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Home My WebLink About209551 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $541.13 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 209551 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 9835196107 80.24 REPAIR PARTS 1120 4237000 9835434565 234.00 REPAIR PARTS 2201 4237000 9837214718 54.99 REPAIR PARTS 1110 4238000 26169 9837399840 171.90 LEGACY HOSE REEL GRA PAGE 1 ORIGINAL INVOICE I I I® GRAINGER ACCOUNT NUMBER 804513497 8211 BAVARIA ROAD INVOICE NUMBER 9837399840 MACEDONIA, OH 44056 -2259 05/25/2012 www.grainger.com INVOICE DATE DUE DATE 06/24/2012 AMOUNT DUE $171.90 SHIP TO CARMEL POLICE DEPARTMENT PO NUMBER 26169 3 CIVIC SO CALLER: JOHN ELLIOTT CARMEL IN 46032 -2584 CUSTOMER PHONE: 3175712500 ORD ER/D ELI V ERY 6197468486 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SO CARMEL IN 46032 -2584 THANK YOUI 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 3BA14 REEL,HOSE 1 171.90 171.90 MANUFACTURER L8346 NUMBER OF PKGS: WEIGHT: 25.200 INVOICE SUB TOTAL 171.90 DATE SHIPPED: 05/25/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70336249315 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 $171.90 INDIANA RETAIL TAX EXEMPT PAGE City ®,Jlr Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 261 ONE CIVIC SQUARE' THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032'2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD,'OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 012 ��in�ola Cmmbl Police Department VENDOR SHIP 3 Civic Squgn TO Drapt 93497 Conn al, IN 4MM Paleti ne, IL OM-=1 (397) 611- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 82 .0 9 Each LegacyHos@ Reel 3DA94 $979.90 $979.90 Sub Total: $171.90 A- g„ t7 Send Invoice To: r Carmel Police Dep2rtnmGnt Attn: `PGrrasat Anderson 3 Civic square CWMGI, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Caramel Police Dept. PAYMENT M71•90 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. v NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIAT 0 /SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chlof of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER OL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. O O C1 ALLOWED 20 T IN THE SUM OF 5'. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/25/12 9837399840 hose reel $171.90 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 804513497 Palatine, IL 60038 -0001 $171.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26169 I 9837399840 I 42- 380.00 I $171.90 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 30, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 11181 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9835434565 5959 W. HOWARD STREET INVOICE DATE 05/23/2012 NILES, IL 60714 -4014 DUE DATE 06/22/2012 www.grainger.com AMOUNT DUE 234.00 SHIP TO BOB VANVOORST PO NUMBER: STOCK /BOBV CARMEL FIRE DEPT CALLER: BOB VANVOORST 2 CIVIC SQ CUSTOMER PHONE: (317) 664 -0958 CARMEL, IN 46032 -7543 ORDER /DELIVERY #:6197219343 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032056 1 MB 0404 I I I�II� IIII I' I�11�"' �I��I' I l l ll l l l ��l l l �lt�llll ll l l ll CARMEL FIRE DEPT 2 CIVIC SQ ti CARMEL, IN 46032 -7543 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 7 2W463 SWITCH, FOOT,SPST -NO 4 58.50 234.00 MANUFACTURER 632 -SC3 NUMBER OF PKGS: 0 WEIGHT: 13.00 INVOICE SUB TOTAL 234.00 DATE SHIPPED: 0523/2012 CARRIER: UPS GROUND TRACKING NO 1Z6533410375547588 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full I 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 234.00 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1- Wholesale Only. Before retuning any pro-duc customer shall: (i) write or call the local Grainger branch from n hieh the product :vas W,V✓ Crafoger, Inc. t' Grainger') sells products lot ouslnass use to customers with proper business identification, purchased: tit) in the case of an inemet order, contact t :.w graingtircom and provide the said., the original invoce which is required from all customers prior to purchase. number, the. nock numbev and a descr of the defect, or {fit; call Customer Care at 1- 888 361-8643, and Prrvide 2. Prices. the date. the original invoice num7cr, the star, number, and a dasrripUon of the defect. Proof of purchase is ranuued Prices listed are vvholesafe, do list Include height, handling fells, taxes. and /or duties. and are subject to correction or in all cases change without notice. kAarket sensitive commodity products will be priced according to current market condh ors. 5. Manufacturer's Warranty. Customer should contact file local Grainger branch or check online at vrvrv.graingecrom for current pricing. Export For information on a specific manufacturer's .'23(ranty, please contact the local Grainger branch or call Customer Care orders may be subject to other special pricing. Grainger reserves the right to accept ur reject any order. at 1- 888;351 8643. 