HomeMy WebLinkAbout208301 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,114.78
PALATINE IL 60038 -0001
CHECK NUMBER: 208301
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3801238982 30.32 OTHER EXPENSES
1125 4238000 97696407097 86.58 SMALL TOOLS MINOR E
1093 4238900 9783863740 335.00 OTHER MAINT SUPPLIES
2201 4350080 9796174887 1,026.00 STREET LIGHT REPAIRS
651 5023990 9800253412 236.37 OTHER EXPENSES
1094 4238000 9801174872 101.39 SMALL TOOLS MINOR E
2201 4232100 9802699752 35.19 GARAGE MOTOR SUPPIE
651 5023990 9802868167 263.93 OTHER EXPENSES
PAGE 1 OF 1
11� GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9796174887
9210 CORPORATION DR. INVOICE DATE 04/05/2012
INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/05/2012
www.grainger.com AMOUNT DUE 1,026.00
SHIP TO
CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57
3400 W 131 ST CALLER: BRAD HENDERSON
WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001
ORDER /DELIVERY #:6192569780
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00030751 1 MB 0404
CARMEL STREET DEPARTMENT IN W.
3400 W 131 ST`
WESTFIELD, IN 46074 -0000
THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497
1�lplillgiiiw 111'g jijfigi'i11' z_
w_ e
RIM" 2D,DIMMABLE 20 51.30 1,026.00
NUMBER OF PKGS: 0 WEIGHT: 33.00 INVOICE SUB TOTAL 1,026.00
DATE SHIPPED: 04/05/2012
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
r ponsibility f compliance with US export controls.
I PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 1,026.00
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES MUCY 4. Wirrarity Ptodoct Return.
t WWMN Only. S"for" ppr c,' 'Jli!l ill -met tDD o't G'amig�,f b7nech lrsnnl th•
WX OM. wiv.pq Yu P"larm Usaw. ne W W.Men WA own boms mwnkAm MM"s q a A as A So Knond adw cowl wYwTxqermM ad mA, W dMAN mat 1 ard
frOm aD
r" tO go"llcr-'e- Ma5m me ych U.0, an a dawymn 0 Me Jannt it A Dow. on A 832 56: am mame
2. PrIeF, M" J� the VID avo;�t !F), tfD- ad 9 dl`S(s;Otd0O al D "Pd cf, P o wana% r
a T, nrwias';!" do let Fcdrd" beirlhi. nnwl' ll"' ff"Es anvdfo� di'll1r M�d am sod eO ae "OF Fr,'F[' I C' r all en.,_s'
i"llh"lt notao. t mnsli vc u!:-,olodu o"oncis "idi se pfrcea c c.owil"u a ctjrl em mx n et mc8tmwl, 5. Manolactorer s Warranty,
onld o:ar "Ooic"D "T 0 '%Od�ne M UWV whymm"y vVent OOM. EMM! Fw"W"am On 2 WMA manownl"F. an=y. l�l'ri",C! die i'mal lonnov "sncri u calt EaP�
at 7.0:61 N49
8 Samm. I
f"; "'a'ainan! M ad glymm swe OW clai ww"r 4 KUM a Mal on M &Mums hnsrang Nowmam
apu"ay p se.
4. Payment and Credit Terms cur n., dt)i;-D" e P.Wts A as AM xy aw rwas M rnwany OM Am Guam Mal
Anya Mao cam ons mony owl Va mumm! an Amon Elm& For nwww 10
-F Crew, l):!ilrelo lemns or, "'n in'Pi r days 1for, Meolr' n;c—1, Ad "Mlu -,d apFcat-0e, ww ra's ln '2gnalions loy c3chl r Navant iF;JEal' 1C Os S'ne OaF D`- C lcsbl!,"DOF�
't 'Fe1" uy Gralnr:"r trl am to Wro; I AV neda a M Awgims WK &ukan ad mWe P&M hwlwmd. nab im Umn" Ma Vadws am cxwwo�
n ok�d F'q G a iln" oaFq icann _e 1, loL fol zte
tw;6('Jesihe nQril lo rrlarj� ct.cFwrio a ate Paym n. ,r at ft? rate ofolM and ad! D. PROOUCT INFORMATION
pn'Drl l! ii2 the aml)(i;Pt f or "larnrranmh OF j?o� n c Mad me was um be wMains U"Id, or such I catatoggiVellsite Information,
flaql oO,e a+,_ _r., td rdtak stied rda, GF".inot! lr- File olift ''rc ""eite"n, ME)ksh -1 R.. o rc';J .duu tn"
tr' lnns avd, roPdll. s' ",;l Oa MMp" nwe V UsAwks. L h*V Ang x WeNks an V MWAy mol any PM."l A a Ron W Fw smy OWMAW"n','
KwWwUn"O, zooms am D o UNAMW Me Mo t moan pokou"
Wma raw Only PM ny a own W rx4 a 46 W MM* ht MVWA emu W. x U b L how SUMUM
Pndo /and cro D;,w ne Seo':lnnmJ avl� Old, 7 �e
l)aDDerD *;;'ermD,1n
Vaart ff n'� flPR" c", q o: 3, A" am MR
Ynn" wwwo aw OK mmand "s A Aws No Doi MaY, 0MAK! W ISHA Rhoo lom sksWrev a, Pound ad smx& z in,l
l tG Mai GR:Al"NGEP NO ANE) 1 XPRES`Y
(0- o OR R IV; FH R,- 1 rO TH, Fr c q C THF ll )ij OP tic
l Dw. rma P'1! l�r� and Z&'it i 1 T
aq I =xW."M ow nc
Unwoogumbla"n it ARM10 HAS NM REGAMEDNE GROH BALAKYWOWN OW M daNg M War' Awnrla"Aa a on bad 0 Me wge.
AN" G,a[O, T 139-AME WA BE CAVIELLW, AD UMMAR SHALL HOE NO FIATHER I Im"Marli &Ike w Metal Cmulmem Re: Country M Ujin.
L Al S 1`{ O✓Jk' A P slad oi; SA of lk Tr, Adnemeos 4l
D„ Par" D;cfhaft ,,'td b gel fnzv not mE,O dre
I MMH1 POLICY winners M W Qm 0 "MM GwW u"wo amm, A"wo Unn n art nm=
Ans Am we wa Won, WV WMA to vowm qw, n A xdxARwP"WW a Awn
on ran mW wVA 4 g5k M Uns M a% an ftlde,---F! Lc"'4'F:EFs'am "I"osej V�-!t tip, O'Da
r ld""" On e'ti'lcoriff 3 ''Iw !ul and dli aar ."ib no rle radrindio clinng 1 ),,;oasss are NOT GSA Wqrodw m Q an YKA A numme,
;nzfwSl�ol n" jOr'n'r! r'-Fndo�-' ci?F U S"OOD nnol e, 1,IX and flnot"t dDl[ldtr(F OM a M m
awy 0 Mal sn'd Ins Fena!-d, Drornement regul,�tdln".
mYqZ 0 0 Opus x"M mom Ow"Ym ad mKon"W MW Q MW &an Mosm Ww� I ARU Orrers.
i, a' "'n Dn", ;amotlev rfs!lvarv :ro; cP"o! r :i tonln S 7MUM" 0 "M GMY y"Ou ON ova A Indad M WW Wd fends fmm MAW
a ��oitaec st iai in� 'Do, R', 0jr,
rn"e!;a�' r' colr'-( ncs i w b" M- -1 ✓T kat(ARRA)
cm= M jun L 5.105 ya Spun Nmy Unn mom o4q. WT PUK warmy Man; mromsm 0 107
mom may damone to AM MW awwwwworns Ar MU Sam wo a aw cJar
apt ml'ide mpnairuns
C. WARRANTY POLICY E. GENERAL TERMS
Y Ur,11 al) WARRANTY. t. Me W"re
Ar S SOL, AF3LVdAF!q.rri` U GRANGM NO JA ZWWW5 MR USAY OR P16E N G"aponm W F, us K M so W a 40"M a whrunre MMY m As 0 to ow"M aq
GUTUR AVANTS PORYIS
nam a n �4 WAM �"l ",z 'arir -;To �rfj
lHl J EN"oir K Fb MIN NE 4' 0 WWMM M 41 s r 41 O M A wxw"W 0
)r� 09 Nn RHUND ME AMOOF AM Bt MM aTTOMM VUST blow Mt mynK WMA 0 own"My mmw 0 J" Ms
rr G dr;V I_ 3 H N A liall
iHr PRORl"l APIPROPROATE a."W 0,- Ac „Q SRV )G' J' S 2. Grainnal's Performance of Servic
RL 17 GIN 4 I'll d. G 1 1A! t"I's,"'. R AMMIRSPEPAiR W Mo mom w4ldewh Inu A MWO dimmawmm amm mwwwlsD'
MMNB PAR K WESER;& 1 5 MOND SW k H GONWITS WLEAU EKWSAVE R%KX dron) and now any W 0 dwy &Avg WN mm "20mommy want wpaL an
"H wwm nour WWOMAU merlm am& &M a WMAMM W%=FP
2. WARRANTY DISCLAIMER. s !1�wrnl dy Rarl'je� t0lll�' ant",niance of qo'-Jlct� t"l
NNV"A,'l- wAns"Un VMM" on. ad 01 to A am "comes or CAMg aq 3AV I Thmae"I
0,
WAKNO' 59557 AM! I MEE K AUTHOVED V GRAIN, t'P-,!FdGER DDSCI.fd A,"j &OW M A 0 AN M t. a an w 0"011 A cohmm .r.; Nal mynowmi
1 1BUTO MR C5W7 463% ST A PROM iSU<P sd, ViEROlPlP
OR
�no 'RA
l G ilNr"L� 1 CancaWnwn,
Pn !VPPRA!�l'� Tr lin FITFOR-A'. S.m wn mm.0 no 0 a=. Y DAW 10 my a low M MMNOCM an nta Uwe,
4. prsdticC Reftnil.
WARE
Al THKE DEMED AS GOGUIVERS N Of MMUtARK &A mom Mo A Moe my Me M nor G �'J� -K R l RAU �S; Or; mt`r, 0 �Ul'i" r� AC !�oklr,r Galng to w �P)N� e sr.c R'�'nlr;l�'�� weLr D", c el:b;;!:;
tlnru'o. acar1Fn'j, Flnd in saieculle cjndkrw Mt "d pis chati. is req d ill all rascs
3. LIMMIN MUMMY.
GROWER APRESSIN DIUMS AT'lABA 41 MR CONSENEWAL WW WK PTAMIAM 0% F EXPORT SALES
to AM MA )AMEK WYAVR S JKYV 7 4, GINSWAS SO' A'NU
PAGE 1 OF 1
GRAINGER GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9802699752
8211 BAVARIA ROAD INVOICE DATE 04/13/2012
MACEDONIA, OH 44056 -2259 DUE DATE 05/13/2012
www.grainger.com AMOUNT DUE 35.19
SHIP TO
CARMEL STREET DEPARTMENT PO NUMBER: SHOP
3400 W 131 ST CALLER: ED MUIR
WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001
ORDER /DELIVERY #:6193613260
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00028407 1 MB 0404
��I I� ��II� "�I�
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000
THANK YOU!
FEI NUMBER 36- 1150280 e
m.�
FOR ANY QUESTIONS ABOUT THIS INVOICE OR.ACCOUNT CALL_ 1 b7.7..202 -2594.
7H,NYLON 35.19 35.19
FACTURER 6A
If I
NUMBER OF PKGS: 0 WEIGHT: 0.50 INVOICE SUB TOTAL 35.19
DATE SHIPPED: 04/13/2012
CARRIER: UPS GROUND
TRACKING NO 1Z3018W70333942526
These items are sold for consumption in the United States If exported,, purckiaTer assumes fuli
respon sibility for compliance with US export co
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 35.19
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
t. Wholesale Only, anY owlitci. shall ll) �Anrt�, or in�. ucal Graingel branch front vittich the ,:.,duct Alis
w W Gvalnger. Inc produclS for us, te, Ca Sfrtnlefs ;)If pm"'T r)ufon'ss d"nfl Cidwn, Ni in the case al all intennet ,del. nina. f vp arawgca coin and provod: flir, date, the Cr,gillat ir,oleo
'Ah)d7 :s recta ved fmwi at; p to "of" ease- Inc ;t nurnb9l and a r+ FS'rlpt,csi of vie defect. s ;i) cji; CtIssuallic Care at 1-8,38- and praval,e
2. Prices. the. crate. hic riginal invoice nliulI i'le SIOCK silloDet a,,d it aercrlp7ico o- defer Proof of purc; se ;s eQuircd
pi�cllrf ftl Xd py" ne! friuhf, harl6nit fozzi and/fr d .:dstC subje c. 131"
ci es,
ch
allgi Jit"cul not,-Le. flea w et Sillilifl'IE cononod,ii i Al Linced acowtfing to cur. ert ma!kei ceno;Ii 5. Manufacturer's Warranty.
Culmn,rr Oi nn +c; thi 1(1 Grl' !iqei bi- h of dhai,l rlin t oriclng �,llo(r F or on Specific mar, faciu;cl's oartanty. omiict tic ocal Glamp, h,ancrl or call Cuslomif (-fe
y f), luhiec! is, iciiar snc�oq. Gralflo fasenls the, I tc to jc, f f ,�ert .i fq onjer,
3. Sales Tax. 6. ProdoGI Compliance and Suitability.
cue f,vneli; are esiioos;io t if a!! appfictinle a e an" 101""i lc,eS, or fol p)vidhng a vafkl', SaOes fa/ wisdi-flnis have varying ilws corla and r gula";oris qovo;n1oq' const, u"hoe and/or is of products for
c, ikif en priliorlp, "n. iiin" usyt fll r1ricala "A";-n orwjlll, lu tar, exennoW, pa�rculrf� pijrctla� G- ra L,lodmtf alay Fiat be ijtn�all;e In �riie nit all areas Gtaingiff noes rot quaninhia
4. Payment and Credit Terms w Foifludal'. of the protrucls it Ils .ith ally u.a olles of iegirlati n-or docs Grainger acElff
Quniei 'I"'Gelits casit, r, ;once mccnay orria,s. V!s' PA,tnorCaid, and Anre,can EXpirios. For cusio;rials nal) iiuofa plodut,"L oroduc:t
Gramgef cofrM nivirnroit ief ara iiat tbol-, lol flays from are dist of nmiolt o pick-up. A�l credit ar"philatIon and all applic2lilc laws, cou'a" and iugolifla;s filf rach fillavailt to 1 sure thril the 'oqst;tl,,uon.
t by Gizmtjer to rf, ana the Idnis of such "nee it, is at Guilngel's so! di a!vi may o" t,' iced intdiani, anclor use aqvolvmci Inif li are
or Fevsked by cf3firier A Lin%, for p"y ason eselves in a ph, "t) 2 suove merical Fle for a i'l
painieil;s. csainge
I rlvd lff ves a cit., pa; in at the railf of one aced on,, halt D. PRODUCT INFORMATION
ofiy it V2 of the in),cunf 1 ,)so lor satst mon0i, or theloof that it, ron due rainfrims wljpaid or sivil 1. Caodrot/Wabsite Information.
i as P's" b,' "opilcabiff A =Lfti a >avh fi�srofrnls ire crol stroijeti. Epori oldeii; Grpontie, nesp!vlfs the nghl To Cv ct iiii.yishing err ors ul ris c- wogs ilf o is tes. p(odlicf deoi. dons it the
ale subjeu If, flivmdno t"ims and C"incitrofis Al payments inuat b"- nao� it U's, doilais G!amger cane ff,acr;r to, ,nyGtj .,n ,ere atalog, meraltire or
spa0 have the noltif of ord clrfOucl;�rr for a fdrn- C"j-'al cv cuslonitr to 1 3r�Jngflr if cuslorlef f2ils m maka we""'ve'; lo or r onstil',it. file o i't to putchase ploducts
p l t 1 J:Tl o
fil-11 F QOL dli', 01 illpritellt 'F olo-ji, cq fa is to ca act; %,!Iml C ofirin" ar is 2- product substitution,
43'a i f s f i c e (it riA P fofnlqo,� 1 (flamllar �,t ci, a rp, onabile c'ne afff;r �airtafsoed ter Gfaor islich Produrts uInd Pri,intly of crig nav ne sub jntl may not na idenhaf to ire,i,�;sg .r twnfata uullls�Vllf
2,
if; G" s nay lr snilynenis Inuf scc ps'Pyma or 1,0 S rn,dlff dfacrapllmlF acid ii imairfe,
i, Otifulla
ve ca n advallc c�,v nrrf� �17 RI R 3. throat Safety and Health Administration ("OSHA 1 Hazardous Substance-
a n a d li-ried�jt, nj fri-nt of al ajoi fits ifier, fliJ is
a w !mst"mrin, es d -d" any f, cr, of "affif) Dara Yieevz tLlfjS
her OSI nAfjo prl ji-iz: dauS c orlf, alit scmllied fne
rri.,j s�j,,jrtc l�, c"!er apitt,irli ller CtAll,,(,PR MAKES NO AND `XPRESSLY DISDLAlfiS A llt I A8Q-; TY 70 r ,N Y
3"` i"�iflr �T 'i' rr'!;rjj C oi: o r ijo or,
S (l M
OR U SER WITH TO THE ACCWR.A,-,'� l-,E
1p -,1 SUIT 0 F i4:
EC? i f, "i AT 1 Pi IN, vv
!j
r
f 1 rL q uft� if u A P
il'imloii;1ing ifoor s" sini:" lII`, i"'Ne lor 1/oil riislonit;r aniJ "uz,lwnears 41. MSDS and Proposition 65 Product Requests.
1 rs r I 'ASE6 vq i l of Pmcoq lion 65 rmf """I" -I�a as
ays;;de 'fa sq
1, iij civit, i
br Credit B1113IMB. D pi 11. 1 5 1', Alto Esviromne; ltif; an jqp L-L Ioir 00' 5 1
ay Gr1inciet I i il fla ap;Acl; 10 CiA�oornit S 1CCOUtIll f:�h fi al0n� rs MSDS [laquest i
"Far"S Me; as" C"" lr-incrf(sl fssuec! ne all 1 -877 S J Hj) ,j 10"mrig fir to 11N
_I C!a�q,
of iris C1 HAS NO,� REOUEST,, T HE Cli DV 34ANCE Wl� iliN f),� ci�,k (il 0 e Re li'J 41 tf 10-0, of in
YEAR, ANY P2b1An CREO T BALANCE 'NiLL BE GA;J ;ELLED, APjD uR/ ,'NG"' SHAL' AVE NO rUllFHPP 5. Important Notice to Federal Cusionatirl; Re: Country of Orujm.
il,`Lr'le jilt orodul ki�teo oil GSA Adiantage.'(D niiej Thi r of ite, Tlad: Apeampros AL1 I TA4 is
by trdemf fiCgL Rejiflerho ns ritui 2 otict! oro
B. FREIGHT POLICY eq;-Ji ni nt
ducis si-F10 LA, 5vainfle; Qla it 01 i rlitot the
I Vc he
cirforjlfe iV 11 as ar n0T,Z
-s. At it!, hm e of c; JS" orr,ef .vein p up,
jfj fre r[do� of',Jrl�,,
,a il!E 0 B orl� of, iild Schfldjult eats orate er sr c lirjiait l5 Ll 'A Ar;r fede, ai ccster,,ir purcnas ng a ion- IAA relin vr
flina r.e ,art .h lnj,joe,
p eri ,,j j crj C I f t r C in -ac j e r i r S L l fyi c l
P in its; us tofi;h or; aNch s Lrp; ed pit jlltr�� bl�, lickirl"'i an 'o"pen rillic�lase tirs! I,;q- P rp advised lhai the coal
il, s croargec wil n�il d lirm ih'I t, :o nlarl :r chases e! ar No GA
e l S 'purchas es Ev p t
u ng an l
y po duci V,6 open n the r`�
I tec )n ocS;u ul�n
far
F,flpuiSe;j!s
fil'it
as eist; rsti is J'alie QlCh tILoC
shetprio opci nrindf!ng or �mnoald nFiror s M ;vi v 'S SI 500 i-einre i a anir, irplr)l fific:uosir hase aud ia� con0i'd -il all apu�wl ploc'urernent reguation5
cfdc
I M ory back u
ti on s
u j C
j i. �,,07)a w! -1311(wil, 6. ARRA Orders.
Othtf ri,istirt Servics"i, iac!obreo Alli tcloll 6ai r L 4 1`a'gclr oel(lint ueSp.jnSjbjiity to aFfvefie f3rinfier tsi Older is in i1r, part bi. itands t rain or related
r2ille hazardous vilabs;a cusvltr.f s C..rr,f. ih, ii ir etfr,( special handwq) ;)i, zhif lo tt can Rei an, i rlc ficvri,y Act t 'A RRA
c-.r e r A;w ch Incul'tid for �:iifiill 1 Palo c cosonil'! Fii,� ul?v be al I be (Piti L No, 111 5) Stifnu4j trincifl, Ljorio fentrieSt Gl.t Imijer "Ail plo,fl county of or inforillabol -0 that
and of Icss pass to CuSio4i), upfl st T�r �ite ire -f in a prod l 1 n ama g F d i, t ra i, s it 7 C, i i b ir i s custlin;E! losy deteloine �olnpooqlc� %ith ar,i aps ki'lloo, repoemenis mder ARRA Siloklin 1605 o any any tire,
M
o; CLJ;;ISe t, fi tiiint iilfh li, r 7 i appkGauii, requ!'Ilons,
C. WARRANTY POLICY E- GENERAL TERMS
1, LIMITED WARRANTY 1 Force Majetue.
L SOLID A Artl
A P l '0 0 !cPz c l: l!, Gla;nc iii it", bt� lla
01� il�� J':� ill i itiv deilli if). or vnoatnn-W 'f perd'.1"I'llinc, feuthn"r i n whlo0e a sir part t fom any to'ce,
DP cl,,!G�N,! r" T
PJAPRAN F S
Dclill"'
!if 7 iY A C 1� o; ii,Eii I
i rsaa Corrintrunic"i6ou 0!
W fr�
DATE Of r RcrHA� f
Ln;� olrflt!c� r.; 10.1�
l R r, ij 1 Ti i l V t` o:A rZO, ri rY rfA
c jj c l er 0
A 0 P ri! c i 5 1� 1 R M i n! To i i if 1 i I L r o I t C o j I i
J p p Af rLT P�!D PY ;�ljSTOFI, Cr��I, il, fj!
R El U Rif I rRODuC1 FO T H 1 E GRAi NGFR [?J OR AU HO il 1 Z r- SERV;G LOw 2 Grammiff's Performance of Seuvicps.
B l' 0 R A; f iCi F Rl ii 0, NG COSTS PR Z P f D G RA ;NG I R S R EPA PEPi ACE MFNT OR RccUND 1 f
j Guf;lomer uitf hold harmless aildl frdenaafy G!alng. its lihirlo, ;Icrors. en,pioi/ifes, agents, sl bcroatrlfcttlf5 a;
5" ri"S" ORr T H E I SHA 1 BE Co it
T OmER. S S& AND ci(CLUS 1 ou and aqalrisl rwy Land M! claims, licludaj neff irf death 07 dtoliage Fri pa properly and
at other osiwccr lialindches, flemonds, actions asr! .xPsl]Sffra Aallthef dsKl s, odirect, kilovar or ilnknuwo
2. WARRANTY DISCLAIME4. an ut "nlmilem, rcufned ,,y G;aincgef r,fatd oa iller rerloTfrlanea of Ip ies fol custoll"', unctoilihng
lit c
S /f'R11; q !Vl"U�f), GIT :-0l FO'�Iil N I i6 t f"'.) entent'l a n,,,iwvs. fes, �end any ao, u! Ail v expe ns es fItti deitnrl inq anya0wis o t
r hrisil nis(
a i0 0,1A PA' 0 'f 0 r� A kv 0
i i l it� R PA N ST
A
;S
E A q B Y G A A 1 G c R. G P.A C, E R aclif 1c) out m s, ii) any act ii, iiii, s;nli of custorner is amrlIovc. agen! S,i cif
f A i- i I L i F C3 R A f. !,S .1 f Q 1 S 1 d P R 0 1 t I L" 0 l C S E C 'r I a S p ra t I j p
S i A i- L A T 10 i 0 t r C, j, T i Q t, P 0 A I S A P C A T l 1, N G li,` i fol- F R Erc '4 3 S 1 3. Cafflarfilariorl.
AfMS AN,' tA/FRAr P P OD UC,, AR 'VE aGH.- N' 4; 1 ll OF 11, rlA P p !";i j
"Ur w l mi'll appi "i irlif ria; h". ubntt� sc feet; end olb-I ch
i U OR (w) oo rJ0 V,%`i i ll i
R YOIA ,�THF l E� f �CTi A fj� nr�—' p 1
J i i j T i 1 4, Product Return.
6 fs.AK !ES 0 1 il eSE E)EF iit` 1 1 ,o COI,Si i M E RS i N T HE FIAG:lu"SC ik Sb Poji� u I re i f y Ii s Trol a t c filail a lf lit "n 11 y a r tj n "I it -1 1! :1 C l, a e. il fit e s it 1, 1 les. C o Ss ine, f ff
it
WARRAN. T.t-FEDFRAI.- 1 1 RADi ',OMM ,SiON AID'FOV 'MrNT AGr ,4 flie mcr, Glaa hfanch, or s o in 'jw grainoe: f(, f flt 5 1 L� j s g j i ,,j
rlidamageC and ;rl salafiI, Pi lj a f ourc ha a c s r ea i i la, j v; all rafel
3. LIMITATION OF LIABILITY.
CpA;pJC`p1 "Xi"M a1 )!S1 i fAB! IT GI�NSEQU tTlk- lr'JCI!-If r; SPFOIAL. AR I. EXPORTSALES
UR PUNP DAMAi,"S. GRANN"FRS f it L iS TO, AriD i, cd,;k'ng
rii1L1r,'
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))
04/05/12 9796174887 $1,026.00
04/13/12 9802699752 $35.19
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 -0001
$1,061.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9796174887 43- 500.80 $1,026.00 1 hereby certify that the attached invoice(s), or
2201 9802699752 42- 321.00 $35.19 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
Thursday,�April 19, 2012
vvw%e* G
Street,Commissi ner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1
GRAZNGER GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9801238982
9210 CORPORATION DR. INVOICE DATE 04/12/2012
INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/12/2012
www.grainger.com AMOUNT DUE 30.32
SHIP TO
JERRY CLOUD PO NUMBER: JERRY CLOUD
CARMEL WATER UTILITIES CALLER: JERRY CLOUD
3450 W 131ST ST CUSTOMER PHONE: (317) 571 -2669
CARMEL, IN 46074 -8267 ORDER /DELIVERY #:6193390107
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031413 1 MB 0404
�IIIIII1�1�' �I�' �I' I' I��I��II�IIIII�I��IIIII��I v
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
6A3 Y1 CHECK VALVE,1 /2 IN,TH READIED, BRONZE 2 15.16 30.32
all
MANUFACTURER 6AJY1
NUMBER OF PKGS: 0 WEIGHT: 0.40 INVOICE SUB TOTAL 3032
DATE SHIPPED: 04/12/2012
These items are sold for domestic consumption in the United States. If exported, purchaser assumes fi!!!
respo nsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 30.32
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1. Wholesale Only. Before returning any product, customer shall: it vvnL or call the locaf Grainger branch from vdhich the produtt.was
W.W. Grainger. Inc. r Grainger'; sells products for business use to customers with proper business identification. purchased: (;i} in the case of an mtrnitt order, contact and provide the date, ne original invoice
•which is required tram all custorers prior to purchase. nruuhar, the stock number. and a description of the defect; or (iii) call Customer Care at 1- 888 -361 -8649. and provide
2. Prices the date, the original invoice number, the stock number, and a description of the detect Proof Of purchase is required
P19cas IIs!ed are wholesale, do not Include freight, handling fees taxes, and/or duties- and are subject to correction or in all cases.
change without notice. Market se.nsiove cotnmodi y products will be priced according to current market conditions. 5. Manufacturer's Warranty.
Ccsto per should contact ilia local Grainger branch or check online at vvvrw.grzinger.com tnr current pricing. Export For un'ormaho On a speeihc manufactuie s rva;fio ty. please cor •act the local Grainger branch or call Cu_ comer Care
dinars may he subject to other special pncing Grainger reserves the right to accept or reject any order. at t -888- 361 -8699.
3. Sales Tax. 6. Product Compliance and Suitability.
Cu. ao c are responsible for paymain of all applicable state and focal axes. or for prr,,viding a valid sales tax Jurisdictions have var�nng lairs, codes and regulations governing construction, installation, and/or use of products for
exenlotion ceroflcata. V.'hen p acwct an old o, custom "r shall indicate oil products are tax exempt a particular purpose Certain products may not be atailiore nor sale in all areas Cramger does not guarantee.
4. Payment and Credit Terms. compfsance or suitability Of the products it calls with any laws, codes or regulations, nor does Grainger accept
Granger accepts cash, checksr money orders, Visa. MasterCard, and Ameri an Express. For customers with responsibili ty !or construction, Installation and ;cn use. of a product It is customers responsibility to review the product
esi aliShrd Grainger credit payment !e^ us a2 net tl ^a (30) bays from file data of shipment or pick-up. All or appllc2tion and all applicable laws codes and regulations for each relevant junSt icuon to be sure that the construction,_
..ended by G ri ;gar to cus omer. and the flails; of such credit. is at Granger's sale discretion_ and may be reduced installation, and /or we involving the products are compliant.
or resrI cd by Grainger at any nine. for any reason. Grainger reserves the right to charge a convenience fee for Iaa
papnienis. Grainger further reserves the right to charge customer a late payment tee at the rate of one and one -half 0. PRODUCT INFORMATION
percent (1- ir2 ;6) of the amount due for each month or pollen thereof trial the amount due remains unpaid, or such t_ Catatog/Webslte Information.
ainount as r ,a. r_ _"muted under applicable law Anicipation and each discounts are not allowed- Export orders Bremner reqerves the n9ht to car'e't fu bLshmg errors in its catitogs or amt of Its •..ebsdes. Product depictions in the
'it? sr,h,ast to .rte ":p r r„ /n I tern's arch ecnr: Botts A ua ;mauls must to made n L S do`lats C °a n ^r catalog or udebsites -are fur illustrative purposes only POSSessica o` L
or access to. any winger catalog, it e ran,re pr
�ndk five, de ight of set-off and deduction for any souls Owed by customer to Grainger If cusmnrer fans to make vebsties does not constitute the right to purchase products.
,al-n dirty !30) aye of shlpreent or bek up, or fails to comply :vitin Goungrr's credit terms. or fails to 2- Product Substitution.
sr poi r ac.. ;q au a sera^ °e of fail oe to Granger r:d'iin a reasonable time after requested fiv Graniger Is :ch Products land country of origin) may be s bsb toed and rna,r net he identical to catalog or werlsge gubilshed
,7,, as sperL.c I n Cra'age• s request, C vagar may denif shipments unkr such payment o, cauptiance s n1do. desco :end /or images,
t.gr,%e cash in advance for arc fur[hei iorlefn& oemanni tonfecrale. pa!rment of an amounts then ovice ilr ;i to 3. Occupational Safety and Health Administration ("OSHA') Hazardous Substance.
hr'slu col echo° action (i c u my rdi w fur; tie `des and 3b 17id an nth., associated costs of Material Safety Data Sheets "MISDS for OSHA defined h32ardOUS substances are prepared and supolu'l b;: the
11d 'bay at is option, cant all Or any call Of in unstat oed order. mamnacturars GRAINGER ":,AKFS NO 4'!ARRANTIES AND EXPRESSLY DISCLAMS ALL i AB'LTY' TO AN
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE
v.. s nee a, ors a� air :es ..;us Ill' f,-,r end ;ar..0 bar. j ,n� -_atl r eu d ;I y"aa situ „a r, L•. RECL. -o lIN A":Ouu ii Ar4 e `:^SDS. JUSTO-,IE IS SO! R ;SPONSjEl.E FOR A :rl RELIANCE ON OR Js= O� A
;•air jai inuinlases by CuQaorocf. .pus dfdnas into a fates ch of r:.af, )Fr. s n,ssai t rd 'NFORMA IC': ,'!0 FOR USE OR APP! _Ii,AT ION OF ANY PRODUCT.
i a,n ,der "t he lot i, arch rera n rauic io- parcaase, .alb uu.tcme ano custnvner t 4. MSDS and Proposition 65 Product Requests.
acrrg as nor sue, i ,t a,: n -:.s and zlbhaies MSDS ann a list m •roprosa :oo 65 products are a.a -abL. hp 3t the Loco, Giainger bra it u; by contacarig Gra! ngea;
5. Credit Balance. Dept 31 151, Attra. Environmental Hearth and Sabil r Debt 100 Gramoa. Parartav Eake Fiiieft it 6004 -5201 U.S..
Cus',nner agrees that any credit baianco(s) issued by Grainger will be applied to customer's accrunt fill) by riling Grainge!'s MSDS Reoue,ssi Line at 1 -877 2859860; or liv) by fogging on to v ww.graingeccom and
!-nhni one (T) year of its issuance- IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE !1? ciicking on rile, "Resourcas fall at the top 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.
LIABILITY While all products listed on GSA, AdrantageL7 meet the requirements of the Trade Agieetlients Act "TAA') as
unpL:menlad Ly Fedora! Acquisition Regulations Part 25_ other products sold by Grainger may not meet the
8. FREIGHT POLICY requirement,- At the tuna, of purchase., Grainger will advise customers with proper identification as an authorized
Prices stated are F.QB. Origin foritht prepaid to destirairon stlecdoL) in the arch. Grainger charges a ship;,iig anti schedule toner °rhethe.ror not nip-nductis'TAA- compliant.' Any federalcusfomer purchasing anon- TAA item will
Taunting fee (which Inc ;udes Internet handing and refaced costs) on each order which is spoiled at time of order and be m3klnq an onan market' purchase that is riot covered by any contract. Federal customers are advised ihaf the open
rhecf .o bn customer's mrolce P.raipts f cr sinppmg and handing charges will net be h rnrshed. Grainger covers market purchases are NOT GSA schedule purchases. By f un.l asir,m any product on the open market the customer
m F ng and handling for standard round deoverr for orders over US $1500 before tax and freight (including any back represents that it has authority To Inaku such Purchase and has complied with all appllcahr, procurement regulations.
ordarsV C.0 D shipments' are not permitted. Other terms and conditions may apply for other than standard deliver 6. ARRA Orders.
Yretght Ser "Ces" in"udinn :nihaut limitation. expedited sari day delivery, air lrefgar freight collect, export b Is tme "t, _omec s responsibility to advise Gramger cjhethe this order is funded in any part by funds from or related
ofd-:.,, 1 azatdou_ matetlars_ rutum" 's r lrner Shipments ornside the contiguous U.S or other special handling h•,t the fo the A merican Reinvestment add Recovery Act 'ARRA
carer. Any charges I %cuffed for OPur Fie ghtSef vitas rnusl he card by customer. Fpw srrcharges Tray be applied. Title (Pub. L. No 111-5) (i.e Stimulus Funds!- Upon request, Gtainger will provide country of origin indifordbin so that
and isv of loss pass to custo er upon terrier of shipment tc the carrier if ire product is damaged In transli, customers customer may determine compliance with err applicable reauirentents under ARRA Section 1605 or any othter
oniv neeonre is !p life a claim swim life cattle, applicable tegu!aiions.
C. WARRANTY POLICY E. GENERAL TERMS
1, LIMITED WARRANTY. 1. Force Majeure.
ALL PRODUCTS SOLD ARE V✓ARRANTEO BY GRAINGER ONLY 70 CUSTOMERS o RESALE: OR (ii) USE It Grainger shall not be liable for any delay in. or impairment of. performance resulting in whole or in part brain any force
BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT 1AANUFACTURE. GRAINGER WARRANTS PRODUCTS majeure event, including but not ;fruited 10 acts or God, labor di upiidns, acts of vrar, acts Of terrorism (vmatiie( actual
AGAINST CEFECTS If,' MATERIALS AND WORKNIANSHiP UNDER NORMAL USE FOR A PERIOD OF ONE fl) YEAR or threaatened), governmental decrees or controls, insurrections, epidemics. quarantines, Shortages. communication or
AFTER THE DATE OF PURCHASE FROM GRAINGER. UNLSS OTHERWISE STATED- PROVIDED THAT GRAINGER power faihues, fire, accident. explosion, inability to procure or ship produci or obtain permils and licenses. inability to
ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD. GRAINGER NIAY, AT ITS procure supplies Or raer materials, severe weather conditions. catastrophic events. or any other circumstance or cause
OPTION: REPAIR, (ii) REPLACE; OR (m) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonable control of Grainger in the conduct of its 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 Cutnomef cdi11 mold harmless and indeonlihj Grainger. its olbuers, directors. empicvees, agents. subcrntmetors or
AMOUNTS PAID BY CUSTOMcF FOP, T HE PRODUCT, SHALL BE CUSTOMERS SOLE AND EXCLUSIVE P,Eh "ED',: ,apt se t hive., tram and against any and all crams- tncludlrg bodily uOury, death. or damage to personal prooeny, and
all rthar losses, liabilities, obligations- demands, actions and expenses. ±whether direct or indirect_ kno:vn or unknovm.
2. WARRANTY DISCLAIMER. absolute or contingent. incurred by Grainger related to the performance of services tot customer (including without
a_ NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR IMPLIED. OTHFR THAN AS SET FORTH IN THE LINII TED hniitabor, settlement cos "s. attorneys tees, and any and ail ether expenses for def.roinil any actions or threatened
WARRANTY STATEMENT ABOVE. IS MADE OR AU nHORIZED BY GRAINGER- GRAINGER. DISCLAIIArS ANY actions) a `,sing out of. In 'hole or in pan. any act or orn son or customer its emo'.uyees agents. subcontractors or
LIABILITY FOR CLAIIAS ARISING Our OF PRODUCT MISUSE, IMPROPER PRODUCT SELECTION, IMPROPER n :presrin!niivrs.
INS`IALLATION. PRODUCT MODIFICATION, MISRFPAiR OR M1SAP^LICADON_ GRAINGER EXVRESBUi 3. Cancellation,
:1'0.,�1� d.$ 4 ,ll RR nxT E PRG:.ru!' ARE •CnAM1rli \o. E It '0R A PAP CU AR il pry r.,,t alo�( �I, tu, s r
s.. r,P;,r Gray ,er r stay be Subn';,t iu r_i :e u h„ t rye
s'i O "e OR f ,1 DO DO AND VAI'L NOT der. It.G-_ U OT S ry T ELL air „A_ PROP -RT'! RiGHTS. 4. Product Return.
GRt. s :GER /.aKEC NO YIARRAiiiTr -S TO THOSE OEFr'vED AS CONSUME tS L-r Tr'. lA 13 u NUSON -MOSS Prod c. m- mist be mane v hit t,ne t) year from date ui in r•;hese a des o'heikv oq ird cased Customer should
NARRANTv l TRADE GOPAMISSiON MPRO.LtlENT ACT all the local Graf mar branch, cr go ip wr {u. grangecrom, for instructions. Returned product must be rn oruginai
packaging. unused. undamaged, and in saleable coiainoa Proof of purchase is reauired in all cases.
J. LIMITATION OF LIABILITY.
GRAINGER EXPRESSLY DISCLAIMS ANY LIABoLITY FOR CONSEQUENTIAL. INCIDENTAL. SPECIAL, EXEMPLARY. F. EXPORT SALES
OR PUNIT%VE DAMAGFS GRAINGER S LABILITY IN ALL CIRCUMSTANCES S Lltli rED TO. AND SHALL NOT Orders i ,r e.aport sale. are Suffern a it„tetrns cordrIols fou at rrvt rd g`ainaer.tOCt. and clan be c a e5sad on;l ;cking
EXCEE I TH PURCHASE PRICE PAID FOR THE PROD,(, i 1 "HAT GIVES RISE 10 ANY _,ABILITY on the ,1s Or SRI?. -link
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates 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 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 9801238982 $30.32
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date
0 er
VOUCHER 114338 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
9801238982 01- 6200 -04 $30.32
Voucher Total $30.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
GRA Z® PAGE 1 OF 1 O Y
11A GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9802868167
8211 BAVARIA ROAD INVOICE DATE 04/13/2012
MACEDONIA, OH 44056 -2259 DUE DATE 05/13/2012
www.grainger.com AMOUNT DUE 263.93
SHIP TO
JEFF COOPER PO NUMBER: TRUCK 137
CARMEL WASTEWATER CALLER: JEFF COOPER
9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634
INDIANAPOLIS, IN 46280 -2935 ORDER /DELIVERY #:6193598492
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00028373 1 MB 0404
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110
STE110
CARMEL, IN 46032 -2070 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
ITEM
014DER0
7D744 FRL,MIST,1 /2 IN 1 263.93 263.93
MANUFACTURER 7D744
41FMC7 PRESSURE GAUGE,2 IN,160 PSI,BACK 1
MANUFACTURER 4FMC7 t
4ZK36 CLAMP,SPEED 2
MANUFACTURER 4ZK36
4ZL49 FILTER,AIR LINE,1 /2 IN 1
MANUFACTURER 4ZL49
4ZL86 LUBRICATOR, MIST, 1/2 IN 1
MANUFACTURER 4ZL86
4ZM22 REGULATOR, 1/2 IN 1
MANUFACTURER 4ZM22
NUMBER OF PKGS: 0 WEIGHT: 7.35 INVOICE SUB TOTAL 263.93
DATE SHIPPED: 04/13/2012
CARRIER: UPS GROUND
TRACKING NO 1Z3018W70333952533
These items are sold forddmestic 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 263.93
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return,
1. Wholesale Only. Before rr ti -;ling ally product, c on ir shall. I, Ffe ar ca: rill local Grainger branch tram which rile product was
✓J. W. Grningcr. 'ne_ ('Orr ng rr) dills Products for LI.; ne..a as2 r. cusromar„ ,1_ pnlprr ou_ mess rderufcaf en, pure d ad; pi) in the Casa of an intemat or contact vinw,llrair ge.r.com and provide the date. the original invoice
which is u;qu!ryd front all cusfortndrs prior To pntchase number tine stock number, and a description of the defect: or iiii) call Customer Care at 1- 888 -361 -8649. and provide
2. Prices th date- the original invoice number the stock number, and a description of the defect. Proof of purchase is required
pnccl, iiS ec ar e mholesa!e do ru` include f eight ha: li f _u fe rs. tar and /or dull antl are sunset to cerre ✓ion r,T In all cases,
change sJiZoo t nohca. Market sensitive commodity products soil be priced accordmg to currem market eondifors 5. Manufacturer's Warranty.
G sndmlC COntab' the UCar GraI del ibianO, or cnepK Online at t1 aw gfa nQarConl !or Cl rr_nt SliC ng ,,.,dot For 1nformaf or; oil a speci nand uda.lel's narlim please Comart the local Grainger branch or calf Cusmrmef Care
orders may be subject to oln it special pricing_ Gral roar res'ervPs the right to arcept nr i coil any order. at 1.888 -361 -8649.
3. Sales Tax. 6. Product Compliance and Suitability.
Casmmers are resuons-bl for paymant of all appiicah e state and loc-41 taxes. e-r for piovt ding a valid S ,14os .ax Jugs rufi „ns have varying laws. ;odes and regulations giver in construction. Installation, and/or use of products for
.zalnp` on ire o_ Cate. S Ali:)rlli Flacing an order cnstcll e shal it lctclne +hich prodocis air, tax oxempL a part cular moposa. Ce.rtatn products may not be available for safe in all areas. Grainger does tic! guarantee.
4. Payment and Credit Terms compliance or suitaiility of the products it sells with any lat• 13, codes or regulations, nor does Grainger arcept
Grainger accepts rash checks. money orders Visa, MasterCard, and American Express. For customers with rasom ul itv for construction, i notakiron and /or use of a pr_ duat. It Is customer reap n. bfity to review the product
esta.,Lsu;d G u yr credit pay merit farm, ate net thirty (30) days from the date of sill n.nern or pick-up. A,! credit aopff at cn and all ampkettle laws, codes and regulations ref each relevant;urisd.c[ on to be Sure that the construction,
:1cr red by Granger to ca„ o m,i and tile limll s of such credor IS at Grainger r- Sole discretion and may be reduced installanoi andaar use involving The products are compliant.
or revoked by Gramgai at any Linn„ t o, any reason Grainger reserves ilia right to charge a convell ance. fee for I' Fe
payments- Grainger turiner re serves Lhe rtght to charge automer a =ate payment fed ar the rate of one and cndJhall 0. PRODUCT INFORMATION
percent (1- 1/25) of the amount d for each -month or portion thereat that the amount due 2rn2ms i mpaid, or str0i 1. CatalogyWebsite Information.
i toown as may be peminled finis! appfcable Anticipation and cash dis �.ounis are not allowed Export -rde;s Grainger reserves the right to cot ar,r puhlishing eirors in its calf, -rgs dr any of its sebsaee Product depictions in the
ale subject to special oo ar ruff Ic ns and CCn(iu0rn5 All pa vmerrs must ac nall in U -S dollars. C i a l;,J 312l op, 01 ✓ef)siles are for ilkilstra,ve purpose; only Possess cc of, or access to any Grainger catift iterature or
�af 1 ave the right of set off and laddet cn `nr any ur s owed 9y custors�er to Graingdc if s,onner a:!s maka weisres does not eensEfute the ''gilt to purchase products
paymcnt within thirty (30) days of Shipment IF pick -up, or tails to com_ofy :_ifh Grainger', credit terms, or fails to Z Product Substitution.
slldply arequala assorance of rill poi ro ^Dote to Grairl Al thm a reasonable tI r,, alt.; laquesied to. Gad mgr (such P[odricla, (and country of ori gin) may be Substituted and may not be Identical to catalog or websaa published
r s eci i,d to- Gr<sing a ..,ti..Ef Graingi•r `lay d ter sninti e; is toll such Pa /rent or corn Trance rs made descrpftons and/or srnages.
regmre cash in advance for any fdrthe: shipments demand immedraia, payment of ail amounts then dyed, elect !o 3. Occupational Safety and Health Administration "OSHA Hazardous Substance
D rsu.. cvllazt an c7hor, (mclo(mg vithow mtatp n anti, nays' fees and any and „II i tier assuciascl cuss cd i0abitial Safety Data Shaets t" MSDS') for OSHA defined lr:ardous sucstances are prepared and suppled by ilia
r andN r may at its Oplio can,.,l ail or ov fart ar ar unsi `pped order manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY ;0 ANY
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Of THE INFORMATION OR THE SUITABILITY OF THE
Custcrrer 3g a--nn, ur and ruslor ae-cov uacmmtl guarantees,;- ",m;It'f, as RFCOt ll 1DATI OlS!,' ANY fvlS ?S CUSTOMER IS SG_EC RESPONS E FOR ANY IEL -ANCEC OR US OF
a.; s ad .rner ,.n_, d a :a.e' c.,_I cu�romar s sutsidmi'.a and 'FORMATION. AND FOR USE OR APPJCAT b y OF FRJID JCT
krat 1. h
affiliates purchasing from Grainger wilt be jointly and severally liable for purchases with customer. and customer is 4. MSDS and Proposition 65 Product Requests.
also astlna as a o -r.c; ss Sidi;.:! d':ff ?Las iAS(1 ;i d lisr of ro.snan 65 p- locus are. a„ I t h. o raf G ;Ta h 'I;) .I conba "ra
5. Cleo' i3alanee. rir
An r o %nla h alt u Sa pT lor 0 ;;nge. P .wa:r. La ;l
crag. °s,...a :f cr.a r: er s eclr, .r. I =L-r vnll a„piaa to rsi_,- isrsa.riuot fill 5V aingGiawa MSD S wcat18r7 e.6;,1560: or11,, )o oil T .vww Taryecsdm ant,'
id .e
it i =_ar of o; „aa 1;'AER HAS !of R�QU_ST- D THE R tiisM. ,)L. The sab .l U of tie pay
ti'd'y h AIN:NG CRP RALATlCE 'Wni BE CA LED, AND CPA SEP r. A.r; 's r.�P 5. Important Notice to Federal Customers Re: Country of Origin.
A81L1TV_
Wk; all ;;rotwctc listed on GSA Advantage reel the e,gi,lremants of file Trade Agreements Act "TAA')_ as
nn ilemented by Federal Acquisition Regulations Part 2E, other products sold by Grainger may not meet the
B. FREIGHT POLICY requirements. At the tittle of purchase. Grainger advise customers with proper identification as an authorized
Prices sated are FO S. ongin fr ohi pre paid to destma' ion specified in ±he coda Granger charges e Stnialnng and schedule aus!o ^nerwhether br r nt a product is "TAA compl air.^ Any federal cl stomar purchasing a non TAA item will
hanc Inq fed twhich includds Interval handhna and rented meta) on each order vi ti.t is apliied at nine of o:dPi and bs makin(I an "open market" purchase that is not covered h, any contract. Federal customers are advised that the open
;efLrip,- ad cust.,ner's m ✓plc Ptceipls fo sh`pp.ng and tand ;ng charges vnll not he furnished Gratnge' covers mainef purchases are NOT GSA srhatlule purchases. By parchasmq any product on the open nner <,et, the customer
stir„ ping and handling for standard ground delivery for orders over US :1500 before tan and freight tincludmg any back represents that It has thorny to make such purchase and has complied tit al! applicable orocirenlent regulations.
orders). C.O.D shipments are not permitted. Other tenns and cordaidns may apply for other than standard delivery 6. ARRA Orders,
C Other Freight S�rv`ces "1, in udlne cdithotn hm,taboll exprd led same dar deriv. r- a ir freight frergflt cotlect export If Is in, ca,fonners responsibility to advise Grammer nheiher this order is funded in any part by funds from or related
order: hazardous mafdnalS custmner's Carrier, hrpmanU outside the contiguous U S.. or other special ISo dli uJ y the to th. American Reinvestment and Recovery Act ('ARRA
carrier, Any charges incurred to U,an� :bight Sarviccs n h:. ,aa9 by s is[orna; c el s_ (charges mad he apps rl!Iri ?nb L N 111 6i U e Sti•milus Funds! Upon •eq„cst, Grainger will proaida countiv of origin information so that
and r,k Of Ices pass to et star �r t „dn tender of .;dr'me t L ca; ne rf fhd p otla t is a ttiayet, m transit rils`omar S customer :nag determine comp lance c: rih any app icabl, eq ii amenis under ARRA Section 1605 or a v other
only recourse is to file a deco tanh the carrier. applioabie regulations.
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure,
ALL PRODUCTS SOLD ARE WARRANI ED BY GRAINGER ONES' TO CUSTONIEF3 FOR: (i) RESALE: OR. Oil USE IPl GrainJPr shah not ce liable for any de'ay in or mpalr,rern of, performance resulting in :whole or in part nom any force
BUSINESS. GOVERNMENT OR ORIGINAL EOUfPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS maleuie event, including but not limited to acts of GI labor disruptions, acts of via(, acts of terrorism (whethar acmai
AGAINST DEFECTS iN MA.TEWALS AND WORKMANSHIP UNDER NORMAi USE FOR A PERIOD OF ONE (1) YEAR or thlss crag) governmental dcc t: s or controls msuilections, atildenucs. quarantines. Shortages communication or
AF! ER THE DATE OF PURCHASE IROM GRAINGER UNLESS OTHERWISE STATED- PROVIDED THAI GRAINGER pow.. failures fire, a ,ardent, explosion inability to procure or ship product or obtain permits and licenses nab lity to
ACf,EPTS THE PRODUCT FOR RETURN DURING THE L'MITFD WARRANTY PEP,IOD, GRAINGER MAY, AT ITS procure supplias or raw materia %s. Severe neathet condtions, catastrophic events. or any other dirn+mstancs or cause
OPT it) REPAIR: (if) REPLACE; OR inl REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUS'i oayond lime reasonable control of Grainger In the ccndm ;'t o its business.
RETURN THE PRODUCT lO THE APPROPRIATE GRAINGER BRANCH OR AUTNOPIZED SERVICE LOCATION, AS 2. Grainger's Performance of Services.
^ESJGNATED BY GRAINGER, SHIPPING COSTS PREPAID GRAINGER S RFPAI FlJFmTACEr1 OR REFUND OF Customer vdll hold harmless and i ,demnify Grainger- Its officers, i irsctors, employees, agents. subcontractors or
AMOUNTS RAID 3'1 CfJS'OMFR FOR TH_E PROM ICT, SHALL BE CUSTOMEF'S SOLE AND EXCLUSIVc REMEDY reprd,ena ;i✓ec from and agains,any and all claims, Inc' fit ,7 bodily injury, death_ pr ;i .maga to personal properly -and
ail nth.. r !case es, liahihuzs, obligation; demands. actions arill expenses. in tiler direct or i ndralco, srmv n or unknown.
2. WARRANTY DISCLAIMER. absolute or connngar t. incurred by Grainger ralaird to the pe.lorraance of services for custerner iincloding without
a- NO WARRANTY OR APFIRNl' OF FACT, EXPRESS OR i?fpJEO C "eR THAN AS SF f FORTH .'v THE 1LiITED broil., c Settlement cos,,- att., r r_es, slid e.ny aali it oihor expe ses lof _eft mina u?g ac: un_ or t ettened
/Ai G. ('AEtu A &0'VE. IS MADE E CA r 'rORC'.LD B ,RA ?NG�%4. GRAIN ;CR )iSCi.A.4AS ANY aCrm ..1 ni,r._) dui of. r WoOla dr i. part, dry oa ar arnissicn n' casto mer its imlao ecs ag..nLs, suboo W7acters dr
ASIUIV FOR CLA VS AR'SING OUT Or PPGD.tl I ASCI-SE. i6APROPER PRODUCT SEr.ECT10N. N]PROPER :epres•entanvs•
r STA' LA -ON. PRODcr T NIOD FirA Ord M 33PAIR OR M CAPPl diilON. GRAINf +ER EX HESSLY 3. Cancellation.
J SCLAIM 4t:Y ARE MIERGHA.NTABI E iiii Fir FOR A PARtiCULAR All p rdl ;t order vaned' anus nlli,f be appr Tid ev r -a n1.. and i. ay ce subleet to fesiack•rg fees and older ct a-q -es
_31 OSE OR no Fl C D 'PL.� .0 tJ Rln ._UPON OTHER'S INTH L�CTUAL?RO �R,Y RIGHTS. 4. Product Return.
PAN16'E M1ZlKS NO iV4RRAN HITS TO THOSE O D AS CONSUMEHS _N THE NIAGNllSON- OSS C, ortar s "ould
VJC,R`:_aff EDERA_'- 1C_ :OrviPA :�S.iaN 1, r'Pa :l lE ACT c?Ji _,.ar Grainge branch. or go fit rrv✓ .g t.i, go. :co-n. for irr_tru-nons Reu.r•eff product must as in orioinji
patxagirg. unusee, undamaged_ and in saleable cmlao;on. Proof of purchase is required in all cases.
3. LIMITATION OF LIABILITY_
rXPFESSaY J S'GLA f IS ANY riAB ;r 11" -OR CONSEQUENTIAL INCIDi NTAL. SPECIAL. EXE AI LAR'r. F. EXPORT SALES
OR FUt11T7E CA'v1AGES. GnA'r4GCR5 LAB 'T' N .LL IRCufASTA'dCES S 1 JP; LED TO, AND SHALL NOT Orde•sfc•exymW;aesar,- ird elr,, flatten° ,,.:C.- ens` ndcdatc�wvv. gra,.yercon-.anddanbeaccessedlo clicking
EXCEED THE PURCHASE PRiGE PAID FOR she PRODUCT IHA'I GIVES RISE TO AG LiABI?;TV cn r of a +e llrra
I. cell i cTn'rLn —1 nc is 111 -In l`nni ill Tl!lnic t—r_ ;fn'1 C_nul „i,ur., nr I'Mn IC 1.
PAGE 1 OF 1
�1 GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9800253412
5959 W. HOWARD STREET INVOICE DATE 04/11/2012
NILES, IL 60714 4014 DUE DATE 05/11/2012
www.grainger.com AMOUNT DUE 236.37
SHIP TO
CARMEL WASTEWATER PO NUMBER: S13070
9609 HAZEL DELL PKWY CALLER: JEFF COOPER
INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634
ORDER /DELIVERY #:6193312864
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00032400 1 MB 0404
III IIIIIII pi �I�I I II III I IIII
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110
STE110
CARMEL, IN 46032 -2070 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594
7 51VI LL4 THERMAL UNIT,B45.0 9 21.55 193.95
MANUFACTURER B45.0
PRESS GAUGE,2.5 IN,O TO 100 PSI,LOWER 6 7.07 42.42
MANUFACTURER P2509LO5K
NUMBER OF PKGS: 0 WEIGHT: 1.86 INVOICE SUB TOTAL 236.37
DATE SHIPPED: 04/1112012
CARRIER: UPS GROUND
TRACKING NO IZ6533410372998212
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. 1 AMOUNT DUE 236.37
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warmly Nhad Rettarn,
I WWMN Nly. Qato!e F,;,g arr i)todirc: _Pwarnr, shalt dns r the o"I fnun �rdi the m000n,
WA coaiog I'a cn s ac: me o' "osiOnRo ,oa bn-,1no dmaO'c'ne"n Pv i t i n h, come -if b A jeje its into Ms' mTj 1l no jI )ihs irbIllnern ao,n It nnioo�r(s ta Er,r,ff'v, 5asn" OR mak umba and 1 Wookon W Me wholn" 41 W DrWrow An W 8MVING nwrvNde
2. PrAs, he oclo, 1i ra gln.1 se: ,nmr ,ot M- sincii ,u r,, vAo M 3 e odsa of life rte's or of o .se V�
his KMA am mossy do wf; g�rt, aor,dwq feac
�Ibng? aOhral. naRe roro_'rtd: not pee o loonai to, caurano mal
at crinainfnt 5, Marintarnorrif's Warranty,
m m-ntoo! OR Gooler rc_ ol Olnck cenoo, al www gonn sw for uN nfol um, Man Q "mmawn an a smbrirr ro,_ s .arnans io ooaaci [he iao Go tParict) .r W Croomen "are
18RA Ilex 6. Product CompAaece and SuttalrilNy.
!�osonoaarc ore -go 'u oava'abi sfall rdaa one rcge WmA, An mass a AW mdes s ..,r Room Q% Pica am im"w"mme ine A car"" for
4. Payment and Credit Temis. rrjoIor1 _s, r, snjtaM y ei es oroducis �I on ows codes or toolaore'r, nor does Drong� av
Dww x"Q an awl mury mom on Ammon ni Awwai Dom K"mman; man ImPtoMP 0 w,QWn ad 5 un 0 a Pahm 15"wWw's "KwM he wwWk rolb��
away Noga mart payew Pans an w by x"M Am A An 4 Awar a xNq wwwa aunw. a"Womy In, N- sec 0 ammmakwo M rm own I M.Wif
spavy by GrwW 9 most at Me "to W sob ont is W GWRV sA Twomm"W U Moved ms4on new use mnNou we ExAny me comorma
-ev�� for nymeamae, aco
ovow Gfetnge� m, n, ao Rer b)l cs
Ments cmn)qer fintri"r ,.,far, an tga� TO ,far ce a AM pamm 16 a me ran an of, war onov 4 MONC111
nu.er,t 0 i 2 1 of t h a t f, a 1',re in ext m s a plow Mw al Tar me w—wra be mmon wns' ot. 1. Gala ing/Weliedle Information
c na fr"o i )tsrxm1'.,
R nay OF r,(rc�jieo wed"r m;.rw.o An n�abn ona nir rom d iscol_rios� cm nmtal �owed ��!f s�s G'7ao tmi�,re i k ro'm of a, nlicothe
I z ,der cat wo w ✓ksms an 1"O"lolve myrom ow Nwom 0 w mom aq WNE ca my. on" a
n0boi,tr 2. Product Substitution.
Pf fA;!gQmonx in Gomm wom a t.. to Noe An "u may y Graign Q= %Mofs rind nounary of oqV mm 5 %B WV av"M—Hui de AWN a adog 7 s cAh"d
qn,:aoap n, G:a'MjtjO's6r Go"logain s"Al rj"ion-ev or cemiii'anoo i', fis,la desr, md/orniiiges
oq:o!a "a.sr; n _ai'v2jco ane, sar�anerifs fuj'o; im;lRo'll- o2r'Neern of.3o I�Mo'tn'aS 11fell c"Imeor 3. Occoinfirinal Safety and Heaith Administration Hazardous Substance
coltclanjrt am rrojt,b Or)Jao'no, ale" ars dk sm"M A MW atwom! on 0 WaNd Sly sta S ms CWDS! or O MmW ronsron; s1mmes n"Wowed Ad wnhe"'j foe
looa s7,,,s1N or err iNqsn Nde GRAINGER MAKES Nn' 'WAR RANPES AJT 'EXPRESSLY ALL UABILRIl '10 ANY
OR USER 'V. M BoSBECT TO !oACCNRAf,' B THE NFORIV OR IMSUITMiILITY OF THE
mer aq,ras to s t obs l louwafioonb�iV 2�, pt, ri ONS IN ME WK AMMER 6 owl RESMATA M"M RRIMCT ON OR ME GO MY
rbjl�,e;o Mr,fahcm! Mddo be momn an, own ro Mum wate M Ww'; mandwn or TURAMCN. MD MR ME M AP KATFM OF MY RNUM.
,cofs '3'coocr 'NbI m. e" co� loa iZt, An Now& r7o us%& At wmM K C MR and Proposition 0 NNW Requests.
5. DW Balanca. M. (r ti _,i Ltt;l Ei"oqob t0 R"abil aoqf sifeiv From, fort ("raniCs, Pa, D f,)ms 600- US_
V aNtld 11, Ql Lao; or 1 877-28",9860 r OQ to,
no b/ sriong Grolger's AASDS maoa
ad wr; m w"Resual in a We in W one woe
BaQa Ma A WMEUa AN MA&M GGA W KMQR 1 IrWMnt NOW M Adew Customers Rat Qwq 0 O"in.
MA N V.% hour on GSA AtImInNO ❑A UR Wreworfs N Me Tods A _r 0111% o
Ey Ftocml Acqr�Iraborr Rego!"mons Part 25 lhio Modocas seal tA imriger may nor ir-t she
8, FREIGHT POLICY riqr eanenlm At M !;fee or ca0las" Gimmum MI Ron..:, irmers mtif ft ooi Ofic2ainn an aotnion2cd
puums me MH tiqR !wqQ Popp W dG g5rho A A um Gm g, coin F onquo wre WAR or W"MKI S'
hmad if owiich ratleo WOMN in mom am beach we so a WW x Was am am her s"gan no nosy pwar, tdm is not co,Ri so I)Van; comfact.
IMMA wc cinamor's mot., Asom 5 owa xA "Wo angn Ac na; ne Wmisurt Dam pwn pork machms are NOT GSA N uAnq &P MON a Q no morke", mOuna
smptiuj,op[ tonaling fw smitouaid qm"d dQuy S unki am UST 5GB Wobe Da nn Am,q kch0mg uw but, NQUAN MW K M cot AM07 In ww sad Pow, "nif I's clivdf miff 'nkcti E poco'crueerelt epIawam,
orJOAAD M" um w"A mmovd. wra ter ns on swom; a" VW U mw Man IQ ray I ARR"Mrs-
"Dihin Fkja Services WAIng anew hkinvan emed same da d4ty an Agh hjM cmd onal it n to walmars wpubs 0 "m GWW own Ms on I to"M K a", ovmh Am a reacted
ordeTl toaar dons mme(;,tis, ";ncoonnu —min rflooipnis POsAe Me conormoins ro wher scar ro ris ic OoR IminjesOnent am as-over Y Act I ARRA
hria fPnit L No., !fA (.e Thda Rodin Unn repastjonu m"whe mwq an mynnown" A that
mom of loss can M ummer son wMar 0 Amm no Me arm If A VMS n Men m "a Qwwl',, cost abs; may datrnisie anmo Nmnintmeros ornim AriRiAS,;Orin 505 ny Om
owrj rrrocbossjr s to ffle a claem jotio tne c'mmet awnNo mawkw�
C WARRANTY POLICY E, GENERAL TERMS
1. LIMITED WARRANTY Force majenie
A�' PIMNUIC SOLD MEWARRAIN R ORNOM MY TO CU TEAKS MR W USA0 W No a N wagow?" n my 4 myny a mmmara a gammam w:- hn m u- -e w n Am M We
,;cdNESS, GQVEHNM, uR GPOGi, GRAINGER WARRAIM PAMIAMS mqns van Tow mg ..r,. mono to no 0 Gar Nou dutonsAm 0 Net xu A wrosm yes"Kat
MAST DUMB N MMEMMS AND WORAMM60P 000 NU ML USE MR A PER GC OF ME (h YUG I Ornaww" goammund kson a usno qinnthw sortmes comonnuas of
AFTER HE DATE OF PURPASE FROM MMNH UNLESS 0 MOM PUMED THAT GRARWR mmm Oaks; To mWen wMm"Am M roaim w AQ Mod= untak natme arfounas 04% 1
A FHE PRODUCT Mfi FrIF1 OURtNG 11 LoA)iTED \VMRA'oi' E GRAINCFR MA:'. A' N Moura soi)rk, or fa %t ndainna catastorpitic pv or an nor umoroq2fte or aaosa
()oNGU
Rf THE PRODUCT I') THE APPROPFiATE GRMNOGER BRANCH ON ALMf,`aR2oFI, SERVICE LOCA1 AS 2, Grainum's Performance of Services.
DETROM V GRX%A SHTMG 053 NERM GROMM'S KPAIR RUMMENT OR RUFUND OF Ciamms at My Oman ma awarev Goeng. As as ets ownin ronoman mwm axonnow or
AA!0tO PA;DByr FOR OF FROST RAU K CUSTOWR S SA E AND FXGLUSO'jFR lbbS1"Rta1!N Toin) and maw. n/ No III rlmnt bc;ooleb] f)oo n wy, dv_oh A nao%,igo le oeo;�)nt Po,Rn, erd
j;I otoci tn:Bes ctok(jnnx urima S c V irok,eco er jri,
z 1, ccFantran .::one r)/ cojnuR� osi"'nod to Oe at smv!, eo f�r� mltnoul
HA SEf FOR anl�
AFr' RMA "IN 'N 'Ra S �FHMRtED GT,R IN A H N f H rbf i ED 1b;a"Ir"Ma cc,�tl,,,i�t,���.cv�'T�, 2`�d Lt! ";bu bn res fri!oe,i,frforo ca acto frooeao,ei
XJORAINT STANENIErN iHOVr A MAE Q WOMOM 3v ATTAM O•NWER DTUAMS ANY awavlow,q w a 0 an N �v! x, an or on 2an I aso as wimm News alumiaramn a
UMN VOR UNn GONG 00 9 PPOUL 1 MAnE, rfiPf A`o) Sr -M`aab` r'! i
1 11 1 ,ii.zlf_ipl�ours, PRONU OR GPA!NGEi �d', 1 Cancellation.
DOOM MY =RRAN TO 70 PROMT5 N ME MEROAN&M E (q E,: MR A PARTCaM A Ment wo""Snans mv a gwnen w New" mom 4 snommom Wsay "mm,
POWER MR o
A wwT n No METNTAWN mom MMMAIM MOPEW mus C Nwh iNkmm.
?AAK E, mm
VARRAUTS TO RML DUMED A CONAWIS IN TA WORSEN MOSS RAMPIsms sm mark mom we 010m am-my w pmose or"K onsyse mouly can
1 h ku,aa Goamage a,ara-an ;o to g"orr'o st mor;r be a ot
3. LISFtVTATIGW CT
owy;ap &PRESA DIT NMS MY DAUK TO CMAQUEnk, WMAPI SMAL BEWNM F EXPORT SALES
Mi PUNITIVc DAAAACE� GRAocGiFrz S _1A.M_iN'oN ALL CARCUAIISIANCES IS UrATED TO AND SH/tt t NOT 07c for v"Nort smasamvuo io the m nc al nw.." tor op, co, by caroking
EXCf-ED, TEL POIRD E o,',OD rDF. Tf,'E 'Rn`GOJG[ frIAT GiVESFISF 1 am is' Qrrs 0 Ste Unt,
A FTJ S M ENT OF GRAINGETS RrAS AriD 6OND11 H)Q I AVWW E ON AND A WORPURTED BY KENNEL,
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 4/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2012 9802868167 $263.93
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 cer
VOUCHER 117188 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
9802868167 01- 7202 -06 $263.93
z 7
sd d,3Q
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
GRA PAGE 1 ORIGINAL INVOICE
1!//®
5959 W. HOWARD STREET GRAINGER ACCOUNT NUMBER 847517521
NILES, IL 60714 -4014 INVOICE NUMBER 9796407097
www.grainger.com INVOICE DATE 04/05/2012
DUE DATE 05/05%2012
AMOUNT DUE $86.58
SHIP TO
ATTN:TODD
CARMEL CLAY PARKS AND REC PO NUMBER M000694
1427 E 116th St PROJECT /JOB: M000694
Carmel IN 46032 REQUISITIONER: M000694
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER /DELIVERY 6192919731
INCO TERMS: FOB ORIGIN
BILL TO
ADMINISTRATIVE OFFICE RECREATIONS ICE U
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 13R142 GRAB BER,TRIGGER,32 IN,ALUM AND PLASTIC 6 14.43 86.58
MANUFACTURER 13R142
L:' >c OripUion
?.7.# ryIt• P0
gal__ e.,
NUMBER OF PKGS: WEIGHT: 2.760 INVOICE SUB TOTAL 86.58
DATE SHIPPED: 04/05/2012
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410372715231
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 t $86.58
GRAINGE PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
455 KNIGHTSBRIDGE PKWY 9783863740
LINCOLNSHIRE, IL 60069 -3614 INVOICE NUMBER
www.grainger.com INVOICE DATE 03/21/2012
DUE DATE 04/20/2012
Ct97 y� AMOUNT DUE $335.00
SHIP TO
ATTN: MATTHEW
CARMEL CLAY PARKS RE q PO NUMBER 30570
MATTHEW MAR 2 2 2012 PROJECT /JOB: DAWN KOEPPER
1235 CENTRAL PARK DR E REQUISITIONER: DAWN KOEPPER
CARMEL IN 46032 -4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3178487275
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
0 1 42070095 1 BIG D URINAL DEO -CARD DISPOSABLE FLOOR 5 67.00 335.00
MANUFACTURER BIG -668
Purchase
Description
P.O. 3057 P o(FD
G.L.# /093. 5�2389nn
Bud
Line bescr /f.�UZf
Purchaser Date
Approval Date
NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 335.00
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 $335.00
GRAINGER. PAGE 1
ORIGINAL INVOICE
6@® GRAINGER ACCOUNT NUMBER 847517521
8211 BAVARIA ROAD INVOICE NUMBER 9801174872
MACEDONIA, OH 44056 -2259 04/12/2012
www.grainger.com INVOICE DATE
DUE DATE 05/12/2012
AMOUNT DUE $101.39
SHIP TO
ATTN: ERIC MEHL
MONON CENTER PO NUMBER MC002792
1235 Central Park Dr E PROJECT /JOB: MC002792
Carmel IN 46032 REQUISITIONER: ERIC
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER /DELIVERY 6193397093
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 I ORDERED
1 4DA95 TORQUE WRENCH,3 /81N DR 1 101.39 101.39
MANUFACTURER 4DA95
Purchase
U- 3SC, iation W atw toA.ls
P.O. COO ;L P oro
G.L. l Gy 423800
c�ucget
Line Descr
Purchaser Date
Approval Date
NUMBER OF PKGS: WEIGHT: 2.600 INVOICE SUB TOTAL 101.39
DATE SHIPPED: 04/12/2012
CARRIER: UPS GROUND
TRACKING NO: 1Z3018W70333846907
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 $101.39
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
4/5/12 9796407097 Trash tongs 86.58
3/21/12 9783863740 Restroom supplies MCC 30570 335.00
4/12/12 9801174872 Water Park tools 101.39
Total 522.97
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
522.97
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1125 9796407097 4238000 86.58 1 hereby certify that the attached invoice(s), or
1093 9783863740 4238900 335.00 bill(s) is (are) true and correct and that the
1094 9801174872 4238000 101.39 mat!rials or services itemized thereon for
which charge is made were ordered and
received except
19 -Apr 2012
Signature
522.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund