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Home My WebLink About206254 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $985.70 PALATINE IL 60038 -0001 CHECK NUMBER: 206254 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9727878838 134.00 OTHER MAINT SUPPLIES 1207 4350100 9737884248 109.74 BUILDING REPAIRS MA 1093 4350100 9738819417 45.28 BUILDING REPAIRS MA 2201 4232100 9740043188 80.64 GARAGE MOTOR SUPPIE 1091 4239012 9742360655 270.80 SAFETY SUPPLIES 651 5023990 9743603855 32.28 OTHER EXPENSES 2201 4356001 9744122707 48.36 UNIFORMS 651 5023990 9744283715 215.10 OTHER EXPENSES 651 5023990 9745347451 49.50 OTHER EXPENSES GR PAGE 1 ORIGINAL INVOICE 1 1111 GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9727878838 LINCOLNSHIRE. IL 60069 -3614 INVOICE DATE 01/12/2012 www.grainger.com DUE DATE 02/11/2012 AMOUNT DUE $134.00 SHIP TO ATTN: DAWN KOEPPER PO NUMBER 30352 CARMEL CLAY PARKS REC PROJECT /JOB: DAWN KOEPPER DAWN KOEPPER 1235 CENTRAL PARK DR E REQUISITIONER: DAWN KOEPPER CARMEL IN 46032 -4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN 0 9It.; BILL TO p� CARMEL CLAY PARKS RECREATIONS JA N 13 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 42070095 BIG D URINAL DEO -CARD DISPOSABLE FLOOR 2 67.00 134.00 MANUFACTURER BIG -668 Purchase Description P P.O. X0,3 59 G.L- I()93- ti2�89o0 Budget Line Uescr OrC1�v1 Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 134.00 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 $134.00 PAGE 1 GRANGE ORIGINAL INVOICE 11111 GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9742360655 MACEDONIA, OH 44056 -2259 www.grainger.com INVOICE DATE 01/31/2012 DUE DATE 03/01/2012 AMOUNT DUE $270.80 SHIP TO ATTN: KURTIS BAUMGARTNER MONON CENTER r& PO NUMBER 30370 0 1235 Central Park Dr E PROJECT /JOB: MC002489 Carmel IN 46032 FEB REQUISITIONER: KURTIS U Q 1 2011 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6186926608 �y 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 11RL58 GLOVE,NITRILE,POWDER FREE,BLUE,L,PK100 20 6.99 139.80 MANUFACTURER 92 -675 2 1RL57 GLOVE,NITRILE,POWDER FREE, BLUE,M,PK100 20 6.55 131.00 MANUFACTURER 92 -675 Purchase Description &c) es P.O. .'5D ?00 P OIOF G.L. I C R I 4? -390 1 Budget 5 U S� RAle Line Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 62.000 INVOICE SUB TOTAL 270.80 DATE SHIPPED: 01131/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70329758547 1Z3018W70329761015 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 $270.80 GRA ZNGER, PAGE 1 ORIGINAL INVOICE I l GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY 9738819417 LINCOLNSHIRE, IL 60069 -3614 INVOICE NUMBER www.grainger.com INVOICE DATE 01/26/2012 DUE DATE 02/25/2012 AMOUNT DUE $45.28 SHIP TO ATTN: DAWN KOEPPER CARMEL CLAY PARKS REC PO NUMBER mc002497 DAWN KOEPPER PROJECT /JOB: WN KOEPPER 1235 CENTRAL PARK DRIVE EAST REQUISITIONER: DAWN KOEPPER CARMEL IN 46032 -4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN o �1,1n qM ay! BILL TO JA 2 7 2012 CARMEL CLAY PARKS &RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! qty. 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 42090701 COLD WATER CARTRIDGE 1 22.25 22.25 MANUFACTURER 59517003 0 42090702 HOT WATER CARTRIDGE 1 22.25 22.25 MANUFACTURER 59517004 0 42090703 INDEX BUTTONS 1 0.78 0.78 MANUFACTURER G60500 P urchase escription y7e.p1o`remff (i o. M P orD L.# t093- `135�1�0 udyet j i Q.d uno �1 _ine Uescr urchaser Date pproval Date e�la a7n, NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 45.28 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. PAYME TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $45.28 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 1/12/12 9727878838 Weekly supply order 30352 134.00 1/31/12 9742360655 Gloves 30370 270.80 1/26/12 9738819417 Zurn replacement parts 45.28 Total 450.08 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. 319510 Grainger Allowed 20 Dept847517521 Palatine, IL 60038 -0001 In Sum of 450.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1093 9727878838 4238900 134.0.0 1 hereby certify that the attached invoice(s), or 1091 9742360655 4239012 270.80 bill(s) is (are) true and correct and that the 1093 9738819417 43501001 45.28 materials or services itemized thereon for which charge is made were ordered and received except 9 -Feb 2012 Signature 450.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 10 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9740043188 8211 BAVARIA ROAD INVOICE DATE 01/27/2012 MACEDONIA, OH 44056 -2259 DUE DATE 02/26/2012 www.grainger.com AMOUNT DUE 80.64 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: JAMES BENTLEY 3400 W 131 ST PROJECT /108: SIGN TRUCK WESTFIELD, IN 46074 -0000 CALLER: JAMES BENTLEY e CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6186643029 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029720 1 MB 0404 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 TH YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 4 I N 9 1 41 1 4YH24 PADLOCK,ALIKE KEY 36 2.24 80.64 7 MANUFACTURER 4140KA NUMBER OF PKGS. 0 WEIGHT: 9.00 INVOICE SUB TOTAL 8064 DATE SHIPPED: 01/2712012 CARRIER: UPS GROUND TRACKING NO IZ301BW70329599791 These items.are sold for domes tic.consumption in the United States. If exported, purchaser. assumes full res ponsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS AMOUNT DUE 80.64 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. 4wmfesafd Oniv, Peters re;urminn any pmlilet, cuslomer shalt (i) v.!II or neti the lose! Grainger ?Trench tram which The product arras 'r rl G ain;te t EiF, m, l ;per; prcducs `mr bI,S .Tss f;e rC ars9 Fnef -ah proper but gists 'o: puuhasi.d, In) in the case of an irlemp! o contact ar,,t gabtrrerstom and pre rda the daft TIT: onp, al ir'ouit ,,llicl is le n sd ,r r a i± t ,,to ~tars pl To carchase- hunter the Stock nrrnbr,l, anif a Jescrnplion o. L1_ dt`crr o iht) cat Custoiref Cam ai 1 88&,6 provide 2. Prices. the date. Zhu wiplal imroice ilunl>)er, the stook ntfinher_ and a descriphon of the deladt. Proof of purchase le required *mes Gslsd aro vlriaLsaie, de not ingtuce'FCighi. handling Ices. ;a'<eS and and are svhjaei to cdm:mDn or m alt cases. ehanne',vilbout nonce. MWKEt Sensrh ✓s r,Cirtmoduy prrdmcts rvlll be prised accordng to current nmlei condb3ons. 5. Maauta0turer s Warranty. L 5tp aer sl me d contact thr: oval Groaner Oran .h m chncF rhino at w, r.w gram.;nr Cgrtt 10r UPlo Pricing E,Iport Fri inlc nnatlen on a p e cific n)ells a „u.ltr. ',aria, ly_ praa5e aon'act the -,cal G'ra'nge. branch or cal! %nSranter Care or smayTe, f- ,;e .cttd Toilir spscialcricilig, GrinJer ,ernes theinghttoacrely toy order at1 -Sf3C- 361 -8649. 3. Sates Tax. 6. Product Compliance and Suitability. cast, ~rota ro rrspoesJale far payatcot a. 31i apfhcabr:, state t ad ocal 'axes, er tar pmvidrng a Aid sales tax JONSIIJOINS have OPl ^g laws, codes and reyu sent; gn',t r inG concni :tior,. ins °a lat;on, and"orese Lt products for a pten ddrt „ate. Wotn ple7ric all re's oslem" Snal hldrpaL oh da prnlf r-td'm mx ex'anlpt n parnculav puuuo.,a. GnFtaio orWccla may no' be avrad a!rLl ur sale it areas Grainger do>;s rol guanmtea 4_ Payment and Credil Terns. crampiiance or ;:uitahility of the products it cells 8v!ht amt lams, codes or regulations, itor does GrainyaF accept r anger SCCaps r,er4s. Toney orders. Via; il,,.,t Lard. m American Express For customers ninth ia9phnsitI i4vtof con. Aruct' m, nsTaWtiunand /nFusr,arapm.Enr.: TfscwI :uwr'$resporisibi!tytore,ie °r itteproctuct s. dished Cr,.mrinr r,rerf pa Serra are net ihi f, (30j nays from the date of Shipment o: Pirgrup. AI credit 1aplit.aN! n and elf ;,ppllcahi; laws :odes N TJ vg listens For ea h relaxant, nsdlctron to he sure that ih? co=simction, Fly Ciim °per to cu;tn•rcr. and the ITrfst`cimh, "'.0, r, of tiled t;r's Sore CiscreTtin ai;ii may bC ied,ced itstsliaho,o. andlr,r use n•,a r,ag Vie, piooucis ar. rnrrtJlant. 04 rTtc",rd by Gram, ,er at s l}r time, Ir ally regsOn Grainger rosettes foe bpht to charge a com'enstInce fee for late, pa;,neids Grainger tittlret resolves Vie;ight to chacr,7e Cumllinar a !ate poymenl fee at 0!e ate of owe arr,d mfe -half O_ PRODUCT MFUNIAWN percent i1 3I1 ,a) of the onletmt Burt pot oath month cr prr;icn thereat shat the amount clue rem,nns unpaid, OF each 1. Catalogmebslte Inlermalioa ar tic Ts O Ce p :nutted antler ypp3lna aEe e .A.,Cjpa;ton and cooh d'r�ams are not n. o ie) Export onievs Grmigai reserves the ~0111 m cor ,uh shm{ enrols ib its catakgs nr2ny oft4c re.bsttes. Produnl deplcfionsm the ale, sui _o 5taeCar expos „aymeri teens bou ?3rolbdns. All pa;'ilemf, mu ,t he maaa In U dallars. Grainger ralalor or ve't,ia.T rr, IT' ilksl. i,. purpose., Dil l) °osecenion et. or acd,c, to, ally Grsi'gei catalog. ifarat ae or <tiall rave n' rah” or sot cif sno detr act on +m'a h ns o ,ed hp cuslf7f *.er tc .anrda. t ctsomeF tams to rnaka websL arc, not rte °slit: ill the nghi tr, purrha. preen ^.ts payment mthin lhir'y !30) dz rs of ehipment or pica -up, OF tills 10 comply wish Gra'nger's credit tarns, or fads TO 2. Product Substitution. m y r, tr ds,ma tae Of ug perfot mace ToG amgtr- ,:.,Inn a rea„u,able time a4CF :er;Uested bgGia'mgtf iconic Prodarts (alb sou' Vy of ngin, o1n. 'all so7sl' iutt ono ray ra he Idriticaf to cafaioq or wehsita pwbllshed I :.S 5lal',it"i'a Gral o o r n r iuest I14,1 .flay dcfci elTilln Ilb, Unlit ti,Lsh pdy -Mint 9' C0� tEl liB i._rtl S rna:le rlesclipllons rind 'ill Irtaa e.5- r u re cash .,o_ .:e fn o- y fonitter c,=.pntgnrs oe .,rid immed eta Payment cf 11 ameunr. tsar o,vud id "Ci Ta 3. Oaeupa IF role I Sal ely and He, 04Adininist fall Ia11 OSHA'I Hinrdaus Sn list anee. a., r.aar :,r,r wt;, riwati Il a Tanis lees and any and aft o¢ber assrna[ar9 cols of Materrrl .,.f.?y Dar, Sitters t'7v'SC1S") for OSH„''a`nec 1 57DINOLIS Slrttanc_S ar= preps -cd and supplied by the a Vvr r.ay A 1 eIAtc� a& t:. ,i r,, a y part n''m unsh'pited oldhr ~'fora f,,t� u T G iFI JCcH MAKES NO WARRANTIES AND EXPRESSLY DiSCLA h�iS ALL E. APiL 11' r0 A.NV C j37Ci £R OR 1JSLR VJTfH RESPECT '10 I'NE ACCURACY OA THE INFORMATION OR THE SUITAB10 OF 1HE teemro-n 1p es s tle 'esg nsr al ,r dos _u5tainer harebv a leer dmo'naky tfuarantc. 3-ryrsent cf. as EC6't'NFr, D, T UNS t t MOO) 0`, E3 15SOLE! RI'Sr hIS B[_ FfjH `h.'f «'ANCE ON OR USE OFtUN k.hvu,;d 11 brl +,purt`ase,i_% sU ^e!, iC 3'i.7t tide', eLp st, net S :r.x and iNFCrWv'A lr_d. ,4fJ, 1S. ��SEC r;F. L'.,4rs`t, lTf `�'f1L )UGT r ,.bile s iIr 7_ oioll, a' 1 j aril.; sable for ,mrchaees yr rh c,slomet.. an:l Gusto• °sr IS 4. NISOS and Prouosifiert 65 Product Requests. a rl,nrl A; aB. �L 101 loch a rd ilffmates IISDT ail S a fist ni Fiapositien do wnd:jCts a4' 4vall Buie: (i) al thelpc3i l rl mger hn,)0. lit) bV cowactatg Gfainger. 5, Credit B2lancn, Dept. 81.;57, Ann: EaviromnaerriaE health anti Safety iJepi_. too G =singer Parkwa;t Lake Forest, K. 50045 -5201 U.S; ustcmar agr „aa drat any cred Llanceisl '•ss'u La Gralfligui vvill beapillied to r.tntcmer'e aecorml (iii) by s Grainp.vs MSDS Regsest Line at 1 -877 iG6 -9 &60, or (ii) by Iopging on m wov vr.g aing2crom and within one (1) year of Its Issuance IF CLISIONIER H NO! REQUESTED TOE CREDIT BALANCE WFHIN ONE (ii diakrng on the' Resolumee' tab at U1e top nl the page, YEAR. ANY P.-M JNFNG CREDIT BALA.NGF_ VJ,LL RE CANCELLED. ANQ GRAINGER SRALI HATE NO FURTHER 5. important Notice to Fedetal Cusfonters Re: Country at Origin_ LIP.rILity. Nlhtle al; !"'odor~ xs B -sted am GSA Frdvanlrlgr l inset the requirements of the Trade Agreemerrls Act j” TAA')_ as implemented by Fuderat Acgu;: :Info i'Iegaia2!an5 Part 20. other products said by Eraimear may not rneol the B. FREIGHT POLICY quiremen At Thu fame of pan:,, ,e. Grainger vlli advise cuslomeis wittl proper idantifjcativn as an authrrirarl f'llcos slilm :re TO oligill frS',pht pllowd bat 'Fbstim? _'1.. ^,peCLIFtl in Ih. find". 13"Imor 6ha t;e5 d shipoing arru sehedoe clJato➢er t,ther or to ap odwrlig 7AA Anyfeder,, LUSCnner pUChaSog a non TAA item :will ba..dr�nq roe m.ri riciUdes' ttnmai Bands n anti related gos'c) 'er woe' which is applied at twit. Ci o def ill be maaimT an "o7eP n; rkel' po,Fr IHa, e I ti n, c .lN6 P" alry rmtrtin caderetruy ni *ra s areadvisad Thal the open re .::n on custy s insole: .ceipts `m s rppirq 111 tla:ullirrtl charges well not ba form., eS G:a miler ce.ere nmfkt uarillases a,� N O GSA ,c .duly Horeb,., es- 6}. perrhts otl any prollust or the open marks, me rustomer >n tra do rig fmrsta ~mud grchnt' d. Ivn;y far or6uls over US x1560 Lefore tas and !reig'rt Hlot'lano an hack represents chat d has v. r,;'n n 'r rd as ;e aXe such purcha,c hr piled .rift n.r t .ppi "able p ucu'em i regulations 1 t ,:.O it p.T ent, ar- of p Ttit6 :d. 'Jtj;e� teens sad comdt rt 'cns ay apps' for other than standard delivery 6. ARRA Orders. t' ;,11 lot II,,r. g :',thou! exped'laa saime Jay delrv= :r, rr freight, r ighE roiled_ expert It IS the .,,s n per's r.sper< .IhEY t, vise Gr li yr MwItl:r'i•.is order is funded n ary parl funds Isom m rotated cad ha[a co s r r,e'w ns or s carnet; 0ilump.rts ui Lfc con[iguous U S_ or airier special handling by the io theAmencan Rem uIn eel an;. drro•.ery Heil "AN,RA'j coT It Fr A I �y rt,a „au I :,;d fe Olh9 Ftsigh" Eernt,es ~nest ha paid oy c: srorn'r Fusl sate is rg& loi fle nopiieu. Title (Pub_ L_ Pro. 111 -5) j1.e St nm6, r Fu usr r,r,"o t re "tl,sl, rra f„�, will pi �',da count, w r rat i i inlrarn- a;1a[o as that arrE s,o hssi safe usror^a, u, rm TenJar at shipoicmr to Ila comer it The prod UCt is dan,ged m t ransit cu &tome;s customer m.;q cnrnpUaice with any ap;iku,&e requi•s ntenL ilbdcr WARA Se,;BOn IV5 or env other o;Y.r �ecmrrse Ls to Site a cfaint cr!rh th ca mRr. ahpli ^,able regulations C. WARRANTY POLICY E. GENERAL TBf3fN5 1. LIMITED WARRANTY. 1 Force Majeure. 1 LL PRODUCTS SQLD ARE ,I)ARRAMP B 5 CNILY ITO C' STONIER5 FOR. (i) FfiSALE: 011 iirl JSF IN Grainper shad riot ce Ilaolt tareny d0iiv Tn cr alpairment o1 pe resa ling in c'nole of in daft'rom amr'ofce 9,SINES5. GnV;:PeS9Et' irP GRIG.JAL EOUIPN'ENT MANUFA.OTURE, GRAINGER WARRANTS PROOUCTS mwill eexenLitwlodinr t httnonhr tvdT acfsofGotl Lsbnrdrsrupt, en, acts lit war acts ofter FCt, Ns` DEFECT'S iN' 1 AUMALS AND 1J0R1CiNAiJtFh P UNDER NORMAL USE FOR A PERIOD OF ONE (t) YEAR o; rv n enral decrees (11C_F s MSIT[TaCDOns, apidetnics quarantines, Flh'lriojlec, communication or 'tF1 ER THE ;ATE OF PUP,L FRO'A GRAINGcR. LINLESS 0 THE RWI,E STATED- PROVIDED THAI" GRIPINGER pr lea 'ail i cs ire accnle t. ~,plosion, inability to procure or ship Product of c;taln p„ anti i LUS1.'s, i,nacrllty to ACCENTS r .'u�rIDJC` FOR RE11 RW DURING THE WAITED WAR9ANTY PERIOD, GRAIfJGFR NiAY, AT tT5 procure u,pi eSOr „y.naleria!S Severe weathc .unriitioms ua a >vcpn,r, e,antt� eras y other,ircur staraea rouse 7f'TIJU Il RFPAA: (i;' REPLACE. OP iii EILIUND THE ADFOUN'T FAIL) 9Y CUSTOMER. CUS10, MR beyearl r t.. oasonaoecontrm of r manger III comducs W Its nosiness. fiETE;RN THE PRODUCT "i0 ;IF APPROPRIATE UP.AINGER BRANCH OR AUTHQRIZEU SERVO, LOCATION. AS 2, Grainger's Portormance of Services. L)EiIGNATED a1 CTA UGC), SHtUING COSTS PPEPAIt) GRAINGER S REPA.iR. R; RLaCEPAEA;T, OR REPUNIG 1 3F GtrstemeI :;In hoic harmless and ihtdernnlly Grainger_ its ail I e,, direr o_ s. a ID ploy reg ngant; s rncor f SIois 0 r. "AOLl.'F "S IJ G C,IS "f :,p R r['H'h, r 1LCUET S -A i 'dE CIiSTrpnFF'S SOLE AKD E',Ct l'SI E uENEDV reratsar Ta,,e,. ,;ors a'u' tIga Flly nnt..,., cl;,ina.,, rrr.luJum r ail,_rur, u,t.Y rrJa nag5?o n ^rsemal pr>3,er,7. any all milerleucs iah',ibes DbnD2f1w, 1eniprids tie. an;l uarr,e ,fanki,owe, 7.. WARRANTY I) SCLAUVIF9, ahsrdate or comhngoat. incurred ny G,aintIn r3lZf eo to the neri37ma:IC,, ct Services Ice Custorrter Oncibrbng viaoo r <r ,p sl.'.k r q9 tFFia1S 4',Oft '_TP r'I EAP9E31 OR 1 OPUE.J. OTHER THAT!AS SET FORTH N HL L NiI+EO hf 18I0r sr ttlelne t t,.ta attar to a f: a, a s trl aslrl ail other expe.ise.s „f deren r g ary others or ibrestenad Alib 15 AAD[ '"R A.TH ,1R :'ZED I ,,Rr,INGE'i pndN ,ER CI5Ct A.r60S ANY )char ass :nj oaf ri, m •ens' ,r ill "ert. a a„ It o'n ss 'nor .:,a,'.:n. '.S t e!,io; e�,ti :,gerrt5, s r;ro �rrac toes cr FOP C .0I ARISING OUT Of PRODUN. "T NLISUSE, KAPROPEP PRODUCT SE r 1C h ^.rIPROPEA .r,p.e alrre[_ 'NSTA:.tAt;n%, PRODUCT MOD!F!CArr".' MISREPAIR OR IFHSAPPI.iCANOte GRAVVVR FX[R£SSCf 3. Cancellation. 1)'JJLA!Ah5 NY 1 1 ,FI'?I<N v IdAT'tit P?ODUC S. 0" ARE iRAERCfEANTABLE r,IPr FIT FIJI, A PARTICULAR All p,r, rot et order 1 era ,s, mus r he epp: oven by 9ram Jai. and ma 'a It st T bIIel to ock;nq lees and o [fl ar charges r;i>rSE. pq LFi) I)0 N "1 AND+ki'_L NOT iNMR NGc UPON 0TyER'S INT E1.L'ECT LIAL PfibPFITY R10 ITT S 4. Protluet Return, sn JG6R :A;�d iiG NJn1,3F NTlFS 10 THUoE OLHN? O AS CONSUMERS IN 1'HE L4AGNt1SO rd;SS ?robust ret:,rns most be lade mLhmane( I I psrt,om dada r eparcrase onim oliwlvrse •tdicsoe'.;. C,r"!Tiliar should VJF.'i u?Pit FE:,cF,xL f °rA JL vT'.M1Fl S, r: TI: +C E ACT rail the iocel GramgaF March. r tit in nwa, g'airfS H.Cw, tui unhurt ens. Rotuma~- piDduct mus' Ile Ft original packagrny, unused, dndam gPtd tied fn saleable ca,clitfon. Proof of purchase is rebutted in sit rases 3. !IMiT0011 OF 0448 ITY. QRAING'R ERPReSSL' DISCLALspy ANY LiABSLITY F(7R CONSEQUENTIAL, INCIDENTAL. SPECIAL. EXEMPLARY, F. EXPORT SALES OR pGr,l "N DAvAGES. �,R., P.('FPS N ALL C'RFIJM; ANDES IS LIMITED TO, AND ZALL NOT Ordersiorexportsales ara sul?jaeltn rid rerms ioundet ^rev,. gray, lr} er trim anal ca•Ieeaccessedbydailig T Fi PAID s0a THc PRO')'JG HAT 6IVES FIST 10 ANY LIABILI'T'Y. mr thr Te Iris at Sttie' link. I ....r I I,n, _nnrnrTnc eoe'.erec 1—'s, nnrn r n c 1 nn n .....c.,,.e,.,....,, erarr 11 rnrrno onem c11 ❑v ellrcar RAGE 1 OF 1 188 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9744122707 9210 CORPORATION DR. INVOICE DATE 02/01/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/02/2012 www.grainger.com AMOUNT DUE 48.36 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: JEFF 3400 W 131 ST CALLER: BOYD PIERCY WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 571 -2637 ORDER /DELIVERY #:6187137361 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031809 1 MB 0404 I�IIW11 1��1��IIv1111- 11 11- 11'11F11111 CARMEL STREET DEPARTMENTw': 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FBI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 7 IZE 4T299 APRON,45 X 35 IN S 4 12.09 48.36 MANUFACTURER 4T299 NUMBER OF PKGS 0 WEIGHT: 4 60 INVOICE SUB TOTAL 48.36 DATE SHIPPED 02101/2012 These items are sold for domestic consumption in the United Stales If exported, purchaser assumes full responsibility for compliance with US export controls PAl'iv1EPJT TERMS NET 30 DAYS_ PAY THIS BVVOiCE NO STATEiviENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 48.36 VOUCHER NO. WAR N ALLOWED 20 Grainger 3l�Sh IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $129.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9740043188 42- 321.00 $80.64 1 hereby certify that the attached invoice(s), or 2201 9744122707 43- 560.01 $48.36 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 •Wed n "Febru� /08, 2012 UCUA6' I` =V�� Street Commissioner C Title v Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/27/12 9740043188 $80.64 02/01/12 9744122707 $48.36 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 GRZGR PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9743603855 8211 BAVARIA ROAD INVOICE DATE 02/01/2012 MACEDONIA, OH 44056 -2259 DUE DATE 03/02/2012 www.grainger.com AMOUNT DUE 32.28 SHIP TO CARMEL WASTEWATER PO NUMBER: 512977 9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #.:6187040832 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031769 1 MB 0404 II I I �I�I II I I' I� 'l CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE 110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 e• a 1CTG9 TUBING,POLY,4MM OD,200 PSI,RED 1 16.14 16.14 MANUFACTURER #PU04MAR 1CTG8 TUBING,POLY,4MM OD,200 PSI,YELLOW 1 16.14 16.14 MANUFACTURER PU04MAY NUMBER OF PKGS: 0 WEIGHT: 1.33 INVOICE SUB TOTAL 32.28 DATE SHIPPED: 02/01/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70329853765 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 32.2E PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 f 1pl� INVOICE NUMBER 9744283715 5959 W. HOWARD STREET INVOICE DATE 0210112012 NILES, IL 60714 4014 DUE DATE 0310212012 www,grainger.com AMOUNT DUE 215.10 SHIP TO CARMEL WASTEWATER PO NUMBER: 512976 9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER/DE LIVERY #:6187068150 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031769 1 MB 0404 I I ��I I �IIII I �I��I I I J I I1 11� 1 'I�I1� "1' CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 7 2LKR9 DER,8 IN,3 /4 HP,115 V,7 A 1 215.10 215.10 RER 2LKR9 NUMBER OF PKGS: 0 WEIGHT: 60.00 fNVOICE SUB TOTAL 21510 DATE SHIPPED: 0210112012 CARRIER: UPS GROUND TRACKING NO: 126533410368739714 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsib f or compliance with US export controls. PAYME TERMS 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS AMOUNT DUE 215.70 PAGE 1 OF F 1 9� 0 GRAINGER ACCOUNT NUMBER 81355549 7 INVOICE NUMBER 9745347451 9210 CORPORATION DR. INVOICE DATE 02/02/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/03/2012 www.grainger.com AMOUNT DUE 49.50 SHIP TO CARMEL WASTEWATER PO NUMBER: BLAINE 9609 HAZEL DELL PKWY CALLER: BLAINE MALLABER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6187223011 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032133 1 MB 0404 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 5AU12 LABEL,WHITE 2 24.75 49.50 MANUFACTURER 18489 NUMBER OF PKGS: 0 WEIGHT: 0.20 INVOICE SUB TOTAL 49.50 DATE SHIPPED: 02/02/2012 These items are.so!d for- domestic _consumption•in -the United States— If•expc!f' responsibility for compl iance with US expo contfols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 49.50 A. SAL It POLICY r, t Ulholesale0n,y 3 Saes Tax b P C,wl Wl.':c all, 4 Payment and Credil Terms 1 '901111[ 0iine.l'.U;1 Yala lro ✓h,.,+.. ba n:m bon Preda[1 Su b5Ulnhur. v hr' ?9m CreftA Baiance. r tmparlant tmI, 1„ retie a Cuelome s He Conot,; o! Onq+n. R. FRCIORT POLICY "r tl C. WARRANTY POLCY ?L. Ht 'LRF:1S I. LIMITED WARRANTY I( blaleere. 1 °C ACE yEr ..rr. A a ,a ,P. '1St RODU 10 THE VPr' A r ^r+ Perlom S.rr ^.s E P f h(, 1 h S"up r: C. A'.' .'b X11 i P .,f!Si 0 R rip ,0: 2. WARRANTY DISCLAIMER. o .0 WADI?,,% OR Pf r J. .'P AE C, rUR C_A. 3. LIMITATION OF LIABILITY VOUCHER 116779 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 9745347451 01- 7202 -06 $49.50 td 3 2.25 Voucher Total .50 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 2/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2012 9745347451 $49.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer G RA Z NG ER. PAGE 1 OF 1 o /III GRAINGER ACCOUNT NUMBER 828921643 INVOICE NUMBER 9737884248 8211 BAVARIA ROAD INVOICE DATE 01/25/2012 MACEDONIA, OH 44056 -2259 DUE DATE 02/24/2012 www.grainger.com AMOUNT DUE 109.74 SHIP TO KEN MILLER PO NUMBER: KEN MILLER BROOKSHIRE GOLF CLUB CALLER: KEN MILLER 12120 BROOKSHIRE PWY CUSTOMER PHONE: (317) 846 -9110 CARMEL,IN 46033 -3314 ORDER /DELIVERY #:6186439412 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00036966 1 FP 0424 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY CARMEL, IN 46033-3314 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 4TMG6 WATERLESS URINAL REPLACEMENT KIT 1 99.75 99.75 MANUFACTURER 6156.100.020 �ry NUMBER OF PKGS: 0 WEIGHT: 2.33 INVOICE SUB TOTAL 99.75 DATE SHIPPED: 01/25/2012 SHIPPING CHARGE 9.99 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70329439678 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 109.74 GRAINGER STANDARD TERiVIS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Bniore returning any product, cu:;tnmar shale (1) We ,r C44 !the local Gcurigior wench Iron2 the pmdur.t ;.tes W.W. Giamger, Inc. (('Grainger' sell; products for business use to customers wdh proper bu.stiess Idenhticatina purchased' Uq in the Gas of ;:n mio Ina i order rootact wr,.vgrenlger rmII and provide fife gate the onoc 0 rnvace w hich s Testified !roea all cu ;tamers prior tfa purrnasa number; the stuck nwnoff and a de,Cliron n! the defect, or (rip cab Ctstorre; Care at 1, 88361 -8649 add wuwde 2. Prices. toe date, the original iminice nun%h::r. life stocsr f unber. emus a desurpt on of Ile defect Pldoi cf Duic ^lase is equuetJ Prices listed are witolasal.e, do not include freight handling fees t ,e5. aid/of duties and are subject to correction or in al cases. nanye vlal noticx''. Market sonsative cb li'110 h products Will ne pncad according to collect market conditions 5. Manufacturer's Warranty. Customer snow d contact the local Grainger branch or check o dole at iiv. grrung l( eon for cluffiept ittoirld Export Far qd ornraufjrf on a specific man.daclaret s mnty. plaase Cnitar,i file r ocal &a q-r bfar cif or calf !lsioqner Care colors n'ray be sir blect to other special podri Grainger reservRS the righter accept or reject any on;er at 1- 886 -362 -8649 3. Sales Tax. u. Product Compliance and Suitability. Cusf uners are responsible fur payment of all pp (cable state and local tales or dill pfilviding a valid s ites lair Jurrsduc!rons have ur r i,, lams rndre and and or use let prOtlerK tut oaempbon ca. cate. ldhen placing art ordef, costumer shaji indi cate tr.hdel products are la, o;empt, a Particular purpose. Ceriam products may nit a ✓a?nb,e for sale n II are:ai Grainger 'inc, ne2t y,r;ranlea 4. Payment and Credit Terms. compbanc�. or suiabll of the products it sails with any lev'vs, cocks of r oulibuns. not does Gra,nger a Gramoc accepts cast, checks, money orders. Visa, MasterCard, and Amancan Express Poi custoanera .ehli responsibility for cons!ruct den fisiallaLoe and 'a use of a product. It is cusiornei's respnnsfhil ;Cy on re %,ew the wodtct astabiished Giamger cf. edn. payment terms are not dully (01 days frond the date of shipment or pick-up. All credit application and all aptdicabla lags. codes and regulations for oath rarevant durisdichon to ba ,ure that the rvistfic!Ion ex,tendeo by Grainger to custonui and the lints of such credit. is nt Gruriger's sole discretion and niay be reduced insuuatron, and /of use un'olwng the prodbC!S are comp0.3nt or reroked by Grainger IT any rinse, for any reason. Grainger resrnies the right to charge a convenience fee, far late payments. Grainger further reserves the right To charge CLISIT ter a late payment fee at the rate of one and ore hag D. PRODUCT INFORMATION oercent (i of the ap,ount due fur each month or per thereol that lot amount due remains unpaid, or such 1. Catalog/Website Information. amour± as may be permitted under applicable law. Anticipation and cash discounts are not allowed. Export orders Grainger reserves the Lot to collect puhgshntg errors in its catalogs or any of Its :vebsues. Product depictions :c die are subject to special export payrenf terms and r -o tions. All payments mutt be made to U.S. dollars. Graingor catalog or websites are for tilustrative, purposes only. Possession of, or access to. any Giamger tata?og, h2eraiure o, steal have ibe Hybl of se!-Ch a[itl dedur.ucn till any sums owed by rustorner to Grainger. 11 customer fails to make websites does not constitute the right to purchase products. payn2ht ¢ifhm thirty (30) days of shipment or pick -up or falls to comply with Gra'nger's credit forms or lads to 2. Product Substitution. Supply adenoastfss= nanceod full p5rforrnance!oGamoci vithu:3riasonable time afb ;r requested by Grainger Producds (and country of ong;nt may bee stesdWtad and luny nor be idefrocal to catalog or pubfwhed ume as specdded in Graingars requ(st), Granger TOY defer shipments until Stroh payment or compliance is (Trade, descnpuoos and /or mregas- requira cash in advance lot any lumber shipments, demand'irnmed,ate payment of all amounts draft owed, elect to 3. Occupational Safety and Health Administration "OSHA Hazardous Substance_ pursue colle,!ltln action ('.ncludhng r ;Itliout recitation, attorneys' fees and any and all other associated costs of Material Safety Data Sleets "MSDS'I lot OSHA defined hazardous substances Lilt pfeDared and scpphed by the collector). anNOr ntay, at its option, cancel all or any part of ale, unshipped order nreiudacturan GRAINGER fv1AiKES NO WA.RRANII IES AND EXPRESSLY UiSC,LAIMS ALL I.IABIlLilY TO AN,' CUSTOMER OR USER 'WITH RESPECT TO THE ACCURACY OF THE INF0R'MA.T:OPd OR THE SUITABILITY OF THE CrstofIet agrees do assume :esponsrbility for. and customer hereby uncondihom,ify guarantees p.aymem of. as RECOMMrENDA11ONS IN ANY MSDS. CUSTOMER rS SOLELY RESPONSd9L'E FOR ANN RELIANCE ON OR USE OF ANY provided comic. all purchases made by customer. its subsidiaries anti affiliates- Each of customer's snsIciiafies and INFORMATION. AND FOR USE OR APPLH ;ATIOil OF AN' PRODUCT affiliates purchasing from Grainger will de jointly and severally liable for purchases vnih customer, ,and custwne; Is 4. MSDS and Proposition 65 Product Requests. a'sa ac'inq is age'u fr,r such subs and affirates. MSDS and a I. of P'DOa Sn :r. rl Cin lrt a r h f" n c Grp 5. Credit Balance_ Dept 1 1J57, Alto. Fnvuonnref dal Hnvdh end S .tv 'opt WO rr llx :ay. La r_ CU '4, 51:'1; c. 5 Costumer agrees that any Grad,! oarance(s) Issued Lit Grainger rill be applied to customer's account (up by calling Grr ingei s MSDS Request Line at 1 -877 286-91fSO m Uv) dy Iogrgmp rn to vAa-v. g,arngef corn ant within one (1) year of its issuance,. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE (r) clicking a2 the "Resources" nib at the top of the page. YEA?. ANY REMAINING CREDIT BALANCE WILL. BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re: Country of Origin- 1 AMLITK Wiri all products listed en GSA Advantageli ,meet the requirements pl the 'Lade Agreements An !"TAA as rmbreniEnted by Fadefal Acnuisltion Regulations Part 28 other of lli sold by Grainger inay not meet foe B. FREIGHT POLICY requirements. At the title of purchase. Cmingir will advise Customers r, proper sled frcaLor2 as an atnrunzed Prices stated are EO.B. organ, fraught prepaid to destuct!ion specdded in the order Grainger charges a shipping and schedule customer :rhedher or not a orodnct Is "TAA-complia(d Af,y laderai cusroofer purchasing a non -TAA darn will ha tiling fee (whaco Inciu Iles internal handling xal ra.aNtd costs) on each offs, which is applied at time of order and be making ail open market" purchLlsa that Is not cove ed n/ ally contract. Federal customer a,a adosed mat the onen reflected of) customer's five'l c. Receipts tar shl,ppnag anti handing charges wit nut be Winched. Grainger covers market purchases are NOT GSA sche;luie purchases By puuchtranrt any product on tide open nl2rkeL the customer snipping and handling for staodard gtnurd del "ory for eiders over US $1500 before ma and freight including any back represents that it has authorlty to make snefl purchase a »d has cainpdred Mth 811 appllrahla fegialations orders) C.0 0 shrpmen!5 are not permitted Other curs and condmons may apply for other than standard &I'very 6. ARRA Orders. ('Other Fa,vght Services I. including vnihout din canon. expedited same day dehverd, air lreight. freight collect, export It Is the customers responsibility to adJ „e Grainger viielhair Mrs order is `,mace I T -n/ lean by dancs'rc;; n reiarve orders. hacerd.ms n2aterials, custoiner'e r shipments outside the om;lguous U.S or other special handling by the to the Amr,riean Rednvestndent and Recovery Act (`AREA' carrier. Any charges manioc for OtherReignt Serncas must be card by cu-toner. Fuel surcharges may be applied. Title f Pub. L No. 111-5) (LI Stimulus Funds) Upon request, Grainger w4j pnahnle country of onqui ;rorin2tmn 5(1 that and nsk of loss pass 13 customer upon tender 01 shipment to the earlier. If the product is damaged In transit. customer's customer may daltimlie comp ianC wit, any pforabl e qr oemeld ud K:r AR RA lrr '905 rr any odder only ieco;use Is to file a claim witty the Cartier appbeauie regulations. C- WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Farce Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR (Q RESALE: OR (di) USE IN Grainger shall not be. liable for any delay u!, or nnpanmant of pertorrnanr,e insulting to whole or tin pare fmin any force BUSINESS. GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS maleure event inriudrng but not lifnded To acts of God, labor (rsupmons. accts of ,vale. acts ,if ferievi ,vd2ether actuai AGAINST UEFECTS It! MATERIALS AND WORKfdANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE (t) YEAR or!noManed), governmental decrees or controls. it sui er, lions elxdernacs, quarantnes, shoi cdnrrlun;cahon or AFTER THE DATE OF PURCHASE FROM GRAINGER. UNLESS OTHERWISE STATED, PROVIDED THAT GRAINGER power !allures. fire, accident- explosion, unabitry to procude or ship product c, obtain pertnds and Ircanses- mabibty to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD. GRAINGER MAY, AT ITS procure supplies or rals materials, severe weather fond hdi-I catastrgdr, events or any o8,�, circumstance or cause. OPTION: (f) REPAIR; (i;) REPLACE: OR fill REFUND THE AN PAID BY CUGTOMER. CUSTOMER MUST beyond the reasonable contrdi of Grainger ad the conduct of ns business RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION, AS 2. Grainger's Performance of Services. DESIGNATED BY GRAINGER, SHIPPING COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT OR REFUND OF Customef turd hold tianoless and indemn;fv Crairr, }at as ott;Cers. Bivatdre_ enployees. ageuds. sunconiractors or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT. SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY representatwas irdm and agam5 any and all (,hums motoring noddy injury, death or dldnage to personal prop?ril. end all Yher Ir tabikdes, ohligaimns.:dernands, actions and expenses. whether direct or indirect. known or unkno.vn 2. WARRANTY DISCLAIMER. ahsoime or conbhgen.l, mcurred i y Grainger related to tiro parlounanoe of ser,ices tor castomEr (jncludhng vxil out a Na0 VARRANTY QR AFFIRMATION Ot FACT. EXPRESS OR IMPUEO. OTHER THAN AS SET FORTH IN THE LITM'ED linaloinn seldement costs. Itormevs tees, and anY and aq niter expenses for defending any actions or threatened WARRANTY .STATEMENT A30VE. IS MADE OR AUTHORIZED BY GHAINGER GRAINGER [?ISG AIMS ANY "Caicos) oos�ng out of n ,vhode or m part, any act or nmfs:,wn of cosiooiar. Id's employees. a+ganis. subconl(aN,cts or ABILITY FOR CIAWS A. !SING OU' OF PRODUCT MISUSE. IFIPROPER PRODUCT SELECTION IMPROPER ,eprasenia ;ices 2LLATiUN. 640r)o iGAI ION fAISi2E ?.AIR OR MNAPP (,'AT tG GRAI ^JGEP /PP- SS! 3 Cancellation. �ISCLA NS /.Nv' "AI:R re A` i s ?RQDI!C S .RE MERGHAiIAT3111 v,) FUR A P(aA Ct'l.hi+ PURPOSE OR (,iii 00 N10 AND WILL NDT 'dNFP,INGE UPON OTHER'S tNTELI.E+JTUAL PROPERTY RIGHTS A. Product Return. G GRAINGER MAKES NO WAPRAN'f IES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON -MOSS Product etunts rust be made w lh r one (I ;eartrom dot h p i .nose i:ess ou1e+ r'J -1ef. s er shorn WARRANTY- FEDERAL TRADE COMMISSION IMPROVEMENT ACT. call ihc: local Grainger branch, of go to vAv tar dnslnt(,bGns Rziurna(l pr!2ouCt and he at ;lamer packaging, closed. undamaged, and in saleable Condition. Pfouf of purchase is ragwred,n aC cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL INCIDENTAL. SPECIAL, EXEMPLARY. F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER 'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED T0. AND SHALL NOT Orders for oxport sales are subject to the mrmscond !tons found atvnnw.grainger rani and can ha ucresseCh dy choking EXCEED, THE PURCHASE PilICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY nit the "Terms of Sale" link A 11 1 QTATr Anor,n nF rnarnu_;:e c rcoene Aran rnrammnmc de ahra'.r APT nor wo,e, m.atoma. elm arm st Irjc.f)RPnRATFrf R RFFFRF,Nc, VOUCHER NO. WARRANT NO. Grainger ALLOWED 20 IN SUM OF Dept: 828921643 Palatine, IL 60038 -0001 $109.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 9737884248 43- 501.00 $109.74 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 Wednesday, February 08, 2012 A 14 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/25/12 9737884248 Replacement Kit $109.74 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