Installation and/or use of products for e'en ption;"eref care. When placing an order, customer shall Indicate which products ate tax exempt. a particular purpose Certain products itiay not be availabld for sale in al areas Gr.ainrjer does not quauantee. 4. Payment and Credit Terms. compliance or suitabi ry at the products it sells -ah any lac +s, codes or regtnations, no. does Gtemger accept Grainger accepts cash, checks. money orders. Visa. MasterCard, and American Express. For cusiciners with r-=_spohsibility for construction, iosta!lation and /or use of a product. it Is customers responsibility to review the product tai `shad Grainger credit, payment terms are net thirty (30) days from the date of shipment Or pick -up. All credit app/ cation, alit' all apphcahle lags, cod. e and aguli ions for each r !avan jury ol:on to be ai rfe that Me corsliuction, extended by Grainier to cusinvari and the limits of SOW credit. is at Grainger', sole discretion, and may be reduced installation. and/or use involving the products are compliant. or revoked by Grainger at any tinte, Ica any reason. Grainger reserves the right to charge a convenience tae for pa?e payments. Gainger hither reserves the fight to charge customer a late payment tee at the rate of one and one -'half 0. PRODUCT INFORMATION percent 0 1/2:) of the airwrt do( for a Eh month or portion thereof that the amount dda remains unpaid or Sikh 1. Catalog /Websilo Information. 'aired" ns ni nit, be paimitted writer aopiicabie lore Anticipation and cash discounts are rot allowed. Expert Liners Oran g.r reserves the right to coney puhhelanu errors in its catalogs af any tar Its vsosiies. Pe,odu tdepicouns u; toe are subject to spe cial export m terms and condit .Ail payments must he mad, in U dollars. Grainger catalog or ;cehsne., are for illus =rat ve purposes only Possess -e of or ace..ss to anv T roger catalog ht?3ture or hair have fee right of set f and deduction tot any SUMS owed by eustmuer to Gr<,inga- P customer fails to make websites does not cdrstitute ilia right to perchase productsi Jayo e.d wittan d'irty (301 day of .,hi.pment or pick 7p or !ails to co nply iviih C irgers credit terra, or fails to 2. Product Substitution. Lipp y adequate asFurnce of full performance Fa Grainger %Arlhm a reasonable G r. me ter requested by Grainger (Spelt Products (and country of origin) ILI he sdb_Cluted and may not be identical to catalog or website pubhshcd ti Rs specified Grainger's regtest) Grainger may defer shipments until such payment or compliance is -Wade. descr t i and /brmages. .egwr, cash in adv for any ftrther shipments, demand immediate payment of all anfbun s tile owed, urict to 3. Occupational Safety and Health Administration "OSHA') Hazardous Substance pursue ^oileat;er action (nciuding without limitation attorneys' fees and any ago a,! other associated costs of Mater Safety Data Sheets MISTS' for OSRA d'fned 1137afdcrus constancas are, repared and s• pphed by tile, c fe'tion}, andhia /nay. at its option, cancel all of any part of an unshipped order roi GRAINGER MAKES NO WARRANTIES TIES F f v .XPRESq v DISCL itv S ALL LIA91LITY 'O aNY CUSTOMER OR ISER W'TH RESPECT TO THE ACCURACY LF 1 INTORMIATION OR IYE SU IAnIL:TY OF I f' Customer agrees to assume responsiodi y for, and customer hereby uncondt u Iai y guar n.eas pa,fmaf t of RECuh LI ANY MSDS- CUSTOMER iS SOLEI R SPONSIEoL FQR AN' ,rL tiDEC d OR JSE OF AN'/ provided her an, all purc made by customer its subsidiaries and affiliates- Each of sostom_; s nd iNFOR MATIOrL AND FOR USE OR APPLICATION OF ATTf PPOUL'GT .w o duIcnasmg tforh C alnL r v ii be joi an' severriLK liable for purchase ;Lit sus over and customar Is 4. MSDS and Proposition 65 Product Requests aso Icting as agent foe sud ,.dos diares and affi liates. SD and a list of Proposinon 65 moducts are available: Iii Ta tic ;ocaf Grainger branch, (r'I) by contesting Grair'gcr. 5. Credit Balance. Dept. 81.L57, Ant,, Em%ironniental Health and Safety Dept.. toll Grainger Parkway, Lake "surest, IL 60045 -5201 U.S.; Customer agrees that anv c edit balancers! issued oy Grainger will be applied to customer's account (iii) by .ling G(ainger's MSDS Request Line. at 1 877 286 9880, or (Iv) by lagging on to vvwvi.graargcr.com and :r thin 'One (7 year of !'is acne. IF CUSTOMER HAS _!0. REQUESTED `HE f REDIT BAI A JCE WITHIN Of E (i t clicking o t I {te `Resources tab T the top of the Pape. YEAR, ANY REMAINING CREDIT BALANCE WILL BE CANCELLED AND GRAINGER SHALL HAVE NO FUR' HER 5. important Notice to Federal Customers Re: Country of Origin LlABILIT{ Whtle ill! products listed Lin USA Ai) amageil meet 11 ii reqm(en ants of the Lade Agreements Act TAA. as implemented by Federal Acquisitor, Regulations Part 2S, other products sold by Grainger may not beet the B. FREIGHT POLICY ieflurrements. At the litt cf iufLha. e. Grainger villf advise customers ivith proper 1d;iLlIfifi as an a,nconzed Pit,,.;, stated are FO.B. origin freight propald to destinaion specified in the order Grainger charge, a shipping and schedu.c offstome ymeher o net a p oduci is i AA cor7p ,ant. Any federal customer purctasing e non TAA item will haunting fee (which includes mtema, handling and ;elated costs) on each order which is applied at time of outer and be na i i ig an "open market" pu raise _hat its not coveted b w contract Federal ewatomefs are advised that the open retied =.a on customers Invoice Receipts fo srit)ping and handling charges will net oa furnished. Grainger ovals market purchases are NOT GSA schedule purchases. By p„rehasing any prodaci on the open market, the customer shipping and handing for standard ground de -idery for orders over US 57500 before L. r and treigh' (including any back represents that it has authority to made such Vurcnase and has compiled =ith all app cahfe procurement red_ actions. ciders). C.O.D shipment: are .tot permitted Other !arms and conditions nrr; apply for other than sianuarJ ocliv.rY 6. ARRA Orders. "Other Freight Services including wuhout imitation,, exped same day deliver. air freight, freight collect. export It is tar usforner's responsibility to advise Grain vvhall .Lis order is funded in eov pail by fur ds from or related orders hazardous materials. customer's carrier, shipments nuis.de the contiguous J S_ are other special handling I. y the to ihr; Ariencah Re OW-aS next and Recovery A.ci !'ARR.A') carrier. Any charges incurred for Other Freloht Services Most be paid OY customer. Fuel surcharges may be appn d. Title (Pub (i.e.. Stimums Kinds). Leon eq,,ast Grainger will prmdde enw h of origin m`ormation s'o !hat antl risk of loss pass to customer upon tender of shipment to the carrier If fhe product is damaged in transit, customers dusterner ntaA determine compliance vATI any applirabfe requirements under ARR.A Section t6% or anv other only recourse is to file a claim r%ith the carrier applicable regulations. C. WARRANTY POLICY E. GENERAL TERMS t. LIMITED WARRANTY. 1, Force Majeure. ALL PRODUCTS SOLD A u,. M RAflTED S 6RAif L',E rev CUSIOf,! f 3 FOR F,SALE OR i 1, frl Grr 1r la ,of 7 •.i u for �l t ai i, di r p,,, of ife, i fl ola Ta Idle ^r ,n p- r t icm any ici"" B1ot :ESS. GO1„R T, OR 0960 l,A; EDUIPMINT MANUF CTr,R'_ C `AiNGER W nAANIS RODUCTS cuai u:. /e.t:. nclud Ig_u IM fv Tcs CIT Got .vi 0pr7ru a, 'T of war.,,c,of,tror -s' ;I., Vre.rabura; AGAINST DEFECI S if. MAT ERIAIS AND WORXf•AANai iP UNDER NORNIA! L)SE FOR A PER OD OF DUE i "EAR ;l i_ odd„ goverrrnental decree; nI crlr a ,<.�t ,a .p;Ca m,s r.a are llnes -tic �aias, corn; eaudn or AFTER THE DATE OF PURCHASE FROM GRAINGER. UNLESS OTHERWISE STATED- PROVIDED THAT (GRAINGER f fire. ace dent, e:.plosion. inab,livy to proru'e or ship prdi c..i are c:,ra:,p pel its and iieenoac nablido y t ACCEPTS THE PRODUCT FOR RETURN CURING THE Liti WARRADiT) PERIOD, GRAINGER MAY, AT' ITS prat rue supplies or raw matefiah s were eve ,iher condltirrns, catastrophic events, or any other circumstance o� cause OPTION: O REPAIR: (if) REPRICE; OR Iii) REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond the reasonable control of Giairgei in the condu� :t of ifs busipess. RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OP. AUTHORIZED SERVICE LOCATION, AS 2. Grainger's Performance of Services. DESIGNATED BY GRAINGER, SHIPPING COSTS PREPAID. GRAINGERS REPAIR. REPLACE -MENT, OR REFUND OF Customer viii! hold harmless and indemnify Grainger. its officers. directors. emplovees, agents. subcontractors or AMOUNTS PAID BY CUSTOMER FOR THE PROOLIC SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY re ;P'sentair res from and against any and all claims, zvoludfino bodiiy Injury death or damage to personal properly and ab other losses, liabilities- Obligations, demands. actions and expenses, whether direct or indirect, knov:n or ucknov'+n 2. WARRANTY DISCLAIMER. absolute or contingent. incurred by Grainger rotated In the pedurolanca of senires for custpmer (Including Ifvitnuut a. NO WARRANTY OR AFFIRMATION Or FACT, EXPRESS OR IMPLIED. OTHER THAN AS SET FORTH IN TH'z .A41TEED iimitaben, settlement casts, af[omevs fee;, and any and all curer expenses for deferl[ Ing emy actions are G,re-tened WARRANTY STATEMENT ABOVE, IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCi.A Mq .ANY actions) aresong out of, in wool or in part, any act Or omission of customs• its t.rnpfoyees, irents, su ,w tractor; are LlA.B1LITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE, IMPROPER PRODUCT SELECTION, IAAPRLIPER rep,esentapves. INSTALLATION, PRCLIUCT MODIFICATION. lvI SREPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation. DISCLAIMS ANY WARRANTY THAT TE PRODUCTS. if) ARE MERCHANTAr,_E (il) FIT FOR A PAR r(01LAR All product olden cancellations •t List be approved ,.oirgef. and may "P. satje Lit to -2sro- raneee,- and oth e c'tOrle; PURPOSE: OR iiii) DO NOT AND Aught_ NOT INFRINGE JPON OTHER'S INTELLECTUAL PROPERTY RP;HTS 4. Product Return. h GRAINGER UA,:ES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE F. AG 1SON P1GSS PrpPuri ret,;rns roust be mada withi one O) Yisi irony dal.:.,/ OL-cna =_-e Cosidrnershoutd WARRARI`Y FEDERA.1RADE 00, S.; 0 41PROVEMFN ACT. call T foi"Ii Grainger branch, or go to r/w _g n c e °om, o- i sVUCOO ^3 ReLRned product miusi br, u% or-g-aat pane min y L Tiusea undamaged a nd m ;mean e Iona 7ripC Proof of pun rL 'esiffed i n a il azses 3. LIMITATION OF LIABILITY. GRAINGER EXPRESS"' DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL, 1NCIDENT.AL, SPECIAL EXEMpLARA'. F. EXPORT SALES OR PUNITIVE DAMA3ES. GRAINGER S LIABIP77 IN ALL CIRCUMSTANCES IS 1 !NIITED TO, AND SI'a.LL ite- Orders for ev.port s le.: a ,,.,h ac^ am to te.;.,on ilo; s found ai vlrw `Iraltgar.corr. and can be a c s.,�a nhck^o EXCEED, THE PURCHASE PSCC PAID FOR Tin PRODUCT THAT GIVES RISE TO ANY LIABILITY. no the "Terms at Sale" link. 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)) 9728210924 Parts E43 $17.44 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $17.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 9728210924 I 42- 370.00 I $17.44 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1. 3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund