HomeMy WebLinkAbout207069 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
0 ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $421.68
o PALATINE IL 60038 -0001 CHECK NUMBER: 207069
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9756882503 110.43 OTHER EXPENSES
651 5023990 9764680063 6.28 OTHER EXPENSES
1094 4350000 9766439591 32.39 EQUIPMENT REPAIRS M
1120 4237000 9767506612 160.02 REPAIR PARTS
601 5023990 9767656748 91.80 OTHER EXPENSES
1207 4350100 9768968985 20.76 BUILDING REPAIRS MA
GRAINGER., PAGE 1
i►r®�
ORIGINAL INVOICE
8211 BAVARIA ROAD GRAINGER ACCOUNT NUMBER 847517521
MACEDONIA, OH 44056 -2259 INVOICE NUMBER 9766439591
www.grainger.com INVOICE DATE 02/29/2012
DUE DATE 03/3012012
AMOUNT DUE $32.39
SHIP TO
ATTW MATTHEW
MO ON CENTER BUSH T
PO NUMBER MC002632
1235 Central Park Dr E PROJECT /JOB: MC002632
Carmel IN 46032 l i, REQUISITIONER: MATTHEW
CALLER: SERRA GARSKE
CUSTOMER PHONE: 3175734026
ORDER /DELIVERY 6189601163
77���cp INCO TERMS: FOB ORIGIN
1SN !La
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 4RU87 PAD,STRIP,201N,PK5 1 32.39 32.39
MANUFACTURER 4RU87
Purchase rr
DEscription L4•� N�CC Co S
P.O. l� L� 3 P or F
G.L.
Line-escr EfW I I t2�
Purchaser Date
Ap; Data
NUMBER OF PKGS: WEIGHT: 3.000 INVOICE SUB TOTAL 32.39
DATE SHIPPED: 02/29/2012
CARRIER: UPS GROUND
TRACKING NO: IZ301BW70331434132
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 $32.39
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
2/29/12 9766439591 Pads for rescue backboards 32.39
Total 32.39
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
Dept 847517521
Palatine, IL 60038 -0001
In Sum of
32.39
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1094 9766439591 4350000 32.39 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
8 -Mar 2012
Signature
32.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PAGE 1 OF 1
10 l GRAINGER ACCOUNT NUMBER 828921643
INVOICE NUMBER 9768968985
8211 BAVARIA ROAD INVOICE DATE 03/02/2012
MACEDONIA, OH 44056 -2259 DUE DATE 04/01/2012
www.grainger.com AMOUNT DUE 20.76
SHIP TO
BROOKSHIRE GOLF CLUB PO NUMBER: VERBAL KEN MILLER
12120 BROOKSHIRE PWY CALLER: KEN MILLER
CARMEL, IN 46033 -3314 CUSTOMER PHONE: (317) 846 -9110
ORDE R/D E LIVERY#: 6189848340
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00032333 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
2WY59 TOILET SPUD, FULL OPEN,1 1/2 X 1 112 IN 1 11.53 11.53
MANUFACTURER 091367
NUMBER OF PKGS: 0 WEIGHT: 0.55 INVOICE SUB TOTAL 11.53
DATE SHIPPED 03/02/2012 SHIPPING CHARGE 9.23
CARRIER: UPS GROUND
TRACKING NO 1Z3018W70331599321
These items are sold for domestic consumption in the United Slates. 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 20.76
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product 111aluffir.
1. Wholesale Only, Bef r Ietun ninj all product, cu. six L il) vnlp n I n o"al Grainger bianch norn Which the product was
W 1 A G'a I rige r I '0 roun g 6 C satin a P; o 0, u C is to, buc.1 Res s ri I C, C u S! orn F w ;I h p Inge; bits Hess .0 eq fific It in 11 purr used: (ii) in the case of all Internet order. rontaGi woA1.1.9;a'Ingef"com a,,d pfovide tr e. dale. the onginal Invoice
n li is wliniied from all 10 P;Mcilasc, numb_.. stock norribef. and I, a.. cnpticn of the dafact or tell call Customer Cam at 1-888-361-8649. and provide
2. Prices. the date, the original i nvoice number. file, stock number and -I r;e3cnpfgn at the defacl flmrif of purchase is required
Prce are vholesaie o" I!( nc!ude freight. hairdh�ng fees taxes, and or du s and are subject to ce,(eCtion of in all cases
"ha, o'. Wi a l nabce. Market sTnsiIie ufininnodhy proowt� "ill he arced accord rig to curient market ,Jndhic;;e 5. Manufact Warranty.
CUSIOITIOT should contact The Iota: Grainger branch Or check Online al lot curriulf pricing Export For unortilanon Orl I specific nianufacat-upi's ry &nay ^lease ronrac! Me local Grainger branch or call Customer Care
ores 'nay ile sn ,iecl to c, sni or Gra I y_ rworras the right to ar—ein aI ariv orde; at!-868-16
3. Sales Tax. 6. Product Compliance and Suitability.
Mjs are rasfloos;b t for of all dplol,cDbda slale and local 12'es, of r ift p!oiliefing a valid sales Tax Jurt"AI have vaqing aws codes and regulations governing construction. insPaillation, and/or use of p roducts for
e'llnpt,on celificate WnIn p!ricing ,it ,roar ustout shay indicate rrhich fpraduu'ls aIa ta, extInnot a Particular pur" C"Tturl ciodu is may fiel be vailabIe lot s,2,'e in all areas. G goes not guarantee
4. Payment and Credit Terms conirnanca or suitability Of the products it sells wiflin any iails, cocas or ier no( does Grainger accept
Glam"i"f accepts Ca r! 'UkSr "'I"ay orl"'S Visa "It"etCrId, and Afir erica r, Expioss For custonalis m fspoo"J" for onsiruchon, In. cllahen ardinF use of a piodlict. If is cuslon respons;bility to review the product
astaiinshea Grainger credi't payment Terms are ilet thim,.1 (30) days from the date of sfhfanhenl Of lack-up All Credit application and all Fiopicabill laws codes and isguiRlions for each ielevant jun to be sure that the cogst,untift,
a.,t,Ilded l)y Glainger to CLirnl aIol the lunc" ,if susn credn is at G!ainqer, z' sol j ;Cfahcm Tul may ce indo insta Iatiorl and/or use involving mu onuoicts arc comaiant
of revoked by Grainger at ant !ii for any reason. Grainger reserves the nithl To "Wilge, a "'onvenoance. !0e for 4ate
fay cots Grainger finli, r the ngcl: To Charge customer a !,air, pa.nlent fe ar the rate o; one and one-nalf D. PRODUCT INFORMATION
berLe.nt (1- 112""') of the arnroull ouc !or Pactl "inth or poi on the eel that in lull0jr)l cull remains wipaid, ')I such I- Catalcg/Website Information.
amormi as 'a ll under applicable !a%.:. Anticipation and cash disuoune; or not allowed Export orders G rinno a I I e ves t he right tit to cc rnic I o iol is h no errors I n its catalogs on any O it s vlass it as. Product of a p ir rio [is i n the
'ire i
snbti,r 10 speciai ,,P(, naymcol terms and con0vis" Al Payments must be In are In U S frIlais, cola ,g or 'V-rites at fol hjush_h% purposes cruy. Possession of or access to, Tiny 0 'fa 1 nge at catalog. literature or
la Intle the !ghat Of set-off and inaduchor. f or a ny sum oviad by a T SiOIt r to Gr ain ge r. if customer fads t o inak, werls does not cristuot& the right to purchase products.
hay ;l w;!) In lh!;iy 130 cf �hjP1dejjt or P;Ck-,q or falls to ,Ufflmj ,'Jutf G(a�fdgrlr` credit terms, or fail to 2. Product Substitution.
supr; adcqua!a a—,urarl"'Ti if it J formance Ea Graulg-r l0thin a reasonable hrine after requested by G(anlger (such Product, (and country of orig,n) lray lie substinuab and al1y not be Identical to catalog Or we!)sita published
!)nti s spavitc ir Grarnq-r's a ustl Gohnv., mai dc snipinerics until such payment or compliance is made descrm!,ons and'o hiriage
eqw ;,,10 TII alt cce fi"P any aThll stipnims. dtqlia7lo ninneoiant payniint of 4 ar)olmls then owes, clocf 1 3. Occupational Safety and Health Administration "OSHA') Hazardous Substance.
pu[L"e cradal;ecr! ac!,tn. mn;uln I,r al!ofuAys faes and any and all onlen associated cost,, of Nlatelial Safety Data Shls C NISDS' for OSf'A dained hazardous substances are prepared and supplied by ilia
a icy cr a!I nv nii!l of I) unshlopec in'i"'r GRAINGER MAKES MO WAHRANTIFS ANM EXPRESSLY DISCLAIMS ALL LABILITY TO ANY
CuS OR USER V RESPECT TO THE ACCURACY OF' THE NFORMAInCit OR THE SUITABILITY OF THE
inconalonadt/ pa liF, is RECOlOMENDATIONS 1NANYMISIDS C;. .;SIBL POP AN RELTANCEONOR USE OFANY
"'a I� �i� F iO� Td !N IAAII��N A 10 Ol Olj Mlp� IC T" OF 1 PT'06CI
Iel 011! c0l"llasi, "'III ta aoo —�IOIIVJ IS 4. MSDS and Proposition 65 Product Requests.
ol I n;l j" and alfjjjlts MSD� and �i Isr c P,fjpc, wm 6; htnd„J ;s i,r, ava;Iabie f I 1he ,cal Gtinng-', br?rcti, (,It t 1 Grainger.
5. cred Balance. Oeti. B i5 Anu Eu,ionruenn'.1 H,,iiitIt at suety Deol. TOO G,amter Parkway, L2Iic v crest, n 60045-5201 U.S.,
agree "Inin any Crldit Issue(I by Grainger? will fie apphao 10 cl'suoine, S account (ill) _v calling G(ailgers AASOS Request are at 1-87 of (v) by logging on to .vvPv.qramqaTconr, and
walun one year of 11is ssuallcf, IF C-jS HAS NOT REQUESTED T HE CR DI I BALANCE WITHIN OtiE (t) click ing an The Resources :aL at the too of the page.
YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re: Country of Origin.
LIABIL WhO all products listed on GSA Advintfuqp, meet the requirements of the Trade Agreements Act I TAA as
nlplcfnenle` by federal lrusinnstlon Regulations Part 25, offer products sold by Grainger may not Tlee the
B. FREIGHT POLICY
S. At he hine of iiufcnase. Grainger v.-dl advise customers with proper Identification as an authorized
PMCS Slatted are F B. LIfIllol. fleight pleDa.id to lestination spc;f;e" in the ofalef, G•alqer itia, gcL I shipping and scheduie custoHer .00ther cir net a )Tocuci is Any federal custonia, puichabing i non TAA item Will
ham/ io, fad IvAich includes nt rna handling arid alated nOSt"'.) Of earo, Offkat Which is O 'I! fine 03 Order and be nlik:nq an 'otell hwk_f" pot,: ,.se that is not covered ov any contract. Federal cusooruns are advised that the open
S :0 oo Ga R,".11MIS fi)rt SinDpIng X10 ha cure, charge, will nrf De. fulnisti'd Grainger er", niar I chases are NOT GSA scliadule ponc9ases By pumhasitl-,i any product on the open onarket, the cLed nial
sh;r"Tung one handling for stal�rarrl g•olod rcl,ver, for ornns over US $1500 before Tax and hraight (including at, back represent, That it as authoniv to make such purchase and has coupled .vith all apulfcabia proctuarnein r2guJahons,
,j, ry 6. ARRA Orders.
i..0 D S Orders. nipment"'. ala 11 Other slid mar, ,o 4 O il, th Sjajj
I Ohh F numfht =Uding same jav defiviry, wt f;ahjnt, ff collect. export if is That cutuners respo:ishlih/ to advise Gra.qoef P,. the, this order is funded in anv call by funds from of related
onii Ce'refr St's""'TS fiunSiOc the Contigorus U S- -I other special handling by the 10 We Arucl;carl Reinvest Ind. Recd .:ray Act 'ARRA')
ca tier. Any cha ges ncuv d for Ohj, Foul Se vices most he pidd by culuorn;d. Fuel surcharges onav be apild, -Title (Pun_ L No I I I -5i it a Stunt iu,; FunAs) Upon eq.'e's;f Gril;nqer will pi o, ide counny w olgin iniorinanoo so that
i!
and IISk If ,CS, PdSS to CUStCuu IoDn tender of hiprnan” to the earner it The promict i�, damaged in transil, customer cus;jnler m 'k-
ay 'Froun-
vAth a apptic ,&a refulf under ARRA Section 1605 or am other
uliy to fid. a cia:w Ilh 1 car rier. apolcqNur regulanons
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 11. Force Majeure.
Al I. PRODUCTS -OLD AR WARRAITF D BY GRAINGER ONL,' TO CUSTOILOIERS F OR (I) RESALE, OR oi) USE N lqo Grer shag no he liaole for an irro
delav in. of amnicrIt of, fief resulting in whole or in pact from any toice
BUSINES GOVERNMEN"T OR DRIG;%IAL EQUIPMENT MANUFACTURE GRA M,,'[R s 71IRRANTS PRODUCTS male c tent in ciuding tut not kh)t to dons of God. labor disruptiorls, acre of war acts of terrorism (whetheIr fiphiaf
AGAINST EFFECTC IN M-AIERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE (1) iFAR or unaiiiatuaru, governmental dec or controls, insurrections, epidemics. quarantines, shortages, communication or
AF THE DA OF PURCHA FROM CRAINGER. UNLESS OTHERWISE STATED. PROVIDED THAT (,RAiNCER poc2er tall as, fir, accident e,plosign. Inahil ny to procure Of ship product or obtain permits and licenses. nability 10
ACCEPTS THE HE PRODUCI FOR RE DURING THE LIMITED WARRANTY PERIOD, GRAINGER MAY, AT ITS 0'ricil'o supplies of raw materials. severe'.jeather conffihions, catastrophic events, or any other circumstance or cause
OPTION: ti) REPAIR: iii) AEKACE, OR (tit? REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST heyull the reasonable control of Gn in the conduct of its business.
RE I li R, T HE PR ODUCT TD T T A PPRO PR ATE G RAINGER BRANCH OR AU7 i 4 0 R IL SE RVICE LOCAT As 2. Gramiler's Performance of Services.
DES!CrjATcr) BY GRAiNGEP, 5Hr'PPT, COSTS PREPAID. GRAINGER S REPAIR, REPI ACETIEN'T, OR R OF Cll-)Illel 'rill hold thinness and riffliInnify G!airuge its otuce(s. directors. employees, agents. subcontractors or
A MOLI N TS PA B'I CGS T O f HOP PIT ODU C T. c AL 1 B F C U STOMER S t. N ID "Cl USIV: REM FIT" rep it "e,vail es 1"orn anii ailairist any II III clawls, nciwlinn niod1v injury, delatlh. or 0anige to personal property. and
al; o!her losses, h-3bil,he.f; 01hiq[hil"n", demands. actions and expenses. Whather direct Or indirect, knocm. Of UnKnOvin,
WARRANTY DISCLAIMER. 3d G":ncef F o I -1 in, volloin
[,C Pi OR AT M,-, j -i YPP� �s 0�1 �af`i "'D. OTHI- A`� o =r OR N 7 ,4;- f 1' s a,,' at)y .I;:: ioxpens?s I coy actors d�
Ara,
'!ARFANI ST 1- .rALrJ ABO IS MADE OR �!!TIHORI �'y GP.AiNGER� GRAINGER DISCLAIM ANY act„ s) Ws;n� o� 'if vjnol� fit IT! oi�'t �P,' art 1 of cif�,
..AT wlnar. us aulpwyc.s, agents, 5L=.onuaC;OrS Oi
LIA'Di FOR C ARIS Cu IT OF PRODUf,, I MISUSE, IMPROPER PRODUCT SELECTION. I MPROPER
I NSTALLATION. PRODUCT MODIFICATION. MiSREPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation.
DISCLAIMS ANY WARRANTY 'HAT THE PRODUCTS: !I) ARE MERCHANTABLE, 0) PIT FOR A PARTICUL All nrildncl order c arically"Irons must be approved by Ct-iinger. and may be subject us restocking fees and oiler
PURPOSE: OR (iii) DO NOT AfID WILL NOT DWRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4. Product Return.
it GRAINGER MAKES NO WARRANTIES T O THOSE OFFINED AS CONSUMERS Ill THE AdAGNUSON4 P,ricuct rumis Trust be macia WOrho on (13 YaaT Train line 01 PLT(lhinie� flineSS OthelAVIST! Indicated. Customer should
W
AR R A I'l T Y F E D ER A L 1 1 R A D E 11 0 M Mr. SSIO; I MPROVE MENT ACT call ,n .Kcal Grainger branch, or go to ww%v iTraings,,cont for instructions, Returner, product niust be. In original
packaquig. untied, undatinagad. and III saeaN cond Proof of purchase is leouled i all cases.
3. LINHI OF LIABILITY.
GRAINGER EXPRESSLY DISCLAIMS .ANY LIABILITY FOR CONSECIdENTIAL, INCIDENTAL. SPECIAL. EX F rvPl ARY. F- EXPORT SALES
OR `Urj!TR/E DAF S L1ABfl-:I'T IN ALL CfRCUrASI IS LIMITED TO, AND S OTdefli for _xportsa atothatermscondtbdrsfourdatcr .Nr.graingercam andraribp accessed lavdicking
Ek Iii PRIGE PAID rGR TH PRODUCT THAT C!VES RISE TO Afd DtinILIT Y on ill ,l sa
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))
03/02/12 9768968985 Repair Parts $20.76
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: 828921643
Palatine, IL 60038 -0001
$20.76
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 9768968985 I 43- 501.00 I $20.76 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
Monday, March 12, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1
I11 GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9764680063
5959 W. HOWARD STREET INVOICE DATE 02/27/2012
NILES, IL 60714 -4014 DUE DATE 03/28/2012
www.grainger.com AMOUNT DUE 6.28
SHIP TO
CARMEL WASTEWATER PO NUMBER: ROBBIE KINKEAD
9609 HAZEL DELL PKWY PROJECT /JOB: JOE
INDIANAPOLIS, IN 46280 -2935 CALLER: ROBBIE KINKEAD
CUSTOMER PHONE: (317) 571 -2634
ORDER /DELIVERY #:6189312060
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00029930 1 MB 0404
�III�I��III1111'll�lll�' III' I��� 'llll�'��'llll "1�11�1 "II'�I'lll
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110 uv
STE 1 I0 THANK YOU!
CARMEL, IN 46032 -2070
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
1737253 1737253 BUMPER (STEEL) 1 6.28 6.28
MANUFACTURER 42 -38 -0040
NUMBER OF PKGS: 0 WEIGHT: 0.20 INVOICE SUB TOTAL 6.28
DATE SHIPPED: 0227/2012
CARRIER: UPS GROUND
TRACKING NO IZ6533410370308112
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with U expo controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 6.
GRAING R STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1 Wholesale Only. Betere r[uurnLng ariv product, cuslonier shall (I; I- or call the local Grainger k•;aneh from which the product was
W A G rT_ G rain E se s prrd -c,, foe b, I s 1 fl use I ii C +omeis with p G "'o; npSln;sS toe't I canoI purc a';ad. i) in the ease of all Internet ord_,- contact vrvrr Tra'nne ;.corn and plotiole the dale, the.. original ;,voice
via :I ;Leto _d noni all s poor ;C puc ^zs.e. Pur c the stock rtrnber and a desmin on o' the nefect. or fill) Cali Customer care at 1-888- and proviae
2 Privies, the date, the orlgrnal Invoice non;ber, the stock aumbar and a description of the defact Preot of purchases recuired
lrsIvd a -a :rt ,lesa e do lint a cl .d, lre,Qrll h, r d r fees ra "S a"! .0 deli anu are snolert I, Cp e,nnn or in all Lasts
ccang, sdneutroi,ce Mosketansrb•,e PredthU utU be prr—a 3 1,%i r( went rnarketconditions 5. Manufacturer's Warranty.
C isorloa should contar,; the ,car Gra nqe_ a t.
rr �r ,nine a! .:r✓ a agar corn current pnr E,.cort Fur e"niaahon on 4 'ecric man ...,,.ref's xa ar pleas,.. cont the local Stamper brancn or call Customer Care
.l
o oi °a
y i,_ bloc, tc, r special oirl,v Gra m ,sere.. the 'yl to ,..s n cl aan,' order at 1 388 361
3, Sales Tax. 6, Product Compliance and Suitability.
CusiomerS' ;2sUenS;ult ,r„ p,71 ^mt e' Pit! dppl c. f, i c.a'e and 'lea! 'a acs or I,; pig, ding a a ➢C ea its lax ,illr s°
eempUOn ,,,onoale Who placing ciLnns r'av, ✓,,lying aws Lr, La ano regulaho ^s govorn Lg �onst uchon sfaL aol' a id /or use of Lno['„Cts for
c° an old-" c ,stri er si a,i rno c.,L oda,fs ,_e to e><empt a p ,riicJLnr purposr. Certain products may net be avalau.e ro ,ale m all alas Grainger goes not guarantee
4. Payment and Credit Terms- compliance or surtabcity of the products it sells c-Juh any 13% %s, codes or rrgulafmns, nor do Grainger a cent
Gniimoer lonefos call, r ^ks. money u: i V s. are; American F.Qfess For custom ems mth rasp, ^s hLhDr `or co^shurtion u;slallabon andror aso of a product Itis custorners responsibi ifv to review the product
m sited LIT .m .1-( "Ted' gay rear tern_, re get V 13T) days from the eats of a'nirl ue yr pick -up A.) cretin appL _n and ail nmLc3hie laws. codas and reg tat _as for c ,I ;r,event on ice -coL .p he .,;re trial the construction.
te'tled ov r7Lryar tc ca�r.,r..L and t n..; of uc^ r vd L; at Gra.rge S .Rol i�i_C ^t on. a td inlet' t. dd uts -.tic nd'or .se ,nvoivmT n e products are compliant.
or resnked try Frawgai a! aril unLe. for ar•;; r =anon Gr3Ln¢Pr reserves fife right b chugs a eonvenrence fee for late
p. yments G'amger rant e serves t to c,harg .assume Im. r.:, me t !e. ,,I ae r e of ore "no one -half 0. PRODUCT INFORMATIO N
eer 0 li 2F gf the amount doe for aacn month o; portion thueof III In amount due ramams unpard or such 1 Cate log/Webs he Information.
„r 1, unt as c pawn woo, a0li;cai,i_. Ar 1 ,:.:.on and cas'I scoa its we ro' a,loaed Erpo"t rdtrs Gra reserves tl e rignt to nor ct ndbl sh ng errors in its cataloas pr an, o. s _ebsites ar t depictions in the
are sublet'[ ,rvi tell t o rc L_ ^S Ai; palm_,. must to ua;e u U S do(izrs. Grainger yr ,vebsite� ate for dlas r vie purposes on y. Pos s eseicn of, or acc to aL y C riling"', ca a.off. !Iteratcre or
s;zll have ah! u. sdt a. 1 ,lPduct cr 'o; an r %o w
�.ved r „�,-,-.r ,o GrangeV .Ruston er fails to m w
ake vela e:; does tot i,onsurufe the igIn to purchase products.
payment vnrh :n mar, 1301 d sbrpmen: or pica urn, er falls to comply ;stn Grar s credit terms, or fads to 2. Product Substitution.
supply ads, llie assur,n e it i perfcr r, r :,,e to G2L pt. thLti a reasonable t me attu r quested U; Cratoger lsuch Products rand couwfy of or;g n) n,ey be sutantotad and may not ba Lderheal Ito catalog or website published
n ,.s sp en u r.nusrl. G a Lrrltr O-lcf s`np rents lift I stcl pay•^ent or eornpr;anee is made des oimilE and' it s^,ages
.,.eve ids! a4 ::r ..r ,ureter cent c a tined ate p }me f o an :Iunts tier o ✓led ,ail 10 3. Occupational Safety and Health Administration "OSHA'I Hazardous Substance.
p. to 'oi .LrdLrg rot to[,� ,e f nd a a ntl a r it assicat -d cows of FAateria- Safety Data Sh?ets I 'N for OSHA defined ha.ta sous substanreC are, prepared a ^d supplied b the
intanutar'ure•s GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL c.A811-0 TO ANY
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORBAiJ;ON OR THE SUITABILIh' OF THE
ar ag`_rs It rrs,xms i "11(i :ond i a 1, tiler an., ^s pa tic t of. as RECD v'ENDA, ON" Rd ANv' M3D5 %USTOMER S SOLEL R, SPOh!SiBLE CUR AN RC APtCE ON OR uSE OFANY
r I „i ;t ,i4. :r. D,,; a,.,.:; i L, s' t r d !P ?FJ ✓AT ION r r:. IL.,R I<SE OP A ALA O e J; .,;.Y iiiOl't;
✓r L 4 MSGS and Proposunfo 65 Product Requests.
a su art tip a: agent'o v.a. .:.bYg .t es r'f ,ales ^LS0S t c; nl. 6n roduc's :re evarabie. fu of .l !Orel Grauig,” r, inch p.) oa aon;nctmq Gre;ngar
5. Credit Balance. Dep; P L5: Attu Er+wcrr .a. Health and S Dept Ott .!a;nger oa avr- Leko roc. n 600 »5 U S.,
t u ;roux ','oat al'v cr .,i r„ Ian °ems! issued 7 r i.Ser ✓n l b.• aprlae tr ru!l_ nCCOUrt (ut) V "titing G w ,le MSOS lc L ne a< 877 -286 38 [30, or li✓i laggi T in tc :vrr ✓.grarrgar ^om antl
r✓dhm one i r ,tar tit LtE -a r�'! IF C„ STOVER r ,S t,L' REUuES r CRAP` SA'_ANCE WI y t CIV,3 i in r.Les,�x) on the' Resources tab n "re top of the page
YEAR APP/ RBvIAINING CRcDIT BALANCE WILL BE CANCELLED AN.' GRFdPiGER SHALL HAYE NO FtiRTHER 5. Important Notice to Federal Customers Re: Country of Origin.
LIABILITY Whie ail products r!stad on GSA Advantages'- meet the requirements of the Trade Agreements .Act I T-axt I as
Lmple;nenfed by federal Acquisition Reouabons Part 25, ether products sold by Grainger may not meet the
B. FREIGHT POLICY men ,ones A me of o Grainer ?'I adv ,e r_ustomers wdh grope del hf-„ation as in a..f ;lnrizorl
e, s a e.d a =FOB onra ht Pic,,, ,r ties; 1. ,u.r, ;i.d 9, d r ;harges a s'n�r tit, a nti soh cu,tump ,ir Cher of a r; rrduat s "TAA comply r t r' Any fcd.ral c u... «t r purGC astng a rnn-TAA item .oi11
t>ndl; ig ice 'amLcb Includes `,.tan aI ram- tnq and :eta on each outer ✓rf i.L .s applied at time o! order and rak rig ar "open •mike;' pure ase the t is not [)rend by ;try con; act Federal curs timers are advised that twee open
lertrd on crusijiner. lr,%Iw, `,sce!ok o vpmg ,n„ l :,ndlinq cnarge will not ha 'urn shea C.amgur no' e's ma purchases a• NOT GSA s„ t2dula ourchases_ By purchasing any prodo7t on the open market the customer
rg erc rtq for star oar d grc n for .'over rUS a,0_ eeore tax a -ri tie ;grit {,•cloc'-ag any back represenls'nat ha' <rlonority to mrxe such piurehase and has cornphad %.itn al applicable orocur ement ragulations
rh G.0 D s'rm'ue 1's ,e p fm n O er ten )d t n a if r f than ;,a:arr df.livery 6. ARRA Orders.
C r, eLq''t See ices L c c tnoln ....,tat o ex !,d sane_ de% rilry cl, fr q,t cogP_l sport lu; t, :u., o .ter espoes b li i a: rise Grai per e.hethic tYs orders funded li in✓ p r i b funds morn or r Bated
haze 1ou; maturos .u„..,rn„r s ce hiprtr, ul• 0a'i C .,;e, J S _tier sp.t, a a'idl. o by the !o flee, Aaerican -her.- estmert a i„ i„ o.itry Act!'ARRA')
e. AnI N a I.,cTIr _o fen Gll er Fic.g o.,rir,.es'%urt ;e;'at1 by ,_..;;tier ue sii ..hatgu r,.r or :,pp reJ (P, No. 1 t 1 5i jI e S!mni.r, r nisi Upon request Grainger will pro Ida counh y of wair nformauon so !hat
c r; k of lase a ruse_ ipon fa n
ce• _er°,e ,rc;ert r �ageg r t znc r ;+on;e• s curs ,tier may dcre,mme jnh an, „ra! a e.,a emems under ARRA Sec,;,;. 1605 or are other
I. r.. nrse c i Ana ca: rier epp r.q !atmns.
C WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Fdajeure.
ALL PRODUCTS SOLD ARE WARRAry T cc CRA dG_o ONL' TG CJS I OAIERS FOR III RESALE GR u• USF ltd Gra ,hall not be liable +o anv dsray tit or tmpat of. nerferrranca res.ubing in v or ire part from any force
,4.1 PoESS ,O'I'eRNrdeN? Off ORIG �Ol1IPMEN` MANUFACTuF E GRA'Nnf R VvARR. N; 5 PW OUCTS maul re lve it. includ ng but r nl w ;fed to acts m God lab r di: upfons, acts of wear, acts of terrorism lt✓helhrr actual
ACA,NST !itFECTS IN IIEA, F'lIALS AND lIORKMA. ra .:in)EP NCR ir�L JS i.Jr. A PcRIOD O` ONE, 0) '.'EAR •1s I :_ne'd1, gov_rnmantal ocir u „rreruons :p;damres uue. anon!, s shortages coma uni, :anon or
Air R THE DATE OF PURCHASE FRWI f RANGER .,',_ESS OTC; JRW STATED PROVIDED `sT 19GER Po; I fa I res. fie accident e p r on, snag lily to p ocure s st- p croduct or o:,tain permit:; ;nd licenses. rabrl!ty fo
ACCEPTS THE PRODUC' rOR RE`U N pRliaG HE I!FiI TED WstR.P_14.TY PER OC GRAiNGER ?AAY, AT ITS urIcurfc,uopl)esc. mofoale tars severe Conditions catestroph;ce✓ ants -or anyothirrircor slancecrcause
OPin)ol It) REPAIR jilt REPLACE OR tin; REFUND Th'E AMOUgT PAID RY CUSTOkIER CUSTOMER MUST beyond the reasonable control of Grainger In the Conduct of its business.
RETURN 1'HE PRODL'C r'HE APFF PRLAiE GRACiL.ER ERAn:CH rc AoTNOP. ED SERVICE LOCATION. AS 2. Grainger's Performance of Services.
n,: Sl(r,Ar_D BV GRA N[ E .,HIPfLt1G COSTS PR, .,r' GRA Ll..ER S RtPA �vC,. "AENT OR. p, T r1J !jf 1 v ✓dl field liarn T a ndeniny auger. its citi :ors, ditectot's erogro aoents. subcontractors or
4MOLIh! T S RAID BY CUSTOMER FOR t PRWL C n,+! L BE CUS"O." ER S COL E r d,✓ EY-CLUS ,c °E ",'EU'' .eIpcit res fro and age ns a, y and al cla o nrlu'ntL nc;iv iolury, d, th- e tentage to personal property. and
al: tither ;pe cos. L;ah�hnas obhg3Lens, demands actions and expenses, whether direct or urdlrecf, knorrrl or unknown,
2. WARRANTY DISCLAIMER. xrtt c incurred ay Grainger related to the perrur Hance of services for custom -r (including widtout
NO WARRAilTV OR.1r yr,iNl O T EtPRES, OR:MPt tr_J OTHeR THAN A,; SET FOR c lrl Tt r j I, 'etoe'l ai t costs at,C.- „s leas. antl airy and all oche: expenses for defending a ^y actions or direatened
',,e'IetAty S fU; r rI- 'G. IS c PR .JRi[ED B, GPq- `rife i ;RAl'NGER -,f A 'Vl di i m mlDl r,: nafi. any act cr orrr..SI" costonn:r, its e�mp oy: as, agents, subcontractors or
,AB;L On 'AI rdG 0 P.OrFP !7n SLtrr inn. Yi re_
it zr a, SIOCn le er: par',
4 Przv.uct Return
r, ;i J r.... :i,; I" n teen c fot,�I l'!,F6 crns u�. ,.t, r,. one llry �m dc .0 ..s utli�. Cu,.o r_•r shaold
,i
7✓17 =...L: o r "V h `attrJl ACT t,.tl G'a ge; branch e ga to wrw q aoget ci rr. fr instructions. Returned product must be u' oig!naf
urldarnalt it' a;'d .1 saleab s conmtion Proof of purchase -s ,ego ed in :Il cases.
3. LIMITATION OF LIABILITY.
SRA!N ^ER =XPRESSLx OISCLAir'7S ADr r =_vABLt ti =Orr C0NSEOUE"!TIAL 'PICIDEr`s`T SPECIAL EiitviPl.Apr F. EXPORT SALES
f �A,PU;L 'NB ;Y r tit fIR(_ „f; :F., ED TO A',.r. l Sri tinsel �.,.ns i'a i
ril N,Ui �,eterr .rL ^'�rsr,,,r�„_ ,r,ww ua L�rt,urn i,2.t1.:_3.rdse�h�c,ckLO,g
?V +A,. r'. Pl +:n „r r ,SE 7 t .v L u„
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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 9764680063 $6.28
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 116941 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
9764680063 01- 7202 -06 $6.28
Voucher Total $6.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
GRAZNGER. PAGE 1 OF 1 i
GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9756882503
5959 W. HOWARD STREET INVOICE DATE 02/16/2012
NILES, IL 60714 -4014 DUE DATE 03/17/2012
www.grainger.com AMOUNT DUE 110.43
TTM
SHIP TO
KRIS ANTHIS PO NUMBER: WORKBOOTS C
CARMEL WATER UTILITIES CALLER: KRIS ANTHIS
5484 E 126TH ST CUSTOMER PHONE: (317) 571 -2669
CARMEL, IN 46033-9289 ORDER /DELIVERY 6188504500
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031768 1 MB 0404
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074 -8267 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
6FEF4 ATHLETIC WORK SHOES,COMP,MN,IOM,GRY,IPR 1 110.43 110.43
MANUFACTURER 642565 -10
NUMBER OF PKGS: 0 WEIGHT. 3.35 INVOICE SUB TOTAL 110.43
DATE SHIPPED: 02/16/2012
CARRIER: UPS GROUND
TRACKING NO 1Z6533410369712786
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls.
I
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS AMOUNT DUE 110.43
GF1A1NG STANDARD TERMS AND CO ND! 10tJS
A SALES POLICY 4 Warrarry Product Return
I ur neiftsalp Only. Sots, tn! mo."', RI I -I'ler c "ast thE lo' I G?Irov, or"tin nronl t_icid 'ho produ't ..a
"Y I l Inn o'de, c"II)tatJ t n
v,� gp, E in fate, n
i m,91c,i
i 02!�Ift I it ir) Ili thi, as" C. al
IF- tart ear 1IIII sto rnmour, a;, s disc,;ottln of 1p< tsedss:t, ,I (so ca:0 Customer 1 ,a(o at 1-13-88-363-K-9 aria
2. Prrcps. tne dat", !sno, n .lorf, n"olIne, are a description at the defect of Ptiforiase is req'i;ted
i fic, ii,! irc;t;dt n an so o 2 al;
:"n( ket SNIs'nie ccnlmcdls l"s T CUTf'I't 11 5, Manufacturer's Warranty.
il Ifld, CLTtp 1 T I;, I -'rI er rj e f h1 c', 3! N I
f Pov oil a sscef:lf;_ n-lin"Infazzure, S 1 ti;ram, pic"I colraf%t The loca: C.'arnstel match 0, Cant ctlslo "are
bf" uFe,! iI I ri ol t if I 5FI, KII 8641 Pr Ta T e V
3. Sales lax 6. Pfriduct Compliance and Suitability,
;!Fnneti, are r't; PC, .;e for nI of 'n I tent I, v f", if our 'so.t1nors I'lit ""'Fr'n a %s code and. gm Ring coriFtruction, instal iation, nno, of of produr,rs for
pt fsfn:srir isil"Ien fral"Wi) III) clae, :,:f L-F _r, IT, islir e rr ,i, s!u Ce,f_,il vsotlo niav not b av e In all a;A
F. for e ase (3dimirfar drief not guamnt;e
4 Payment and Credit Talons, j cl ine vinv] a, P conris of r"'arrictIori, tm does G;annjis iisfpt
IF riom)cl ;f;s custoffies's esponsiiAily to ew the
jccect� �Tacsfs molifty ord'ss Visa or rata nj!:j and or u., 0 pasduct
get in 1�7nl� afa list :nir- I f; J t _,P A;1 creds! apt nc,nrn and al' nl vw$ f.";' and rgur"!-osis to aacri lonsidic.non to he sorie !fn me ai coni;Irr' 01
ts,:t C"Firi p,� noenif f,,:,
lI,!�r b� tc, �I� �,ncl rie mn:, it a „d may b r 0LO:I-t! 1!jr'�'�) Ff,j P! jd;Cts afa �owpiljivi
G 3! 9 Iv dn G I It 1 f1*2 fs q E t n -once fe r: IarS
'e'erl” :th et, one aIld onp ojs: O. PRODUCT INFORMATION
1 11 tri, wI5 wip,112 (Is oli'vifebsile Information.
alle For ear '-priwit C, tii)lfcfl i`!,rF F�",: rrr� "n"I 6 c 1. Catahr
Il irAept of'l-caoit iij A lIaFif,? I, r, ras'n a,:1,!,q(! Exi iii! mi-Is slilt" ngrt r.t Oof l ac ruuno eriols in Its 2; i.flogs ,it any or I vjc!,lrp,s PloauciUvlp!clir_II ttie
we S't e,frur pisJ ,I tinn! ano ze ir: :wsl 1: f ;,,Aia ill GflingtI c; ✓✓rins;tes a lot 0il;nranve sHffpoSe- cons Puscession 'if, of ac,, slid ?.Fly GI roper "It yd„ g. rtfaizl,e d
h 1 d ll;� -Igill of tn c deducth 'u" j"
s; r Gir,fja r Is II) iqa4 n tr. i; nor Gosti;U!, lilta r:, h, it, polcras. Pioducts
lk,it is1:02 (26 d"j" cl shipfirl:11 Of i,.i,:E CoWiti sc "T_ji: ,I, !,Iis 1, 2. Product Substitution-
ll�el�'o!� M,! jt�.r IL G: prodin,!� (and roimnf� of "'ll idea ,I ,o ca�aloq o( I'Lsite cut tshed
3ctIi'1 o! soil carformancof to G, �lnl no s e subs arti may ifil b- t!
G; miy 0 Inl: e- :i l!'; ,L pIt, 7 is mad, tiescriptions andlor ninagas
i of j e!j f 1
3. Occupsiloinal Safety and Health Administration C OSHA") Hazardous Substance_
t 1`. "I" I of SrIII Date Smeirs i ',MSf. I foT OSHA dennilt ate )-eels red ard si;fpllked ')v f�ne
0S onnW -ar": a T i to II in I (I v.: r R s G R A. I %I G E P f. 1AKE S 'NO WAR Ftsi :TIES ES AlNi-1 EXPRESSLY DISCLAIMS ALL LIA841 TIi '-0 ANY
CUSTOIIFp OR R1 TO T ACCURACY 0 THIE INFORMATION OR SLji`AB1:IT'Y OF THE
I I (',P i"JIV RE
7 7,1 I'L f �jSTOII1P1!SSO R P0%SDL[' ;AN�E ON OR USE 0, ANY
WKI 'A' r: 7 OR AT!'j%. 'IF AINY ODILICT
I tA.SOS ailrf Proposer on 65 Product Spuiosts
ii. Credit litalarim i Ar�� jlr:,tEI rij ""l I00 (3ra' Rw. _,Ikr, :L 6
Go- cmv� a!"'
�.i tat r. ::a0F Iff ra 3; ig G- -g.. N Rquest Lrie as 87✓ 28C-9660 of nv) ry to cI3!ngrfr c6.
k �r if
Doe t ces F
If 'Fai or its ssuaric" If CuSTOME AS N'OT R 0 U E S 'C, 7 1 C ED; 9 K A ric lY i H I N' ON 1 i ;:I inte 'RES0 4, Mhl "I the lop of the page.
I`i AR ANV REMAININC, C, F I le I.) i K IGAIXELLTO AflO tR SHALL NO H`R, 5. firs Notice to Federal Customers Be: Country at Origin.
Ej; Fy `,Vn,�e. ,!I o'staucls bsiest 0s G�A AdvAntaqalf�t fivsit fne of nne latal Ag,Ti�nts Ac ("TAIV)
fnpie,ssen!isd L-.1 reloe,ai Acrislisshen Reguirtibris Part "I allies officials solid by Grainger may Ism meet the
8. FREIGHT POLICY s,`iq'wt:1IaNTs A! in Pme of oilrrlias,. C(irnger will qdj1s6 tusloniser %%iln cl&fsper dentific9tion I's ail, atfh,,r
zi!2fi and Fit 3 lir:,gii inferia-fil -P, lh; r a,o schej,, il';t er Or not It L,:oduc! A
is A-coin pian! Anv ternnal cuctomief P;j( iisinq e: on- ft
lAA ii will
I
fpe I'r,fb n0j rliell"t ban fifinij ano re;an l q, of and hen ar mr; III o" an ;I It., lost oil "J 'a s thal, is no! c ovis f a d Fiv an, cop, if act. Fe cus lo Ili e. rs are ad v e. Zh a I in open
L 'r rJI endol; ni,ir;itc, pun nast f- are NOT GSA schedu;e pu;Chasas 8v firichessors pfodocl on the nilein rna the usiome,
or r: ;I -;!;,IF 5 �vcit C It
deiim ftn oiti JS X 70 m, a, d !i'llgor dark !"ll,es"Ilis that It has autho,l t, nmiloo, 1't,0 sdufusias,, and 1,s ✓ni Itil. af"pIv;ac0L proculeriell! rccn!tal
(I j r-,, Il to a e I Ir)t P rrl� f it olm, a r is F ol
no 'j 1 ift lih-; own soincard del: 6. ARRA Orders.
j se ',c I Inhnq c"cjt I'mr.1te)II e"Fedn"'d ,dr slai as r;- frelpt ii;zoisill i !Id xjlcft it Is In auIitdrr S IffisfiGn'I'miny 10 ad,lse Grainger vvhenle, This oo- is nu r ny art ov Front 0; rotated
s ca ;,of Sil'oMeniF ji;tttie is ot "thf spot al hj li, the to ihil AfrkI,l,, Remvesimenr and RPc.ovcry Act ARPA i
I IrFI-FUS c
An. 4 r, Onh", r"; Sn be find Lr� suir ilmigils ray fie app Ped I,N 'Pub i- No. 1 (1 1 ST I �Irtldsl Upon iequtiIsi, Gf�,IwQe, ivil pfcv,! cow nify ,i prigs, 'mi t o that
f.", I in she Citife if t!sn ',Qj,Ct I' (16!1'agestl !,I n3l'Sit cuSlonnr S staiernime compl;an"t ienh ustv a cn r qu- eni wI ARRA Section 605 or any other
feQoi':!FinS
C WARPANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force majeuve-
'ki L PitonuCi 5 co"D Asti. Vjl%� E D 3Y GHA:NGtR ONI-V To C,1JSTOr2,i2 S FCIft I) R 0 il�) t SE IN G'anif I �llalf rvol 3, !,able zr'7 arn/ gutsy in u[ ;mnatmenj cf pedufmance resIssimin in ,it n part from any force
flj;Siid ESs GovcRINIII OR 0RtG;NA, rOiJ:PTITN_1 MAAsUFACTURE GRAIFIGEFF WARRANTS PRODUCTS wrjtiuiree,frn mdudinq hot frot sminted to acts of God. labor disfuritit-ris. acts ofwa:
AGA: 7 P= TS AIND V.10fit UNDER NOPt.JAj_ '..Sc jrci^ A PER:0 OF ONI !I' YEAR o r t hrea t e n ed). g I n c n ear Items or C o it tro 1 s trss U r ref: tion s so i d c ra I c s, q tia I ac t i n es, snostages r o ri I fit it ;I ca no a 0 r
-�iNIGEP �jML ESS 0 HEqrf/!S� FA IHAT
TW DATE OF PURCHASE FROM C� flowel 'a uses n accoff"n ilj)ift, 10 proullre of shits Dinduct or owsm psmits and buris'as, l nacilivy to
[_.;U P1 S 7-sE ORO',)' T t OR R' 4 P, PF, sT 't P
1 ',jfirJ D q;.Nr� i E i, MiTE D Vs, G RAI Nit, R MA 1 i1 S pincUi,�, or Fit% roalErfals, stvei P wealh cand;dms catastrorpituc even is. of am other cifc stance o, cruse
G- -At ;S -'sonable con r j
!0N 1: 1 REF I, (I) REPLACE OR R�Fijf, THE AIMOUN �AiD Bi' C lie .Ir of Gfaurorser in ill,
tAt"S C� o Ur
R THE PRODUCT TO THE APPROPP;ATE GR;,*;GER B?AI O R A01, SERVICE LOCATION AS
2 Grainger s Performance of Services.
OtSl�,NATED SY GRAIN'j R. SiHiPP;NG LOST ?RE ,'JD GRAiNIGERS PFIPMR R;PLACEMPcf OR FtE;I.lIiD Jr Curtr r vist lord liafm!aSti "wit indernmriv Cnlinger, Is, officers. ".0ifincs, suiticontractr rI; Us
AfMOIJNTS PAID BvCI_jS'OMERF`0R E nPOI JC ALpr ;.6 0 S SC,._ A.r.: from and ficalinsf any end all claln's, including tioddy irs;Uly, death n cartage to personal pro ,and
an em,r ossps .!abilities, obligations. demands, actions and expenses. •ifiethe, direct or Indirect, klIE) or unknown
2, WARRANTY DISCLAIMER. lbso or tic""Fled tsy Classicist related to try nprfrmrnancri of _services to c!isnirnes fmc.ludso withow
N O WAR RA Its T y OR Ascrj 4 J A A 1 i n N OF =r CT E P 4 .3� Of I M.- I f) 01 Is P H, 1: FS SET ff!P'H IN THII IIHIIVrarit ;;01r; admirevs foes an", and alt other experssfn fo- oenendn)„, any acrons, of lil,e3tenrd
WARRAN' STATEMEN AEn?I'T IS t OR AjTfH0P:`-r R R )n1,C1 fr'✓S AN ,I,r sii mnrf cot r, sil or in dart an a or mission of cu3toprr, its agents. of
is
1lAfljL,TY rOR CLAIMS Arqlqlfl6 Oil (',it PPI(n, ll: T kl,Iz!�S IIPR" F III sf, E,
noti impt
P
PRO C;7 M00J CiTIO;4 "PAIR DR I"fJ i"; I�IS4 Caoceinlioll
1 RAN] AT T,1F t E ls�r`l I— A 'fir;T;,, 3, ,1 I L,t j it, I-!� f� cl,lrj,
Predict Rahrm
s t t" I i I I i t P on J, S C, tj p r t�. I rf I r cj t e,,f sl S t ent er s it U t I I c
DIE P c!:I is, Q ir,
l�,t 'nf[cocrt- Ffrinin'd Plocrlct nzIlst he I!; vlgriai
and fit saleable Picot of ourcriase is required in TO cases
3 LIMITATION OF LIABILITY
GHiA;NGLH -,XpHr "le-Y UI,Ic, A,i i: OR �0)ft /I. %M;T il I EXPORT" SALES
OR PUNts DAM!A( GRA;iid6f`P S sl,' ALL I-S ],i;TE1- 15 A $,"A LL tyr Ooj Ititas are the onne; condincins iojr.0 ano can be ancessad a, �,'ncksflg
TO! N L;1,
on the 'etrn., safe 1,10
Rai,....... I,— AIII I" I' II_' ).�D()I Q1'
GRA ING E R PAGE 1 OF 1 A E3=
GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9767656748
9210 CORPORATION DR. INVOICE DATE 03/01/2012
INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/31/2012
www.grainger.com AMOUNT DUE 91.80
SHIP TO
CARMEL WATER UTILITIES PO NUMBER: VERBAL
3450 W 131ST ST CALLER: MIKE LUPER
CARMEL, IN 46074 -8267 CUSTOMER PHONE: (317) 733 -2855
ORDER /DELIVERY #:6189680890
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00030495 1 MB 0404
I I "II�� "II
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074 -8267 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 M 7
4WE13 BAND SAW BLADE,BI METAL,7FT.9IN,10 14TPI 0 7 72 45.90 91.80
MANUFACTURER ZWEFC1014MAT
NUMBER OF PKGS: 0 WEIGHT: 1.60 INVOICE SUB TOTAL 91.80
DATE SHIPPED: 03/01/2012
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
re sponsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 91.80
GRAINGEF-1 STANDARD TERMS AND CONDiTIONS
A. SALES POLICY 4. Warranty Product Return.
I Wholesale Only, ariv plo'luct, cufllofr. ;hall •rrte Of caf"lle Local Gla,ntler branr'l 1;orl which file product was
WV" Gra rq r t Grt,� J s for Lr uil
sl,�e, !Ti rusitet" "m 1firl p!') it'st n ess purr .ka"',il ir) in the case of all inte order contact ei ri cjaingefcm I and pro!�oa fir, dal,. the Original intoic,
if"If fr'ni a p To T :22ss nun o�o if. the sloc ltimber. and a das.forlon at Ilk defect or on) cap C; stonier Cale at I-3M`61-864ff. and oto."de
2. Pl the the ofig,nal tri nurnbcr, tfie stock firinfrin and dcscrF!ior, of the nplac! Flair o` Purchase Is required
::ftli yr, "Arotowk, C', tl,tt ff- tar 1i ff -s tr ond br d r ind are socitic! to 17 n ai
be priced ass„ rdmij t:y "irreint I'lankei cot ldrioffs 5, Manufacturer's Warranty.
't"Irr sh"wit" _rfinac! !I ura; G eni, o y ,Tlaur o_hne al 1 "C'fam f,-Ticing For m specifir man, facfirer's wanarity of-j- contact I ripli
local Gger bancr, of call Customer Car
o7i:. jv fl� sililmct to evia ng�lq urff i 0`0ft i orn to o" (ll ffflv order M? 8 SF 864
3. a
3. Sales lax, 6. Product Compliance and Suitability. cufr")me are for pa, rnaiot Cf an apffl-colblia --flne and !oral pires fCr b! i %ato .,ales to code, and regulations govt rn:gg cjnfniucbor, installation and/or use of Products for
r- em cerwicale W7le p icelg o,orr cits"icine, srair oo.cala iVri;cri prGdt"Is are I,'., Ex"filot Ca, oular purpose Cetnwl Products may not be avaibitila for sirle in all areas. Grainger acres not guarantee
4. Payment and Credit Terms, con r CI ic fir sr- labil Of the [)rt0
it sets ,with inly la, codes (3• [egoiallolls, nof does Grainger accept
Graini,e• rccepis cash. ner me�ltv Jfo a Vis" M_r,'.c (.a 1 t e nd Agief'T'n f "Xiii tt's For ou seen ieCl, with rasps is biirtv fof nslailatog and/or use of a ploduct. ji is customers to review the prrluct
eatat Gran,arr credit pays gent :eTair, at, ^ct terry days i fum the dai rf shiorgcflt of piuk-up AID credit application and all airldil laws. cod s and (equiations to; each I elevant jut isdicido to be sure that The constiucl•on,
ny Gramoar to ffir, the wliis of sucli rdii. ;6 at G -rl, dksretl on_ sort r: a; be (fdr ad insiallimoll. indict use ovolvinil file products No comptiant
Of ,OfQlil by Gf31llod' A ?M pr V silly usel fi riot l lu "eoit a colvewe'notf fif'r I')
pa, G t,ln!,T reserve !Tie l,gr., te chartit: cni:foioe a I'l,. C3, meta at the r a re of one and en: -hall 0. PRODUCT INFORMATION
,tni,ernt 0 -1/2 of the dr�qon: oie for each mwfnh P, p. br hat the firtloun! Aull r,,,naffs wlolfid Pr such 1. Catafing/Website information.
1 iffr iWit as ,f a per rin,led offii,, aflphcawe ravf An Icipancr, ?,no �3sit diSlmufifs aft not "ilowed EyDori: :der, Grs r vs the Tight 10 Correct oliVishing errors fit Is C'nalogs or any cn is veibsilirs. product moictions In the
,lie sr') ear to �;,efial eXtlorr :Ia rnart terms ago c,idbor is All pa, nests must be giart it 'J S dolins. CfawCLr cal"log 01 ,,ebsles are i9i liustridwe purposes only. Pa lion of, or icces to, any Gla!tai Caoirgi. hteraplf- or
shal; Cove !tie richi of sPg--,,ff and driducirrin fif eery sunis to g Customer fall' to rmi'd veo-sfn does for C0dStLLV The fight to Purchase products
a sent wnrlin thi t3f c%J w stilp'nt'rint or Tics T, falls lo cjrnoiy ;.n in Grange credit tflrofs, or f afis 10 2. Product Substitution.
tdcqi at, �ssurance UI f ult ibfl I, finiance Glaifl�u re_isonabie ane ro" esied to r"alnger tf,�h
d Prod, iciftf (fflii .:ounlfy 0 Joq niay he su0stiltrad ano nviy Plot tti dordical to faialoq or weoshe pup shed
nin,, ?.s spec ned ealre�f), G:alrrg_rr r1av deft ships en;S unud "toe, payment Of cornpl!ance IS made. descli t ot ons no or images-
eq,ore -,ash to fo 3. Occupational Safety and Health Administration "OSHA Hazardous Substance
any Frillgri demand immediate it3yrriefu of all amounts their reed, elar to
b,: ;Suf- golla..t acl,ft,l f jl_(llf�ilnr 11th"i"t ,f1, m-..y2 fees and any and ail puff 3ocl?terI Cost Pdanrrra� i5apftv Data Sheets (MSDS`} for OSHA defined Ij,'ardous substances are Prepared and suophed pyVie
J:' _,T .'der GRAiNCEtl MAKES r;Q WARRMOIFS rkrd) TXPPFSSLY DiKtAlNtS ALL LIABILITY T O ANY
CUS OR USER lsp RESP 1 THE ACCURACY Or THE I NFORiAAPDN OR T, SUI'kEILITY OF THE
i, triro To l:s fJr giart "iJ. a Mill IONIER IS SOL RESPOTISiBiLE FOP, ANN PET 1 'a ON 0. OF ANY
r, R fInA' ONIS 11 AN IOSDS, AN PI USE O
nmpd _d "ir"ill JOI 1. rd Xfll NHORVA T i if,' FOP i)t] OiR fir'P, CAT, 10, OF ANY NODUCT
I MSDS and Prepos 55 ProditO Requests.
no"n. "I'SlDS infj 'i I-; ,1 65 ilitfjr!cis s 'I'laflable, 1 .I file orai Glalr�g 3' "on:Rtory Cra;l�ffr
5 Credit Balance. Dep; 91 L5,', �ftr En, ;Torille.fr7n H la lth and Safet✓ Depi Too G?,i;ogsr P,ifItvva�l Lake ForesT It 600.5-5201 U S.,
t usi i rtei a 97 rf�', I"ra s III i :_A,11,. t.ri f ;T U f n p4 e' t f", t T fi fe, it it! I;,i
i f i. la i;lj citfinge.. s MSDS Ffru.ueit 1. e, at 1-877-286 9860, or tiv) by ogging i)fl to v jww gra,riget.corri and
at the 1 o Resource ij
�Ri DfT PA, f ONE il tab at e for of in page. )tie I I �dr of 1 s.),micc 1` Cus' Ofl- Q HAS r,,; RE QuEr� ED 1 Hr I i AN'CE 1�,JIT
YEAR A? R'f;IAIN1NC CREDIT Eli ANCE VJ LL BE CAT, LED 14if) GRAo4GER SHAL HAVE NO FUR 5. Important Notice to Federal Customers Re: Country of Origin.
l fFo t i7, y urris If- rnec o f Inif T Agreements Act "IAA as
Whits all plod- 'pitl ("it GSA Adviitagefe, meet i1iri t, qUipe
lmprunlenroid by Federal Acqu,silion Regulations Part 25 other croducts sold. by Grainger may not meet the
8 FREIGHT POLICY requirements At the note of purchase. Grainger ,:fill advise customers with proper identification as an authorized
P•,ces staled are FO B ong!'r, peighf weg'd to o."Ibrith spec Teo ;:l lhe ofd pf Gwalgt! 'Farifes a snipping and schedule product is "IAA-cornpliant." Anyfsdaralcusicmerpurchasrnganon TAACerril.1jill
an "pi at little of offl iq i n "open ratktif" owclfa at sno sel�)t, covalent cv,,n y con�ract Federal advsadihatthe npen
nr1qd;ir:J f r�,s (whipn fir;Tudds ffteitirfl Tia-uJilitt and ielot,!d "Tr�tSI) on fia".Il order hich f; a,, r f r!"
be lakm
ejj��,t_ 05 Cu l"a Race�n!s for %III it"ip d f arohng crfargais w0i ;l0f he ni(l.rhecl G,aifl .,filers r,, pinciia�Es are NOT GSA scnardn Purchases By Di ar pronfir,t on the open market, fine customer il sior en rgo
l
Shp nirq ind nar• f or sta;ilard pro; ndffc;lv�T; f or tirlefsjvef US',1500 bc lax and ire ight froluit'g" art c3rf represents That his outwit to nlaye such purchase and has compiled whit at apolicarile procufarned regulations.
ondnini,� lla� april'. otge! ,ear_ sta 6.
,ldrfsl G O.O stil ftn ients ti e nor pe f n
nrl�ed Otter te'trifs and I I I I ARRA Orders.
I Ott �f r, 'ticifit sel."fes"), ncij(hfig 1., enutp Limitation expel tad sari_ 6 a dfivv t r,,gnt. irlighl loileuf ix�iuO .t "vi;, w, errs responskiny to ref vise Grainger frisoidr, isfunded ir �w,v car; by funds from or related ifoet', hii marleials rrjiomei'� ,arn nt err stru oi:side !lie confroidr,s 11 S of opf, slier .1al ho"'JIll" F i the to The Aril0call Reirivastrent and Recovery Act i 'ARRA
car err. Afiv chafoAq `,curled for Other F .ht Seivwes Tourt ",air 0/ -.g n,ner ufti Urdlarqec mal be app tad.
I P ulf L No 111 51 (1 e St'fCLdLoT FlIflosi UiPfln ;eqjest. Gonnifer wII provide co,,n1bv or Prim, rnfnm non that
"i ost, p3; 10 f.i)SfCMw, uni tent of to me Trifler r i (ilirrraged it, ,U. ri at;stowlr fiwj delerlune '0n1P!laf with at, apph,catfl, rti(ittlernents under ARRA 'fe 105 or any other
only IrUM!se is I- ri!, a tia';C 11;fll fne, Collier gettable. requ;alronf;
C. WARRANTY POLICY E GENERAL TERMS
1. LIMt1 ED WARRANTY. 1. Force Majeure.
ALL nFODUG S SOLD ARE WARRAN' T' BY GmA vG •'vcv TO CUSTOME RS- FOR I i) •`GAE OR t i US N Gralit)a, shad i he liable I any in. o intrainielf! of perfonmance resulting in whole or in par! from any forts
FUSiNESS. GOVERNMENT OR O.Ff:G;N.AL I)IJIPMENT MANUF GrTAINGER WARRAINIT S P. i 3 nlatrne ave2t, including cut not limited to acts i God fatter disrLicitions, acts o `rear, acts of terrorism (whether actual
AGAiliS T DEFECTS N MA7 E RfALS MID WOF;.M06I;n ji(NIDER NOR,AA USE FOR A 11 -RO0 OF GNP i 1 overnni
!hil"Intentri, g annal dec'er"i" of cowmis iusutrectcns ettifienics. qua(arinnes, sitiffibiges, communication or
Ar' fl, T HE DATE OF PUPI clOffl GRA:NGR UNLESS OTl STXTEf PROVIDED THA' o'j%'Cl f 1`ltU"1 prer accident. ffyipiosm) flamilty to P!ocur; f Sillp product Cr oft am cenoi!s and ii,,effSes, nabiPty to
ACCEPTS THE PRODUC F OR RET DURING THE !MIT ED PERIOD, ?R.A!46'-r At 'S bi-oc suppli or law se e ..,eidnef conditions. catastrophic events. or any other 6cornspince. o, crause
OP', ON it) REPAIR: (:I; REPLAC OR fill REFUrID TH AMOT-INT PAID RY CUSTOMER CIU5 oJfJGr beyono file eietoranie caiiiroi of G, in the conduct Its busmess
RLIURIN' !HE PRODUCT fe, Tiff ArtFROPMATE GPMriftER BPAN6H OR AU7 I HORitED SERVICE L OCAL :ON, AS 2. 13fairurel's Performance of Services.
DESIGNATED B` SHiPP COS PREPA;D. GRAI[vGER S FFT REr ACEMENT OR RfFi_ph. l Olr q0t harmless and ndenindy Grainger its officers. di(, fors. arnployees, agents. subcordrabofs of
AMOUNTS PAID BY CUSTOMER FOR THE PPODLICT, SrA! L BE CUSTOMER S SOLE AND EXCL US !VE R rtpc_�ntatjes against any and all claims, Including bodilvm1ury, ceapli or damage to personal property, and
all other losses, andniis obhgations, demands actions 3pi expenses. whether direct or indirect, knoviin or unknown,
2. WARRANTY DISCLAIMER. fit ccirf;ngern rfcured ey G'aitngef felatao ill thr of services `or castorrier (including mmout
a NO WARRANT ii OP. A 0 .AC1 'XPRESS CR MPL ED, OTH R THAN AS 7 ORTH N THE iMiT Fit) srt costs ationne. fees, and any and all other expenses for defending any actions or threatened
WAR I I
RAPITN STATEP.APTJ ABOV F iS MADE OR BY CRA;NGrf GR4:N-GE,' D;SC�AIMS ANY acecfis) alrSMI, 6"T of. in wool, or ]if Part, attv ai'l or ")"fission or customer. its employees, Agents, subcontractors or
Li.l3if-ITY FOR GLAn AP6lrJG OUT OF PRODUCI ts!Sus.' .-'ROPER "RODUC 7 Sr LEC71C'o' R
NS?AILATON, PRODUCT` fAlSH OfI F,4;SAP V ON GRAINGER EXrFf fSLY 3 Can&04ifion,
JISCLA;IfAS ANY tHTf7 Tm PPOl7ej('TS 4 RE ic, c!l
';�r rCT�jA; Plr et ant! a�. bc Sil- �i to festo"";To fer's el Omer
ri�5f; r.
4 Prungii.1 Return
f�nr 1 c 5
it� T; T�c ut i3ff
cha-
AC? G s iqe; brarrch er g, IG for i nstructtor ls, nelumerd product most be If original
unused, undamaged anci fit szl condition- Proof of purchase is required in all cases.
3. LIMITATION OF LIABILITY.
i lR .SOrTSEQi rLITIAL. NGiJt vi' SPEC LA; E\: F. EXPORT SALES
OR PUNITNE 2AMAGFS �,PA N f-f- CIRCriMSTANC IS L'f TO SH- f :lf
EXC T:r, !If PRODU 1 HATGpvES RISE T0r' do Terqtr:!Sale ligi,..
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 3/612012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 9767656748 $91.80
I 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 1.6
Date lr Officer
VOUCHER 113926 WARRANT ALLOWED
351533 IN SUM OF
GRAINGER, INC
DEPT 804572097
PALATINE, IL 60038 -0001
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9767656748 01- 6200 -06 $91.80
751��g �3 E1 �o•t�5 ft0`c�3
Voucher Total (9D D a �6--
Cost distribution ledger classification if
claim paid under vehicle highway fund
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9767506612
9210 CORPORATION DR. INVOICE DATE 03/01/2012
INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/31/2012
www.grainger.com AMOUNT DUE 160.02
SHIP TO
CARMEL FIRE DEPT PO NUMBER: TRAINING CENTER
2 CIVIC SQ CALLER: JASON FORCE
CARMEL, IN 46032 -7543 CUSTOMER PHONE: (317) 690 -4283
ORDER /DELIVERY #:6189676632
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00030469 1 MB 0404
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
3VK01 BALLAST,F40T12 LAMP 3 5
MANUFACTURER R- 4540- A -TP -AC
NUMBER OF PKGS. 0 WEIGHT: 19.95 INVOICE SUB TOTAL 160.02
DATE SHIPPED 03/01/2012
These items are sold for domestic consumption in the United States If exported, purchaser assumes full
responsi for compliance with US exp controls.
GRAIN GE A, STI AN DAFIL)TERIMS A r"I'll") CONDIT I OiNS
A. SALES POLICY 4 VjamiiitY Filurlal Rlletwrn.
i
1, ljvhilkisate NOY.
C A;ii� 0 11: 1 1 J 1 1 -,cM T a
i
and ii,(:: ✓Id t�)� dafs, tn� j
er -3�- i II" I n"
I i' I L, f an T.,m I G I �0 P -si an� :i d� me �Jeicii, or (;o� Crjstcm�.F jn� r I le
2 d z Me dcfe,�, :s i -e%w
cl
5. Ma ie
nutaclot's Warranty,
c� "r]: 'e, D:,f r
in, i2,me� i
u I r I a, soupnIC r i fa, ocal Gmif�i
2 i 2 ias, 5. Pioduct Cr,mpkance and SuItimMy,
d r il zt ani;,ci, rize cil orcnt' f .,r
XnE! cu i; I ;i
�mw nut ai"'r,�, fol rte in 4 afe", n
1 Pavvant and Credit Terms. lue e
nni) 2m f-o: tjl Cr P'
icisi;, omev cFje�-,, jr;l,,�I'-,-.,r'l ')i ils, nf i tily tc,
J �eyr the
a I a j, r fa ro P, Tha! L12 c",;IL lr��rltn
j� i !"1 1 il -'n"I j, r 2 ril P! x
al ny eea¢ 7
fjilh'ji v s itle, pVIi o ct� II o: 1 il-i d i NFORWIATION
j
r cjri) clim -1 e 1
j cat;I4�c/vhbits Information, s
j',j as .V je pe! av" A ,p a a f sirin", e;!nr; t,
n i' or um t, i r
f rrC rJi c: r, in t�2
exp p,lip tM:r.� aIll nii ij 1 1 i�' os�s oniv, P, ac
11 t,7,� -r t;:iIstraTii u�p I,) ril, a !;:e r.ri o'l
r i iq 1 of —t-c"n Ml�� fL, pi n i i Jlui, I qr pra�iu�is
in
�ln,n :t!;(tv 1,K) Ihys !I shf n o c 2, Pradoi;l! suasl
11 suHR ic Gi. imi,� r,2b.1 I g 1 m ji, s t u 1., it I I I b 'd a 'u"; "i"v lW," W "!cDsite
5 �"h;`-,�, maj
li' 3. Occupilziroai Safety and Health Aimms,stratton I' OSHA") fWai Substance,
;ma�lii c il y' I zt]6�,F; O�� 6 �ir,, e snpo:Iud
�r s iit 11 v
4 r il EXPRESS. Y MCiJW AU 1 ;Ab:U Y 7 C A,%
0 Rr fj N f i I i 1T qil 1 �Y
T I'J A. 1 H.
F 0 i, S p F 0 A i A, f 4 i N 'a R 0 AN",
:n
r
C'edit Bataficl
j, I
Init dn" "�I' ltfQ�; rrf a! �;0 ny rug"jm" t�) m: gr�,lnrjjef cw
lI i pa! Of its x i C 1 0 N"'. A S T i 4 3 A D, E 1 f 1 i '�eso;! crt',
it ti" :cr, of Me page
AR. AN' qEflA;N' II CP )i'r iCl
AC, �IV 5. 1 no v o r1a M N o t c o to Federal Customers Re: Country of Ofiqw.
un, -,ei inti of th AC f "T a
Arr 7 Ijrt d t 1 r, A t: c in i �f C T I I H mav not meo
wifl jv;,e 1 Qnlc2 Ozo, pmpirr Innan,2 a� a: awt!nrinwed
tn'
B- FREIGHT POLICY �f Grrr�
ji. 0,8 G;Ici oielpa In I a ,c s„i n, 1 ,a '7
A c kA 0
A-cam Al ide 3
iv l "smmsi pur hasing IG,l ittim w i
t e t iv c r ncludr i d ji r oii i :r ad he �ai .,)�,n iriar. t i, iio! covr-[.d Iy 'riv comiau F-der'fl eiia ad s.] t 1 3 t In n
Ll /I 13 1-iu" li producl fj" the opsn' market r�.e custonner
"'I'str-mars IVoiC,
!W G;&;jp�ai I"I"A S l2rIE iw� :�)a ri are NO r GS Lu; N I lrri-� r
Ilk', tiandIi 111C fir i w S D00 ',J, I md ii 'igr;l! i� i�al, a I
rlp Iuie ac. "dru inJ i)"", vnrr ali app proc��T- awan
5 sh!pnieyij� rivc unier lHp 1
ltfaIj d 6. ARRA
t ex ed sa t i �I i;„it s to dvls_ Gr vdlefllpr iti ii is lnlli in x pii,, 3v fuids of rela',ed
ih. lCr i� ct R RA
r I F j m a ie 1 a i ur 'I C, ilr� c�r i i I r m q inpin I "'.S fl�I )WC� S�, xi RcInj-srwe� Krd R��r, �r; A A
"!"t I b, cu'iOlne, F�Ic` ""ri :01r,"',"; 'y ao0i:d i fPLin 1 1 !-5) (1 e Snrnulws andsi. Unciii reauet mli pr-irvide o,in riv o� irrigIr, that
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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))
9767506612 $160.02
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 N O. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 804510162
Palatine, IL 60038
$160.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 9767506612 I 42- 370.00 I $160.02 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
MAP 12 20122
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund