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213470 10/09/2012
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CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,571.14 CARMEL, INDIANA 46032 DEPT 804572097 'y roN`o PALATINE IL 60038-0001 CHECK NUMBER: 213470 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9918814204 15 .24 BUILDING REPAIRS & MA 1125 4238900 9923803325 783 .32 OTHER MAINT SUPPLIES 1125 4238900 9923803333 262 . 02 OTHER MAINT SUPPLIES 1125 4238900 9924077598 59. 62 OTHER MAINT SUPPLIES 1205 4350100 9928643304 202 . 50 BUILDING REPAIRS & MA 651 5023990 9928672949 275 . 85 OTHER EXPENSES 1093 4350100 9928679910 118 . 06 BUILDING REPAIRS & MA 2201 4350080 9931091913 140 . 63 STREET LIGHT REPAIRS 1094 4238000 9934112005 100 . 80 SMALL TOOLS & MINOR E 1096 4238900 9934804817 286 . 80 OTHER MAINT SUPPLIES 1205 4237000 9935450304 48 . 87 REPAIR PARTS 2201 4238900 9938811420 277 . 43 OTHER MAINT SUPPLIES PAGE 1 OF 1 f0 111, GRAINGER ACCOUNT NUMBER 854052545 5 fI I-r> INVOICE NUMBER 9928643304 5959 W. HOWARD STREET / INVOICE DATE 09/17/2012 NILES, IL 60714-4014 , L U DUE DATE 10/17/2012 www.grainger.com AMOUNT DUE 202.50 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 047233242 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 0 RDER/DELIVERY#: 6207441979 BILL TO INCO TERMS: FOB ORIGIN p MDG2010 00031367 1 MB 0404 III ��I�I� II� I11'�I'I'��I"�II�II•II�IIIIIII�I'lll��lll��l�l _� CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 •• — • • • ••D 000001 3CRA2 LED 5POTLIGHT,PAR30,2900K 5 40.50 202.50 MANUFACTURER# 1503050217 D a a 0 8 2012 By NUMBER OF PKGS:0 WEIGHT:6.85 INVOICE SUB TOTAL 202.50 DATE SHIPPED:09117/2012 CARRIER:UPS GROUND TRACKING NO:1Z6533410381829691 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 202.50 -------------------------------------------- ------ ------- ----- - GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return, 1. Wholesale Only. Before returning any product.customer shall: (i)write or call!lie local Grainger branch from cthich the Droduct was WW Inc.(`Grainger').:Ells products lair bus'^ess use to customers a1n ropes business idenf+ication, fourhas,d:Ids in the case D an m rmet order,contact rvv.u.grairgercom nn;piovide rite date,Ra original invoice vh oh ls req riiee troy:all prior to purchase, num •i,chi stock i umber:and_de icliptiran of that r_feet,or(iii,call Customer Care at 1 888-361-8649,and prows., 2. Prices. the date,the original invoice number,the stock number,and a description of the defect Proof of purchase is required Prices listed are wholesale,do not Include freight,handling Fees,taxes.and/or duties.and are subject to correction or in all cases. change without notice. ndarket cens,rve commodity products uvill be priced according to current market conditions. 5. Manufacturer's Warranty. Cusco net shoo d contact life ouoi Clainger branch or cl edk online at rzwt.gra'igcrroin wr current pricing. Exprnt Tor iniu;ma!rin u^a specific scam far,,-arts varrairry plea„r,•ce .acf the local Grainger anch or tali Customer Cere dicers may be subject to other spacial pricing. Grainger reserves the ri @ht to accept or reject any order. an 1-388-361-8649. 3. Sales Tax. 6. Product Compliance and Suitability. Custc ers are respors hle for payment of all apphcabae state and Iosal taxes,ri fur providing a valid sales tax Jurisdictions have vaiving'il codes acrd regulations governing construction,installation.actor use of products;pr it,c npio'v,certificate.When placing,an orde-.custome sIut Indicate which produ,xs sm tar exempt. a par+.ru m purpose Cera,n products may not ire available,far sale in ail areas G ainger does not guarantee 4. Payment and Credit Terms. compliance or suitability of the products it sells with any lawns.codes or regulations.nor does Grainger accept Grainger accepts cash.checks money coders Visa,MasierCard and American Express. For customers with responsibility forconstwcfor installation and!ot use of a product-It is customers responsibility to review the prorl estn,bhr;Ite%Grainger credit.pa;merit tarns cet m rty 00)days from the date.of shipment or pick-up Ali credit application and Al applicable laws nodes and regulations to(each relevant jurisdiction to be sure that the eonsruo-:on. emend;,by Grainger to oust a-i and,ha Lmtts of such c;u d,is at Granger's so!-di cretion,and may be reduced insta tat ton and/di,use involving the products are compliont. ei revoked by Grannge<at any tune.for any reson. Grainger teserves the right to charge a convenience fee for late payment;. Grainger luriller reset es Inc righi m charge customer a late payment tea at the rate of one and one-half 0. PRODUCT INFORMATION percent.I'-1'2%)of ma amount des for each month or portion thereof that the amount due remains unpaid,or such 1. Catalog/Website Information. rut)be„c-mitfa.w)d+-,,pp ice _an Anlicipation and cash discounts<re car allowed. Export orders Grail lei rex-yes the right to co,ct pal fishing errors in its catIrcs of any u^+s websiter,- Product cud's In the o w'.Fast to spacial al expo t payfl faW terms arid condlif)cSr All payments must ne made In U.S.dollars. Grainger catalog or we.bsites are for,Lstrali ve purposes only. Poss..,Yor oil, r ruccnss to.any Gla igor case o_q litofa'u re r,r shall have the ngnt p{set-off anal deduction for any sums owed by customer to Grainger, it customer fails is make websites does not constitute the right to purchase products, navmem=vim n•flaw(30)days of shipment or pick-up.or fails to comply with Grainger's credit termi or fails to 2 Product Substitution. .,i. eras alto„n., of f -„nnanm c.,to Giau gar;a,ftinareasonable eSar requested by Grai^dnr(such PrdducLS(and country of drlginl may be substituted anff ru:v ndt be u.^Gcaf to caalog or side pubii.;aed i,in,as sr,evil ed in Braun er, ._le. rarehsr mot..e er shipments until such payment or compliance is made, tesc:-pions and/or images- rquire cash in advance for any farther shipments,demand immediate pavirent of all amounts then owed.elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. pursna a.,'la_Lon amion Du vc:,g vmhout"^rnarton aborneys fees and any and all other associated costs of Material Safety Data Sheets I'MSDS'i for OSHA deemed hazardous sutsiences are,p- pared std supplied Lv ids .f,,),andtt r nay,al t,.,i.t an,barest all m any part of an unshipped order. rtanu ;,rl.rers. GRAINGER MAKES F10 WARRANTIES AND E;{PRESSL'f DISCLAIMS ALL I ART ITY TO ANY CUSTOMER OR USER WITH'riEbPECT TO THE ACCURACY OF THE INFORMATION OR.THE SUITABILITY OF THE Customer agrees to assume resoo isibildv for.and customer hereby unconditionally guarncees payment of,as RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE OF!OR USE OF ANY provided herein.all purchases made by customer,its subsidiaries and affiliates. Each of customer's suosel iaries and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. e6iliates purchasing from Grainger will be lointiy and severally liable for purchases with customer,and cusibmer is 4. MSDS and Proposition 65 Product Requests. also ecang as agent f)r,such,insidlaries and affiliates, MSDS and a list of Proposition 65 products are available li)at the local Grainger bras eh (111 by con a.ting Graing,i, 5. Credit Balance. Dept,81157.Attr,: Environmental Health and Safety Dept.,100 Grainger Parkvvay.Lake Forest,IL 60045-5201 U-S.: Customer agrees that any credit ha(ance(s)issued by Grainger will be applied to cush7mer's account (Foss by calling Grainger's MSDS Request Line at 1-877-286-9860:or(iv)by Logging on to v,.-4v.gt ingecco n and irhin ore(1)veer of is issuanme- iF CUSTOMER HAS NOT REQUESTED THE CREDIT BAfANCE WITHIN ONE('I I gig.;-i g on me'Resources"tab fit file top of the page. YEAR,A^1'i REMAINING CREDIT'BALANCE OVILL BE CWXELLED.AND GRAINGER SHALL HAVE NO ri'MHER 5. Important Notice to Federal Customers Re:Country of Origin. t ABN OY Writ, p,..acts listed of;SA Advan'.agel.” -•._et cric ri isle Tian-, u ('-,AA i. .-:pie-"oral redefai Acgomto, ;�gu!aua!t Part 25 oa producf� ,,did b- gee.r°ev I..mee_t• B. FREIGHT POLICY tart;! ;r,,. At lle un1e or purchase, Grainger-v.d adv:. to i:rs.,; doper il:;,rubcarur,.s,.-arihotzed Pi.c>..etad are FOB.i,'qi, preFa r. .,estiru.,,. lie:,ode a�qer cl,.„ ..n.'r, anti ,e,un c.::,wuner A e ire., ,I r d riT,duct i TAA_.ompl,u _ Any fed_iai T -,chasing a r;n TAA i:e- _., handhi g`ee Dw uidh Includes anitin,11 handling and related.cosisn oil each order rather Is applied at little of order and be making an open market'purchase that is not covered by ad,•contract Fedcial cust:n,ers are advisee that the-can rettected on customer's invoice. Receipts for shipping and handling charges:rill not be furnished. Grainger covers market purchases are NOT GSA schedule purchases_By purchasing any product on the open marks.the customter shipping and handling for standard ground delivery for orders over US 51500 belore lax and freight(including any back represents that d has authf)dli td make.such purchase and has complied vids ail aoplicable procure rient regulations. orda;sl.