The URL can be used to link to this page

208707 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,359.37 w eN PALATINE IL 60038 -0001 CHECK NUMBER: 208707 CHECK DATE: 5/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4238900 9806555414 533.94 OTHER MAINT SUPPLIES 1125 4237000 9807033437 359.97 REPAIR PARTS 1125 4239000 9807510061 3.88 MISCELLANEOUS SUPPLIE 651 5023990 9808652532 98.24 OTHER EXPENSES 1093 4350100 9809058531 213.40 BUILDING REPAIRS MA 2201 4350080 9810615097 129.48 STREET LIGHT REPAIRS 1115 4350900 9813651396 238.42 OTHER CONT SERVICES 1125 4238900 9847517521 782.04 OTHER MAINT SUPPLIES GR PAGE 1 ORIGINAL INVOICE 111 GRAINGER ACCOUNT NUMBER 847517521 401 S. WRIGHT ROAD 9810989856 JANESVILLE, WI 53546 INVOICE NUMBER www.grainger.com INVOICE DATE 04/24/2012 DUE DATE 05/24/2012 AMOUNT DUE $782.04 SHIP TO ATTN: TODD CARMEL CLAY PARKS AND REC PO NUMBER 30695 1427 E 116th St PROJECT /JOB: M000707 Carmel IN 46032 REQUISITIONER: M000707 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6194529504 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS APR 2 5 20 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36. 1150280 By" FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 -202 -25 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE I ORDERED 1 8ZCE8 I DOGIPOT I..ITTF-.R PICK -UP BAGS,PK 30 4 195.51 782.04 MANUFACTURER 1402 -30 Purchase De criptbn 3Qi- P of x G.L. 115 y QC�_ udqet ijfTe Descr Purohas °r Date Ar,oroV, -.i_ Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 782.04 DATE SHIPPED: 04/24/2012 CARRIER: UPS GROUND NO SAME DAY SERVI TRACKING NO: 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 $782.04 Y _wM�s� i ,v /Fr`+. _w.. a r. e. .:mss•.. GRAINGER, PAGE 1 ORIGINAL INVOICE i O®® GRAINGER ACCOUNT NUMBER 847517521 1819 W. 16TH ST. INVOICE NUMBER 9807510061 INDIANAPOLIS, IN 46202 -2032 04/19/2012 www.grainger.com INVOICE DATE DUE DATE 05/19/2012 AMOUNT DUE $3.88 SHIP TO ATTN:TODD CARMEL CLAY PARKS RECREATION PO NUMBER M000705 1411 E. 116th Street PROJECT /JOB: M000705 Carmel IN 46142 5 P REQUISITIONER: M000705 CALLER: DAWN KOEPPER R 0 CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6194108963 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 31 7- 632 -8341 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 1EC20 FLAGGING TAPE,FLUO.RESCENT RED,150 FT 1 1.94 1.94 MANUFACTURER 17002 2 1EC19 FLAGGING TAPE,FLUORESCENT LIME,150 FT 1 1.94 1.94 MANUFACTURER 17001 Purchase D•escrlption v U 1 P.O. #1 _P rF G. L. Budget Line Descr 1 Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.450 INVOICE SUB TOTAL 3.88 DATE SHIPPED: 04/19/2012 CARRIER: 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 $3.88 GRAINGER., PAGE 1 ORIGINAL INVOICE I M GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9806555414 NILES, IL 60714 -4014 www.grainger.com INVOICE DATE 04/18/2012 DUE DATE 05/18/2012 AMOUNT DUE $533.94 SHIP TO ATTN: MATTHEW BUSH MONON CENTER PO NUMBER 30669 1235 Central Park Dr E PROJECT /JOB: MC002816 Carmel IN 46032 REQUISITIONER: MC002816 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6193954643 INCO TERMS: FOB ORIGIN BILL TO qM 1^�'i CARMEL CLAY PARKS RECREATIONS jai ADMINISTRATIVE OFFICE 1411 E 116TH ST APR 19 7-012 CARMEL IN 46032 THANK YOU! FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CAYL 877- 22-2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 5UTJ2 CART,SERVICE 37.5 X 26,CHARCOAL 3 177.98 533.94 MANUFACTURER 5UTJ2 Purchase Description On P.O. JCs�C� P F G.L. -4 Budget Line basc f Purchaser Date A pproval Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 533.94 DATE SHIPPED: 04/18/2012 CARRIER: UPS GROUND TRACKING NO: 1Z6533410373435587 1Z6533410373435603 1Z6533410373435621 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 $533.94 GRAINGER., PAGE 1 ORIGINAL INVOICE I I® GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9809058531 LINCOLNSHIRE, IL 60069 -3614 04/23/2012 www,grainger.com INVOICE DATE DUE DATE 05/23/2012 AMOUNT DUE $228.34 SHIP TO ATTN: DAWN KOEPPER CARMEL CLAY PARKS REC PO NUMBER MC002970 DAWN KOEPPER PROJECT /JOB: DAWN KOEPPER 1427 E 116TH STREET REQUISITIONER: DAWN KOEPPER CARMEL IN 46032 -2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN qM P BILL TO 0 CARMEL CLAY PARKS R ADMINISTRATIVE OFFICE ECREATIONS A sq 3 2012 1411 E 116TH ST A �s rl CARMEL IN 46032 THANK YOU! ygy FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202 -25 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 0 42220324 HAND SHOWER SWIVEL CONNECTOR PLASTIC 8 9.79 78.32 C MANUFACTURER U4002 -PK 0 42220325 SHOWER HEAD 4 14.21 56.84 MANUFACTURER 59462 -WH -PK 0 42220326 METAL HOSE 4 19.56 78.24 MANUFACTURER U495S -60 -PK O. rnl�-' oo 0v� a X10 P 4) ,.L. 10 X35 10 0 �1.,uas�r ate Date NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 213.40 DATE SHIPPED: 14.94 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 $2 GRAIN PAGE 1 ORIGINAL INVOICE 118H GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY 9807033437 LINCOLNSHIRE, IL 60069 -3614 INVOICE NUMBER www.grainger.com p a .laa INVOICE DATE 04/18/2012 DUE DATE 05/18/2012 SHIP TO APR 1 9 7012 AMOUNTDUE $385.17 ATTN: TODD SNYDER CARMEL CLAY PARKS REC PO NUMBER 30675 TODD SNYDER �y PROJECT /JOB: DAWN KOEPPER 1427 E 116TH STREET B Y o REQUISITIONER: DAWN KOEPPER CARMEL IN 46032 -2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN jv BILL TO p C��'l CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE APR 19 7 012 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 B Y FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 -262 -25 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 0 42247068 HAWS WATER FOUNTAIN VALVES 3 119.99 359.97 MANUFACTURER 5874SS Purchase 1 rl t n l IR Q De scription U7ts V P.O.# PO F� c. L. i l a5 4 -0�I l- 0 t ne 3 s res Lin ct c �U Purchaser Date APP evai Data NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TO �97 DATE SHIPPED: TAX 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 $3 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 4/19/12 9807510061 Flagging tape 3.88 4/18/12 9806555414 Carts for conessions /recreation 30669 533.94 4/23/12 9809058531 Shower repair parts 213.40 4/18/12 9807033437 Water fountain valves 30675 359.97 4/24/12 847517521 Do ipot litter bas 30695 782.04 Total 1,893.23 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept847517521 Palatine, IL 60038 -0001 In Sum of 1,893.23 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. NCCT#/TITLI AMOUNT Board Members Dept 1125 9807510061 4239000 3.88 1 hereby certify that the attached invoice(s), or 1095 -1 9806555414 4238900 533.94 bill(s) is (are) true and correct and that the 1093 9809058531 4350100 213.40 materials or services itemized thereon for 1125 9807033437 4237000 359.97 which charge is made were ordered and 1125 847517521 4238900 782.04 received except 3 -May 2012 Signature 1,893.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RZ G® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9810615097 9210 CORPORATION DR. INVOICE DATE 04/24/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/24/2012 www.grainger.com AMOUNT DUE 129.48 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: BRAD HENDERSON 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6194527226 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032387 1 MB 0404 ��III�I' �I' �I��IIllll�ll�l��llllllllll�itll CARMEL STREET DEPARTMENT "J• 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 Ri 2V712 METAL HALIDE LAMP,MVR250 /U 12 10.79 129.48 MANUFACTURER MVR250 /U NUMBER OF PKGS: 0 WEIGHT: 4.80 INVOICE SUB TOTAL 129.48 DATE SHIPPED: 04/24/2012 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsib b1j nr r mnhi n— �,nfh 11 &—rf rn 1. I r PAYMENT TERMS NET 30 DAY-MENT SENT. PAYABLE IN U.S. DOLLARS. S. PAY THIS INVOICE NO STATL AMOUNT DUE 129.48 GRAINGER STANDARD TERMS ARID CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before returning any product, customer shall. (t) c.rhe or call the locaf Grainger branch horn •rvillc;; the product ryas W.W. Grainger. Inc (Grainger') saps p-ddacts Jot bas-ns_ ,se to customers wt•Tt propel business identification, purchased: it) in the case of an OlKoll omer contact wi• q. rigercu n and provide the date tea diurnal invoice which in repui cl from all customers prior to purchase- number, the stock numi and a description: of the defect; or (iii) call Customer Care at 1-883-36I-S649, and pro' ;ce 2. Prices. the r1a is, i I nc oriainaI it voice nun or sfocv, it in Der, and a t2._criphoil of ma rlefacf. Proo` of purchase is redir eof Prices listed are wholesale, do not include freight handing fees. taxes, and /or duties- and are subject to correction or in alt cases, change without notice. Market sensitive commodity products will ha paced accu!dbtg to curtern market conditions. 5. Manufacturer's Warranty. Customer should contact the local Grainger branch or check online at r.:ww.graingaceorn for current pricing. Export For information on a scecihe manufacturer's ^rarranty- please contact the local Grainger branch or call Customer Care orders may be subject to other Special pricing. Grainger rose. ves the rigid to acceptor reject any order. at 1- 888 38,1 -8649. 3. Sates Tax. 6. Product Compliance and Suitability. Cus[ortiwr,; are responsible, for payment of all applicable stat and !coal taxes, or for providing a valid sales tax Jurisdictions have va0%rng laws, codes and fegulanons gov=erning construction. installation, andlor use of products for exem ption certificate When placing an order, c -i shall indicate ;:hick products ate tax exempt. a particular purpose. Certain prodsts rnav nit he avail ole f sale in all areas- Grainger does not guarantee 4. Payment and Credit Terms. compliance or suitabitihv of the products it sells with any Iatvs, codes or laudations, nor does Grainger accept Grainger accepts cash, cheeks money orders, Visa, Mire efCatd, and American Ev,press. For customers vvith respans bilily lorconstruc iI star a iou ard'ot use of a nrcm ct. It c nsvu is etspo inl64y to rep, iew lne product established Grainger credit payment terms are net thiry (30) days from the date of shipment or pick -up. Ail credit application and all applicable laws. codes and regulahons for each felevant jurisdiction to be sure that the construction. extended Icy Grainger to custoner. and the Itmits of such cre,.it. is at Grainger 's sale, dlsr•enon. and may be reduced installation, and/or use involving the products are compliant. or revoked by Giaunger at any time, for any reason. Grainger reserves the right to charge a convenience fee for We payments_ Grainger further reserves the right to charge customer a %ate payment fee at file, rate of one and one -half D. PRODUCT INFORMATION percent (t -12 "a) of that amount d•ae for each month or portion thereof that the amount due remains unpaid, or such 1. CatalogNJebsite Information. amount as may be peirnihed under applicable, Ievv. An i „Ipa on and cash discounts are not allowed. Export orders Graingow feser ✓es the right to coitect puhhsning soars i t us cn a!ogs or an t v or, vvehshes Product deprrro s in the are s„bjec' U special export payment terms and conditions, All payments must he trade Ir U.S. dollars. Grainger catalog cF webs tes are for illustrative purposes Only_ PrT s..S nr of or access to an C i .her re, log, literatsre Of shall nave, the right of set -off and deduction for any sums owed by customer to Gtaingei. If customer fails to make v.- ebsues does not constitute the right to purchase products. pa 1 e.nl w thi t thirty (30' days of shipment or pick-up, or fails to compl•- :nth Giaingerr's credit tarns, or fells to 2. Product Substitution. supply adequate assurance of full performance to Grainger within a reasonable time after requested by Grainger (such Products land country of origin) may he subschdad and may not be identical to catalog or vrebsne pubs shell toma 3b specified in Grainger s n guest) Gramoar may defer hipmenls until such payment or compliance is made descriptions andlor Images regc e cash in advance for any farther shipments d `nand Immediate payment of all amounts then owed, elect to 3. Occupational Safety and Health Administration ("OSHA') Hazardous Substance. pursue cstriction action (including without limitation, attorneys' foes and any and a!! other associated costs of Material Safety Data Sheets "MSDS for OSHA definer) hazardous substances are prepared and supplied b the collection), andlor may. at is option, canoe! all cr any pats of an unshipped drdar. manufac±urers. GRAINGER MAKE, NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY' TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE JNFORMATIONN OR THE SUiTABILiTY OF THE Gus lnfuer agrees th assume, respo sh -try for and cusid rear hereby unconditionally guarantees pavmem of as RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLELY R- SPONSIBLE FOR Ax'' PF;.IANCE ON On USE 0 ANY pro. dad herein. a. purchases made by _u_to nor. its subsidt4ras and andrtes. Each of custornefs su'ssidtaries and It OiN. AND FOR USE OR APPLEffflON OF ANY PRO C pur f ass t, from Gry q alli Ue ,o nt7 arld ;v, a ly liable for P,uchvses will customer, and customer is 4. MSDS and Proposition 65 Product Requests. also acting as agent for such subsidiaries and affiliates. MSDS and a list of Proposition 65 products are avalabie (Q at isle, local f C 'arm y ;ran, r by czi ac,r d brailnar, 6 Dept B'.L5i Apn Ec.�nronniantal Heath e Sa ly Dprtl .Ol Cf T ng. r P say. La. a rest. !L 60043-420 U S. Credit Balance. Cusionler eigr es trial ull cd t .a acre st issued ov GTa w will L app rd to ca,"XmeCs account fill bl fo,, mg Gr ouer's MSDS F, Iuesl Line ai t 87, -28ii 0ou0, o: 6v} Jdi o, vrm! g n -con, and r,t one 1') 'e", its is •ce IF CuS Or4ER HAS NOT REQUESTED THE CREDIT BALANCE WHI HIN ONE (11 cbr;mg ;u the `Resources'ran at the top Of the page _Ar,. ANY REIAAINING CPR. IT BALANCE '-PILL Bf CANCELLED, AND GRA eGER SHALL HAVE NO F iRTHE :R 5. Important Notice to Federal Customers Re: Country of Origin. rA^;LtIY 'Jthile all products listed on GSA Advantage' ',Lac one „q,.uer nuts of 1T, sg ._l.,nt' Act "AA j as tmplem nt.d by Feca!al Acquiritimi Regulauonc Part 25 c line, products .sold by Grainger mai riot meet file B. FREIGHT POLICY requirements- At the, time of purchase, Grainger mill advise customers frith proper idemificahon as an autho.ized Prices str ,.are FOB_ orgy freight pfapatd to destination specified in the order. Grainger charges a shipping and schedule edsWmanvhother of a Jiroduci is' TAA- compliar Any `.oeral cusminin r purchasing a non -Tf.A Tern will handling fee i,wh`ch n7fudes nhdrla; hand'.T g and related costs) on each order which is applied at time of order and be making nn span market" purchase that is not covered by an, co vaCl Federal cuatomd are advised that th- open feflectad on ,uslomer -s invoice. Receipts for shipping and handling charges will not he furnished. Grainger covers market purchases are NOT GSA schedule purchases. By pun f wing any product •;r the open market, tae customer shippin and nandling for standard (,,round deliver, for orders over US $'1500 before tax anti freight {'including an} !lack noreserus toil it has author,ty to rake such purr ha, e asd hill ..rapha1 with all app'ssah e procd =meot ragu'atdns orderst. C.O.D shipments ate not permitted Other ierms and rondusns may apply for offer than standard delivenr 6. AHRA Orders. "Other Freight Services"), ino ucl :,fthoul imitation. _xpeuin cl same day deliver- al eight. freight collect, export It is tire. customers responsibility to advise Grainger whether this ordar is dad in any pad by funds from or related orders, hazardous materials- customer; carrel shipments outside the contiguous L'-S_ or curer special handling by the to the American Reinvestment and Recovery Act AREA') carrier. Any charges incurred for Other Freight Servires most he paid by customer. Foel surcnarges may be applied- Title, (Fur L. No. 111 -5) (i.e.. Stimulus Rinds) Upon, -eques% Grainger will provide country o' dogs m otn _t -„n se, that and risk of loss pass m custon i up n fenGar of sh;pnten' to the cal r a. If the product r, t ionaged in transit, customers Gusto r may determine compliance with any applic able (eculi>me moor AR'2A ohon 1005 ur any au;Er onh recourse is to file a claim with the carrier applicable regulations. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR (I) RESALE; OR (ii) USE IN Grainger ,halt not be liable for any t_.lay in. or irroamillent Of. I rraance resulting it vvl o e or in cart 40 %Par an for;, BLISINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGFR WARRANTS PRODUCTS maleur event. including but not Iifnited to acts aJ God, labor disruptions, acts of war. acts of tefronsm pubemer actual AGAINST DEFECTS It,' MnATERIALS AND WORKMANSHIP TINDER NORMAL USE FOR A PERIOD OF ONE (1) `iEA.R ar ihrG<tened), goverhmental deli,.: nr controls, ,nsurreclT, �pidemu gaara (ae, ritages. "onI umcif I ll dr AFTER THE DATE OF PURCHASE FROrti1 GRAINGER. UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER power failuresr fire. accident. explosion, inability td procure of ship product or ohtain panrits and Icenses, ntatidity to ACCEPTS THE PRODUCT FOR RETURN DURING THE Li WARRANTY PERIOD. GRAINGER MAY, AT ITS procure supplies or (3 materials severe vieather condo ors, catasnoptrG evanis or a.r, c.herarcr,.m,ta_ ce .r;a;sa OPTION: fl) REPAIR; (if) REPLACE; OR tail REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonable contrnl of Grainger ;if the conduct of ;is business RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTrISORi[FD SERVICE LOCATION, AS 2. Grainger's Performance of Services. DESiGNATcD B;' GRAINGER, SHIPPING COSTS PREPAID. D. GRAINGER'S REPAIR. REPLACEMENT. OR REFUND OF Customer will Hold harmless and indemnify Granger its olh arm., ,ifaciors, emp dyees :.gent ,uhcant-actr fs of ANIOUNTS PAID By CUSTOMEER FOR THE PRODUCT, SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY. represrel at)vas from and against a ny and a; ch m I .d ng Ooc,iy ffur, death, gr can y r. to person I �,ope and an oth- r losses, rahiti lox, ,,„_igatlat s demands acti and c, ,.E. a e,,. h .re, ,hi;: 1r wdl,cft fri of li .known 2. WARRANTY DISCLAIMER. absolute or coming_ni, inr,-,._,ed oy Grainger r d to ins, pdzloifllanra Of services for u tome! hurl;.; rl ling v-i:how NO .NA' ?PANTY OR AFFIr Myt !ON OF FACT. EXPRESS 0 itIPL;ED, OTHER THAN AS SET FORTH IN THE LIMITED iinntai setten of costs ailo ;vs T :s, ar .my aw, it I r t :r exile fur c „n t, at actin_ i,ree anee WARRANTY STATFMElT ABOVE IS MACE OR AUTti0RIZED 8'( GRAINGER GRAINGER DISCLAIMS ANY echo cut m ill -nla ril in tut :n,y 2 dr ss n u+ flc.tonuc -is Imp e a.,: uu... t L.A5i tt'' 0 _-t-A MS y R ',3I NG OJT OF ROMX 1 111SUSE, t'APROPER PRODUCT SE.ECT ON IMP',OPEP It,"IALLATION. PRODUCT r,IODu=iCATiflN' 1 MIGPEPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation. D Sl;rf iiJiS A'J'% 4VARRAPJ v T'r.Af TriE PP -0DUC S. i; ARE TAERGHANTA _LE: (ii) FIT FOR A PARTICULAR All product order cafi ,Fat t t,;; of ,.,,,,rbv :y c a;rg,,. end .c, ,t.,.t,.t ..,U v ;c, PURPOSE; OR (w) 00 1 101 AND WILL N0T INFRINGE UPON OTHER'S ifITELLECTUAL PROPERTY RIGHTS. 4. Product Return, GRAihdG "ER MAKES !i0 WARRANV HES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON -MOSS Product returns trust be rrta ^,e wi thin one 1 year °rem date o; pouctiase dui,;,, on -:miss ;ndicata• Ct _.nal r chouro WARRANTY FEDERAL TRADE !,0 ^l,NhSSION IMPROVCMEN' ACT- call •tie local Grainger branch, nr go to w-lvt. g yer.com for ms'-uctivas Fens« etl p�nduct Host ;t 'It v gloat packaging, unused. undamaged, and in sa!aaole eondiaon. Proof of pufChase,s required In all cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLASMS AryY LIABILITY FOR C!JNSEOUENT AL. INCIDENTAL. SPECIAL, EX.EMF'LARY- F. EXPORT SALES !Af OR JI7 4F H S f t1 r'Er' s LIABILITY v F CIRC MSTnC S G I 7ED 1. AND SHALL NOT Orde s for Ix,�LL ti_(,...HAScr.c_'4iDTu31 PRO' LI,flA GVESr;au ABILI f onlne exportsa.,,a s.f;ect tnc:erns d.fpnstotn al wrvy -I grar,nercc`.and,;.nbeae,,.ss by,lu:k,nu arias o Sale ni;h: 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)) 04/24/12 9810615097 $129.48 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 $129.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 2201 I 9810615097 I 43- 500.801 $129.48 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 e, Wednesday,/ May 02, 2012 .ra. /1 V v Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund G RAZNGER PAGE 1 OF 1 11 GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9813651396 8211 BAVARIA ROAD INVOICE DATE 04/26/2012 MACEDONIA, OH 44056 -2259 DUE DATE 05/26/2012 www.grainger.com AMOUNT DUE 238.42 SHIP TO CARMEL CLAY COMMUNICATION PO NUMBER: TODD 31 1ST AVE NW CALLER: TODD LUCKOSKI CARMEL, IN 46032 -1715 CUSTOMER PHONE: (317) 571 -2586 ORDER /DELIVERY #:6194779669 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031634 1 MB 0404 ��III�� I�� CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032 -1715 THANK YOU! FEI NUMBER 36- 1150280 MMM FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 I 3GVX2 REQUEST TO EXIT, WHITE 2 119.21 238.42 MANUFACTURER OP -08CW NUMBER OF PKGS: 0 WEIGHT: 1.00 INVOICE SUB TOTAL 238.42 DATE SHIPPED: 04126/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70334677311 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 23&42 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4, Warranty Product Return 1. Wholesale Only. Before r4lominq any product. 'u, (I) -iflie OF Cali the Oc2l Grainger branch, from %1!hich !,be product ras VVV/ inc, I G,a:r SO,; tir"d 1, oilg i to uS!,Dr, I- -t� ,.rover hjIlp-5,; p; In, the case of all iwe l)at olo, contact provirle Flie date, trip Original invcire our sioulk Qumbtr. Told If dCr,'f 1P!:ofr of the cEfect, Or (:if) Customer Cafe and crevice 2. Prices. Tile 11 tile an ginal invonue number. the STOC'K number, and a descopbon of the defect Proof Of purchase is rarluiled Pf b sted jFe wrfol'aalu, fic, car ii ldlidt' fleiahr. hardlifill f, as. taTes anotor dwills anf: are subject corwIforl or ln ad! ;;?.sea pha nge wl if, if I not ice. ,,I a I ke t sail T s if i ve Co mmo d ity P 10 it U C I' W, 11 be Arced alcowd Ig to u rrarn m a rk et .On it 1 lio r s S. Marfulacturer's Warranty C ll tom, t s hoe d c o nta cl the local C I a Fine r ra n ch OF Goer,, d o h in e at Wlti gain c nolf n U Fof nfocm,1tion Oil a smcific irafiL;factlfers v!arraqFy. pitiaso monlct the ocaf Grainger branch of call Cusiorrier C Cars may be aidaci to otte; speu D�ic G,aiffge ese Jes the till to ac- p, of rJect any ,)to-! If 1- 886 361- 86- 9 3. Sales Tax 6. Product Compliance and Suitability. ving ot, .odus a or �6e Of P(' f CTL-dofners are restionsiDle for payinew of elf apo;! ,fare and local fazes Or F or pro Gig a val d sj Fax nl s dlcii3ns my k. ii� opt iap:ar,om lfm ern�ng construcuop, mrsIlOatinn inq P Or a,empii cc. Whe:i olaono an side colome: EirafT ndicate I.. cch pfoduc!� we, t2, axe•nfit, a Pa r flirpose. Cerllun prDdutfs may not be avallable for sale in ail areas Cfairder roes not ou- 4. Payment and Credit Terms. Coni or sunab of the orcoucis it sells with any lams. cc-des or regulations, nor does G accept ccapls cash. 'Fiernks niorlpy Orders, Visa, Ma and Ariferic. xiplPlis F �r costoineis virli fespi"Isihilty for T;onstruc.tmh rvstalIITIUP end Or Me Of a pri)' it is CUSTOnlef'S real)(IFISihINY 10 feView tre OlOduct G;amger credit. paynif.nl lewfls are net thirty f days `mot the f lat, Of o. tic uo. All clwdit anpllr2finll a nd all aponcrible 'aws and regulations I'll Iich releaant ,urisdlctdr F be sur", that lh= C"nsirliciiun errnned 1), Gvamfo to cus!ofllef. 0,11d ille limits of so0i 's al Crag gar, sale 01sr.iti and rl:ay hf, ,Cached fnStitail Illd/Of USI PlzO]Vlng it!! ProdlINS are COM10,i9l Of lrvoked by Gra at aw) iil,e, for .nY raau Glsil ger reserves Inc. light fiT charge a sonvemeticc fea for 'ale of Cut nents G(3frsger furlf feSe(111— the fignt is Charge CUSTOuIrf a late PF3VrI11,F)T f at TOP, '!no. One had 0. PRODUCT INFORMATION pa. (1 2' of th amount it L el for each month or 0 0 1 fill ri t he reo f t hat ti e a; �i P, u n t d ue e fnag it nVald, Or l, 1 1. Catalog/Website Information. arnoo ll as may be be,P)IIATild Wldef afp;nicatle Idvi AnnnIia„on and cash drIscoutic all alloyed. ExiCO", O,nials Gtainrl,,r rjs the fight to 'Ofrecr putdisfuRg errors in is caialoos or ail I of its .jebs ;uis, PFcdoct isep!cuons fit I ar T cni are for Nustrative purposes only Possession 'it, of access to. ally Grammer ,ata i Fig, 0 'Cl 10 '18cfal expo paym tirfii� dicrins Ail pa, tFust be 7-30F in U.S dol lars Grairroe, r ratiluis OF webs nave !no fight at set-m ind 0dUCOU, fo r a ny -;Fir by c us tome r to G rainger I I c u a If I e r faits to m ake ke does not Constolute ln2 r gh t Fo nurchase products pa i ifiniv (30) day. cl shipment of TT falls to "'oniply min Giaingei's credit Tefrns, w !t its to 2. Product Substitution. I 111,17 be substituted and may Flat c idantic In ".ruatog OF C�eusnp putbllsllsd Produce_ (and rouniti, c orpO. (�ilch :as F. Gialngir, Ors Grawioer nay uwrfer snflements Filth! urh pilrnent cornitf,ance i, made, lescirpuorls and/of images rpl,n in anvance for am r lijone d"nafic'. milledoite privnient Of ,If amounts then Owed. To 3. Occupational Safety and Health Administration 1 OSHA"} Hazardous Substance M ar U I, coi ?.cuor, %�Jihou: Inn;Ita2c. atiorn,% !eas "I'd afl� ind aa., ottle! assoc,ated cilsis Of Ma:,n,,l Saf� Data Sheets ('SDS f C r OSHA def!relo hP2, dous subsiancIfs art. prepared and sup ril!ed I). •A cc;i.,Tn011) Eild,ol may al u: op. i t ;a,Fe; all Or any pf �3f an unsh;pDet', mde GRAINGER (OAKES NO WARRANTIES AND EXPRESS MSCLAIMS ALL LIAB;LUY TO ANY' OR USER i'V:TH RESPECT TO T HE ACCURACY OF THE INFORMATION OR `TiE SUITABILITY O THE Ctlslonifr agrees 10 aissufrfe iasponsibeity for and custornier he!eby !uiconoinoritcIN Sue an ,es Davits ul�, as FECOMMENDXI IONS IN ANY MSD CUSTOMER IS SOLELY RF.,PQfNSIBLE F OR ANY PEI ANCE ON OR! SE OF ANY provide' freiel". all pufchasas mad- by customer Its subsid'iil's an" arfIlude" ar "f ,:us lo sunsidillill� dT NFORMATVI AND FOR LI OR APPLICATION OF ANY PRODUCT. oaten Ptlraiasing Itch G!airlger wil be ;ointli ago seva"Ifly lable lo if ."Oldl custon"p, and c s .n is 4. MSOS and Proposition 65 Product Requests. alsli '1011c; as 3offill for such suliff Filar is and NISDS and o list of Propositio 6S Products are a,ailable I) at ihv 1p Grainger bra och= k by corrOctsij Grawa 5. Credit Balance. Debt, BI A-57, Alit) Efivronmecto! rleiiiil and Safety Debt 00 Grainger Prutwly Lake Forest. it 60045-5201 U.S cusuifner agrees !flat any cast oaIanre(sf Issued hy G• ainge; MI be app !led to ,itltwte('s amilunt i;6 ry ,ading Gria-ilger's MSOS Request Line at 1 286 9860 of (;v) by doging oil to wwv. q ano .�qjjnlf ofie (4) of its IF CUSTT iER HAS r,10T REQU. Sf, i l THZ. CPFD!T BAI-ArICE LAV: ONE (I i j;[ "'no Oil File "Ficsou'uq tab at the !oil Of !he page ,'FA f fil RFMA NINFIG, C R F!} T GALA C L !Wl L RE CAF :ff!-t r g, G IT 4! V,"" R HA. 1 JO F NO l q i H r H 5. Important Notice to Federal Customers Be: Country of (nimhi. I r f u r OFl, ,z Oi� _,n F IL "5 D'O B- FREtUB6 POLICY ::!w ll Oulr.;i.3SI G u, tl;F; Z�-!113-2 lj P7C. 'I'e OB oiler lle)'sni pfppa" 10 6—Tillation in dhe crdp' Glw�-jef n,wjis a aon sdi'du fust"'irr"r Of -,t,l iimduc! is 'TAA w,l Afl/ fiiera fm a CUFF -AA Zr"'m V/:If handling f ee t Inclifles internal harldinig and reiated cou oil Oldie, which fl 1, piled at t of oldos and b In'liTou aim Open market plmr",;_ that is !lot reveled, ny any contract. Federal cu5torners a atTised that the oper, F_bf,cl,td on ust-tinlers I evpide. Recelpis for shipping and 1 -.her -jes ?Mi tint lb, furnished Ga Pger covers rnaFiet Ill .,hares are NOT GSA schedule puictlases By biliJiaising an. product Oil tile open market, tile "'Istornar snippIng and hawdlmg for standard ground deiwary to, ard roar US $1500 before tai and ff (micludinq ariv back re that it ha authority 10 m ake ioe s o ch pur or, d I,as "I In p 1 1 ed with a l a 0 p; i c Ill)! f p roc ur ement leg inations dt,$) C 0 D shipments are not opOmOted Other itamis and Conditions may apply for Other tha• Sui delli IF', 6. ARRA Orders. FiallitO Services )r n6noing min-jut tin favor expedited same bay delsve all ne;ght freight toll It is the custome s resGansibl ty to advise Grainger vAlpillaT this Older is funds„ ;it any pail by funds from or rebated urle;s, h?—ardOUc (naleffals TuSrcdfler s C.. 1?;Ief, Sh011enjS cutlide the conliqnDirs of other special handling by the to File American Raurve siment and Recciery Act rairw customer. uel surcharges may Fie alip (Puh. L NO 111-5) f), Surwduf, Fundsl UOOrI Fabulist, Grdklgifr Will Pro,ifte cola- try Of origin Information so i9aF and I'k Of loss pass tocuslornef f1pon tender OtShiproell! to the Carrier little cioduct !s dtinagad o lf3iisif. may derefrmine ccurnpill(Ice mth Ifl\' allplicable reiqunements tinder ARRA Secbon 1605 Of any vilier c"IV reccels;l is to file a cial" VAI the earner reguabons C. WARRANTY POLICY E. GENERAL TERMS ll. LIMITED WARRANTY. 1. Force. t4•ijeuru. ALL PRODUCT SOLD AGE WARRANTED BY GRAINGER nONl TO Cl STeMEPS FOR. (I) RESALE� OR (fo USE IN Grz.^gcl shall not cp m, any deiay iii. of miain of, befluimance result nQ n w our onl from any Iofcc BO'Si,NESS, GOV OR ORiC;NAL EOUPMENT MANU GRAiNGER '01ARRANTS PRODUCTS rinaieur ev including but not nn ter. to acts rif God, l abor distuptions. acts of :Isis Of to ohs iw; atrei a°tual AGAINSIF DEFECTS N MA AND WORKMANSHIP UND NORMAL USE FOR PERIOD Of OijL E AR or filreattilej). d"'Clats Of on role 111"LioeciinTs ep dpniics, quamntimls, ;nor:agEs commilm of AFTER THE DATE OF PURCHASE FROIA GRAING UNLESS OTHERWISE S PROVJUPD THAll GcAiN(',EF4 aiIt!res, fire, accioin! exnlor;ion, mabift� to procure or :hip product or obtain gamiris and fcrfsas. flablir" 1*, ACCEPTS THE PRODUG FOR RETURN DURING THE UVI WARRANT PERIOD GRANGER MA,' AT ITS procur supplies or fa: m3 severe weather conditions. Catastrophic events, of ativ omdr clfcimslarCe OF c, nsr, Oi REPAIR, (ii) REPLACE. OR 00, REFUND THE AMOUNT PAT[) BY CUSTOMER CUSTOMER MITIS terlyo;)d file reasonable control d Gl3inger in the conduct Of Its rusiness RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION- AS 2, Grainger's Performance of Services. DESIGNATED BY GRAING R. SH;PP; COSTS F REFAID. GRAINGER'S RE PEPLACEM OF RFFUf\j.n OF hold harmless and indertinifv Gfaingiu, ds officers, directors. employees. 3gents. suncorn or AhIOUN PAID BY CUSTOMER FOR THE PRODUCT SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMIEDY repleseritalv2s from and against any and ail claims. iof;ILdirig bcFliiy iniury, death or dal age to personal, Prurie and all otiw losses, liabilities, oClitlairms. !errand., ac::ons aln expenses. .fbe!heF direct Of nd known Or 2. WARRANTY DISCLAIMER. absolute Or conunriern. inctirarl by Grainger related to the performance of ser"'ces for cus (;R0dsw; 'yChw a NO WABRAN OR 4TIRWA ON OF FACT I kPIIES Ot'i ,.PL OTHER THAI N' AS SET FORTH IN THE JMITED settlement costs, vorneys' fees. arid arn and ail other expenses. for dpland;ng any scuons it !Crcaienr WARRANTY STATEMENT ABOVE. IS VAD' OR AUTHIIR�ZED BY GRAINGER DISCA;MS ANY acnurfi) af;solo Cut 0 111 0; in part any act OF timis"nurl Of custofn i eilliblo Wefts dt4aws. 2.jb"'cntfrcC;j I ABILiTY FOR CLAIMS ARISING OUT OF PRODUCT il IMPROPER PRODUCT SEL IMPROPER ;'PI dslntai;t INSTALLAT PRODUCT MODI 'JISFTERAIR OR I MISAPPLICAT 1 GN GRAINGER EXPRESSLY 3 Cancellation, DISCLAIMS ANY WARRANTY THAT THE PRODUCTS'. (s) ARE MERCHANTABLE, fo) PT FOR A PARTICULAR A0 pl. Order canceilatlohs Flust be approved by Grawger, and ma; be sublect is ;estecklng fee an o.her cnarg-1 PURPOSE OR pill DO 1 1 10 1 AND WILL P40T lNFldtL UPON OTHER'S IN T ELL EGTUAL PROPERTY RIGHTS 4. Product Return. C GRAINGER MAKES NJO y'VARRANHES 1 0 THOCE DEFINED AS CONSUMERS IN THE MAGNUSON-MiOSS Pw& eitims must Le made w One I I yea from iate 0 purcfilfse, Unless Otlhenj;se Indicated WARRANTY FEDERAL T RADE COMMISSION IMPROVEMEN ACT ca�t the irlJ Graffige branch, of "'0 to for tristiuclori,,. Reiiiiined produrn must be n or; nai tt.ic,f:agmg. unused undamaged. and in salaabip Condition. Proof of purchase Is I Bf:'wed 17, all cases. 3, LIMITATION OF LIABILITY. GRAINGER EXPRESSL DISCLAIMS ANY LIABILITY' F OP. CON i DENTAL SP G;, L 1 t MPLA` F. EXPORT SALES OR PJNITIi DAMAGES G.RA�NGER S LIAEVFY ;rj ALL CIRCUreSIANr S _jMiTr-) I f, 5 Hfkljl %OT Orr llt' File SLIb,;rctfn tile trarriscoinfit,ols F flocal grailgerccill, TH PURCHASF PMCF "A0 FOR PRODUCT THAT Fd1.1ES RISE -1 0 ANY i ABiLiT on ltls "TIFFIlti of Sale' 'ill, 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)) 04/26/12 9813651396 $238.42 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. 828999755 Palatine, IL 60038 $238.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 9813651396 I 43- 509.00 I $238.42 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 02, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRA PAGE 1 OF 1 i eeee GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9808652532 8211 BAVARIA ROAD INVOICE DATE 04/20/2012 MACEDONIA, OH 44056 -2259 DUE DATE 05/20/2012 www.grainger.com AMOUNT DUE 98.24 SHIP TO CARMEL WASTEWATER PO NUMBER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CALLER: LARRY SCHIMMEL INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6194248168 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00028264 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 4LDG7 TRANSFORMER, CONTROL, OUTPUT 120V,150VA 1 98.24 98.24 MANUFACTURER AE060150 NUMBER OF PKGS: 0 WEIGHT: 6.86 INVOICE SUB TOTAL 9824 DATE SHIPPED: 04/20/2012 CARRIER. UPS GROUND TRACKING NO: 1Z3018W70334327896 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before returning any product, customer shall: fit (vrfte or call file local Grainger branch Irwin which the product as WYJ Gteinger. Inc. "Grain ,ells products for b ts.ntss use to customers vv th proper business identification, purehasad: iii) in the case of an 'ntuarnef order contact w.v;, gram ger.eodn and provide the date. the, original invoice which is required tram all customers prior to purhase. number, the stock number. and n de,wipaon of the defect of (fit) call Customer Care at r 888 351 66;9_ and provide 2. Prices. the dale, the original invoice number. tee stock number, and a description of the defect, Proof of purchase is required Pncas listed are wholesale, do not Include freight. handling fees. taxes, and/or duties. and are subject in correction feu in 311 cases, change without notice. Market sensitive commoditd products will be priced according to current market conditions. 5. Manufacturer's Warranty. Customer should contact !he local Grainger branch or check praline at "rinv.graingercom for current pricing. Export For information on a specific manufacturer's warranty- phase contact the local Grainger nianch or call Customer Care orders may be subject to other special pricing. Grainger reserves the right to accept or reject any order, at 1- 868 -361 -8649. 3. Sales Tax. 6. Product Compliance and Suitability. Cusanneis are responsible for payment of all applicable state and local tares, or for providing a valid sales tax Jrrisc)0itins have vatving lav✓s, codes and regulations govarning construction. installation. and/or use of conducts far ewe nbuon certificate When placing an Order, customer 511311 indicate which products are to r exempt. a particu ar purpose. Certain product,; may not be ava for sale in all areas. Grainger does not guarantee 4. Payment and Credit Terms. compliance or Suitability of the prudocts a sells Will any laws, codes or reigulauons, nor does Grainger accept Grainger accepts cash, checks. money orders, Visa, MasterCard, antl American Express. For customers with res'ponsibllify for constiuctlari, fa staflation and/or usa of a product. T is customer's responsibl ity to review the product established Grainger credit- payment terms are net thirty (30) days from the data of shipment or pick -up. Alf credit application and all applicable laws. codes and regulations for each relevant jurisdiction to be, sure that the censtrtreucn. extended by Grainger to customer. and file limits of such credit. is at Grainger sole discretion. and may be reduced installation, and use involving the products are comptant. m revoked by Grainger at any time for any reason_ Grainger reserves the right to charge a convenience fee for late payment,:- Grainger further reserves the right to charge cusnan era a late payment fee at ilia rate of one and one -half D- PRODUCT INFORMATION percent (1- 1/296] of the amount due for each month or portion thereof that the amount due remains unpaid, or such 1. Catalog/Website Information. amount as may be permitted under applicable law. Anticipation and cash discounts are not allowed Export orders Grainger relieves the right to correct publishing errors in its catalogs of any of its websites. Product depictions in the are subject to special export payment terms and conditions, .411 payments must be made it U.S. dollars. Grainger catalog or web unis are for illustrative purposes only Possession of or access to any Grainger catalog. latialure or shall have, the rigin of set -off and deduction, for any sums owed by customer to Grainger- If customer fails to make r ebsites does not constitute the right to purchase products. i)aymcnt within thirty (30) days of shipment or pink -up, or fails to comply %vith Grainger's credit terms, or fails to 2. Product Substitution. supply adegudne assurance of full performance to Grainger within a reasonable time after requested by Grainger (such Products (and country of origin) may be substituted and ?nay riot be identical to catalog or websda published time as specified in Grainger's request. Grairgar may deter shipments until such payment or compliance is made, descriptions and /or fnnages require cash in advance for any further shipments.. demand immediate payment of all amounts then owed, elect to 3. Occupational Safety and Health Administration ("OSHA') Hazardous Substance. pursue collection action (inclu(iinu without limitation, attorneys' fees and any and all other associated costs of Material Safety Data Sheets "MSDS for OSHA defined hazardous substances are prepared and supplied by me coiiectmr), and /or may at its option, cancel all or any part of an unshipped order. manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL L'ABfL1Ty TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE Customer agrees to assume responsibilih, for. and customer here'av uncondniol a ➢y guarantees payment of. as RECOMMFNDATIONS IN ANY MSDS. CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY provided herein. all purchases inside by customer, its subsidiaries and affiliates. Each of customer's subsidiaries and INFORMATION, AND FOR USE OR APPLICATION OF ANY PRODUCT. affiliates purchasing from Grainger will be jointly and severally liable for purchases with customer, and customer is -4. MSDS and Proposition 65 Product Requests. ant ng as agent for such li bs iTianes and aniliaae. 1 111SU ni a list of Procosmon 5o products are available it) of the focal Grainger )ransr w) by contacting Gre n,,fat. 5. Credit Balance. Dept- B'LL5?. Ann, Environmental Health anc Safety Dept., 100 Grafngar Park••aray, Lake Forest IL 60045 -5201 U.S.- Customer agree, that any credit ba ;ance(s) issued by Grainger will be applied to eusmmei s account (iii) h/ ;ailing Oramae(s MSDS Request Line at t -9,'7 266 -9860: or fiv) by iogaing on to •wwt r aingetcom and evtlun one (1) year of its issuance. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE (1) clicking on the "Resources" tab at the top of the page. 'TEAR. ANY REMAINING CREDIT BALANCE WILL BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re: Country of Origin. IABIIJiY. :Vhle air products listed on GSA Cd mall nre fequi,erlarils of the Trade Agreerneg s act i`TAA'). as tmp!ernentad by Federal Acquisiton Regulations Part 25 other products sold by Grainger may nor meet the B. FREIGHT POLICY requirernerr.,. At ma time of purchase, Grainger will advise customers with proper identification as an aulhonaed Prices stated are F.0.8. origin freight prepaid to destination specified in the order Grainger charges a shipping and schedule cistomenvhethen or iota product is'TAA- compliant.' Ariv federal customer purchasing a non -TAA ifehr will hand Ira g tee (w'nch includes mternial handling and related costs) on each order which is applied at time of order and be making on area marked' purchase that is not covered by any :cnnac! m Federal customers are advised t at the open Rflected on customer -s invoice.. Receipts to. shipping and handling charges will not be furnished. Grainger coves market pur'hases are NOT GSA s. °tiedule purchases- By purchasing any product on the open market, the customer shipping and handling for standard ground delivery lot orders over US 51500 before. tax and freight (including any )ack, represents that it has authority to make such purchase and has complied with all applicable procurement rgufations, orde s C.O.D shipments are riot permitted. Otherf erns red cond hoes may apply for other than stancisan delivery 6. ARRA Orders. ('Other Fra{girt Services 1, l"luoi g ;without ,rmirauon expedited same day delivery air freigh[ freight calla t ..port It is trip. customer's responsibility to advise Grainger ..heMer this order is funded in any part by funds from or related orders, hazardous mafenal cush>_mer's carrier. shipments outside the contiguous U.S.. or other special handling by the to the American Reinvestment and Recovery Act ('ARRA carrier. Any charges incurred for Other Freight Services rust be paid by customer. Fuel surcharges may be applied. Vitae tPuo L No 1 11 5) (i a.. Stimulus Funds)_ Uet request Grainger will provide country of origin information so that and risk of loss pas is customer upon tender of shipment to the carrier, it the product is damaged In transit, custc nef`s cus orar may de`e'rn,'ne compliance with any applicable requirernents under ARRA Section 1605 or any other nnhr recourse is to file a Balm "with toe Earner applicable regulations. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR. (i) RESALE: OR USE IN Gra:ng.,r shall pot ra habo. to, are y de -ay in. or impairment or, performance resulting In whole or in oa-f incur any _.brace BUSINESS. GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS majeurt, event. including but not limited to acts a' God, labor disruptions, acs of waI acts of terror ;r ;lid otter aetnA. AGAINST DEFECTS IN MATERIALS AND WORNf.1ANSHIP UNDER f USE FOR A PERIOD OF ONE (1) YEAR are dineatened), governmental decrees or controls, insurrections. ep oetrdcs, quarantines, shortages_eommunication d' AFTER THE DATE OF PURCHASE FROM GRAINGER- UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER pov/ei Nplures, fire. accident. explosion, inability to procure or shin product or obtain permits and licenses. meblLty to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD. GRAINGER MAY, AT 1TS procure supplies or rasa materials, severe weather conditions, catastrophic events. pr zny other nreumsiance pr cause OPTION: ,i) REPAIR. (it) REPLACE- OR (fit) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTONY R 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 Fly GRAINGER, SHIPPING COSTS PREPAID. GRAINGER'S REPAIR. REPLACEMENT, OR REFUND OF Customer will hold harmless and irdetnmify Grainger, its ofeicer. directors. ennployees, agents, subcontractors or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT, SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY. representatives from and against any and all claims. including bodily injur death. or damage to personal property, and ail miler tosses, liabilities, obl ginions. demands, actions and expenses- whether direct or indirect_ fine:.-n or mnknown. 2. WARRANTY DISCLAIMER. absaute or contingent, incurred by Grainger related to the perfomnance of services for customer (including without a "f0 WARRANTY OR AFF OF FACT. EXPRESS OR,IPn�r•ren_ny.•— H j FORTH IN THE LIMITED fimnati n s i rr- rat costs ar v ley fees and any and I other expenses for c �e fi eq ar chi n threw meu WARBIL"wT:f S TAT fF,AFNT r.Rn,,E.� S.:utAD�BR.Ar' 31ilG:GE6.01.SCl.ANdw y arronst rr :i.e�.ar.�.y� -,�aJa rt- a� :•ter �r�. :rte /unNr.weuc.� ...fr�..r. ..0 n'96 B rio 1N nowd _S21d1104 S fl NI 319t/) Vd IHl 1N3S 1N3W31H1S ON 3010AN1 S dd SAVQ 0£ AN SW831 1N3WJ Vd L slonluoo llodxa SN ylim aouegdwoo Tod %fglsuodsay Ilnl sawnsse taseL{oynd'pauodxajl sa)e)Spa(lufl eqi ui uoildwnsuoo ogsawop ioj plos aje swell asayl 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 4/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2012 9808652532 $98.24 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 1 5- 1- 1 11 Z- Date Officer VOUCHER 117244 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 9808652532 01- 7202 -06 $98.24 Voucher Total $98.24 Cost distribution ledger classification if claim paid under vehicle highway fund