3. Sales Tax. 6. Product Compliance and Suitability. Cars 1 o ors die responsible for payment of all applicable S13te and local taxes, or Ion providing a valid sales tax Jurisdict ors have ',Irving la, s, codes and regulations governin, consructorl costa "aror and 'or use of products for exeriplion certificate When placing an order. customer slat indicate which products are tax exempt. a particular purpose Certain products may not be availaulc for S JP, in ail areas. GcaWoel does flat guarantse 4. Payment and Credit Terms. compliance or suitability of the products it sells with any Laws, codes or remoadcros. nor does Grainger accept Grainger accepts sash checks. money orders, Visa, FalasterCard, and American, Express. For customers :Iith responsibility tor Construction, instil iahon and /or use of a p udu.; If is customer's r'espc ,ability to r :vier the pmducl istaciii ..d Cringer credit Payment terms are net thirty (301 days from the data of siopmert or pick up. All credit application arid all applicable la -rvs, codes and regulations bra eaon relevam jurisdiction to be. sure that the onsmichon. exierided fir Grainger to Ci ston and the limits of such rredii, is at Grainger`s sole discretion, and may be reduced Installation, and /or use Involving the products are compliant, or revoked by Grainger at any time„ for any reason. Grainger reserves the right to charge a convenience fee Tor late payments. Grainger furher reserves tha right to charge customer a late payment fee al the rate cif one and or, e aIf D. PRODUCT INFORMATION percent (f 1 /2°b) of the amount due for each month or portion thereof that the amount due remains unpaid. or such 1. Cafalog[Website Information. ant, rq as may be permitted under applicable law. Anticipation and cash discounts are toT allowed. Export orders Grainger reserves the right to co rev+ puhlishing errors in its catalogs a any of its wethshers. Praiser derictons in the are i jbject TO spacial export payment iLrtns and condhions. All paym must be made in U.S. dollars Grainger catalog or websites are for illustrative purposes Oniv. Possession o1, ar acces t2 any L. ger calaog, flofa'r re pr shall have Me right of set-off and deduction for any sums owed by customer to Grainger. If customer fade to make v✓ebsites does not constitute the right to purchase products payment rcuhfn thirty (30) days of shipment or pick -up- or fails to comply with Grainger's credit terns. or faits to 2 Product Substitution. supply adecu3ie assurance of fu it prrfsr trance m Grainger within a reasonable time attar requested by Grainger (such Products (and country of origin) may be substituted and I na•,. not he rdeirucat to catalog o r erisre published time as specified in Grainger s raquesT). Gra ;ger may defer shipments until such payment or coinptance is made, descriptions ant, /or illades. require cash in advance for any further shipments, damand imrneriate payment of a!; amounts than owed. elect to 3. Occupational Safety and Health Administration ("OSHA Hazardous Substance. wsire co'.eclion anba One o ig Thout uritat-on attorneys fees and aiv and nIl othe. r associated costs of Sa bty "it Streets MSD for OSHA defined a ,T sous substances are I' V pared acid s:QpIje, ay the col!ecti %n), and,dr may, of its tionn„ Cerra! air or any Paul of an unshopad order. manulacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABLITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF INE NFORMATION OR THE SUITABILIT'l OF THE Customer acre as,nlo r gip✓ ,.bdi v -_r, art r ;t ni r b✓eby c°concti ,r ally J, era trees payment of DNS Na ANY MSDS CUSTUt; ER IS SOLELY, a SPOJSIBLE FOR AN L. IANCE ON OR USE ^r A,% Pic tare i. aL p ore ale, J„ tf, cus'sl ill its s.b, o s and a'hhates. Eat-h, T)r czstdr ne .:,ubsidra INFOR i Af ON, AND Fi R LSE. OP L At ICAF:ON ;FAN' PRO..'llCT ul aififiates p'urchasinp frets Grainger will be jumdy acid severally liable far purchases :atth cu rimer, and customer is 4. MSDS and Proposition 65 Product Requests. al„ acliq as agent for et. ch. r t iaiarras and affniates, NISDS acid a list of Preposition 65 products are available. at Pre local Granger brancb: (io by cox nng Gsamge:: 5. Credit Balance. Dept. 6 I_L57. Attu: Environmental Heaith and Safety Dept., 100 Grainger Parkway. Lake Forest. IL 60045 -5201 U.S.: Customer agrees that any credit bafance(s) issued by Grainger ,Alf be applied to customer's account (iii) by calling Grainger's MSDS Request Line at 1.877- 286.5860: or pv) by logging on to vr::irv.graingeccont and miihin one I1) 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. YEAR, ANY REFRAINING CREDIT BALANCE WILL BE CANCELLED. kND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re: Country of Origin. LIABILITY. While, all Products listed on GSA Advantage! meat the requirements of rile Tiede Agreements Act 'TFA as implemented P. Federal Acquisition Regulations PITT 25, other products sold b.. Giaingei may not nicer the B. FREIGHT POLICY retluirrmantg. At The tune of purchase, Grainger will advise customers with proper identification as an authorizes Prices stated are F.O.B. origin, freight prepaid to destination specified in the order. Grainger charges a shipping and schedule customertiArefherdi (lot apioductis'1AA compl'anr An fadeialcustsrrer puid asing a nun TAAItem will hadhng free (which includes ire sal handling and related costs) on each order •,vhieh is anficed at time of order and bemaklrioan' open market purehasa that is not covered byan contact. Federal cstor ;ers are advised that That open reflected on customer's invoice. Receipts for shipping and handling charges :.'I not be furnished. Grainger covers market pumhasas are NOT GSA schedule purchases. By p ur. using any product on the r:: ,en market the customer shipping and handling for standard ground delivery for orders over US 51500 bafor tax and freight (including any hack represents that it has authority to make such, purchase and has complied with all a_oplicable procurement regulatho ns- orders). C.0.0 shipments are not permitted. Other terms and conditions may apply for other than standard delivery 6. ARRA Orders. ('Other Freight Services')_ including without Iinnuatloo, e perured same day delivery air freight, freight collect, export It is the customer's responsibility to advise Grainger whether this order is funded in any part by funds trdro or ielated orders, hazardous materials. customer's carrier, shipments outside the contiguous U.S., of other special handling by rho to the American Reinvestment and Recovery Act (`ARRA') carrier. Any charges incurred for Other Freight Services must be paid by customer. Fuel surcharges may be applied. Title (Pub. L. No. 111 -5) (i.a-, Stimulus Fundst, Upon request, Grainger eJil provide cdunur of origin information so that and ns:. (it toss pass to customer upon to ider of shipment to the canter, If the Product is 9mn9rued in transit customer's ctstpnt?r inay detaimine. compfance with art applicable requirements under AR.RA Section 1605 or any other only recourse is to file a claun win the carrier applicobie regulations_ C. WARRANTY POLICY E. GENERAL TERMS t. LIMITED WARRANTY. 1. force Majeure. ALL PRODUCT S SOLD ARE WxtRAI:TEO „_l GRr NGL'r. ONLY TO LU- SIOM eR„ Fu r n.- RI SA_E; OR Idj U '.N cra.r i itt r ;t Pe "Lit t <u ray a, qi i pf !�rniulcre in v Tr in pa rdr ROSINESS, GOVERNMENT, OR ORIGINAL EOUIPPFNT h7ANuFACTCiRE. GRAINGER A NIT S PRODUCTS i ,aleu e err MC h,d_g !AP ,m i1f iod 10 acts of Cod, oho d., up. oos. ac:s of e r, icis of I er: ofirsvic .,vtelh a,.+ul i GAUiST DEFECTS IN i?IATE'.ALS AND WORKIMIANSHIP UNDER NORMAL USE FOR A PERIOD OF O%r (I YEAR orthrr,. dj. giAle.r i nentji deer cis ill CY)nto4s insimectir,nz ep Jetuca grarart mrs cilacies c_m r.nuCwtun era AFTER THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER power fat ores. firs accident. explosion .nabi41v p ocure or sv,ip product ar its in pert ^its and lice is_s, n amity to ie ACCEPTS THE PRODUCT FOR RFRIRN DURING THE LIMITED WARRANTY PERIOD. GRAINGER MAY. AT ITS prrcure supplies or ra.a materials, severe weather conditions. catastrophic events. or any other circumstance or cause OPTION. (i) REPAIR; (ii) REPLACE. OR tilt) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonable control of Grainger in the conduct of its business. RETi1RN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION AS 2, Grainger's Performance of Services. DESIGNATED BY GRAINGER. SHIPPING COSTS PREPAID. GRA.fNGER'S REPAIR, R.EPIACEMENT. OR REFUND OF Customer cd!ll hold hanmlass and indemnify Grainger, its officers, directors, employees, agents, subcontractors era AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT, SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY representatives from and against any acid Fill claims. including bodily injury, death, or dannaga to personal property, acid an WrP.I Ir,issesr ifahili s, Oblig"hu s. demands, sections and whether dirssci crindirect. known or unkno;vn. 2. WARRANTY DISCLAIMER. absolute. or contingent, incurred by Grainger related to the performance of services for customer (Including without NO WARRANTY OR AFFIRMATION OF FACT. EXPRESS OR IMPLIED, 0THER 'HAN AS SET FORTH IN THE LIMITED iminnion, sett ament costs, attorneys' fees and any and all oiler expenses for tdfentung any actions or threatened VIARRAfiTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY actions) arising out o in .vhorl or In part, any act or onisslo -1 of customer, its employe agents. s 0comnaclurs of LiAOILh FOR CLAIMS ARISING OUT OF PRODUCT MISUSE. IMPROPER PRODUCT SELECTION, IMPROPER representahves- "lSTALL4TIOfd. PRODUCT PAODI 1MISRERAIR. 08 10ISAPPLiCATION, GRAINGER EXPRESSLY 3. Cancellation. 6 .AIMS ANY 4VARRh'aT'f 1'irAT THE PRODUCTS: ti) ARE MERCHANTABLE (ii) FIT FOR A PARTICULAR All prom cr order cancellat crs must be aporoved by Granger and mar be subject to restocking tees and oth-ir merges PURPOSE. OR Bill DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4. Product Return. P,rJUR rRAKES NO V ✓FRRANITIES 1 0 THOSE DEFINED AS CONSUMERS M THE MAGNUSON -MOSS Product returns must be made :ihin Pro 111 year "ion) date o purchase, unessothewi eIndicated. Csslonnershpu!d h. F RA.N'TY OERAL TRADE- COIANIIS5 CN IMPROV ^4ENT ACT. calf the oval Grainger hiandn' or ga TO r vwgrainget.corr f ci nshvcto.s. Ratur rd undo l cl iEt be- in oi,gp packaging, unused. undamaged, and in saleable condition. Proof of purchase is required in all cases, 3. LIMITATION OF LIABILITY. GR9!NGER. FXPRESSL`:' DISCIAINIS ANY L ABILITY FOR CONSEQUENTIAL. INGIDE:NTAL, SPECIAL, EX.EMP; ARY, E EXPORT SALES CJ UNITIVE DAMAGES. u:,ANGLR'S i:AB1UTY It,' ALL CIRCUMSTANCES LS LIMITED T0, AND SHAL.t. NOT Orders Tuc export are subject to the Terms condrtiors frond atvrcvw yrirg¢rcom an cat ae accessed 07 clrtiking EXCEED. THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY or. the "Terms of Sale" fink. PAGE 1 OF 1 0 111 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9835196107 5959 W. HOWARD STREET INVOICE DATE 05/23/2012 NILES, IL 60714 -4014 DUE DATE 06/22/2012 www.grainger.com AMOUNT DUE 80.24 SHIP TO BOB VANVOORST PO NUMBER: E42 CARMEL FIRE DEPT CALLER: BOB VANVOORST 2 CIVIC SQ CUSTOMER PHONE: (317) 664 -0958 CARMEL, IN 46032 -7543 ORDER /DELIVERY #:6197201657 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032056 1 MB 0404 ��rn��li��l�lln�i��lllnnl�ulll��ullilr�n�llilln� CARMEL FIRE DEPT e1r. 2 CIVIC SQ CARMEL, IN 46032 -7543 THANK YOU FEI NUMBER 36- 1150280 a FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 2UE97 SPADING FORK,4 TINES,30 P-HAWDLE 1 80.24 80.24 MANUFACTURER 72638 NUMBER OF PKGS: 0 WEIGHT: 4.00 INVOICE SUB TOTAL 80.24 DATE SHIPPED: 05/23/2012 CARRIER: UPS GROUND TRACKING NO IZ6533410375538669 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full ,-qponsiability fnr complia ce with I IR axnnrt —ntrols. IT. PAYABLE IN U -S. DOLLARS. AMOUNT DUE 80.24 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. WBolesale Only. Before !ammo an v product, customer shall: (i) c-nfe or can Via local Grainger branch from which the product was '71.W. Grainger the I Grainger' sells products to b its i tie s itse to customer: WI "t p I opr business din is Ication. pure a.,ed (1) in the case of an InL^raet order contact'ww% %l gratoer coin and provide the date, the origi im'oice which is required from all customers prior to purchase. numf er. the stork rurnber. and a des ^r anon of the defect. or (iii) tali Customer Care at 1- 888-361 -8649. and provide 2. Prices. the date- the gffgmal invoice nl the stock number. and a description of the u'etect. Proof of purchase is required Rn listed are wholesale. do riot include freight. handling fees, taxes, and Or duties, and are subject to correction or m all cases. change Ndhout Rona. market sensitive commodity products :grill be priced according to current market eordltidns. 5. Manutaclurur's Warranty. Customer should contact the ocal Grainger branch or check cnilne at ry :yw.gl wing ;r.emn tw ct.rrenT 0• clnu E:pnrt For irfcr onion, on a specific •rent. :errs., warranty please contact the local G aincer maned or call Cu�ior ter Care older s Fray he subject to other special pricing_ Grainger rt,serres the right to accept run reject any order, at 1-888-361-8649, 3, Sales Tax. 6, Product Compliance and Suitability. Customer: are reaponable for peyri ant of all applicable sta and local faxes di for providing a valid saies tax Juris 1 W is have varying laws s aiid regulations Bove r„m,, r oishuction :rsta.iaticn oho use of products for cren pucn r„ IN .n r plai,inq an urdet, custoi n er sibal indicate blich prodw'sl a s tar, exempt. a part culri purpose Certain products may of be available for sale n1 all areas- Grainger doss rat guarantee. 4. Payment and Credit Terms. compliance or suifabiilry of the products it sells ':vith any !al as, -odes or regulations, nor dues Grainger accept Grainger accepts cash, checks, money orders Visa PL,slerCa;d, and Amer Express. For customers wdh resao .is. ii toconsf ,uedon,mstailarcn and/or use orep: rods=. 1. t se' r�stc, n ersrespc- slblilytor?mewMEprcdurt 2star sr'rd Gras9e' erect payment ferns are net thiq (30) days from tie date of sn Ipment sr pick-up, All c°edlt apple nil to and all applicable laws codes an d regulations for each reevant to be sue trial in conshucuon, _-teeded by Grainger to custonti and the fruits of such cr edit is at Grainger 's sole d!scrahon- and niay be fedlCed Installation and'or use involving the products are compliant D( revoked by Gl3inge, at any time, cr any reason- Grainger reserves the right to charge a conveniance. fee for late Payments. Grainger further reserves? tie rghtto charge customer a late payment tee at the rate of one and one huli D. PRODUCT INFORMATION of crni 11 V2';) of the amount due for each month or pu. or. thereof that the i cu t due r —nails unpaid, o such 1_ Catalog/Website Information. amount as may ba perm. t_u or anplicible la Antiupehon and cash Itseeurts are not allowed Expo•t order, Graniger reserve=_ the right to correct publishing errors in its Catalogs or any of is w, rifles. -foduct deo:noss ut the re si b,eu to spe export owiment terms and cordibors. All payments must to made in U dollars. Granger catalo, Oi meb,iles are for ihustrat ve purposes. Only Poss�ss t Of. 0 3c. fit. a,y C ainger Catalog, ee•anre or "half have file riom of set-off and dFiducimir for any m s owed try customer to Gras ger it custoner fails to rnaKe We'%I s ,rocs not constitute th e r g -tt t., purchase products, payment within thir y (30) day, of hipment or pick -up, or fails 10 compty t :•ith Gra'mge.r's credit terms, OF foils to 2. Product Substitution. uo adequate assurance ol filil, t.,: iornarce to G'a ger 'v thm a reasonable sole after raquesied by Grainger lsuch Products !and country of origin) may he substituted and m,! :tot be identical to catalog or wsbsie puclis ;:,ad un:e as specified In Greingers request), Grainger may defer shipments until such payment or compliance is made- descriptions and'or images. require cash in advance for any further shipment,. demand Fimler ia[a payment of all amounts then owed, ,'lent to 3. Occupational Safety and Health Administration ("OSHA Hazardous Substance. vu. -I; r u,la.,ui, a_ton (inducing wIU ut fn fario ..?o .eye fens and any and all other assorsatzd cuts Niater.-d Saftl Data Sheets I P•ASDS') for OSHA dabned ratardcus substances arc prepated and suilpted by foe a mLr ir,y. %f i r flan. ear;,l a or any par! of an ur rr, fec Older nar„i,zcwrere_ i RAJ,'GER MAKES NO WARRANTIES AND EXPRESSSI I' DISCLA NIS Alf LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE ;NFORMATIDN OR THE SUITABILITY OF THc Cu_ ;omen ao ,as to 2ssc: v cs, :u -sib ty x and ,u Ie ua.o.nn ir,.d ,..ar r_ s ,,p .L as RrC0 i1✓,_ +DATION'S iN ANx SPS CUSTOMrRiSSOi _E- yRLSPONSB.EFORANY .r ANCLC.0. all ui,i: ia,c_ r .r..0 w neI ris end o r :ate, r. I os!u e1 s: A t-.. ,d ifirO AA 1Gfxi_ AND FOR USE On P 'LIC,T,_ v 0 A; r Pa(1 =UC' =hsnq h G u Ic 1 y any e..r.Ii u ,viols. .p ucha., imil? cis r, a. o w,toma s 4. 1 and Pr000stior, 65 Product Requests. also acting s agen_lot cucn bsrdaanc, and affibates_ MSDU un;: a r.at Cr Ptdpu -main 65 l lfo,llcis are, available- ra at the rocs Gr .ii air blanch. (,i( by eoielac!,ng C a -nger. 5. Credit Balance. Dept. BLL57, Alin: Environmental Health and Safety Dept. 100 Grainger Parkway, Lake FgteSt, IL 600 5-5201 U.S., Customer agrees that amy credit balanne(s) issued by Grainger Will Oa applied for arstomer s account (iii) by calling Grainge, s MSDS Request Line at 1 -877- 286 -9860, of (iv) by logging on to :wrrW.gramgecsom and within one Ii) year of is Issuance. IF CUSTOMER HAS NOT REQUESTED T4E CREDIT BALANCE WI THIN ON's. 0) GicYang on the `Resouroes tab at rho top c -7 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. LIARILTTY. Whsle all produris fisted on GSA Adlanagel(v maef the requirements of the Trade Agrernants Act I`TAA as implemented by Federal AcgmsiNOn Regulations Pan 25, stile, products sold by Grainger may not meet Ilia B. FREIGHT POLICY requirements Al the ume of purchase. Grainger .viil advise customers with proper identification as an audierizcd Paces stated is EO.B_ onginr h' bDhf prepaitl IF) derib speC ;ed ur the oftirrL i c a gzs a s7 pprr: a -,d schedu le customs. w Tether or no; a product is "TAA- conlpuant.' Am federal customer purchasing a non -IAA hem 1:111li handling fee (which Includes innawal Lane ng and rata .d �csts) on eaon order whidi I awiied at tole o! order and be r, skim an 'open mark,!' onrehase ;bat is not covered by any contract Federal customers are advised that the open del r i on customers mxolca caceffits .or shipbing any handling charges wdl not '.,e furnished. Grainger ;owes mar. kei purchases a•- NO' GSA schedule nurrnases. By purchasing any product on iI,e open be cat shipping and hand'dtg for standard gre and dcimty for cad -.'s over US 51500 before tax and 'rei h rincudu g an, bark ipl x. arc that it has autiwrir, to make such purchase and be cmi pliarl .,.th all appfu.ah e procure e ti regulatiors- wders'). C.O.D shipments are not pertnihed Ocher terms and conditions may apply for other than standard delivery 6. ARRA Orders. Other -!eight services"), inci;di g :vithout lunta o^. e,xT d fed same day delver- an freight freight conect. export It is the customers responsibility it) a °vise Grainger ,,bether this order is funded in any part by funds from OF related o-dets hazardous materials, custorner's carrier shipments outside hie contiguous U S.. or Omer special handling by the to the A t.stican Reinvestment any 3ecovery Act ('ARRA'j carrier. Any charges incurred for Otherr; reight Services nwst be paid by custonei_ Duel s: rcharyes may be apple: tf- hide (Puh- L Nri. 111 It e., Shmonls Funds) Upon request Grainger w il provide county of origin reformation so that and risk cf'oss pass td custdn er upon :cover of ship me ;Ito the carne If a pmdc t :anrayeu in ,t.rst r.u, is roe+ s custcr el may determine comp) ance with any apphcab e requirements under ARRA Sect,pn 1605 or any cthe; 02k recourse is to file, o clairtt ndrh the car Fier. apphr,&e regulations C. WARRANTY POLICY E GENERAi. TERMS 1. LIMITED WARRANTY. 1. force Majeure. !a i PRODUI,TS SN_D At E VIA.RP-AN+ D DV G -.Ai NGF R Oil 1 •0 O fin rl R� 03 Giai r, r m A ate!. to v a J, a ny'rpte r. BCSr_tSa. GC it7IMN. OR 0316 .ti_ VxMJF llf-'E G F 'L :nom )J., gull ll, l VITI qr'll' ;a, not i dL:..i..o' Gun, I,ib n .eta_ "I i +.iui..r.rur�. E Sl aEFEdI„ t c PhP fr; AND WORKMAN p -.DER vJR >w� r ^'E A�,+I F.. .�OC 0° FAH „r 1! .ni, ye yer!.'nc�ta n ec_..r cr,n�_is s>; or. ,'a_ %u,_ at.:raa .n. ur!f._. o ..twr,. u sin e A TER THE DA E OF PURCHASE zEOfa GRAINGER �UNI. ESS OTHERWISE STA Ed:. P..04r OEU THAI GRA'aCLR poi. at la u:., h accident e p o>_„n Flab .;.y to N ocw (�l uhl,,,,rx,,c. or abG :in i an ;t a ld h s.r lee ACCEPTS THE PRODUCT FOR RETURN DURING THE UNITED WARRANTY PERIOD, GRAINGER MAY, AT I(S pTocuFe supplies or raw rtafcrlals .,_:ore veaI e, cordltic s, catastrophic events or ally other cinctinns c Cause OPTION (i) REPAIR. (ii) REPLACE; OR ()ii) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER MUST beyond the reasonable control of Grainger ;if the conduct of its business. REl URN THE PRODUCT T'0 THE APPROPRIATE GRAINGER BRANCH OR AIiTHORIZED SERVICE LOCATION, AS 2. Grainger's Performance at Services. DESIGNATED BY GRAINGER, SHIPPING COSTS PREPAID. GRAINGER S REPAIR. REPLACEMENT, OR REFUND OF Customer will hold harp -less find Indemnify mnify Grange. its tf leers, directors employes agents. simcontrar:ars or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT SHAL'c BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY. repri :se, ,Ta,I vies from and against any and all claims ufeluilhoQ bodily injury, death.'cr damage to Personal property- and all rt,hor losses, liabilities, oblfgallons, demands actions and expenses, whetherdGact orindlrer�t, knot -n or unknovm. 2- WARRANTY DISCLAIMER. absolute or contingent. incurred by Grainger related to ilia performance of services for custorner iinchuding wiL`iout "0 V�IARRA.T I OR 1AFF RMATION OF FACT, E {PRESS 0R IMPLIED. 01 HER THAN AS SE'T OR Ili IN 1 HL c.Ml FED !utlitaho seal: Went cuss. at c,_ fens, and any antl all other expenses `car -:,fending any actions or threatened :!A :4AtdT/ STATEMENT ABOVE. IS MADE DR Ah'HORI[ED BY GRAINGER. GRAINGER DISCLAIMS ANY a.,tiuos) arising out of, in whole cr Ili part, any art or drniss'ion nl custoner. its employees, agents, subcontrnctrs rr .LABILITY FOR CLAiir., 1RI.NG OUT OF PRODUCT MISUSE, IMPROPER PRODUCT SELECTION. IMPROPER fepresenlafives. IPIRTA.LLASION. PRODUCT MODIFICAT, ION. MISREPAIR OR M;SAPPLICATiON. GRAINGER EXPRESSLY 3. Cancellation. D SC AIMS ANT WARRANTY LfAT 1 HE PRODUCTS ll ARE MERCHANTABLE (ill FIT FOR A FAR fIC11LAR All o od F order ca ^Cellauo s nust be apprm'ed by Grainger. and may be subject to -,socking teca and Other eta gee 1 UPPOSE OR h.i) DO NO? AND NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4. Product Return. b G RAAGEP MAKES NO FVARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE Product returns must be made vrthin one (I I year Front date of purchase unless othinivis, indicated Ct sc. )er heutd MIARRA'd'Y PFDrRAL `R?D_ CN, 1f SS:ON :MPROVEMENT ACT call h:. ocal G!a nger branch, Cr on to for instruetilots. Retumcd product must be in zhginal parf,sitiny, unused, tmdamaged_ and in saleable cendition. Proof of purchase Is required in all cases. 3. LIMIFAT'ION OF LIABILITY C lNItIGER ANY _iA1t IT Pf R CONS "QUENT AL l':CIDENTAL. SPECIAL. EXEMPLARY. F. EXPORT g” OR FJ DAMATES CPA'LGtft S ,A9!LITY ALL CIRCUMSTANCES IS I I ITED TO, AND SHALL NOT r• K� CXCt�D. 74E PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE 10 Arai LIABILITY. nA ,,,�ti?r M1 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)) 9835196107 $80.24 9835434565 $234.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $314.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9835196107 42- 370.00 $80.24 1 hereby certify that the attached invoice(s), or 1120 9835434565 42- 370.00 $234.00 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 II lni 4 29' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 p GRAINGE R GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9837214718 9210 CORPORATION DR. INVOICE DATE 05/25/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/24/2012 www.grainger.com AMOUNT DUE 54.99 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: SCOTT TOWNSEND 3400 W 131 ST CALLER: SCOTT TOWNSEND WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6197412607 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00012480 1 AB 0374 flffilnill Ili f CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 7 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 o 4CFR7 D1365 PRESSURE GAUGE,FILLED,2 1/2 IN, 160 1 54.99 54.99 MANUFACTURER 4CFR7 NUMBER OF PKGS: 0 WEIGHT: 0.53 INVOICE SUB TOTAL 54.99 DATE SHIPPED 05/25/2012 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility compliance with US exporico PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 54.99 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before returning any product, customer shall: (i) ante or call the local Grainger branch from which die emduct was N.W. Grainger. Inc. "Grainger') sells products for business use to customers w;th pincer business idenoucotion, purchased; !ii) in the case of ail I ntlmel order contact vrrrcr.graingeccom and provide tna date, the. ori invoice which is required tram all castor ns prior to purchase- number. the stoc,, 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, thee stock number, and a description of the defect. Proof of purchase is required Pride^ listed are do net include freight, ha imIng fees, tax ,as, and /or dufir., and are subject to correction or no all cases. chance without notice. Market sensitive commodity products dill be priced according to current market conditions- 5. Manufacturer's Warranty. Customer Should contact the loca- Grainger branch or check unline at v. vw.gramgar.c ;r'i for Current rent pricing- n port Fat lmornrahpq G9 a spe!'ifrC manufaCWef' wa'railty please contact the local Grainger branch or Cali Custom- "r Car, orders may be subject to other special pricing. Grainger reserves the right to accept or reject any order, at 1- 883 361 -8649. 3. Sales Tax. 6. Product Compliance and Suitability. Custwnefs are responsible for payment of all applicable state and local taxes. or for providing a valid sales tax Iurisdlchdns have varying laws. codes and regulations governing construction. installation,, and /or use of products tar ezempuon certificate. When placno an order, customer shaft indicate which products are taz exempt. a particular purpose. Certain products may not be avallable far sale in all areas Grainger does not guarantee 4. Payment and Credit Terms, compliance or suitabihcy of the products it sells vVith any ianis, codes or regulations, nor does Grainger accept Grainger accepts cash, checks. money orders, Visa. MasterCard and American Express. Far customers with respor IsJibv tar construction, installation and /or use of a product_ It is customers rasponsibil tv to review the product established Grainger credit, payment lama are net tli;rty (37) days from the date of shipment or pick -up. All credit application and all applicable laws, codes and regulations for each relevant jurisdiction to be sure that the construction. extended by Grainger to customer. and the limits of such credit. is at Grainger's sole discretion. and (Itay be reduced installation- andror use invoiving the products are compftanl. or revoked by Grainger at any time, for any reason. Grainger reserves the right to charge a convenience. fee for late payments. Grainger furthc-r reserves the right to charge customer a fare payment fee at the rate of one and one -half D. PRODUCT INFORMATION percent 0 1 /2lr) of the amount due for each month or portion thereof that ma amount due remains unpaid or such 1- Cate logAlItsile Information. arnount as may be permitted urioer applicable late. Anticipation and cash discounts are not allowed. Export order, Grainger reserves the right to correct publishing errors in its catalogs or any of its rrebsites. Product depictions at The are subject to special export payment terns and cundrt ;ons, All payments roust be made in U.S_ dollars, brrutger catalog or v ftosites are for illustradve purposes only. Possession or or access to any Grainger Catalon literature or shall nave ilia right of set -oft and deduction tar any sours owed by customer to Grainger If customer falls to make websrts does not constitute the right to purchase products payment within thim, (30) days of shipment or pick up, or fails to comply critb Giaingers credit terms, or fails to 2. Product Substitution. u py adoil assurance of rill not to Grainger :within a reasonable t n e after requested by Grainger (such Products (and country of origin) may be substituted and may nit be Identical to catalog or wahine published time as specified in Grainger's request), Grainger may defer shipments until such payment or compliance is made, descriptions andror images. requife cash in advance far any further shipments. demand immediate payment of a4 amounts then owed, elect to 3. Occupational Safety and Health Administration "OSHA Hazardous Substance. putsae collection action (including without imitation, attorneys' fees and any and all other associated costs of Materal Safety Data Sheets "MSDS for OSHA defined hazardous substances arc pr p°ad and supplied by ;t ollecnon), and/or may. at its option, cancer all or any hart of an unshipped order M ani fa' hirers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAdNIS ALL L ABil- TY 'O t)y CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE Customer agrees to assume responsibility for, and customer randy uncondit t rainy guslame. payinoin nf, as RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLECi RESPONSIBLE FOR ANY RELIANCE ON OR USE OF aNY provided herein, all purchases made by custome(, its subsidiaries and affiliates. Each of customer s subsidiaries and i "dFORMATION. AND FOR USE OR APPLICATION OF ANY PRODUCT. apiltrues putchasu g from Grainger dill be jointly and sevefalty liable for purchases with customer. and customer rs 4. MSDS and Proposition 65 Product Requests. also acting as agent for such subsidiaries and affiliates. 6ISDS and a list of Proposition 65 products are available: it) at the Inca; Grainger i,ranch; plj oy con clung Grainger. 5. Credit Balance, Depl. B 11 57, Attn: Emvironmeidel Health and Safety Dept_ 100 Grainger Parkway, Liku Forest, 1L 60045 -5201 U.S Customer agrees that any credit balances) issued by Grainger will be applied to customer's account (ii) by calling Grainger s MSDS Request Line at 1 -8;7- 286 9860, or (iv) dy logging on to vrvrw- grarnger com and within one (1) year of its issuance. iF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE (f) clicking on the' Resources" tab at the top of the page. YEAR ANY REMAINING CREOiT BALANCE VV;LL 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 Advantage!0 meet the requirements of the Trade Agreements Act "TAA'). as ,nroemenart by Federal Acquisition Regulations Part 25, other products sold by Grainger may not meet the B. FREIGHT POLICY r:"quirentents. At the time of purchase. Grainger mill advise customers with proper Identification as an auihorited Prces stated are E03 origin. height prepaid to desow spec heal in the ortici, Greinger charges a shlppmg and sche'due ctstmner whether or r c._ a product is 'TAA- cornplizt C' Any federal customer purchasing a non TAA item will handling fee Iwhich includes intetraal handling and related costs) on each order which is applied at time of order and be making an "open market` purchase that is not covered by any contract. Federal customers are advised that he open refleclac on oustorner's invoice Receipts for shipping and handling charges will not ba luoushed- G(aingo coves mark pu aliases are NOT GSA schedule purchases. By purchasing any product on the open market, the custoler s I, plc 1 and nandlinp for standard ground delivery for orders over US S1500 Before tax and freight ;including any back represents that it has authorhy to make such purchase and has complied vitin all applicable procurement regulation. orders). C.0 -0 shipments are not permitted. Other terms and conditions may apply for other than standard dcbv >,,y 6. ARRA Orders. Other Freight Services incl uding tzithoui Fntita tion. expedited same day neliv� n', art ffeughltr freight collect export It is the cus omens respons bill" to advise Grainger whether this order is funded in amv part by funds from or related orders, hazardous materials, customef'scarrier, shipments outside the contiguous U.S.. or other special handling by the to the American Reinvestment and Recovery Act ('ARRA carder. Any charges incurred for Other Freight Services most he paid by dnstomei. Fuel su rcharges may be amino. Title (Pub- L Nn. 111 -5) ii a SumUll s Funds), Upon request, Grainger will provide country of origin, information so that Do risk of less pass to CUStdrner upon tender of shipment to me carrier. It the product is damaged in transit, customers customer may determine compliance with any applicably requirements under ARRA Seefion 1605 or any otter only recpurse is to file a claim caith the carrier. applirylNe. regulations C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONCE TO CUSTOMERS FOR: RESALE: OR fill USE IN Giamom shall net be liable tar an delay In of impairment of performance r- suiting In rahofe or in part from any tuna BUSINESS, GOVERNMENT OP. ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS majeure event, including but not limited to acts of Goo, labor disruptions, acts of war, acts of terrorism pshether actual AGAINST DEFECTS iN MATERIALS AND WORkMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE 11) YEAR or threefened), governmental deca or controls, insurrections, epidemics. quarantines, &homages, co nmW'ncation or AFTER THE DATE OF PURCHASE FROM GRAINGER. UNLESS OTHERWISE STAT ED. PROVIDED THAT GRAINGER power failures, fire, accident, explosion. inability to procure Or ship product or obtain permits and licenses, mabifity tp ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD, GRAINGER MAY, At ITS procure supplies or raw materials. severe tvittalher condition;, catastrophic events, or any other circumslance, or cause OPTION: if) REPAIR: ill) REPLACE; OR (ill) REFUND THE AMOUNT PAID BY CUSTOMER. CUSTOMER NIUST 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 Customer will hold harmless and indemnity Grainger its olficeis, directors, empfgyees, agents. suhcpntfactors Of AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT, SHALL BE CUSTOMER'S SOLE AND EXCLJSIVE REMEDY. representatives from and against any and all claims, including badly injury, death- or cartage to personal property. and all other losses. liabilities. oblfgalTons, demands. actions and expenses, whether direct or indirect, knov.o of unknown, Z- WARRANTY DISCLAIMER. absolute or corhngebt, incurred by Grainaer related to the performance of sen for custom:, (including without a P!0 WA.RRA I 0° AF ON OF.� �T, EXPRESS OR MPJED. OVER THAN S SET FOP 4 ro! THE 'll IED nniiao „r. ,ehl:,' e t cc,t_. at, f and er and a' n!h"r ex; etsas duf, irg any o.. of nee roil ;,R t.At`1 STATEMENT Rt,OV IS MADE OR "iORILED BY Gr,'A!NC. R. GRAINGER D;SCIAIOAS ANY action arson our rr r,•noI ..r i g ar.. a„/ r cr rt•r__ior, ..u,ront., its '"rip _es .nent� s t-.. j.._ acir° a !ABILITY FOR CLAIMS AR S,NG OU” OF PRODUGI 'AlS uS'E it %'RODUCT SELEC "IOW. INI :ap mlrn I veS. ;i PRODUCT MODIFICATION_ MISPIEPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation. DISCLAIMS ANY WARRANTY THAT THE PRODUCI S'. ti) ARE MERCHANTABLE; III) FIT FOR A PARTICULAR All produ order cercellarol r us+ be approved by Grainger. and may be, "ubje —,r to s ock ng fees end other charges. PURPOSE; OR (Iii) DO NOT AND VVILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4, Product Return. Is. GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON -MOSS Producl returns must be made dthin one (1) year troy^ date at punchase. unless ct et .lso ndicate I C s o tar Should WA.RRANr' FEDFRAL'RAGc COMMISSION IMPROVEF/,ENT ACT call f local Grainger brz'tch, or qo to vatic grainger.cori- to instructions Remmao product muzl be in on,inal packaging. untied, undamaged- and it saleable condition. Proof of purchase is required ill all cases 3. LIM INTION Of LIABILITY. GRAINGER EXPRESSLY OISCLAIMS ANY ]LIABILITY FOR CONSEQUENTIAL, INCIDENTAL. SPECIAL. EXEMPLAHY. F. EXPORT SALES OR PUNITIVE DAMAGES GRAINGER S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO, AND StiALL No I Ord.; for ezpdrt sales at, so"";. r t to t unnis Conditions found ai ev ivi,graingeccorn and Tarr bt acc sed L *vcllckmd EXCEED, THE PURCHAS PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY- on the Terms of Sale" link- Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/25/12 9837214718 $54.99 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. W ARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $54.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 2201 I 9837214718 I 42- 370.001 $54.99 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 Friday, Ju�ne�01, 2012 Street Commissioner rY1 Cost distribution ledger classification if claim paid motor vehicle highway fund