(:-OD shipments are 1u ;renmitted.Other turns antl conditions may apply Inn other than standard delivery 6. ARRA Orders. ('Oche•Fruig`,t Services I.Including without imnation.exp..olied same day delivery.aid-reight freight collect,export It Is t tic:ustsm2rs responsibility to addsa Gill whether ai a order is funded in any part oy funds from or ie ated ,orders,hazardous materials.cus'tomer's carrie,shipments outside the contiguous U-S.,or other spacial handling by the to the American Reinvestment and Recovery Act("ARRA' carrier.Any charges incurred for Other Freight Services must he paid by customer.Fue'sun harges may be appied.Title (Pub-r-No 111-5)U e,Stimulus Funds). Upon leafiest Gratimer will provide country of ongln information ss that and i i,T of oss pass to custodial upd"'ender of shipment Ie Pte carrier If the prods t c dannaged in transit,customer's cusfum a may determine compliance with Fifty applicable under ARRA Sec.bon 1605 or any rifler only racourse is to fit:a claim wiht the earner, applicable regulations. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED B GRAINGEn ONLY i 0 GUST OMERS FOR'. (I)RESALE,OR(ii)USE IN Grain g shall not ha liable.!,.it nny d.zay in or impalirrant of performance tesu hnd ill w one or in Dart barn any torte BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS majeure overt..including but not limited to acts of God,labor disruptions.acts of•roar.acts of terrorism twhether a Wal AGAINST DEFECTS IN A4ATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE 111 YEAR or threatened)-govermnentaf decrees or controls.insurrections.epidemics,quarantines,slionages.communication or AF FP.THE DATE OF PURCHASE,FROM GRAINGER,UNLESS OTHERWISE STA7ED. PROVIDED THAT GRAINGER nnvver Inl ures,life.accident explos'ut,inability to pror,wc or ship product of obtain permits and licenses,Fran sty to .eCCEP'S THE PRODUCT FOR RETURN DURING THE LIMITED VIARRANT'f PERIOD.GRAINGER MAY AT ITS procure,supplies or rev rnaGrials severe-seatnei conddions ketastrophic events or any u,iar bacum!ante ur raise OPTION. lq REPAIR;(ill REPLACE:OR lit REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST beevond 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. DES-GNA.TED BY GRAINGER.SMPPINC COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT,OR REFUND OF Customer,vi;l,hold handless and indemnity Grainger,1s ohircers,directors,employees agents,subsonfart,s or A;"OUti S PAID BY CUSTOMER OR THE PRODUCT,SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMED\: repro,urt<ii ves from and against an,4-01 aL claims-t'clurfi 1 to,T10y injury death.N d. :rte TO personal popeT,%,.and all dater losses.liabilities-obligations-demands,actions and expenses,whed;ar direct or indirect known or unkn^an 2, WARRANTY DISCLAIMER. absolute or contingent,incurred by Grainger related to the performance of services for customer(incl idng asdsaut .�.NO WARRANTY OR AFFIRMATION OF FACT.EXPRESS OR IMPLIED,OTHER'HA,'AS SET FORTH IN THE LIMITED nr•ttat,o t sett arlent costs,anomsys fees and any and all u-roe.expanses for defending env actions o•threatened WARRANTY STATEMENT ABOVE. IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY action,)<a s rig out o.in:.hole or in part,any actor omissio ,I custnrnar os emoovef s.agents-s f:ro trams:;rn LIABILITY FOR CLAIMS ARISING OUT OP PRODUCT MISUSE.IMPROPER PRODUCT SELECTION,IMPROPER representadves- INSTALLATION. PRODUCT MODIFICATION, MISREPAIR. OR MISAPPLLCATION. GRAINGER EXPRESSLY 3. Cancellation. t) L,LAIMS ANY'MARRA4 f THAT THE PRODUCTS: (ij ARE MERCHANTABLE: (ii) FIT FOR A PARTICULAR All product drde cancellations must oe approved by Grange,;;and may be subject in restocking foes and other srarges- PURPOSE 09(iiO 00 NOT AitID WILL NOT INFRINGE UPON OTHER'S INTELLEC7]AL PROPERTY RIGHTS, 4. Product Saturn- 7, GRAINGER MAKES NO WARRANTIES 70 THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Productreturnsfrostbemadewnhnone(1)yewflonadate ofparchase,unlessotherwiseindicated.Customer should WARRANTY-FEDERAL TRADE COMMISSION IMPROVEF+TENTACT. call the local Grainger branch,or go to vat•rv1_graiTgecCom,for instructions- Returned product must be m original packaging,unused.undamaged,and in saleable condition. Proof of purchase istenured in all cases. 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIi,(S ANY LIABILITY FOR CONSEQUENTIAL INCIDENTAL.,SPECIAL,EXEMPLARY, F. EXPORT SALES OR PUNITIVE DAMAGES. GR.AINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO.AND SHALL.NOT Orders for export sales are subject to the terms conditions found al vnvca.grainyer.cony,an_can be.accessed by clicking EXCEED,THE PURCHASE PRIDE PAID FOR THE PRODt1C11 THAT G!LES RISE TO ANY LIABil.I on The"Tel ms of Sale.'rn",. r:n 1 o TAT r=AAFmT nr r-Rauar..ct :-Rnnc emu rmmnnv vc 11Z AwLf ens r•rim r,xut 1.n,rn:.PnwnTCii aY Pr-ccarNk RAINGER ® PAGE 1 OF 1 p 11A1� GRAINGER ACCOUNT NUMBER 854052545 —_ INVOICE NUMBER 9935460304 5959 W. HOWARD STREET 3-70 V�� INVOICE DATE 09/25/2012 NILES, IL 60714-4014 ( 205- DUE DATE 10/25/2012 www.grainger.com AMOUNT DUE 48.87 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 047606495 ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES °--_ CARMEL, IN 46032 CALLER: JEFF BARNES _ CUSTOMER PHONE: (317) 571-2448 ORDER/DELIVERY#: 6208195618 BILL TO INCO TERMS: FOB ORIGIN MDG2010 00031844 1 MB 0404 CITY OF CARMEL/BOARD OF PUBLIC WORK ` 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 000001 6ZFX5 HIGH PRESSURE SODIUM LAMP,ED23.5,10OW 1 48.87 48.87 MANUFACTURER# LU100/SBY/XL/ECO D OL1 08 2012 ; By NUMBER OF PKGS:0 WEIGHT:0.25 INVOICE SUB TOTAL 48.87 DATE SHIPPED:09/25/2012 CARRIER:UPS GROUND TRACKING NO IZ6533410382273753 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 48.87 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1.Wholesale Only. Before returning any product.customer shall (i)write or call the local Grainger branch from tahich the product was W.W.Grainger;ins.('Grainger sets omoucts tar business use to customers with proper business identification, fiurchas..d.(i)in the care of an Internet order,contact tv.!wcgraa?ger.com and provide r r-date.,nie original invo!oe twh!ch is recurred train all customers prior to purchase, number,the stock nwnber,and a description of the defect;or(kilt call Customer Care at 1-388-361-8649,and pn;vide 2. Prices. the date,the original invoice number,the stock number,tr f a description of the defect. Proof of purchase i;requrreci Prices listed are Wholesale,do not include freight,handling fees,ta,:es.and/or duties,and are subject to correction of in all cases. changi:,va'dhnut notice. Market sensitovS commodity produats will be priced acco;aing le current market conditions. S. Manufacturer's Warranty. Customer should contact the jocal Grainger branch arc check oniina at vrwc:.grauFgeccom for current pricing. E+port For information do a specific manufacturer's-arranrr,please rontaet the local Grainger branch or call Customer Care orders may be subject to other special pricing. Grainger reserves the right to accept or reject any order, at 1-888-361-8649. 3. Sales Tax, 6. Product Compliance and Suitability. Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax Jurisdictions have varying laws,codes and regulations governing construction,installation.and/or use of products for ,xer i;,I oii certificate.When glaring an order:customer shat;indicate which products are tax exempt, a parrs„tar,.G(p.se. Certain products may not be available for sale in all areas. Grainger does not m aratee 4. Payment and Credit Terms. compliance or suitability of the products it sells with any laws.codes or reguiations nor does Grainger accept -iallf,er accents rash, ch ,,money orders Visa I r.ste.rCard.and Arnericac Express, For customers with responsrrriity for construction,installation and/or use of a product. 0s customers responsibility to rem�m the product esra,nisbed Grainger credri „a;r edit tern,„re net shirt,i30)days from the claw of s h poem or pick-up. All credit application and all applicable lauds codes and regulations for e.gh re-evant jurisdiction t,be,sure that the ronstruction, exiendad by Grainger to custon-rer,and the limns or such credit,is at Grainger's sole discretion,and may be reduced installation,and/or use Iovolving the products are compliant oi uvol,ed by Grainger at a /bifie for an};eases_ Gr i ust reserves the right to,;r'rarge a convenience fee for late aayments. Otamger further reserves the right to charge customer a late payment fee.at the rate of one and une-haif D. PRODUCT INFORMATION pefcert(1-I 2%li of ilia amount due,for each month of pnrtfon thereof that the amount due remains unpaid,or such 1. CatalogfWebsite Information, ai tJU, a3 Mai h..„_smliad J'td£r<ppli,,s,e lark_ An I(„atlon and cash discounts are'Y allowed- 6.part JrderS Grain Jbr re.t,'Ve5 the right to correct Tahh;hin`:1 ern atS bn iS 'aialags or any of its wrebsl,;. Product tle;<Ctia"e'n the are su*lect to swat,ezpa.,flay„:,i term,and condnions. Ail pavrnams roust he made in U.S.dollars. Grainger catalog or websues are for illustrative purposes only_ Possession at,or access to.any Grainger catialog,y ligature ur sh,tli hnr::the g r!at set d f anti d,'luct 0-'or am„r Sums owed by customer In Gr t:n e;. If customer fails b in ake a,trot constitute the rig it to purchase products. navment+within deov f30)da;;s of shipment or poli-up,or fails td comply with Gounger's credit terms.or fails to 2. Product Substitution. si p-,y:ractw,..assurance u f,jIr r:.donnarce tc Griur tier within a reasonable time aft!,rccuested by Grainger(such Products band co ritty of origin)may be substituted anif mar;nor be identical to rtalog at•.e,_'le pr,arshed file a.;speci__d m Gang r rnipsi).Granger may defer er shipments until soon payment of compliance is made, descn'iptions and/or images. repu;r casn In advance for arty flit±her shipments,derna;id immediate gafrni of all amounts then o.vcd.elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. pur;u...Jkt oor a;nn 1 ,,,dinfl Vilhourt lam!tz'ron attorneys fees and any and ail other associated Gw;b,of Material Safety Data Streets('MSDS°i for OSHA defined i,.zerdous substances are p-soar., and s,polied by his collection),and.or mar,at Its option,cancel all on any pat of an unshipped order. manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABLITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY CF THE Customer agrees to assume responsibility tor.and customer hereby unconditionally guarantees payment of,as RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF A.N'1 lt o ,,�d nerew,,all purchases ri",.by cos-omer.Its Sub.:,lanes and affiliates, EaeP of customer's subsidiaries and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. affiliates purchasing train Grainger will be icumly and sevaralP/liable for purchases with customer,and cusfonor is 4. MSUS and Proposition 65 Product Requests, also acting as agent for such subsidaiies and affiliates. MSDS and a list of Proposition 65 products are available:(i)at the local Grainger branch:(ii)by contacting Grainger, 5. Credit Balance. Dept B1.L.57,A.tfn: Environmental Health and Safety Dept.,100 Grainger Parks?ay.Lake Forest_IL 60045-5201 U.S.: Customer agrees that any ctedlt inuance(s)issued by Grainger will be applied to custa ri account (iii)by calling Grainger's MSDS Request Line at 1-817-286-9860:or(iv)by Ingging on to w.t.w.graingeccom and f.4hM one(1)year of its issrianre. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1} clicking on the"Resources"tab at the top of the page. YEAR.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRANGER SHALL HAVE NO FL!il;HER 5. Important Notice to Federal Customers Re:Country of Origin. „ While l F oruns sted on GSA Adrantadc Meet the reflurremetec 'f the Ttadc Agrees eves Ara('TAA"i,as plcu I F.Jo Ac.,ni +.--. R:,,a;ninon. tea,t nfhrf p:dd _ant r .ra ,a:. t•,.t r at .)_ t Ibe B. FREIGHT POLICY rent Ir,u.;.ts. At life time at T.rLir�.,Gtorojei crap ark..✓'.,usromer,arc.!'ctopdr r_ ,b ar+.m as an artlrorzed Pn,c �,ad err 40 B.engin,f'^igh1.prepnic to ues'unati,, s,n,c;-etl In the otter.(r..-,er changes a Snl,ll-r;r and cur iciner ,het'e',r,nnt a croduet is-TA.A('0;o0b ,. '.--/.%J�-al curacin,,r!_..,chasing a From,AA len;me! handling fee(which includes i_bonal handling area related casts)on each order erhioh is applied at time of order and be making,an'open Mark,.,, Tonto:,;that is not coterad by derar are advised that_.a open reflected on customers Invoice Re ous for shipping and'bantliirng charges trill Flat be furnerted Grainger Covers marker purchases are NOT GSA schedule purchases By puchasiq any product on the open marker Me customer shopping and handling for standard ground delivery for orders over US$1500 hii lay,anal lralght(including any back repre,.its toot n has aatimnty to make,such aumbase ail has,ricruclied with all applicable procneme^t iegala!!ons. orders).C O.D siupments are not permitted.Other terms and conditions may apply for other than standard delivery 6. ARRA Orders. eight Services').Inc-u_hn,j without li untion,r p:1'od some day detive(! sir fielgla,freight collect expert it is the ens corers responsibility to advise Grainger vihe`her this aide(is funded in any part by funds from it related orders,bazardous materials,customer';carrier.shipments outside the contiguous U_S..of other special handling by the to J1a Americar,Reinvestment and Recovery Act("ARRA') ca Liar.Any charges insured for Other freight Services nwst be paid by cus%ot%r.Fuel surcharges may be applied.Title iPub.L No.T1-5)( ? Stnnuhu Funds). Upon request Gramm n will provide country of ongln information so that and risk of loss pass to customer open tender of shipment to fir can-Lr.If the product i;damaged in transit,cus omen's customer dray detenmne conipiiance with an, apglicabic rquireme.nts under AREA Sechon 1605 or any othar oniv racrursa is to file a claim with the carrier. appiicable ieguiations. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY T 0 CUSTOMERS FOR: (I)RESALE;OR pi)USE IN Grainger sbail not be liable,for any delay in or imptin-went or.performance fesui:1 g!n witrne dr In part`Tool any torre BUSINESS, GOVERNMENT OR OR!GINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS maleure event,including but not limited to acts of God,labor disruptions.acts of roar.acts of terrorism(Whether actual AGAIIdf DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR.A PERIOD OF ONE(11 YEAR orthr red)governmental decrees 9;con;(,Is i nrecrons epidenncs,quint i nes,shortages.co%mar Cation or AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER truwer failures.s'u'e,accident.explosion,inablli,y to procure cr ship product or ct,tart porn^its and bensab,nability to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD.GRAINGER MAY AT ITS procure supplies or rdW mat,—ads, severe weather conditions catastrophic events,or any other circumstance•u cause OPTION. W REPAIR;fir)REPLACE:OR fill)REFUND"fHE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST beyond the reasonable control of Grainger in the conduct ai Is business_ FIFTJRdN 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!NGER'S REPAIR, REPLACEMENT.OR REFUND OF C'ustdn er dill hold hamnless and indemnify Grainger, I;officers,direeli s employes agents,st bconuarta(s or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT.SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY, representatives front and against any and all claims.including bodily injure,death,of damage to personal propetf2,and al other,losses.liabilities,obligations_demands,actions and expenses,vAtether direct or indirect.known or unknown. 2. WARRANTY DISCLAIMER. abstufas or contingent,ntcurred by Grainger related to the peOofmance of services to austomet(uneluding wk'nout pi0 WARRANTY OR AFFIP,PAATIO^d OF FACT EXi RESS OR IMPLIED,OTHER THAN ASSET FORTH IN THE LIMITED limitation,Sett!aan costs,attorneys'fees.antl amt and all other axoari-c for defending am:�actions or tnraateneu WARRANT,STATEFAIENF ABOVE. IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLA;vdi,ANY actfon n)arising out of,in chute or!n part,dre actor omission of custor,r,a,;emplo/pis agents.sub conu acluis or LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION,IMPROPER representatives. InISTALLAQION. PRODUCT MODIFICATION, NAISR'-PAIR OR MISAPPLICATION. GRAINGER EXPRFSGt.Y 3. Cancellation. DISCLAIMS ANY WARRANTY THAT THE PRODUCTS: I!)ARE MERCHANTABLE: hi) FIT FOR A PARTICULAR. All product order cancellations trust be approved cy Grainger and may he subject to raIcikino fees and oths� l oig,is. PURPOSE:OR trill DO NOT AND WILL NOT INFRINGE UPON OT HER`S iNITELLECTUAL PROPERTY RIGHTS. 4. Product Return. 2 GRAINGER MAKLS NO WARRANTIES TO THOSE' DEFINED AS CONSUMERS IN THE MAGNUSONMOSS Produ.f rinsmufun e made!vluIn core tt)yearfr.,. "fpu-.hase,t nlessdthervn c ndictted.Custorershoul^, WARRANT!-FEDERAL TRADE COMMISSION IMPROVEMENT ACT. call the local Graniget blanch,or go to for inshocnons. Returned produ[,must be in origmtd panktu;irrg,unus ed.uno'arnaged,and in saleable condition. Proof of rurfOase!s ragw,eu it,air cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESS).)'DISCLAPw;S ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY, F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER'S_IABL!1 Y IN ALL CIRCUMSTANCES S L IMMTED FO A^;D SHA'L F,01 Order or e:,croft sales are the co dlrsns atw v,v.cn ngcv.com,,-r can ba acc—ss.d o/striking EXCEED,THE PURCHASE PRICE PAID FOR THE PRODU1 T THAT GIVES RISE T0 ANY:IA.BN FFY on the"Terms at Sale"%ink A:10 1 Q11'71-A AF NT l`t.rp A 1[dr CR'C TcuGAC Ardn chidnIT!",,"dC Ic AWAIT API C nhI.,--..__ m ANu)IC 1IHflnRpnaATFn 9V RFFG 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)) 09/17/12 9928643304 $202.50 09/25/12 9935460304 $48.87 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 $251.37 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9928643304 43-501.00 $202.50 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9935460304 42-370.00 $48.87 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 08, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 i A 0 111®® GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9931091913 9210 CORPORATION DR. INVOICE DATE 09/19/2012 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/19/2012 www.grainger.com AMOUNT DUE 140.63 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: JAMES BENTLEY 3400 W 131 ST CALLER: JAMES BENTLEY WESTFIELD, IN 46074-0000 CUSTOMER PHONE: (317) 733-2001 ORDER/DELIVERY#:6207694293 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032684 1 MB 0404 I�I ��'�'����II�IIIIII�� III � II�'I'��III"1��1'll��llllll CARMEL STREET DEPARTMENT 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 4CRH6 HID CORE/COIL BALLAST KIT,250 LAMP WATTS 1 140.63 140.63 MANUFACTURER# 4CRH6 NUMBER OF PKGS:0 WEIGHT:13.35 INVOICE SUB TOTAL 140.63 DATE SHIPPED 09/190012 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 140.63 ... ...........�................................................................ GRAINGER STANDARD TERMS AND COND;TIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Fr:%,I shuf'ng an,,P,7.durT. shail (;! Jtife rl- hie iocal Giarngai 5rarcn ,,hich the ptodluot.!,ls 'N (-,!t'wI.qI Lc.(Zia dlo,.ICIS 1,Ir"'I'Sivilss use to cH3torne-vmh o7oper hijslness 0,1i!WjuT on, o'.'FChjS1,J,f0i 10 the Cae of 2r, w"'I Fiat 6ollfac!m lallngercom o di, ata,Fit,onticj)�i olvoice 'r hwh s recliji numb"! �he sloc;,,'rwhoe;an'!""ts's"I;ption a,trie dr`f�":,0'(i!I��J;i CtlStoolil!Ca,a 3 I er"hroni ail custo,we� Ono r to pu"Ch Is"', a�1-888-61 86-12.cldd pfinvid, 2. Prj'Cos, the date fi,njilial to-joice mumoe-,th,'tock guntbe!,and o ollor,FIT the lefe't, Proof of our"Ose 1--1 faqf.I(en R,ear:sted,are v4n rts3i,,rk.,lut lllf,�ude h6ghi, lji,is Iinid 11 ,f t's,f a�e a n it/o�q ,RrE suhieci to colrainwn Of IF!all casec mp"qe'11th IT Ok,,. Sv s r Sitifll 0olih0l."It'l Oror"Il'Is mW bp priced act oltionq 1c,current marle't contibiurls. 5 manufacturer's Warranty. Gustm,�ei sOoodd ricang Export I nf3opiiaon un Is soficrk a I%a,farwy plaac, ,ha ,uO Gail,qer 6;anch,r C2:1 Cu;tonl,,r dare p rs mail l-subsiol,I,,otheF pfllinq, G!a;Tlge .s,✓„s 1hI Fight 1,accapi 0r reject any orlGr, al i-386-3GI-8649. 3. Sales tax. 6- Product Compliance and Suitability. _lj,iwr,ers Ifisptlnsioi aynlent ol aft ,"Pkcaok, .:ate all(,, ocat t-era OF or pmviding a vand"ajo.s tax c S, I"Sri oil,I I!a!mo,)11.Il I',f I'a r If S It 0 D 1 odu'I jar WhInfl,ol-icflo anode. mul.,d,..�whrclt Are tax e0,lpf. a pa f cel<r putpose. Cutam ol,',dum truy not ne avadalo!r-,f,-,F Sale in area Graing,,I no"S of rl�zarar!P, 4. Payment and Credit Terms. cofnphlt'�,e 0! autrablkty Of the It sells w0 rr,� _wrs 000e5 of raijuiatifi,s n,v otles Gmlger accept G(olonnel accapis caSo rnte!aly omiers.VIa, 1,'4s7a.naro ancl Afllnaan, Exoress. For cusiotnefs %ith nstalitiOnandita i,scustoroirf"'FeSp tr,lt:ib:�Is�llld Cfaviger creel.. ew lums af,.,et d1lity(30)days from rite date of t;bipflnamorpier-ur, Ad wOdii PP1,Iit',3IIF,FI arid al apthicallie aws r',olir's and reig"hillorts to a,.cli fe;evam"orisdiclior,to her quc that the Sone by C,airhlec to ushcrmor,ond File,;:Ilits of suc t,is at Gramgu s Salt,di,:.rofltffl.and may 5c r.rklcEd pfol4list , OF, ;I Jt aodl,r cS.-I.In,civ,00 Ih,, 3��C Flo 31 o��evutd by G;aingef or 'y fiolf-.OsT am afa—, Grucra;l!tisStirves the right to chauge a corivenicoce fm tor rate ravnj�rI�11' O�ajngar 1u,hhef esss =s the risht to Cnar ge.il,i,Itoloer a Isle Day men, ee J Me rate of mie and lm-hJf 0. PRODUCT INFORMATION Fg,!e ttrr.�11-1,21 f the am,uh!d,!a for�abh month ot owt:,,,I trie!eSI plat the amount due remain,unpaid of sucn 1. Information. rs mav he omnhteerr untle,,oppilcabie.law. Anor;pation and rash liscounis r„ alloweO. E,P"(t olorris Gmincic; the fight to Lot ric",publlLolofa elr;ilfs in iTs _iaLigis o-any Of I's Pmduc! c i0.s In tre SF,,SuNEot I suet l.e per p-iion-nt terms and All odyolarms niusI i,3e,Fade n U.S.do;Iiis. G7,,,IfIcr 11111i"IXI to Ved"les art.+or(lust rah'irl outposes onfv. po'ssr-Io"sa -"I acluess ho ✓"', taingsl caafiloy, r.re or T4 faif of se,-,,lf anc deduct on for-,,.v sums oved lti cuftorher to Graingel, If,ustornar tall, make) h dols!I'll tf, Vit to pure lase proAiucls ih,fty 1301 d Zit siopanam of a cu uT. s, to comply wt-Gra,ftier's credit torms w frlds to Z Product Substitution. ooaf O�Lj he I�ht�� ,ura;�atl,,,ur 3�dl assuran" or hw-p,Ioiufmant;A to Grainge!it"thir a reasooalble time aft requested by Graingef tsu,,n Puduce,,(and countrl. of migm)rely are Sullnhited"JI, "o",'jItalog'Of��'shSqs' fT�l"spec-.. In Giainqdr's Gullger nlray,1J0PF�hlipfoents tlmil such pymunt or compionce;a I�adr,,, dISCl;fJij1,;IS 3oti/Or oclges. r,qIJif,,Cast! TI sdVanic",tot'aflY fulth re-SliIpol-its,demand rnmelliate pa;/rent of<rll"mourit,then iivaill dea!to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance, a , M a i a -P;I'MSDS)fm;OSHA dn'red suo,-siavus ire p�,,4)uird and srjop�ie�; Vrillhoul Tmaatijn� gicwiev f,,s and am and all Other ilsocmied cofl,,or r -nal Ssir.tw Data She Iull).211d,01 ola), Is canssi all w ac,-pa' ul an onshipDad order. manu!"Clue("'. GRAI NGEF, 'kl IiKFS NO WARRANTj,.',t, Ai;D EXPRE,SSUt' DISCLA!VS AL L L!,AS!_! 70 A N11 CUSI,OIX-R,OR USER WITH RESPECT TO TH'ACCURACY 0,1`I INFORMIA1,1ON OR FHE SUITA Ell III r,Or THE "gle sr 1sib. for.arrrl ,t',wer hereby'j,,CCtIrFtMFP0IV PrlYflIeW,1', IS RKOMROENDA'IT6 IN ANY 11ISjE CUSTMOER IS SOLELY R",',PONSIBL,FOR ANY qELIAt CE ON OR I-ISE OF A'r p j u,t A h, 111 ao rdh'IF'e,_'a jljil by C,!S",fOe'r i la s Ds,d Is ies a Id all i 9bas, Eauh of citstwners s,rosid t and 11VORMAI,tql,,! AND FOR 1 ISE OR AI r-1,..CAT-0N O ANY PRODuICIF Pl,cllsifra ir"m mll be olbl'!and 4fy isiflf-for purchls,e I%Flt cushtmer,io"d coRloinr i, 4. MSOS and Proposition 65 Product fierforists, as iu soch and affifale, rlsDO wd a Ilsst of prorosilicil 35 Products err auiian;e I;,aT he, ,cal Gid,nner bra r h r,)rbn7m,, 5. Credit Balance. De;)r H 1 1-57.Attu. ml Heaiih and S,Ifeiy Dec l:,100 Gt1-,,,qht11 Parif.iay,Lak, 6004,� 2,31 J ,alwnu agcrois.hat?f)y cf.dlt issoed Ii ngeF vil;be applies to account Omo by Iwi0inq Gmongei's NASIDS ItIquest Lie at i-277-? e 988 0;(1.I ty llgdlog )n II-1 wv'rA-ainger.com and oln;l on,III rear'if its CUSTOIOER i'AS N01 REQUESTt_-D THE CRED17 BALANCE Will HIN ONE f I I ciicrinj ull if), Resoulces"rah at li;S Top of life page, ANY?El AIN!NIG GREDI T BALANCE WILL BE CA_,CELLwO AND GRAINGER SHAi L HAVE NIO FOR"HER 5. Imparrarif Notice to Federal Customers Re:Country of Origin. U10)r I Y VViti ail products I,Qied an GSA Ad✓iota"a- meet tit_ 2!1,ila Tta,r V.-eenlenis Ac,(1PA"r, by -adetai Acquls1lori R eg I)lai i0c, PaO z5 obis products, ,oW il,G;a?nger Friel,,Out mle�;;-,e B. FREIGITI POLICY ^fhvwmnts Al his time of puchasa.,GFai,igr mil adv customers wi-,b prepar glmmofcatkj as an al3hic'nZed WDI)dIti afir, Krhadw,�ulziomei%ithethe,oi not,mduct- T I A Priu,,�si;,led are F'O B.ofiligan,tfaight cr�ftaal 1"udslinarh"oI n Ida otder. chafnes I,sl 'fAA-corzal�f jot Any fdeia!cuStoroei pm,�hclsirog a rion-T A [III itanifImq, e„ includes Intemat hancifing ac,;Fe13htd c,is)en each ordev vm,cli s,aopked at rima of ort!,IF and he n ofien mrmislIr Pjj;fjlI';e tha,,IS Oaf CoVe;_ ad o✓anP,ccrm act F,,'er,,l ale aditsell fila cifer-, bases 8/100ICIL25PIO'Joy Soloist OS Vlu,O""en marilrei.,her�uslumm eflectild On c;fItemer f;ui✓,,If r, for shipaomg and nanih;qg charges",A$not f,furnished- Grainy�ovlsfa maiKiflf imchastis aij NOT GSA schedule pwc 't t- and handling to(s,. u. gmursd dli ery fOr urdefq ii er US S1500 before!og and fiigrlt(inc red lig any back f,p I? n r"th ail It has alit ho n ty to mlk er each o it ra h a,e a:c'J'S, uool i e d M it'a;a,p a h 1 il P f 0 G U f o Pit e Z i etI .- �Ii S) C 0,)shiploams;are nol t)her TeIms_)HO may di)Pl'/lot;MCF`Chao StatnihIel o2lhvRIV 6. ARRA Onfors, Oihp,-`ttm,!l,,hf SiVic's T m,(Audn"without intnation,e,pie.difed Same day deiivlry,air height,fteighl coh,,Cl, ,nPoFl It is t�o;; mrltjr a rest-onsihim',"to adv;S,GrawittIF ✓rcet, this,oftier is floffie Ill 3-q prjlt by fir:(IS hol-,I,•I Orders.I�izamljus n le;lfls cr,nr g caise r.snipments uAsidle tile'OnOguous 0:_OF Ioller Sneclai hanahng O✓th I llia foolancan Reinvestment apd rverf,Act('A RA' can oar,,,c oarges!Its".Fall 1e. Fre Ihi Services flnuist he Palo,EV Isomer Filed r,haliee may be apple...Title I Pub.1. No,111-0)(i.e S7imu6rs Hinds), Upon '„Quriii, ✓de sour,!iV f origin 1r,fmr,3t;cn A)met a ise Ill riss bass to cl,.Otovlol upon islide(of Shipment to file if the prod t s J'aloaaed in hafot,cusTumftf's customu Imay dot ornine VAPI ar-y .amend as urcler APR Star Ziorl 1,60� o ,y ollur n Frn 16 s'a i 8 TO fi,p a Cie r III im lh_he carries tophcai)ifo Iegolacnfls. C. WARRANTY POLICY F. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force majeure. AL�.PPO01JCT S SOLD ARE WARRANIT ED BY GRAIN'GER ONLY-10 COS'OMILRS`011. (Il RESALE.OR(ii iS.,E N Gra;riqpf;nait not Ila;;able lot OtIa"in O�, mosict merIF M pst foi,,anct, esuiling to mol,or in S,.Tt bon)a�ly lu� c 811.slill,-Ss, GO9FPNI`VIEN7 OR OROGINAL ;OU;PM rj NIANUFACTURE. GRAINGER AjARRAN'S PM'JuTlCFS OlOrfl,"T ffteflt,l"clual"gi 1bV no!kwititc,foacls Of God,1.41tof d swpos FIclsol tt:f,aflfs Flf fell olism Im_filet ml jai AGAq0 DEFECIS I%'MATIERIOiS AND 1NORKk1AF,1SKP UNDER NORMAL jSfFOR A PERIOD OF ONE(!I YEAil Fr THE DfJ1_OFPuRrHASFIHOMGRAIINGER, r"LESS OTHERWISE STAYED. P,"OViDED THAT GRt,!NGERr fur AUG:P I S THE PRODUCT"Ok RETURN DURING THE Li�Ml fED ,41ARIIANTY`IhI-)O_P GRAiNGER MAY Al ITS pia. c, uFOI,FS or ra,.',flahl"Ors,sevFv,,weather condilwns caasitofplbic e.,rInis,or j j"Mer 1`lrStNr5f3_10e err Ct,152 0 P I:ON 0)RERAIR;jilt REPLACE,OR idi)REFUND 1HE AMOUNT PAID BY CLISI OVER.CUSTOM R MuS oe/onh Fhe teosonalbia contcni of Giaioge-;nr the rordII-,t of is buwless. RE I LiRN THE PRODUCT TD lHE APPROPRIATE GRAHNGER BRANCH OR AUTHOR!IED SERViCr LOCATION AS 2. Graingrs s Performance at Services. PESI:r,IATED BY GRAINGER Sl!.!PPiIJG COSTS PREPAID GRAINGER'S REPAIR, REPLACEMENT,OR RCFU,IlI 01 Casno.r,r_qdj had lam oleSs and milenirrify Grainger, 's ceI;,tire„lot,',Frtflp;oytes.agienlS, A100t;ITS PAID BY CUSTOMER FOR THE PPODUC7,SKILL BE CUSTOMER S SOLE AND EXCLUSIVE REMED,`, from and aqams t.n,alto,ah Clicm'.inclurding bodiij death,or di,,olnaije to refsonli proattk Ind all oh ill,ltlsps fabilit,,,sr sblqalcm maloands,a0lions arid ea V"hither oiect or nrr;rm,know a,antfoiv 2, WARRANTY DISCLAIMER, a o! Incurred by Grainger related to the T,ff,:oola"Clf of service's fol.;..,to der iihuiudlng to :out a.1,10 WARRANT:OR OF FACT EXIRFSS OR NI OTHER'HAN AS SIF FORTH IN THE lil,IT`D ii'mimf,jrl,sett eute'll cosl�,24'w,.Vs,odes,and anv and ad oti e.' for diffandulg lov Kil I OS or VshiiFIRAF,tT(STATEMEN1 ABOVE.IS MADE OR ALITIIORI7.ED BY GRAiNGER. GRAINGER DISCLXN�,�ANY icho sI aming out of,in whole IF to poll,ally act 0 1 A custoollar,!IS eroplu,,/FI s O-gmlhs sa..,.tnuamr.sdr l/,FdIJTY OR CLAIMS ARiING OUT OF PRODUCT M!SUSE.IMPROPER PRODUCT SELECTION,IMPROPER -epr-,,vntah es PRODUCT MODITICATION. CIISRFPAiR OR VISAPPLiCAfjO,,l GRAINGER E:XPRFSQLY S. Cancellation. W t OD�' - - ANY WARPAN 1 HAT THE FR jj C T,,,' (;)ARE PAERCHANTABLF (lie) 9T FOR A PARTICUl AR, Alp F o al I I ct o I III! n c e 1 aim 0 Ils t Ilito,rowed by G 1 a tr"j,r I,Il"t"V iatt S SO,1, 1,,, ,1 ur:ko,j fe ris coo ott I I.12 F if e: ,POSE On ir;I D Gj N('I A N'0 W; NOT i j,%I R 1 G I,I I P OF N OTHER S I N T�I I ECTUA L PROPERTY RIGHTS. S. Product Return_ A8?GF`. 4AKES SU fao,nPA✓TIFC ID THOSc F)EFINED AS CONSUMER", THE IIIIAGNUSON lOG'SS caller ufral G.rjioQe!olPCo. I1 PO T_.r Refuwmt rm?4?r",'r, CO�,1j,',11SSIG1l I�,P, l/ l JA RO CMEP -1 -n Pn,Qf of i�mr ,a(;K(IIjf',",UoU`0'r old"Mag'u,Ind i'l�saieab!a ronditI, -d!ed n,III 3 LHI OF LIABILITY. F EXPORT SkES ',�GIP Fx--,P�SS,�'21� �!�S ANIl' ABII TY i ja CONSEQUENT:AL.INGID:NiA; SPECIAL,EX[__M`'Lp`il?v O.A.VIAGE'r, S L;AB!L!11%r' ii PLL Tlr, CUMST rICrS iS Ufl,;T FD TO, AND SHAUL NO Of I"I ur P"ow I zale"a,�sIltle,,1 To Ihe ien lis"o;Io!oolr f1 I W ,A Ii�PuRGHASE ICE ll-L rl OR-HE PRGO jr I It HAr G;V;S R;SE`.,A, 1 1 A"I 11 1 Ille e tms it Sai",!,'f- PoZ won rere. c IcQFIQ Arlil",CONDITIONS 3 A:,jA:i ABLE ON wwwgratinget.com AND lIG1JFlPIRrf-F1D BY P r Eil PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9938811420 75 MAXIM RD. INVOICE DATE 09/28/2012 ®_ HARTFORD, CT 06114-1605 DUE DATE 10/28/2012 www.grainger.com AMOUNT DUE 277.43 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: 98TH STREET PROJECT 3400 W 131ST ST CALLER: JEFF STEWART CARMEL, IN 46074-8267 CUSTOMER PHONE: (317) 571-2637 ORDER/DELIVERY#: 6208542841 INCO TERMS: FOB ORIGIN = BILL TO ° MDG2010 00028381 1 MB 0404 CARMEL STREET DEPARTMENTM': 3400 W 131 ST WESTFIELD, IN 46074-0000 THANK YOU! _® FEI NUMBER 36-1150280 ° FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 860-525-1967 7BR6NGD2 REFLECTIVE TAPE,W 3 IN,RED/WHITE 1 277.43 277.43 MANUFACTURER # 18851 NUMBER OF PKGS: 1 WEIGHT:2.90 INVOICE SUB TOTAL 277.43 DATE SHIPPED:09/2812012 CARRIER:UPS GROUND TRACKING NO:IZO173660390381477 - -These iiems are soil iordomesiic conswiiNiioiliri tiie Uruied States. If expDrieu,-parcF�ss�rassumes(all- - - ---- - ---- - ---- — 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 277.43 GRAINGER STANDARD TERMS ARID CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before returning ally product.customer shall: (i)write or call the local Grainger branch from r:jhich toe product vas V✓,V✓.GIaingaI,Inc.CGatIhger)serfs c rod ucts for business use to customers with proper business Ide fill ticaIiun, Fit rcu se I d L in the case of an lure rnet order,contact vo.lyw itrainger corn and provide the date the oragMel invoice which is required train all customers prior to purchase. number stock number,and a description of the defect,or(fill call Customer Care at 1-388-361-8649,and provide 2. Prices. the date,the origina%Invoice number,the stock number,ana a description of the defect. Proof of purchase is required Prices isled are wholesale,do not Include freight,handling fees,tales,and/or duties and are subject to correction or in all cases. change vrithom notice. Market sensitive r-ommodity products will be priced according to current market conditions. 5. Manufacturer's Warranty. Customer shouId co Ina cI i n e local Grainger branch or check online at wvnv.graIngercofit for current pricing. Expert Far information on a speci tic manufacturer's•,:arranry,please It oit Far cf the local Grainger branch er call Sus ton IP,Care orders,!nay be subiact to otter special pricing. Grainger reserves the right to accept or reject any order. at 1-383-36i-8649. 3. Sales Tax. 6. Product Compliance and Suitability. Customers are responsible for payment of all applicable state and local taxes,or for providing a va(d sales tax Jurisdictions have varying ite'.1s,codes and regulations governing construction,installation.and/or use of products for eye nor It)n certificate.IN h en placing ac order.cusomer sf i,II;IItImle wnich products Ere tax exempt. a particular„urposa Certain products may not be available for sale in all areas. Grainger does not guard tee 4. Payment and Credit Terms. conheliance or suitability of the products it sells with any laws,codes or regulations.nor does Grainger accent Grainger accepts rash.cn e,ks w,u orders Visa, MasterCard,antl American Express. For customers c,'m respons,-troy tar construction installation and/or use of a product It is customer's responsibHity to revrelr the pro duct estaNi-ea Grainger great.payment terms are he"mirty(30)days train the date of shipment or pick-up. Ali credit appllcanon and all applicable aws,scones and regulations for each relevant jurisdiction to be,sure that the ronstruction. exienoed by Grainger to cusutmcr,and the,limits of such credit,is at Grainger's sole discretiont and may be reduced installation,and/fir use involving the products are compliant. or revoked by Grainger at any finie,to,any reason, Grainger reserves the right to charge a convenience tee far late paymens. Grainger further reserves the right to charge customer a late payment fee at me rte of one and one-half 0. PRODUCT INFORMATION percent(1-112%)of the amount due.for each month or portion thereof that the amount due remains unpaid,or such 1.Catalog/Website Information. a m.Ml as may be Uerm'dte' Laidu<pplicablef law- Anncipntion and cash discounts are nor allowed- Exp;;rt orders Grainy li rfise�ves the fight to correct publishing errors In its catalogs or zany of its we[ultes. Product de;rchons In the are nuaject to spacial export payment terms and conditions All payments rrI ist be made in,,.S do�lats- Grainger catalog or websites are for illustrative flurposes oniv, Posse lion of,pr access to.any Grainger catalog literature-l' shall have the right of set-off and deduction for am sums owed by customer to Grainger. If customer'sails to make wallinies does not constitute the right to purchase products, payment wither thinly(30)days of shipment or of -up or fails to comply wim Grainger's credit terms.or frail'to 2. Product Substitution. sul pl;radliquate assurance of full perfornance to Grainger within a reasonable time aRlr recuested by Grainger ;m h Products land sentry of origin)may be subsinuted and;ray not be identinal to catalog or .la`s o pcbhshed time as specified in Grainger's request).Grainger may defer shipments until such payment or compliance is made, descriptions and/or images - require cash in advance for acv further shipments,demand immediate payment of all amounts then bvretl elect to 3. Occupational Safety and Health Administration('OSHA")Hazardous Substance. pu r:r...ollecticn action G udmg o;ithout limitation atio•nevs fees and any and aI'other assoc+ate.;costs if Materiar Safety Data Shoats("MSUS,i for OSHA defined he ardous substances are prepared and supplied be the colITimon),and,ur nay,at its option,cancel all or any part of in unshipped order. menu a.-users. GRAINGER. MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO Ar,', CUSTOMER OR.USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION)OR THE SUITABILITY OF THE Customer agrees to assume responsibility for,and customer hereby ancondilianally guarantees payment of,as RECOMMENDATIONS IN ANY MSDS-CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF AN of u. .to t.ereln all pinrthasf,ti r+.,;e by customer.its anb...L-a,i.s and affiliates. Each:t+custoriers subsidi,tics Illn INFORMA'ION,AND FOR USF OR APPLICATION OF ANY PRO'LoWT. OurUr,r;ing tram C.i figs, wif!to,orntry and se t.!y liab'e for purchg, s Vnn arstomer,and custorer is 4. MSDS and Proposition 65 Product Requests. also sting as agent for such subsidiaries and affiliates. MSDS and a list of Proposition 65 products are available:Q)at the local Grainger branch:fill by rontacbng Grainger 5. Credit Balance. Dept B1.L.57,Alin. Environmental Hearm and Safety Dept.,100 Grainger Parkway-lake Foiast.IL 60045-5201 U.S.: Customer agrees that any credit balance(s)issued Irr Gra'mger will be applied to customer's account (iii)by calling Grainger's MSDS Request Line at I-877-286-9860:Or(iv)by logging on to vnvvz,.yrainger.com and wilhi;r one(1)veer of its issuance. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE Fl clickinu on the"Resources'ta.at the top of the page. YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILtTY, While all products i!sted on GSA Advantagel meet the requirements of the Trade Agreements Act I'TAA'),as m impleented by Federal Acquisition Regulations Part 25 other products sold by Grainger may not meet tie B. FREIGHT POLICY requirements. At the time of purchase,Grainger will advise customers ,Aduf proper identification as an atdhoomd Prices stated are EO.B.origin,treight prepaid to destination specified in the order.Grainger charges A shipping and schedule customer whether or not a product is'TAA-compliant°Any federal customer purchasing a nn--,,AA itch•,will handling fee(which includes Internal handling and-elated c:sus)on each order vill,cin Is applied at time of order and be rnahi,g an oren marker'purchase that is nor covered b/,ny connact Federal customers ere advised that put open reflected on customers invoice- Receipts for shipping and handling charges twill not be furn!sned. Grainger covers market purchases are NOT GSA schedule purchases.By purchasing any product on the open market_the cusutmer shipping and handling for standard ground delivery for orders over US 51500 before tax and freight(including any back represents that it has authority to inaka such purchase and has eontpged with all applicable procurement regulations. orders).C 0.0 shipments are not permitted.Other terms and conditions may apply for other than standard delivery 6. ARRA Orders. ("Other treight Sel'Aces'),including without limitation,cxpeitited same day deliver!,air freight,freight collect expert It is Vic custorners r'espon:;bili!y to advise.Grainger whenne his orrier is f coded it dry part by funds`rem 0,related orders.hazardous materials.customer'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 must be paid by customer.Fuel surcharges may be applied Title (Pub.L-Nn,111-5)(i.e_Stimulus Funds). Upon request Grainger vi!I provide country of origin Information so the; and r,p of loss pass to cushrm,r upon tender of shipment to the.orrier.If the product Is dawaycd in transit.cusp r:es's custon.et may determine wmpllance with alga applicable equireinams under ARRA Section 1605 or any uf?,er only reccurse is to file'a claim with the carrier. applicable Iegul'ah0S. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMIFED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUS T OMERS FOR: (I)RESALE;OR(ii)USE IN Grainger shelf nor be liable,for any delay in,or impairment of,performance resulting in whole,or in part front any farce BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT NIANUFACPJRE. GRAINGER 'iiiJARRAN T S PRODUCTS majeore,event,including but not Bottled to acts of God,labor disruptions.acts of tsar.acts of terrorism!whether actual AGAINST DEFECTS IN MATERIALS AND WORKPaANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR orthreatened).governmental decraesof controls,insurrections.epidemics,quarantines,shonages.communication or AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER power I Lies.fire.acciaeru.explos,00,niabilitd to procure or ship product or obtain pe ntits and licenses,inabim"to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED t%VARRANT/PERIOD.GRAINGER MAY.AT ITS procure supplies or raw materials,severe weather conditions.catastrophic events,or any other circumstance or cause OPTION, (it REPAIR,(ii)REPLACE DR lilt)REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MIUST 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-SHIPPI4'G COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT,OR REFUND OF Customer will hold harmless slid'mdenanify Grainger,its officers,directors,employees.agents,subcnntractots or AMOUNTS PAID 9Y CUSTOMER FOR THE PRODUCT,SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY. representatives front and against any and all claims-including bodily injury.deathr or damane to personal properly,and alt other losses.liabilities.obingations.demands,actions and expenses,whether direct qr indirect.known or unkneeen. 2. WARRANTY DISCLAIMER. absolute or contingent,incurred by Grainger related to the pertormance of services for customer(including witProut a.NO WARRANTY OR AFFIRMATION OF FACT.EXPRESS OR IMPLIED,O T HER THAN AS SET FORTH IN THE LIMITED limitation,settiemenf costs,attorneys'fees.and anv and all other e&penses for defending amt actions or threatened WARRANTY STATEMENT ABOVE,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY actions)arising our of,in nibble or in part,any act or omission of customer,its employees.agents.suihomractor or LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUCT SELECTION,IMPROPER representatives- INSTALLATION. PRODUCT MODIFICATION, MISREPA.IR OR POISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation. DISCLAIMS ANY WARRAPJT/THAT THE PRODUCTS: If)ARE MERCHANTABLE. (ii) FIT FOR A PARTICULAR All product order cancellations must be approved by Grantger,and maybe subject to restocking fees and other cherges. PURPOSE'OR;iii)DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4. Product Return. li. GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Proaa,t .turns must he ant+9evuitLin one(I)vear`son oat pu r`tas2 unless outeri5r,u.»'caed.Customersh;,uio WARRAN1Y-H0ERAL TRADE COMMISSION IMPROVEMLENT ACT. call the local Grainger branch,or go to wtvyv.grainger.crm,for Instructions. Returned product must be in oog!nal packaging,Tensed.undamaged,and to saleable el ndiuon. Proof of purchase IS lectured IG alt cases. 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DiSCL.AIM.S ANY LIABILITY FOR COINSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLAR?Y, F. EXPORT SALES OR PUNITIVE DAMAGES. GRAIINGERS LIABILITY IN ArL CIRCUMSTANCES IS LIMITED TO,AND SHALL rrJDT Orae_ml e:lio:t salesare suulecilo thelerms o,d;h.,nc fc ndat w%,A. rienger_-oln,and will ue acc_s-d by cAckmg EXCEED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIV_S RISE TO ANY LIAB'LITY. out the`Terms of Sale"link. prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓thom, 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)) 09/19/12 9931091913 $140.63 09/28/12 9938811420 $277.43 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vith 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 $418.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE FTMOUNT Board Members 2201 9931091913 43-500.80 $140.63 1 hereby certify that the attached invoice(s), or 2201 9938811420 42-389.00 $277.43 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 v '� l Friday,�October 05, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 111®® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9928672949 ° 8211 BAVARIA ROAD INVOICE DATE 09/17/2012 MACEDONIA, OH 44056-2259 DUE DATE 10/17/2012 www,grainger.com AMOUNT DUE 275.85 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280-2935 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#:6207453649 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031366 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 o • • e MM o•e e _ 7D744 FRL,MIST,1/2 IN 1 275.85 275.85 MANUFACTURER# 7D744 4FMC7 PRESSURE GAUGE,2 IN,160 PSI,BACK 1 MANUFACTURER#4FMC7 ** 4ZK36 CLAMP,SPEED 2 MANUFACTURER#4ZK36 4ZL49 FILTER,AIR LINE,1/2 IN 1 MANUFACTURER#4ZL49 4ZL86 LUBRICATOR,MIST,1/2 IN 1 MANUFACTURER#4ZL86 4ZM22 REGULATOR,1/2 IN 1 MANUFACTURER# 4ZM22 NUMBER OF PKGS:0 WEIGHT:7.35 INVOICE SUB TOTAL 275.85 DATE SHIPPED:09/17/2012 CARRIER:UPS GROUND TRACKING NO 1Z3018W70342437047 These items are sold for domestic consumption in the United States. If exported,pu-chaser 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 275.85 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Beim, uIrhning,any product shatf: (it avwe I, P the incrii G!ainger liian,ll tmscl .hlicin!he product t.%.as VV W fic,(G,smgcli";sOIS fo:t,losiliiis rise to"jusloorpis ticth folcus.-buqi(lesS pu,cha.,,1,d,(;I) n thE casr,of ar ter et om—,contact wv. and movide.tris,;acts file olfgmal it iciv. is aquirld from an"lugwil)c,("Pro to nunnate. fh-510,K WRWI'_rind 3 of the opect,,It i;10 ca. Cor,,it 1 838-3161-8649_and oiojidle 2. Prices- the datc, f, ungirfai Invoice pan Ol,uifhe stock rrnfner and a lost:trio,of the dciecli i1foof,,if purchase s requited , c'rs;ctdd a, -I _r I IT'clon a n al;rseS ,I -e wrofel,"lit,do fini nrIod",li-ellinit, Fsa�,fii,es,arid/of dorEf,allc are suIectio ro , r -'hir rl ix,i/,;ih,w t-uke, 'Va 1 1 Pacr!:,Je corn m 1,it f", r od ti u m11 o e u f i,all a o cc I cuir,,3m -a act:ondIfions, 5. Mani:tactic rer's Warranty. once,should contact file,local Gfamger branch of shec�greitne at tof clirr,,nt wicinrj. Export cor on?,se,rf:L fpsp.re ciioscicr file local Grarlgoc titanct!3rC.PI1 Customer Cars -is!oficion Grino, - I e 0 ild, llal be subject to Ifthpi iier rcis�r ve-st tit-;iafa I,,, ,a!ii,IPjxrt any of def at I-aqa 31"!-&,49. 3. Sales Tax 5. Product Compliance and Suitability. C jto restion5inie for hayM-t of Tic �telp ind l'ilciii laxiO or In,? f rav;cinp a Vtlid sole,tax jirrsdrcrcin,have orving -Airh�and r egluatlonS ciSiallahoti,foric'n,use 01 products for when arc 0;oe f cus:,,•cf S ali O'dicate,1_11TUil)M"Cusi,Are in,EARMPI. f a cla;�,ctr,,purpo,e. Certain prod rc;av not b,ci�at�sihie to; safe it sit areas_ Ciainc;er dfie not cufartoee 4. Payment one Credit Terms. D! suitimikty Of flea iji-ootills 1 set;, of a arts, "ones or reouiainn,-, nuic does Giauice(ac,,ep! G f a 1 ltj c,T ,C ife 0 is r;a or,,cm a'ic s n o r!ey a,Jars, .- . ,,to a hd Amp I to a n vows_ For rusionle[,,lPith G?xogi.,r en-bo fjllyirlf,t to -a x�i3er 1r�lr�;'3Sn frooc'he djlv o,shij,,,coon!or pick,-up, Ai cic�dit applicMion cmd.I!spickabia acc6,c'udq andOuatufn3 ficr Ptcluh eliivanr ionsdichor,III ch,sura that tute consm;ctic E,IT,rlded icy Gra;rfllef to Cusro�heir ciOn the itins of C!uf. -31 Gr2irlcI,sol,u s,c,an amd maci he eduiaed in'taIiati'll,-jndior isit ifvodvirr the,products,to iii rp::eked nil Grainger at acy fwiC for all;re"On. G ? ine ighl to chcage a converhence fact f clif s. GrainrfeT cart., i liscilvc,"the rlch,is cti pav ire w f ale.Of oihi and cl D. PRODUCT INFORMATION vP.rcct,ni;l 1,2`1-1f Of une amlirint dica 4cl,earn monih 0,clo,tijil Lilo if fihal Th.chprl�Onc dliq rochairis unipaul,or c_r;fl 1. Catairig/websile Information. -t as nicy ba,pero,!luict Il;ldc c aittiicahl,Ihn Al,hcqi4T!on atid can dsijunts we!lot allow9d. Exfpchr lcw,,,s Grainoe i ozci ,tfrl are fight Ot"m!"cl pubIluit"Ing errols;"t rml(gsor tiv of,a wensJics "FLIOUCt Cppohons in the pie L2'p'ouir expc pap",ric uirfil,ant;cnndili, rar2ior;T r N."', ),,s Alf pavrollnis hoist 1)e Trade In 1j.S oollar�� Grminsr q;te,;Ire tot!flhdsfrau�ve fAiffloses ocify, iioswsriihn,if of acces"to any Otailltii�l�a,aog,lafainire 0, l „I t c_c Var I(fril 0; cledrich'-f;to.•allil suhlc owed b,!cus.oiner icc Grdoiltei If crianircre,facts To naiie vefbs�te,drolis rfct crOstilunt the,rcr;h!To picrohase procc,rpl millm oliltv(30)liav"Or"bilinlarri Or clitk-uri,or f,':ls to compl!W;tt"cii flijeCs nhns ;,!"al"Ia 2. Product Sobstnotiorr. 'l l r l)i c adicouanc assofance of fiJi f;rrlfo,hca,)cr;t o o rainger Vtll a farionable on-ce,aftpI equashld bj Grainjei�,wcn DrIlitrullf", illull 1„oinfflry Of urigirri ly)jy he yubstit4ea ah(i r not be duinhical firl iralislog of vlabsite pubihst'-d Incia i,'spec f,ed in Giaiwjc rs fcrquiisil,Grninoin may diclrli;r sh�pcflulnls uilld so cil ralilneilt o I comp1hince 1,lic;,the" descr;ponc,-flu/or illages r""Qiir,CcS,hi in adjan"s or:lnc TNther 3hiprnerffs Ort'inilrld '1111"sofale pactrilem of_,dl atnourtts then"i t;lXZ to 3. Occupational Safety and Health Administration I'OSHA")Hazardous Substance. iur rC;Icoiuh urinan(Inoli,o0c)f'!1c1l0jA OhOr"I'll'I t�'-S c1nd�In "Orl.111 ther -im,ut S Data Shears fo�OSHA definacj naza,djus a!e p(c,,,Fa,ed and sjpolied to., I �r I . assaciated c��sfs of M� _lx�ly "od/of irlay,at its aPca.ca nal 211 or a nf,pa,r Of in un n,i poec,Ord- rnamularii� GRAINGER MAKCS NO VJARqANT!ES AND KXPRESS1Y DISCLAIMS ALI, 1 ABM TII, TO Atji' COST Oic F lI OR USER WITH RESPECT 10 THE ACCURACY I RACY OE THE iNFOHMATCarl'OF,I HE SUITAB!;TY OE 1 Ht To 'nial rmtcmrai're!'by qlL"aruees payrient"! cl, RECD MIKIIINDAliOINS liI ANY MSI)S.GIUSTONI R!S SOLELY RESIONSiBILE FORANY RE! ANG ON OR JSr G,ANY Pf:)c[jo,rh led eih.all phirchh'ss,il,tio:Car ri"tom,er;s subsi,lla at f;stos r"Cil A I R PUCII AND FOR USE OR APFi iCATIONI Or l,Y Pc 0 "H;ii: purchraslrg front G,lriper jl0i be nfl; Intl iable fol curchas',�clin tic sic"Oleir anc, is 4. MSOS and Proposition 65 Product Requests. "Iso aL a,;iiim Ij-such arld.ail, D S D 1; 11:1 It;;5t of FroplosiIlort 65 tioducts ate aicaflaffle ic'au chv,,incii Grainger oratch ii;c by conjacung Gimilger, 5, ciltoin Balance. Dept B 1 Lb-, A:in tin orittiernt'll Health arto SaIcly Delp.7 lol"t GlruongI Pa -tiy,La 4a Forest!L 60043-5291 1-7S, A, i lf,l c us s that aly cc rcif:t 1 ciaw-c�s I L, 'S be applied it, account fill by Gla;ngeCs MSDS Derfunist Lire at 1-&77-20,,�060.or i;v)by I o g g I ng :r s to wtl v.*. i ag e,c o it,and A Itin TI,(I'1 veal Of its ic TSI�ltlEfi liAc2 NO T P E jfo�S-I E D THE C R ED;�P ALANCF H 1 N ON F I "ilcidno "0,at tile,top, of the page crAP ANI C "Al"'Cl- NILI S' CAiI(1E11L`Dr AND GfI.AiNGFIll SHALL NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin rj,.A:li"IC, L I A D'1 i;T 'illite all ncuducc!Q listed on GO,,Advcunta m ct the tequm3"ants Of the Ag,einments Act("TAA'),as iclipeniciTtel tiv Falerai Acquisfticr Reg,iradora; Part 215. Wher piorhofs sort b- may nint miipt the B, FREIGHT POLICY At trip firina of burcillia,Glautcher will adAsill_-rtltfirhoer-,,itih picoor Iritficaflon as ant suffiori,,eri PICes si 3ci afe 03 t o"It I Is AA-comitiforti, Any aderai custorner purchasing a non-TALA u,n•cylil I I a d In I P si 1 natc,r,S p e C,if ell I P,if'.e r,,d e, r,1 f�q in�"ha g a s a�,Jl i 0 p;i ii'in, st'llerfluO cfs�,;Vtcet 01rct;ler Or Tot a fit Orducl� �T ha 1i V f v .c inci,.rles filirwi Wildung-in,,;-Tica"d co',Is rcir eacti orriel wfic,h S al)'011-0 at tinle,of(udiJ o0d behi'limu st oper cllairkei'purohdndfllw;-sholcovelali ny 3cno act. refl c!.rl(Ill nvoue, !or Shipping still handling cnargeS wcl:tilf TO lumist-ird Grainuat cc vets marker iiilasris are NOT GSA ficcluie purOasi.S 8v )chCJc,,log ary product ort the ooh'n market the w ci iloq for star diard it..nd dep',a?v fof ricili'l,o"'l,US$',500.1prcire ta,f,nd"eiqh!ti,iciudir hack rep,ew,nhs list it ll�rs sothurity in niace such purchaiz,antl riel-com p,ed witti at!appiicrltk procivenleft replat"'ns g ar I,!ii one ,.1. (1D ship;,nau!j rl'e iici�Qmlihxd,Other iFfins a Tunifihons ihav ruopiv l.or other than s:,nr,iW cf,itteery 6. APRA Orders. r,Othei i-ie'lio!'r Sdrlcf,s'I Icr';1iofcq.ltrl cm;T.321,Oh exioliJIVi Sachs 63%,Oell, e„ht colicil,ectnott If is fi e clst(li"fora esfiorlsitidhtv to advrcie Gipriger%henlir This or is land lin Tiny par"ov funds from of neTie" c-07s c 4izacci 91p,nenis oullide IIE conutillouls,0 S, w linner Spec,121 hard;ong The to lh Reinvesh-nerit a t Recoqey Act('ARRA (,,I nx:,An"--hsices licurl e(c 411,otheir Fraigfit Sefvires r.[lfsi he p.rd iIi C'J"I =ce egos, y .app,rl. "I,fix �FUl S�l 111-5�(' Snhh'IU�'Fnds�, Upon reclesI,Giaiiiiiar roll pro Cilnl't iigin it o that slid of c'Fl;rass,to tlic'tl Tencia,or srumcircif m thr'.carrlil; if ithe modl Ill harsh. caste mei tract daternucle'itintl't/ith an applicaole Ocrwiirrulnfq limier AR RA Sic,,fion 1605 or any rlh,r on) is is file a c!"im Mn fil"- 't 1 , " ri:wlica�;]e regidaimns, C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITIcl)WARRANTY. 1. Force Msjeure. dw babl, c,it)mhc�e or ill flifrl from aont it)! I cA tiROO;ICS SOLD ARr V/ArUInA.i-,LED EY GRAlcvOER .0 Gra;ngor� -if not h, -far an",deilry n�of m1painwim of,teODirriance resulin ;'TO G �'J flr,��,S f0rf jj�P,�SA;�,0, (�iI IN Of SII ��, GOVZRN1,ALl,,,'7 OR ORIGINAL 'PANU,1AC TUR' GR.AIi`iGER WARRANTS !Dt 'Irluding buinot ircir-o-to acts-if God gab disniptions acts ofwah acfs ofteminshn(Mletbet acild! AGAtST PriiKTS!N!,,cA,r RI10,S AND,WORKNIANSHW!JNT)�R NORMAL US,'"i"'A PFRJOD Or ONE f 11 LAR of Tnrh,ctr-,ned).gn,,trimental decicrs or-onlrcps nsuircrh wins.epiderIftc,quaracilicle,', )f tie <.THE DAT,Or PURCHASE"PrOftl GPAINGE.9,UNLP;S OTHERIN'SE STAG I) PROViDED IhAt G NGER powr stet,,live ace derl;xofow,(r,inahRIry to procure o- or Obtain"Ilrilts and turises linabiii!y to THE PRODUCT FOIR RE",Will DURING TO' l'OIRED WARRANT, PMRM).GRAINGER f4t�'.A" ITS pfrc ur,.sopfines or farli nicuerirtis,seveid we'ther conmions evems ran fc�her circuri 011 0 ;;0N i)R'PAM,:(ii)rIEPLMCF OP(mt REFUNICI ific Arjo�,'IJT EAM,9Y CUS7VAER CUSTMOPR NII'St o e%c if i it t l i a i ea so Ir b I e control o f C,(,a Ins e,r in I th a.I,cl it it Lic t,,f i 1,b cisi nos s R- URN T H Et PRODUCT T 0"THE I-A P P R 9 PR 1 A TE GPs 1 LAGER.R H A NCH DR AU'7 G R i'E))S F R V I, r, [_OCAT'ioN Ars, 2, Grainger's Performance of Services. _3PONA�r D BY GRA;INIGER,SHIP LNG COSTS`flFPIAID GRAINGER",RFAic. rI;j1LA(,E1oEIiT OR RE UNI)OF cci,-Iomir -:h hoicl harmless an licItipiThItt Ghruou", Is offrix.ls,directors.eltlrilove,s aqenr--,suircowractlns T, AFJOWN'T S PAID BY GUKOMEq,OR rHc PRODUCT StiALt 1E CAS. S S0. A; EXCLUSWE REMEE,, fro a,awsr In",an"i all claull's wo'udiclq jicdi v njwy.de-Ith.cur damago to personal PTonriv,aild all 'oiilef o"",_-,loaciti;ls,ofinatcilil,_..manes actonsa ill vicne.nse,.t.heiirer girillit(it iodkiteft known Or unknii-wri 2. WARRANTY DISCLAIMER. absc,a mxur[eft:)y Gmin,,E7 related to,the li,fchrhmuc;of services rut.,as tier(incic:dlinn co,thuot a.NO VVAt?RAfl TY OR AFr)T-,., OF r" C?,?RS 0 F ric r I,s,F t,OTHER I rlAfl Ai,Si- r iP N rlli- I.N;7EC Iinita 'clhlenlemi nos-s."sin Is tees,and arli,sort eit jc ilr exriqnsas tot d,tend;nq,anv accuuIr;tir STATWENI AI30VE. S DIADE OR 0TAd,GER DISCLAINV' Ar," ft V hrli_ l c, 'II%,fl-. 2, s cmollivO, Oscr �� c ; i"T, ifG c/r,1!,7 ;S,t 3 CanciliIiWoli ji L"WAS AN",vy-i P y P D' ICIS ,`,LnG;IA,r -11 f7O jil�rl "On'q'iet.,hy Gra�r!,,�F�llid lia�r h6 Sji'�,t If,ri�' li'�jill't l;od fe". ii tit r,C.E OR(,III DO P.0 (4i 5 Wit I-NOT NFPHNI(I; ifit"Ec c/l0PFqTY RIGH',Y A. Product Return. c. OIIANGER 7.1,ArES NO a/ciiiPArjt'S TO I HOSE DFlINI-E) AS CONSWAFT6 1r1 TYt tAAC,NLSON MOSS oric i;)flear Custorner siltto cP/ARPf4N7',aDERAL'PAD" PIPROV iAFN'T ACT. ca!;l ducal, brauti,,.h,ich it)to we;1 grainti-i'-'ohl,o"r qstrucuons. Retuned picitruct rnirst be;11 or;q1tra; parka ljwj.imusad "�ij;I S,u`ap`ie'c"inion Past of il"'ChAse is latjw f-,J in a cases 3, LIMITATION OF LIABILITY. GIVONGER EXPRESSLY AIM,,S AN',I t;AS`,Ti' Pk,u0i,St-QrE1NT;,1L.INCHIFNTAL!.SPFCIAL,EXE[%ll'IARV. F. EXPORT SALES (DIA Pilcd-1 V"DAMAGES. ',1T3:Wjc�P_R'S IIA9;L!TV Ai I- ANC ES S,f O/ri TED TO AND SHAL:_ OiCt i Otda,l,-""lort saies",e'ucilect l lh clean,Cildllinq S tourtir erticm grainger ctc(rc ,irld cLirr b,;uccessecj v Ill king EXCi ..;.7H PURCHASE NliCE PA)D c0li.THE PRO Dc G G ES R;S� 'i Mc,"i "f licit, .............. 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. 804491322 Terms PALATINE, IL 60038-0001 Due Date 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 9928672949 $275.85 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 "A//i Date Officer VOUCHER # 125793 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ; Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9928672949 01-7202-06 $275.85 Voucher Total $275.85 Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER., PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9918814204 MACEDONIA,OH 44056-2259 09/05/2012 www.grainger.com INVOICE DATE 10/05/2012 DUE DATE AMOUNT DUE $15.24 SHIP TO ATTN:NO DEL AFTER 5:00 PM PO NUMBER MC003331 MONON CENTER PROJECT/JOB: MC003331 1235 Central Park Dr E REQUISITIONER: MATTHEW Carmel IN 46032 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 l� ORDER/DELIVERY#: 6206453352 7SEP ....r, INCO TERMS: FOB ORIGIN Q 6 2012 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE ---__------ 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 4HGN2 LAMP HOI-DER,4 KV PULSE RATED,1500 W,600 1 15.24 15.24 MANUFACTURER#8756 Purchase , �`� r,PE2 Lr Description l.s-� P.O.# me 0053 3 1 PO G.L.# ffl,9�5- 435DI00 Budget Une Descr Purchaser, Date Approval 8 /.91-/2 Date NUMBER OF PKGS: WEIGHT:0.480 INVOICE SUB TOTAL 15.24 DATE SHIPPED:09/05/2012 CARRIER:UPS GROUND TRACKING NO:1Z3018W70341806659 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 $15.24 GRAINGER PAGE 1 ORIGINAL INVOICE /i l iQ 847517521 GRAINGER ACCOUNT NUMBER 401 S.WRIGHT ROAD INVOICE NUMBER 9923803325 JANESVILLE,WI 53546 09/11/2012 www.grainger.com INVOICE DATE DUE DATE 10/11/2012 AMOUNT DUE $783.32 SHIP TO ATTN:NO DEL AFTER 3:00 PM �2 CARMEL CLAY PARKS AND REC PO NUMBER 31237 1427 E 116th St PROJECT/JOB: M000819 Carmel IN 46032 REQUISITIONER: M000819 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DE LIVERY#: 6206922008 INCO TERMS: FOB ORIGIN BILL TO ZE CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 2 8ZCE8 DOGIPOT LITTER PICK-UP BAGS,PK 30 4 195.83 783.32 MANUFACTURER#1402-30 urchase ������� l escription�y -F O.# �J12-310 Po F x L.# I I'25.4 01 • �-1-23890� udget ne Descr urchaser Date proval Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 783.32 DATE SHIPPED:09/11/2012 CARRIER:UPS GROUND I NO SAME DAY SERVI TRACKING NO:iZ5851880365-,66221 1Z5851880355166329 1Z5851880365166338 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 $783.32 GRAINGER PAGE 1 ORIGINAL INVOICE I if GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9924077598 MACEDONIA,OH 44056-2259 09/11/2012 www.grainger.com INVOICE DATE DUE DATE 10/11/2012 AMOUNT DUE $59.62 SHIP TO ATTN:NO DEL AFTER 3:00 PM PO NUMBER M000820 CARMEL CLAY PARKS AND REC PROJECT/JOB: M000820 1427 E 116th St Carmel IN 46032 REQUISITIONER: M000820 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 62069512 78 INCO TERMS: FOB ORIGIN__ BILL TO ]D CARMEL CLAY PARKS&RECREATIONS LSEP 12 2012 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 2U226 PAPER TOWEL ROLL,PREFERENCE,100CT,PK30 2 29.81 59.62 MANUFACTURER#27300 Pu chase -PA.E P'-1 pw E LS De cription P.( .# (��On�a� P Or�F� G.I.# Bu,loet Lin)bescr Put;haser r Date ApI roval Date NUMBER OF PKGS: WEIGHT:42.100 INVOICE SUB TOTAL 59.62 DATE SHIPPED:09/11/2012 CARRIER:UPS GROUND TRACKING NO:1Z3018W70342131742 1Z3018W70342140250 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. IAMOUNTDUE $59.62 GRAINGER. PAGE 1 ORIGINAL INVOICE 1 11H " GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9923803333 NILES,IL 60714-4014 INVOICE DATE 09/11/2012 www.grainger.com DUE DATE 10/11/2012 AMOUNT DUE $262.02 SHIP TO 312 ATTN:NO DEL AFTER 3:00 PM PO NUMBER 31237 CARMEL CLAY PARKS AND REC PROJECT/JOB: M000819 1427 E 116th St Carmel IN 46032 REQUISITIONER: M000819 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORD E R/D E LIVERY#: 6206936769 INCO TERMS: FOB ORIGIN 1F;Z-EC,-P-FN JFeD BILL TO CARMEEL CLAY PARKS&RECREATIONS SEP 12 2012 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMELIN 46032 THANK YOU! BY: FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1RL59 DISPOSABLE GLOVES,NITRILE,XL,BLUE,PK100 12 7.21 86.52 MANUFACTURER#92-675 3 6XMH4 WASP&HORNET KILLER,AEROSOL,20 OZ. 12 7.32 87.84 MANUFACTURER#18320 4 1E339 INCANDESCENT LIGHT BULB,B10,25W 12 0.45 5.40 MANUFACTURER#25BC 5 4XMN5 FLUORESCENT LAMP,T12,3500K,48 IN.L,PK6 2 41.13 82.26 MANUFACTURER#F34SP35/RS/WM/ECO-6PK urchase escriptio '} .0.# -'LI U 6rF X L.# 1125 b1 4'2-:3S9 CC) I)ud3et ine Descr urchaser Date pproval Date NUMBER OF PKGS: WEIGHT:58.540 INVOICE SUB TOTAL 262.02 DATE SHIPPED:09/11/2012 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40300454219 1Z6Y07A40300454835 1Z6Y07A40300455003 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. Q PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $262.02 GRAINGER, PAGE 1 ORIGINAL INVOICE I I Ion. t' GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY 9928679910 LINCOLNSHIRE, IL 60069-3614 INVOICE NUMBER www.grainger.com INVOICE DATE 09/17/2012 DUE DATE 10/17/2012 AMOUNT DUE $118.06 SHIP TO ATTN:MATTHEW BUSH CARMEL CLAY PARKS&REC PO NUMBER MC003337 MATTHEW BUSH PROJECT/JOB: 1235 CENTRAL PARK DRIVE EAST REQUISITIONER: CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 INCO TERMS: FOB ORIGIN I BILL TO SEP 18 2°�- `.' CARMEL CLAY PARKS 8 RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST Q r CARMEL IN 46032 - THANK YOU! " 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 0 42486253 ROLLED DIAMOND POINT,GALVANIZED"U"SHA 2 59.03 118.06 MANUFACTURER#323332 Purchase 6+0p-bb) r Description�� :4Wo n� P.O.# —L—P G.L. Budget Line Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 118.06 DATE SHIPPED: CARRIER:UPS GROUND TRACKING NO: These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $118.06 PAGE 1 GRAINGER. ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 17521 8211 BAVARIA ROAD INVOICE NUMBER 99934134112005 MACEDONIA,OH 44056-2259 INVOICE DATE 09/24/2012 www.grainger.com DUE DATE 10/24/2012 AMOUNT DUE $100.80 SHIP TO ATTN:NO DEL AFTER 5:00 PM -- MONON CENTER PO NUMBER MC003366 r 1235 Central Park Dr E PROJECT/JOB: MC003366 Carmel IN 46032 S E P 2 5 2012 CALL EIRITIONER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DE LIVERY#: 6208090648 B ;_ � I INCO TERMS: FOB ORIGIN BILL TO ------JJ1 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 5KZX9 POWER SUPPLY,24VDC PLUG-IN,BLACK 2 50.40 100.80 MANUFACTURER#PSP-24 urchase � 1 1 Y �y) r Oc�YYl ascription �'Ur U V 3 P°'© O.# �.# i c) X42326 0° 3Ud et ine ne escr urchaser -. Date Date NUMBER OF PKGS: WEIGHT:2.200 INVOICE SUB TOTAL 100.80 DATE SHIPPED:09/24/2012 CARRIER:UPS GROUND TRACKING NO:1Z3018W70342845427 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 $100.80 G.RAINGER. PAGE 1 ORIGINAL INVOICE 11� GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9934804817 MACEDONIA,OH 44056-2259 INVOICE DATE 09/24/2012 www.grainger.com DUE DATE 10124/2012 AMOUNT DUE $286.80 SHIP TO ATTN:NO DEL AFTER 5:00 PM 7� �'?r' �J � PO NUMBER 31243 MONON CENTER `' ` 1235 Central Park Dr E PROJECT/JOB: MC003358 Carmel IN 46032 ; SEP 55 2012 REQUISITIONER: DAWN 58 I CALLER: DAWN KOEPPER C CUSTOMER PHONE: 3175734026 � ORDER/DELIVERY#: 6208155341 L.:�J._--- INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1RL58 DISPOSABLE GLOVES,NITRILE,L,BLUE,PK100 20 7.20 144.00 MANUFACTURER#92-675 2 1RL57 DISPOSABLE GLOVES,NITRILE,M,BLUE,PK100 20 7.14 142.80 MANUFACTURER#92-675 Purchase Description P.O.# �1 �3 G.L.# 1 O�C o- PorF a - ' 12,35° Budget Lisle Descr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT:54.200 INVOICE SUB TOTAL 286.80 DATE SHIPPED:09/24/2012 CARRIER:UPS GROUND TRACKING NO:1Z3018W70342900885 1Z3018W70342901535 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 $286.80 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 invoices) or bill(s)) PO# Amount 9/5/12 9918814204 Lamp repair $ 15.24 9/11/12 _ 9923803325 Cleaning & maintenance supplies 31236 $ 783.32 9/11/12 9924077598 Paper towels $ 59.62 9/11/12 9923803333 Cleaning & maintenance supplies 31236 $ 262.02 9/17/12 9928679910 Staples for water park fencin $ 118.06 9/24/12 9934112005 Electrical parts for pump room $ 100.80 9/24/12 9934804817 Disposable gloves 31243 $ 286.80 Total $ 1,625.86 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger F•.iowed 20 Dept 847517521 Palatine, IL 60038-0001 Ir Sum of$ $ 1,625.86 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center eR !D! &EnERaL FVnlD PO#or INVOICE NO. %CCT#/TITLE AMOUNT Board Members Dept# 1093 9918814204 4350100 $ 15.24 1 hereby certify that the attached invoice(s),or 1125 9923803325 4238900 $ 783.32 bii'(s) is(are)true and correct and that the 1125 9924077598 4238900 $ 59.62 materials or services itemized thereon for 1125 9923803333 4238900 $ 262.02 wh'.ch charge is made were ordered and 1093 9928679910 4350100 $ 118.06 received except 1094 9934112005 4238000 $ 100.80 1096-21 9934804817 4238900 $ 286.80 4-Oct 2012 Signature $ 1,625.86 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund