HomeMy WebLinkAbout211754 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2
` ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,616.22
ti➢o �o` PALATINE IL 60038-0001 CHECK NUMBER: 211754
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239045 9859629025 162 . 80 RETAIL GOODS
1125 4238900 9877024183 269 .33 OTHER MAINT SUPPLIES
1125 4238900 9882536734 47 . 10 OTHER MAINT SUPPLIES
651 5023990 9884180598 99 . 00 OTHER EXPENSES
651 5023990 9884180606 67 . 05 OTHER EXPENSES
651 5023990 9884953374 24 . 58 OTHER EXPENSES
1205 4238900 9885341876 157 . 96 OTHER MAINT SUPPLIES
1093 4350000 9886100883 32 . 13 EQUIPMENT REPAIRS & M
2201 4237000 9886849067 137 .48 REPAIR PARTS
651 5023990 9887394113 193 . 73 OTHER EXPENSES
1093 4350000 9888186369 118 . 64 EQUIPMENT REPAIRS & M
601 5023990 9888613636 259. 92 OTHER EXPENSES
1093 4238000 9893456948 38 . 75 SMALL TOOLS & MINOR E
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2
0 4' ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,616.22
.o� PALATINE IL 60038-0001 CHECK NUMBER: 211754
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 9893709890 7 . 75 SMALL TOOLS & MINOR E
PAGE 1 OF 1 ® -
GRAINGER GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9886849067
8211 BAVARIA ROAD INVOICE DATE 07/26/2012
MACEDONIA, OH 44056-2259 DUE DATE 08/25/2012 °
www.grainger.com AMOUNT DUE 137.48
SHIP TO
RAPHAEL BURK PO NUMBER: FOUNTAIN
CITY OF CARMEL CALLER: RAPHAEL BURK
1 CIVIC SQ CUSTOMER PHONE: (317) 733-2001
CARMEL, IN 46032-2584 ORDER/DELIVERY#: 6202948121
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031740 1 MB 0404 —
��I��I�����I��I���III��IIII��III ����I���IIII� �il�il�l����l�l�ll�
CARMEL STREET DEPARTMENT eJe
3400 W 131 ST
WESTFIELD, IN 46074-0000
THANK YOU!
FEI NUMBER 36-1150280 =
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
• e • • e
1ZMZ8 SUCTION HOSE,1.5 IN IDX25 FT,50 PSI MAX 1 137.48 137.48
MANUFACTURER# GH150-25CE-G
NUMBER OF PKGS:0 WEIGHT:11.00 INVOICE SUB TOTAL 137.48
DATE SHIPPED:0726/2012
CARRIER:UPS GROUND
TRACKING N0:1Z3018W70339539425
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 137.48
GRAINGER STANDARD TERMS ANLI, CONDMONS
A. SALES POI ICY 4. Warranty('induct Return
1 Wholosa le Only. Before ret,II omg any product shdil: (U.)l,Ie rr,rW th'Ioat i G!tnhrier bra to l,,cni%,!hJuh the prolurt%0-,
WVV C-Ialnger,!Tic i'Giarnqer prooust,for.,t ,s: ise to t.usI0r.1-fS with olorer husl'ooss Ides hficaln,tirl.
phr"'hac-I.d (it)In the cas",of an lelmal Order ,_r..t w and provide r-E aah, tb,,ci invoice
v i I,,,,required from all custon pIc phi hi purchase numbei,ih-stock nuniloar.and a dcsllpilon Of the aefacI,ur r:.iil Cnstome,Care at I 3P,8-36!-86"C,and provide
2. Prices. the dolta,the ortIons.1 invoice numher,the slock nufnb.r,and It the defer P!0,1I of 0of-';ise is required
pr�Iccs bond are wpolsala,0c,not include In-juht,nanditlij fear.ca,es,and/of duni,,s and are subjectio.Orrcion rr in III"asec.
rh, ;e vthaoi notice Market scnqTive cornihodity orodn.tv n,,,prices arcraroing is current market conditiors. 5. Manufacturer's Warranty.
r,- ga I ',Or lo�
_,.rorn,,f should contact lina Stainge,trench or heck itinne at�jww. ,it ge�' n ruron!Ddring, Export "0r nfoml,rlon or a soccific r 3rr.uf-,,,,EI!ers clrltisE ccwttct iiie;oca;Grain,
I in . I giii fh anch o,call Cdsiunier Care
nay be slhtiect TO ohie srle,,Iall fircinci Graingli resrerves the light to accept'm epct any Orden. at 1-8R-361-86,49.
3, Sales Tax, 6. Product Compliance and Suitability.
errs lrmnel Q are resparisi""I,mr paywsr,,,Of all 3PDIic"jti1"coat,and local taxes. to providing a valid sales ex Jurisd.Li.s have iahling la�ls,T"00's Ond egruiahcris,goveihl:!J install Ift,On.and,or ose of urldurrh;for
,ertifrcate When Nac,fp.)an Order,cuslome!shaf Ildluaie rJhich Products we lax exempt a parknI.'r purfpose. Cel1a:n pirichicis wav not be ava0asIc tot safe in all areds� G;�6ngJoa�not gurF3Trtoe
4. Payment and Credit Terms. COMPh,7ICe or SUhabikt/01 The 0'odiACIL 11 5s1kl Vial'IT!, 'Wis lades or isghuahm)s Tic; does Gianive,cc;]�pi
G;alng,ar ac apes c2on,criecks money ondt:os,Visa, T'Adsir-l"ard and Amer car,Epress. For custom.Is I,,ifh responuEbilhy for construction inselPhion anl'or use of a promrt, h is cUslinmel's !a reifev n-TilolLcr
Giairrg-,r Credit `a ms are her ihiriv(30)days from the del,Of shipment or pick-up. AP credit e.piTficahor and all applicable laws cr,,,des arld reQue.tio,"s ft.each Is C,
re'IRIant Visd;cron to I sl I it at tin
exl""nret!by Graono,:f to custonleF.and the im;ts of such Is at Grallnuar s sole 1icF-ron.and mew be I educed instailation,arnd/or us,InvcIvilfg ti,�fitoducts are tltmpoow�
ol,ed oy Grainger at an v firl,e,lor any reason Gia:ngrr rese.rves the right to charge a convenience fee to ,ater
na%Iienr> Crf,
ger futhc ,.erne,the rio,its charge customer a Wu payee le,it the rate of one and 4 PRODUCT INFORMATION
pavcenl n-' -s�Of,ha an-l"NIN dus for ease month or portion thereof that the amourtt due reirams tiripaid,or swIlli 1. Calahmg/Websile Information.
as niav ba peonrleo abe fawn. Anniciponon adid cash chscounts are/tot a-owed Experi orders Gr,4,opc c,,x es The 3ight to cmrect pul,listling errors in Its caofl ogs of alj'!of its vjchs�les Product clep;chijns In ire
;,;tes are for diushran"ci olliposps orl", poswssiorl of or ccce��s to any Ir�iiqgeT"salog,Thefalure"t
To specie;extillif fray n; erfiv-,and condrikjns, All o2yriferits must no made lr,U.S.dollars. Crainger cate;oQ or'tier" I
sh"'ji Im"I"tI,e oq1t Of Set-off and deduct:-r to.any su owe,by alsiothIr to Grdwsltr. It cuh;htrn,,r falls to make %vebsitcs cnuoz not constitute ine ritlhf to pore as,pooducls
,din fn thitty(30)Oays nf shipmenz Or pick up, ,(falls to comply with C ingai's credit terms.or lailt to 2. Product Substitution.
I
ad,rrtu-iasswance a- olic,mlince to Grainfle(within a 723'OnaM lintle 3ftrir lequesed bv Grainge cwcrf Prorfu,,F; (and coon-r, Of llrig�qj nlIy be siiii�titutcd an(I Inc,!not be dunticai 1G cavilog or es ac cubli,,hed
IM",15 in Glaing"', Grainaer may detei ,hilainems until such payment or coflapliaffct is in ice, descriptlons and/v,,images.
-e(uii r,.ash!n,dvance f-w In',Itlone(,nipments,delhan)annnediate p2vinein of all omounts then owed,akl TO 1 Occupational Safety and Health Administration(`OSHA"j Hazardous Substance.
pur, -,wd -cared and_cur
-piked cohe"Iron archon w,,brinit hnit,annin,atiorneys fees and env and Al ofhft�associated costs Ut
Maoef.,0 Salety Data Sheets l"MSDS"�tar OSHA JehT;Pr0 na, ,olis substances�ne p�u ri-piked ov the
and/of ma"',al ES OPIR)o, 311 Or any Part nf an unshippe'd Order, man./ach r rr(s GRAINGER HAKES NO VVARRANTIS AND EXPRESSLY OISCLAIEPS AL_ LABILITY TO ANY
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE
C,;sfijr w!afjrees to assul eF�ninsoci;itl for and cti-jinner heftby oncondiborndly guarantees payment o' as RECOMIMENDATIONS IN ANY MSDS CUSTOMER IS SOLE12,'RESPONSIBLE FOR AN'/REI ANGE ON OR USE OF ANY
pjj'Ir,ljrh he!tlh all purchases mUne rjy cus)rhef its -aro t.f tuslooner's su "PUCATIOt OF ANY PROD!i,
anti arb;jbjes -
Osiffi,Ties.and VORIMVITIOINI,AND FOR USE OR A� N
afhli,,tes pur`as orig honl Gainger will be jointly anti seve!rahy liao;e for purcbasr,s mill customer,and custunieI is 4. MSOS and Proposition 65 Product Requests.
also actmp as agent for such subsnfianss and affiliates MSDS and a list Of Proposition 65 Products are available (i)at the iolcin Cialoge,cren0it(lid try cotitennrt Giakagrfr,
5. Credit Balance, 0,,ol BI,I 5',Atnt :th
Stf ty I�r �s�) P
Vr
P 1 11 Lj��,� f,it 6015 5201 U
M,30, Ir(:v�o�ingamn,w��o o,o,ier,co!n wc,
sMq).enr, s.,h., m�oI v lit b; ("fawe"I's"10"s Rju,�!t�rla T 1-ff7r,28,,9
2�pees hl,,t any �S)is, G"I: lo I IiS�I,n �!,CIdnt
Ool,it)veaf of IN ONcRFASNOTREGij_5 11,TH c C F 1 E IALA NCE iVI T H I N Ont E t i "I'.."w", ;11 Il" RCsG:jTceS,all 31 The!rp-,I the page
AIj, ANY P�I`AATIIING CREL)1 rAILA_Ca E i%T-L Eir CAl CELU,'I) AND GRAINIGER SHALL NO FIJR IEF, 5. Ifirl Notice to Federal Customers Be:Country of Origin.
A 0�I t"jIlde,a!I list6d un GS,, meat too ruqim,�nmirs or the 11tada Hg,-cornents-ci "'LAA
ooplemc lIeO hv FOrral AcrtIlis;6on Regulations Part 25, rllhei, products sold I)%,Gra,inger r9ay not Tnect iller
B. FREIGHT POLICY rrquhennI3�)ts At the forle of pun n"r G(ahIcor will advice ctistonners%vith trope r is at
Pnw,es are 40 B.ofigni,fieight prpaid to desfiraoon speCifierl in the Order.G,,q),je! cital,ges a shipping scliedu c custforit%IhehiaT or non,,iwnnu�!s'TAP;temp TiTni. Idlrry fad oaf costorflef d fo:Tl-_,AA rhsnrF w0I
harfllin,4 rwhicil includes rnon,ii handimig and Telamd cosis)cri earn ortici ,mcln Is ajpliec'at bitter of lifdcl and be m Lintj an opei)rharket' that o hot loverIC,:"y an,corinact.Feceral iustowers a;e,advised thdi th,,rpLn
han idling ch,
e c Ltcl o, custorhar's fivoice. Receipts for sf�;,;r hg -fees i on the on"n inanei.the
P ;r, Tit , fT �fi not ,a lunrnlsrlld� Grainer Tluvvs norkin are N011 GSA schedule purchases-Ry�uIJha-,ino anv friducl 'M04)",
cnnri ng,rd handihnq for standard Inotind debv,..r,1for olderr,)Jar US$1SOO berfoTe tax lind fneigh,(including nv Mck iegijiati,)ns
"J r) f'.,D shipment,are no Other ierwls r niq'oqdii;ons niav 3opl,for Other than standard deIiveiv 6. ARRA Orders
/"Oflh-r t To,glr!Services) r iclilailg wilhourt 1I.Inah"Tri, ex"edned Sarn day deft e y nsIght height,co ac atowlt it is Too ciMoii)67 s rcspons,ral,ry f,,,rivise G,awgc�vvheihorr ihl,order is lundarro in am/p;ill,dyfunds front or rel_,Ierl
olne s fIazaldfnus matepair. ca rise`f1n3f_1;MS ONN&Me r Rhquous U 5-Of otker specar oanthImj by file to it, RairrvPshirent a I Rocovc,,V Act(ARRA')
calne.r.Ali;rhin arch, I � I L,a, I
des rcwrod 4,,t� Fraljr-h services fous!rr(�paid Ei,custorle� F uruha,gas may be aDulied,711he, 1PLih. -No.111-5t(I shm"lo's,nds�. boon request !"ll Provide coup ott erg in in(Irrinalton ao that
and II,�0loss pass rocus',t'l-nef up ienda(nf�tiwnnentlo flhs cafte, liffle'Toauct it,,J agad In hats t,CLISIOTV.vs rust Ira 2,ly'doortrime csnlipIranG.:with im"ai_mIicai: �merix r nder ATIRP Seaon 1605 n: any other
nnt I,
, I'll, ,c�wo-s_ h I e I,CI IT ./t t l i ""itne, app!!'canl9gljiations.
C. WARRANTY POLICY E GENERAL TERMS
1, LIMITED WARRANTY. 1, Force Majeure.
AtL PRODUCTS SOLD ARE WARRMNIIED BY GRA"NGER ONI-Y TO',L,ST MEP�S F(P, (f)RESA'F,Off.(ul l 4,' Gra,��Erl; Iol nor be,Table TO,ap,r ;,I,O� mfiahnnini of 11,"m'InCe r&Sjfjthq 11,
07 as, holn L,SI-
.0
B,I
OR 0R!G;llAL EQUIPTALIA! MANUFACTURE. G RAI NIG ER, VIAR RAN'TS PRODI,C FS thaieUTP e0lil T)rEjd;Trg fout not Irmiod,,acts o`Gad,lauol rhotupt;ans.acts Of w01 acis O ronsm(whether a00;
CT�IN ISA' or n reaiemrd�.gnverrinnental df:cn,��w jost:I iections eplil quararniina.,,ItirTIQ
. ,MATER AND VVORKrlANSH;P L;NDER NORMAL USE FORA PERIOD OF 014E(1)WAR ,eS,COMInUni"OnIn Or
AFTER THE DATE OF PURCHASE FROM REAMER.UNLESS OTHEIRVME STAIED, PIPOVnED THAT GflxrgGER pow.,t fire.accidartl 2'r0ocIon,!nis"illh,I,pTocr,e o,,hip oioducf or obroin and ficrises.ir-abdhy rj
At,CdIIS THE PROD'JOT, FOR PLEIGREJ DURING TO'1 if:ITEO V1,aRRANT" PE; 00 GPA!NGER MAY.AT ITS pile tlh,�..,L..,{)llesor a Igier,,;,,,Is, c4tashoph;c events or arry other Jrourmnalce dt cwrsa
(11)REPAIR,O TIEPIACE�OR fo;)RH'11,11,0 iHJ MvIOUNT PAID BY CUOTOMER.CUSTOsI-R VIls, belyugIl ihr,, e"'sonable conbol Cf Gmalge•rl the conduct,If 7,�,
RIF',LOU THE PRODUCT 7D THE APPROPRIATE GRIMNCER BRANCH OR AIJ7HORI TED SERVICE LOCATION AS 2. Grahnief's Performance of Services.
DESIGT,IWFO BY GRAINGER.5;1-Pi'RO COSTS PRE PAIL. GRA'NGER'S REPAIR RCIAMOENIT.OR REFUND OF ml ^md harmless'and cut Fihv Glar-gel,its offwei:�,nrec!tifs,eropor/�,,es age ors.surcontractors or
ANIOUNITI;PAID BY CUSTOMER I OR 714E PRODUCT,SHOT r BE CUS TO!ER S SOLE AT'ID'EXCLUSIVE REMEDY rcpleI enf2fIles ocini and against?,I) an"i L clairlis liciuding finf.tiIN in hur j.death or lam g,To Teosonal prorteit"Ll,arld
all CI nsf,s l,,41j0he,,Ofb1k(Ta!inrI5 da7nanft,acnoIls arit;expflisi,S- :'-befller."I'llect,,I ndiem.snovin o,-up"nowl,
2. WARRANTY DISCLAIMER. rNitingent, nct!rferi ay Gfaa cfTP;.aged Li:h of seri!ces IoIi cirstnmcT(iodulfinq IMihoui:
NO WAFMANITY OR AFNREAA N OF 4CI,�XPRE;S OR Nlr_[tFr OTHER'H/h.At,SET sl THE, VI CECI owtil;nq C�sts, res alil]In"a a l uinoy 8,,o6;1ss to, :,nenmmg,x1v-actions or
it _cI'ijPc T
'VVA,',ANT Y STATFMENI At OVF IS MrAop OF,ALI 9: GRA!NGt'R DMi AIM� Mi�l nut'l n _i n oWl Ll.rt v, I�ot-,I-
roMll, s en T I
t, Ai M;.�USF IM.PROPER PRrOi ii. fJiclri, R
P,Oti -)POIDUVI-1 Pi2_;1 fj:�t! 0 �O l� 1 3 CrinLphlinort
S( 0MR ANY TliE rti4E _4U +•1'I#, 1 PPR':,C M AR, A��j (l e � , rCr a V I;: �Ir
a
OR No LrD AN',jj!L! YOT jNFRjijD II11r)tj Orl4FR'S!N-ELLEC A_Ir,0PrRTY R 4, Product Return.
0 AS GONS�Ml�HS I Ti T I� r AAG NU SOT,-EAOS�
G kAt I GLR r It AtiF S NO NA k RAN,Y!EC NO TH
r[,Is,V PicdIm i a nTsf to fhaJe Upe i i ,&ji jrhT;� ;2n3 4 nunlnolse.unless olfheiv.1tc)rd1c;Iled. ust,,nloi 5fuu!o'
NARRANI-PY-FEDERAL TRADE COI`N-IISSION'IMPROVEMI'N 7 AG-1. call me "cal 512int"!Gran,_Ih ol'41)10 wa N_g"nngel com, Rstownart ci,tiduci must bE In
undrinnaged,ind n sa:eable Conoltion, III O"f onrcrase is neat llf,di Iri ail cases.
3. LIMITATION OF LIABILITY.
GRAIrNGER EXPRESSLY DISC;AE13 APrY LIABILITY POR C:0NSEQLj9NT IAT_ N[.HDFN7,A L.SPEC IAi,PXETIAPi ARV. F. EXPORT SALES
OR PUNOiVF DAMAGES. GFIAINGER S I AFLLI-,,r 0 tl I-ria,,Ul'ASTAINFS!S LIVIOED TO AND SHAtJ. NOT
PAID FjRTHE PRO}I OHAT GIVES RISE 10 AT,",'1 ABiLiTY, icn i ,,I wls o`sine"iinr
I_,,t! 17 1,"1"! ;.,...... fox, r-I'RPf1R]?:^P%,
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))
07/26/12 9886849067 $137.48
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
$137.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9886849067 I 42-370.001 $137.48 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
Thursday, August 09, 2012
H
Street Commissioner
I r
Street CTitie missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1 OF 1 p
GRAINGER ACCOUNT NUMBER 854052545
O INVOICE NUMBER 9885341876
8211 BAVARIA ROAD v t- '�°� INVOICE DATE 07/25/2012
MACEDONIA, OH 44056-2259 �''� DUE DATE 08/24/2012
www.grainger.com ) OS AMOUNT DUE 157.96
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 046426960
ONE CIVIC SQUARE DEPARTMENT: FACILITIES
CARMEL, IN 46032 REQUISITIONER: JEFF BARNES e
CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571-2448
BILL TO ORDER/DELIVERY#:6202759581
INCO TERMS: FOB ORIGIN
MDG2010 00032635 1 MB 0404
I�I"III�{i{IIit 11111"'I�IIIIII'��i�l�tt�llll����l�l��tltlll�ll�
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ e
CARMEL, IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
o • a ZE rr
000001 4HA34 PUMP,ROTARY,10 GPM 2 78.98 157.96
MANUFACTURER#4HA34
D Q
0
AUG 13 2012
By
NUMBER OF PKGS:0 WEIGHT:18.80 INVOICE SUB TOTAL 157.96
DATE SHIPPED:07/25/2012
CARRIER:UPS GROUND
TRACKING NO 1Z3018W70339428241
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 157.96
GRAINGER STANDA9D TERMS AND C0NV1Ti.4:)NS
A. SALES POLICY 4. WarraMy Product Return.
1. Wholesale Only. Berm l ally proddc! :ie -r"p,the ocal Glamp, +rom Vilich he-IrocLurf iia-s
W'W Olamga'1% (G'a;qQ,.,Cl s0s u,,is I& use w r,P;!1omef_, u:zh prruec buqmess pm I ia,eti.ji;)in-he Cris,of ig einet or..- aw: Cilfe �n✓Glce
dCY,'tlpt!on nif lilp dmita"'[r,�lm ca�;custiIin"T Ca�e al
l,l,.quirao f"m al;cusil,�le'f'lino:1,purcnobl S ov;de
2. Prices- .ong Vo;,.,E'umtx,,f", nuntoe,a i or Ire d2fp 'a of f j u r-ace Is equ I rc-,;
are wiaolesle,do, t cl,,�ude Fr!uht, fees lf.-rES,e,,d1r,!dui;Fs a�i,am,suuec�to,-.n `io;l er ?n ail
ali,,e rot Malkli or;5Five commodil", 'e pmao ticcold'ino is cu-arlr markeT corl,fit'gr s 5, r0runuacturer's Warranty.
0 l lA copes t lIla k:ra;Grq;T�qer bB,;ch crione lo; wr-nt crsi!aj, EV'o'l rlo( on aeon..., *2'rani; pi .Se 1119taet Mle rlLa;Grainj 3r C.al;Cusiomef Care
7111',1, be s"t, aY otoet� ,1 1 F88 3161-3,G41
bacl lo olhel pfic fl-, G"'inge;Ts�llve,,tt,g rigi !c a��,pt ol
3. Sates Tax, 6. Product Compliance and Suitability,
are fol )jp,ay 1 Lf all arid local 0,`or a jaila a" o✓e a'-Allil ili✓s, ,,.-„ld 1 V insfaiiaiwn.-,iii,oT iseol wodu(Nsf,,
il�wptCnm, .when, 21 ofu e! msT,,msl hfJ ,,hrch lf,educI,l srafla;,ammnrlt p"'W -�roo,e. pl_-du�ts llav!let f0l S-I!e fl iill W 3 s :alK;et 001S,q'i oU,,r2rf-
4. Payment and Credit Terms. lfh"w" avj�, ;,�E-"I dos D'rar[,',�1 sCfpt
J
jcceptS cas;l, le)llet cjrds V;�', arid AllleT-c,�,q i' Fo, St�lmlis to i Ill im ltie of
re�,pcm l� 1,,F constwtio;� nsfaiLlwir and'C'use of a P;sdoft it I,
�h;Il✓ '-G�oIys bom;I,,lif_,t-�lf shqni�rlm�r o�ck,rp, A;:; ed�! ppiwarl ui),ld aN pci ca�,i,1 aw, jj�s ai�o re'a
G?,,lnger t,,,S 7e, y In h�.su; til
by Gtaonocf to PLl'to!'Itr"Tld�llo Omits or S�_h C!ldif,l,a!Ore ng�r,s,,,0,j and ma�!he!adw,�,d osira;la!�-jn, �tq
-I
anWoi 1 il. a o COF-Vialli
m flj G we,to ,riy reasm. .',rves too!ip r charge,conjenlence fea fc,:L;:a
C;;lQer fuFlher?C,-(,Jester gr,!to"har-ge,luc on,e,a late,mm em br,af me rate 0!ople and o "3H D_ PRODUCT INFORMATION
ri,,,Cw),,1-1 Ni e dli_-,io,eacti mom h i pc Iljn cheleof at orr-arriclonr due nenlams w4eam:o ,w-P 1, Catalog/Websile Information,
pP;on-,(III ca -,�;are�30t Expo'l ll ,s Ino flola W c0l7e:t p"'disnIng eficis n 1- 0;i;ll of q,%V,,'I:�''. fritIourt
�pr,,;;!�as mav be pewl;lfp,��w:rlr,��pp�,Iate,favj� klm ," st; U I I il
to expc;(I p,i,,l ,il!armsl and ruo,ldlFirins, All Privrreflis llmst 5e r,-ade In 11S co;;a(s filv cataip';iq --re to,iths ate V,p I;f p!S e S o°v Pa c S fl,r)u Q I a'c to G 1 1 g"r,,,f,i, , I:eta
:
u
,p ha,e ttic Ignt o:sl!-Off wd lid. ,o, -um,�owl:d by cusrornm If cllsbal=i,,wi;s ill llakc- abs ,du ot ronsti We lile 1',pi:mosae prorij,,�
'linin lhi'vl i3c)de'p,Iil smpmeit or o 'Ip q fjils to ccoilliv oh Ortrtojer's errt.ditteims.n, Ir 2. Product Substitution.
l5flpIi,adEfloale_iSwafl,,-,-e of loii mw)c,to Grain.ife,alfIiri a ressonabe tinle,,ifrr,,, ,,quasted by Grdm.gai(,ock Pro djc s land criptry CA i&-,rlg1p,% mal/be 211l'i 0,kfent;�,� -'aial'a,o' �v-,s ll,plloisitetl
lilln",as In G,al,,4,elS G,3,oQt Il"y d';f"",ship ams ufltii such parr it. omplrjnee o yijior f(olipas
reoli'la
.,as al.,,:v,,ace 1,X a finc, ti i-ill-nediale payrolln!rt lh alllclullzF;then wveo, 3. Occupational Safety and Health Administration{'-OSHA")Hazardous Substance,
a,Tion ;!M;Iafmn io!mnrys bias anc,am 3r d, 1�)ClUIC',._.,o.:rated-psis�,t Mlaip��,it Si�eiy Data Stleat;f"MSDIS'i fo�OSHA dtfi�lid 'u;bST-ces P!ro�,ed 2,ld SfTrDil.ed e
0 - .1. 5
-Y part"t an u'IsHpne",omil, GRAINGER IMAKE S NO IvJARRAINII I IHI FXPAESSI Y _)SCLAIMS ALI LIABH IT' TO AN v,
ocilr,,�l "'nO,of in_iy.a!i!s tipt"N' !I or i,
CUE TOl.'LP OR UISE R%,flTH.R"',PECT TO T'H_ RACY OF T HE 1 NFOR MAT 1ON' )R 1 pit S j I-,,AS I I IT, OE TH
�reto Ilil I usrtom,-oefy ljncnditicli,riv glua,amebs pavi:on!w.P R K 0 F1,Mf`N10A.7 IONS 1 N AN Y M 10S.CuS TOtl]F R IS SOL Re S"POINS i K E TOP,AN v M 1 ANCt ON 02 HSE 01'A,',,Y
Idrlif leium al!purch,e" -12o,av lri,lne; its su.'sidialle and affiliales 'Each,,I c,lslomref's suhsid;2mlS and i N KIR 11Afj 1)s,A le D FOR USE OR A PICA ON 0,ANY P"if,r1 D!l-,
art Jlata per ch as,ifig f7cm G,ii qi-allf!be ilarnfly ,evarIly;table 4,,,f pur,'tiarzos.pflq custom-,;3nd,c..to t,,,r is 4. MSDS and Proposition 65 Product Requests.
arl'�s and aifi -t ol Pronosilloo 65 pitidli"ts 2", lit flhe for."'!Graloor.,malicn�fri�)y conlacling
as k."em tjr",Uch rASDS�jl:�;I
5.Credit Balance. >pl 51...5i.Alf, Envinonnrilit,ii H,,alth and Safety Dept lor,Grainger Forkv.2y,,n,,,Forest.11 60045-5201 j,q
ti;�b,, ,,0�rwg GriI;r,.geCs MISDS FeqLwsr:Line 7--28,53860 of hvi ny agginq�,I,to wl-��.*.,fj,a�,pr m
es I mat a 1)y o I tl d I t la�an C If�S)is S,3 hy G a�-I go i.vi�1 be afplieN to Isj,
aQ" I 1 6,t - �u flic,
't. (I]Veal of it's IF HAS NOF R.rQLJ�STED THE RFD H1 BALANCE ON il) "kiilil w�Ile"peso'., S,alu 3l ille iIP of thre P_-,qje
AR,flNy kFIIAI Nlleci CRr i 3 I-A r-ic,%.I.j;f 3_ -EL LED ED,AND GP Ul SHAII_HA','E NO 5. Inrornlan;Notice to Federal Customers Re:Country of Origin-
ell ,f _,jf� �f]j�plt;!;., a
6 FREIGH1 POLICY t1m,(31 vv;._i'jil i
f 'Itlill"I'fol .n.n' ll,,gl;ij�oi �Ije,:rfij in the or,Ii,- �,,mqe!"ra"ps lo?ul ;?,, stumi me;�r fint a.;od u��!i-1, T A,,-�orr,)Irpyl i A!,j 1,rfe,�j u,,.,-. oil,
11 .j - " I ',I -- f,l if -_�AA 1"m
lmtkh n-lud,'s rl!,pol iaoukiq -era: mob!-,�ell each ode,- Aipligal aitma,of rd L�,mjff nf;,l!r oiaT,lylarket'piir,-,ha,,e trial is noocoverl�yar,f ccfllff�c!,FeceraI opan
r0i',Ct'd"19 et, ,n 5 11l"Cice, Re,-urpi, it,,5rii4-;rg il l''dwia chaIges c,ik ni"t fle Wrrl;sned. Cra!rjoar pt,",na6as I.., [SOT GSA scfieJude putcba,�.s.Ry ;(c,6,1ing mv poldo."'t on.,te�opun market the cusllomnr
watIej, I If NO
'r,mpr1g,'-woll hani0sn"for sTandaril g ,ilo ib,!;,-,iv fm ofdF1',oa'US$1 SOO betorrl ta,i and Freigtit imcludirlg inv tla(lk fil"T it tas authority lo ilIdip sr,&,prfjfl.C,2r,.i),js Celop�jeu Nitb al,
oldlli,).11'0 Of shorn art,arn,n,,lt Otolfr iemr)s n . ai s mav uopkj hj!oliber tban siandain'dililvivi 6. ARRA Broilers.
r iifiuli Services l. m1l�,ji
W�- n if t sr t t:I.n;mv;n,l e X o i,;1.,u sane 9 J dy Ii ta I I L I I�l f,;r eight 1 0,,n !t i to'; s r_.,poll,;villy to,adv:se Gr'irger owpf Is rurior,-, n aw/n?"',by ftmls from,or e gliol
malerials Sfl;ilroeriis .t _s tit v,-S..'m l'Ailey speco hard;mlg y fire tat s Ai l R el nve s tole I,,Il a d He._-goer Ac A R R A
�an,r A 11 y r i a,rges 1 o C u r:e Ct f',`,?U i 1i.rCr I rIP•S .-CE-S R7 jp,pa'd il j' U to �f,C I s,If f3<,g?.S o'a y app I ed I! J, v, 51(1. S 1;ol u [I ifs)) uoon reilllee t '411 PrOVide 01 3ogil'i irloorinatlCq)_0 r;
and "ass to 1:1j"i"Tral! ;p, le,of rl:lpme 1(i lh:.'C 3 r(I if 1 f lVe,,rot d C,r d iaq e.G?l I!all ii I to I'l Ci's Pustnrinr;r ill'y cornpll,,!Ic.,willi an,'.1 30rik,-'a .ouliVIePtS tiodef AR PP 1605 2ny other
a to�;le a e a j -)I!f)1:)e carrier. a,ip v 'e"uIati,als.
C. WARRANTY POLICY E GENERAL TERMS
1, LIM)I ED WARRANTY 1, Force Majeure.
ALI.PRODUCTS SOLD ARE V✓ARRANTEO BY GRAHNGIIi ONL',I TO CjSTO?j!'ERS FOR, iij KSA;-,OR u, 0- N Gra,pqci shali,not be.•;PiNe tor, li,,�oy w,&rintilillmemi,!p,1-!fj!me,lce r s mll-I!e or In Part frcr ,ni,fmcrl
P_,. ..ti GOV�RNIMDN r OR ORGNAL EOWPrAPNI j MANUrAC IURE 4IOI�FR V,(AJ;RAl,,TS PROD.iC FS lllilj ,tent,ocililfing but n, im,f�,d io acisr of God,<bm A a.ptons acts of mll n...,> ie!,onspn milethel eklual
AG,MNS, DEFEC IS?N'MA,E R A. AND VVIDAV,",11ANSH P-jNDFR NORPAAL RIF1 A PER;O[l OF DONE(l 1 YEAR or Illri,Illn-d),go"in. "'c'or comrol's, Epp dcrfllca, )crlaigs CofI.$oiHNw11F1J(i 0i
A' FQ TI 1`DATE OF PURCHASF FROM G RAHNGFR,UNO`SS 0' STATr'N, PROViDED THAT Glik NIGER powc ,ffi re.acc d e.n o 11,,I,I n 2",n,t,t ou lI i,o l,hrf',wcd uct 0,r, I ll 7 n,11,s fla If C,,s.s j It, ty to
S PROf)uV C P�TUiirt 01_1R!NG I l4F MITE 0 lNARRANT" `FP100,GRAINIGTR IAA N; I, plocul,..,,,lino ail,""al"!a1s,,ilveie we;.hl;r i"m eig!ot�,o, a
0 pFpA;R -,OR , '1-H, 1 1 iny otllpr io�,,Imstac, lul,
THE AMOUt.'T FAiI') '�TOM�R. �IJSTONI�R oel oild the easonabde co,,bol of in ttle Cefjor,,Ij f t,rrj,,eSS
Rr
11N rHE PRODUGI-r(j �H,APPROPR;AlE,-,I AHNIC,ER.SRANC�OR ALH SERVICE LO'Af ON'r.AS I 1., 2 orainge.cs Performance of Services.
D I S 1�.'01J,D.9'.IS RA N&P R P I f j6,C ri S TS p P.I PAI D CRS.1 f,;G E R'S R E PA IR.. P1 AC E Vi EN T r R FE I I I N r l GF Cusiov !hoo twmitass:lno irld fIiiv Gfaillo,i,o" mrilcbafs,employ'n's ilgenfS or
V ll"arida;1clamns aolfl/mp�/.death d�niasgaw arid
Mulllfflls"14;0 qVGU_11111W.,�,�-OR .F PRODU�T 3ALL E GUSTOP,��It 5 S(_)l_EAfzI X,`.LNS!,'F
w; laibfine,,oLimabnn's. Lti;o,S ln,!emienselz.Aoelher c rlcf u, Icio,g,kle3v"I3"T da"newn
2 WARRANTY DISCLAIMER. atsclut" ills'(A,--"by Geri rqcr related to Ill,nalom ear ce of sr.i✓ltis fo usfoliner imcil3dirl",v,1I!hl,I
r" �I I MIXTICIFI OF FAC. iM-LiT D,OHFR 1�jAN AS FORTH lj!THF-�PATTED if1iiijollr eTjI,,-ij-.oe;,artromilys fees,'in,an srrf a;! lne�pxmei�,�fo nfendlm,,�an"a.ion or 1h,caleneT4
INK)AVAPRA�JNI'OR AF��Rf I . . . . I _. I l ". . -
V,jA.RF,Af,'TY STATrMiEN; ABiIVE. IS MADE OA AUTHO�iZED 8V CRA;NGER. GriAlr.CER ItSCLAJAC AIV action',)ailSrj',g sol 0� thole J !-pa,i,any .it CI lf it,,ecru k.ryets aglema,sub.,,Intirl=7E or
I V,'BiLi T Y FOR CLAIMS AP;fj NIG OIU T OF PRODUC ..;USG, "ZiPPOPEP 7 OM)LC SELET O[T, MPr�l)PR rep s.',tat,e2,
1 0 N. I,R 0 DU r,T „.SDI T 10 OR 'MiSAPPI CA:T�OIL GRj;,IfeGFR PXP �4SSLY 3. Ca[Ice He lion.
mus!Fcjr.pproveo b'YOrair"p,amiwavies)
u!"GLAN"AS ANY 114111"AN rAc PRO"UCTS: AqE /II) ;T FOR s1 PAPTI',ULAR
I 011`10SE,01,i,,;!'10 NOT ANC) NOT iNFFINCE l-11`01N OTH,Pr S 1N EL FGH Al_PROPERTY RiGHTC 4, Product Feints.
,P'AiNGER MAKES !,if) 1 VAi`RAN`!-1S DH'NED AS CONSUfAEK ir'i Tl HE IA'GNL;SON MOSS Prod ,9 m 5 oe Tianil wre l %leav from dale rl miess car,ef'[se nrlcat2,i.cusm",ef sho'k
AIARRAN' wERA I ',iilDc rAPROVEMFN T A'! CaI;*9 G: oe:Yaor.il,ir gu to m'! oi-lotjjo .elllmifb iloulct mloor b-;Il l
pacIailiml,j;nllld,Inog rag ed,a il) cm ilrlon P")cJ,,,f oorulase is reN loll,d 17I 201 Cases,
3. LIMITATION OF LIABILITY.
GIRA NGER EXPRESSLY MSD.AIMS ANY 1 ABfU`Y FOR CONSPO1,1ENTIAl INClDEINTAL SPEC A�,EXE V Pl AP),. F EXPORT SALES
OS P);NITAT DAII.,AGI� MJIL-EP S DABiLITY IN ALL CIRCUMISIANCE1'S L;Vr'TED TO AND SHAU, 1IO-f O,Ilt�s r.a, a;ifs are suf,' Ct m 01.leftris cowIll'onr fcuil(4 at 1/wlqTa;1flL),i Coln IIW Catr-a,3i&ces;e,`by dliclk;no
PkilZ FA0 iGg.t PRODV'HAT GIVES RISE TC)ANY LIABIL!Tl`� On IllL, !all)
Xl;t of im,
A L S T;A-E FA FN T OF OP AHN6 S I ERMS AND CONDIT�ONS IS AVA;LABI E ON'wwei.gral inger.coin AND iS Nli OOP ORAi ED RV RE TI` P','CE
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))
07/25/12 9885341876 $157.96
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. 804491322
Palatine, IL 60038-0001
$157.96
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 9885341876 42-389.00 $157.96 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 13, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1
GRAINGER., ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
5959 W.HOWARD STREET INVOICE NUMBER 9859629025
NILES,IL 60714-4014
www.grainger.com INVOICE DATE 06/22/2012
DUE DATE 07/22/2012
AMOUNT DUE $162.80
SHIP TO
ATTN:KURTIS
MONON CENTER PO NUMBER MC003083
1235 Central Park Dr E PROJECT/JOB: MC003083
Carmel IN 46032 REQUISITIONER: MC003083
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6199940128
INCO TERMS: FOB ORIGI N PF ET ED
BILL TO JUN 2 5 2012
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST .,y,
CARMEL IN 46032 THANK YOU! L
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 1XR1/V3 PADLOCK,COMBiNATION,SS,L i 3/4 IN 20 3.97 79.40
MANUFACTURER#1XRW3
2 1A377 PADLOCK,DIFFERENT KEY 20 4.17 83.40
MANUFACTURER#22
urchase ,!�
Description I t6LL 1?ock&,,
O.# MC0DM9'3 PCT
M
,udcet
ine'bescr
urchase ' 74
pproval Date
NUMBER OF PKGS: WEIGHT:13.000 INVOICE SUB TOTAL 162.80
DATE SHIPPED:06!2212012
CARRIER:UPS GROUND
TRACKING NO:1Z6533410377274637
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 $162.80
GRAZNGER, PAGE 1 ORIGINAL INVOICE
11112 GRAINGER ACCOUNT NUMBER 847517521
8211 BAVARIA ROAD INVOICE NUMBER 9877024183
MACEDONIA,OH 44056-2259 INVOICE DATE 07/16/2012
www.grainger.com
DUE DATE 08115/2012
AMOUNT DUE $269.33
SHIP TO
ATTN:COURTNEY
CARMEL CLAY PARKS AND REC PO NUMBER 0
M
1427 E 116th St PROJECT/JOB: M0000
783
Carmel IN 46032 REQUISITIONER: M000783
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6201839719
INCO TERMS: FOB ORIGIN r
BILL TO
CARMEL CLAY PARKS&RECREATIONS JUL 17 2012
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032 THANK YOU!
BY.
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-2172-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 1HLV2 WATERING WAND,INSULATED GRIP,32 IN 2 14.69 29.38
MANUFACTURER#1 HLV2
2 3UP50 TRASH PICKER 1 17.33 17.33
MANUFACTURER#PPPPO
3 5N241 MOP HANDLE,60 IN 1 28.58 28.58
MANUFACTURER#H146
4 2HYL6 STANDARD BATTERY,ALKALINE,SIZE AA,PK 8 1 13.21 13.21
MANUFACTURER#MX1500B8Z
5 1VAC5 ANGLE BROOM 7 12.72 89.04
MANUFACTURER#1VAC5
6 5W636 DUST PAN 7 6.93 48.51
MANUFACTURER#2005
7 13R142 GRABBER,TRIGGER,32 IN,ALUM AND PLASTIC 2 14.43 28.86
MANUFACTURER#13R142
8 1TYX6 WET MOP,ANTIMICROBIAL,MEDIUM,BLUE 1 14.42 14.42
MANUFACTURER#1TYX6
Purchase �� /P�
Description 4�1�/
P.O.# /n(a 7 P 4D
G.L.#
Bud et
NUMBER OF PKGS: WEIGHT:17.730 Date INVOICE SUB TOTAL 269.33
DATE SHIPPED:07/16/2012PUrchasef
CARRIER:UPS GROUND ApprOVai Date
TRACKING NO:1Z3018W70338859233 1Z3018W70338861846 1Z3018W70338863040
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 $269.33