HomeMy WebLinkAbout215643 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
` ONE CIVIC SQUARE GRAINGER INC
4 f o CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,395.19
PALATINE IL 60038-0001 CHECK NUMBER: 215643
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9002156603 33 . 02 BUILDING REPAIRS & MA
601 5023990 9007265086 90 . 72 OTHER EXPENSES
1094 4239099 9008748882 168 . 75 OTHER MISCELLANOUS
651 5023990 9009837395 731 . 70 OTHER EXPENSES
651 5023990 9009837403 731 . 70 OTHER EXPENSES
1205 4238900 9013207437 189 . 68 OTHER MAINT SUPPLIES
2201 4350080 9016926439 235 . 06 STREET LIGHT REPAIRS
1115 4350900 26627 9017232670 214 . 56 MARKING PAINT
PAGE 1 OF 1 ® 0
1111H GRAINGER ACCOUNT NUMBER 828999755 —_
INVOICE NUMBER 9017232670
5959 W. HOWARD STREET INVOICE DATE 12/11/2012
NILES, IL 60714-4014 DUE DATE 01/10/2013
www.grainger.com AMOUNT DUE 214.56
SHIP TO
CARMEL CLAY COMMUNICATION PO NUMBER: BRIAN SMITH
31 1ST AVE NW CALLER: BRIAN SMITH
CARMEL, IN 46032-1715 CUSTOMER PHONE: (317) 571-2594 ®_
ORDER/DELIVERY#: 6214870243 _
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031419 1 MB 0404
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
CARMEL, IN 46032-1715
THANK YOU!
FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
• e e • _
6A378 INVERTED MARKING PAINT,FL.ORANGE,15 OZ. 24 8.94 214.56 —
MANUFACTURER#V2355838
NUMBER OF PKGS 0 WEIGHT 24 00 INVOICE SUB TOTAL 214.56
DATE SHIPPED 12/11/2012
CARRIER UPS GROUND
TRACKING NO 1Z6533410386222630
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
responsibility for compliance with US export controls.
ss.
_ I l PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. - >-`"
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES FIOL!CY 4. Warranty Product Return
1. Wholesale only. Before fatoul!i1i;any Prolific!,buslun`Iir shall lH%'Airn,Or', jhP l-,-'ai C;1,dg tqloro f"JI!, Ill,I)TIlcla"f Ii"
,.rqe�eFo,, comaot vAv�� Cuni and of,),Pd,;rail omaiP0:^y,�,Eia
N vi -I,I roifi r.I n i: (I G r a I nitel' s products f U u o if-e s b is,10 Cu sjcnrfers wit 1 P t ope,business I d-ol,if I C I i or purchased P:)In the case of an wl
I"-)I is I eml I!,,A h-clo l-liar to Pdrchase lininCer,hie stock nunrnb-r.jild a d�-xnPhon of tli,defaut or Ihi�call Cusi,nner Ca-,it 1 861 331-c,6419 one oic-il,le
2 Prices. the Cate,life 01wina!;9voice Iurnhei,ini stock nwPhe"•1,d a of the Four of ou!"riaSo s lelftl,-i:d
"17ci,l=ied are vjlboias,!e,10 ofil handbag fees texas,and/on diiiie, anu are snfllect tr rinife.cron or is ah cases.
cl�ange•m!lout nobs?.. Vlvle-t ,n;P;ieE coninnodav pro lids will he priced acccodmg to cu fem market cofiffitionq 5. Manufacturer's Warranty.
co',tv,P)v skou:d Contact I�Ine 111"!GTainge;branch h;ir,K online at for cePrent pf;coq Export For spholmalio7l on.a specific rnanuiachufefs I'l2nanly filp�as��"'fint"Cl the i")6al Gra"opec blanLh of call Cuse)nne:
her�riec;,lf linlonig Grainger msfives'life right to x fe;rct any order.
Md7 t),sublICT Eli lith at 1-888-36 I--Cq.
3. Sales lax. 6. Product Compliance and Suitability.
Cil-I"Indef-,are restionsirlic fC7 payment of all stcfe ano local taxes.or ro,providing,valid sal•,tix jurisdichcrts lba,e veriniq law,,'cide,and feriulat;ons go,liiI0q cjnstrucieozl ilst3ild.twn and/Or 15,of Ell.il-b"'fs fol
n,ewpnvi cerhhfatil IA41-li Plalvg in ofoei,ctoiitnner shall Indicate%Micn pf000cts are To/Uenopl a pa;ticuia�r purpose. Certain piodii"Is roar net If, i:aflacle for S-1i,Ir.all Sled,, el""Inger El't's not gllalanlee
4. Payment and Credit Terns. coiripl;aocia r r lotbaidity of the orodjtfs it Sfls Won ilry lactic.Codes at;?qolibon, o�lv toes Grainger accept
Glinigilr accents cash, ntfnley orders Visa FAdEjIvGard,and Aineican E,pre.ss For cusiointiI, vi,th respons0dity to,cOnsilti"boo,ins,Ili'lik"n and'or Use of a rorhdu,,t it is cusioiner's respoils"bidt]t:i rev!ew the ovdiict
Pstal'11,!Iej Grainger credit paplefir'f ttrnis ar,not th lily;30,;[lays from the dale,of shipment i,r,I c k-u p All credit R ID r,I I C c!I 101 in it a!1 a ppica b!c I aets. ewes and re gif!at,on s 1 n z o,"In I at n,a Pit j I i ris 0;c 11 C n to ll,:lure that in-Coo 3 t r 11 r,b c r,
,,,i�,l dpd by",fai rftiaf to cu s fio i i v,and Ell e.11 M its of ouch u rtd it s at C I a I frij,er s sale d I o C reb 9 P, and I fliTy,be I o'd(I ce d i n.;to I ali n li,art d he(use I n,-o vi If g the products a f a c C in E!I,-,i,i,
or re%,-ka of by Clair I q at at all,ll;nie,1 D'r a,y reason G I a I il g a r r e,v,3 fie e r!q h!to ch-.r ge-a ciinve rin e PC'fee ter 1,1 m
pa; Oil v line feIl D. PRODUCT INFORMATION
flifiIII'" Gearyer narIP ef,o�ei ves liolit to charge E,;4swiwti,�a!Rtv PaYfflent!eii at the rafe of one (1 -1
percem�1-1/2�1,1)of Ole iPtiount oule to;viKh PICO'-, oil it
,elect that the arneurt Inp remains unpaid,or�EiOh 1 Catalog/Websile Information.
lntt as n1lay he permintleG•iilde;apEficabip.law Anuc:paricn and Cash ifiscolditz;are!lot elloeved Eiflourt: Giairicei ffelvds E,�e•qP;1 to cor;det plo jishing erjors
in it5 inv o, ts.u,,,bsltes, ��red,ict jepis rrofis,,I et
Per to sterlEal eKticIi p"iiiiien"t Eln�s ana coritlimns. AII navnisn;3 rnn�t he hinfle e�1,1 S dodlitis �rsiilrr,!, C,313;00 ii vie�,S:tas we for ilustrot,'q ou'po'-s Effifff Pfls'ei��,wl -i,of ac"':qs 1" ;,11 cz�dvj,lneian;re
�eo;i :ivcr th,rilthl of��-'t-off anct for any silfins owed fly custrijpr to GffildiE! If Customer tabs,!�o6ike dogs not constiturte In, 1,11it to"Ill,na,e Crod"Cl.,
Substitution.
C,.-,vnId;t v,;I.h;fr th:,7%,(30)Elms of Shipment of Pjc;,-up n,falls to cotnp.:A with Gialnge,s Credit ilErnis.c, io 2. Product&
wiFE'l,-,dr-;atP i-swafice,of full ie(,rainoe,vion;n a friaschifb!d tirne after rcil"ested-i Ofamoor lsufff prodfjcn� (21oj Country ,I li�ai bs sub-litif:,d and I'a,"'ll be"i'l-t-col In rr p�ItIl;snilf
Pniir�;Es specifidcl Ill 3"linger;(cu'upzEll,Grainger may(Iptel"PIPEllemS(111W Slifill'PTOTIeRl Of COMP'Iallce Is Melde, de_,;piton,decline PilatI
Dcr, ii advance for 11,5,fo,bh-i sn,polents dfnanb rofteo;ate payment of�",I;amounts then, jvtl�ri to 3. occupational Safety and Health Administration("OSHA')Hazardous Substance.
PUISI]e 6 it:chrifl action lincloding,,V�nbouri innitanon,dtt,r1e;s fee,and ao�,and�.111 other assmitand or idlaia,fal Safety Data Sneers('k,33OS,,)n-,nSHP.clnnad ij1;,-,rdOuQ'U0thloC,3 a-merido,.d an�,
,oilpcocn� and/or at iy.st is option antal all of any Fot ol in ush;po�r)(net na-ml0i,rars GRAINGER hifdKe NO WARRANT iFS 4jt; EXPRESSLY DiSCtAiNIS ALL A SILIT AN
IUSTOFit'PP OR USER 10✓TH RESPECT TO THE ACCURACY OF!HE fNFORfyATfOel OR THE SJITAB1,TY OF THE
uusionne,agreas it,assufne for and custnfrir.r oeielfv one.onoiflon0v Qda,aiho.s oavinc,I H E r Or N1,ril EN DAT 10 NS IN AN',MS CUSTOMER 1S S 0 1 ELY RESPGF1518LE FOR.`, R--t J A'NC E Ofd OR.USE 0 F 1�NY
pi l)vi didd harem n a 11 riw ckas ab mach by Cur stunt ef,ftz s u b sid I&if es anp or;ates Each PI customer s S J)-IsIn I s I I e S,,rid INFDRMA!PON,AND FOR USE ON hPPI CIjON OF AN i PR OnUC'
cif pates Pirchasing horn Grainger will be lointly ono se•erolly!:able for purchases with wul-triher ono cuslow�f 1, 4. MSDS and Proposition 65 Product Requests.
aIsn 1E:Ii2Ei as a,fnit!or sucl;i;ijfos:dlines zf:ld affilhate" ?vTSDS and a Ii3t of P;obosmof,65 pradc s are avnlab!,.I,)1P the local G!zinger branch tu•:by f:r1.tac:E;if;Ilial!nott,
5. Credit Balance. Dep E1.1-57 Attil ErwvOnnient,11 Health ano Satiny Dept PerK%!2J Like lL 60;JJ--,520I j S
_it
-SrOMOr Met an'i'Uifdi,o:,;Cncr ,,;,,j, 'SC,'i Y grange!Court 3i'l
_b,,cifxr-jer i'lini b-,applied to eusione!'�ay.Gono (ill)by faflirj Granger's MSDS Request!.;lie at 1-87�-� -i KG of �N)by io,.)gInb n to wy,19 ol
lh�l) :,�3'of it-isi nnce IF CUSTOMIFR HAS oil)l REQUESTED THE CREDIT SALAtiCE
VVIT H;N CNE!1'I clic""in",on red"Resowcas,1"t.In the to;,,it the Dane
A, AN, R-V iNINn(YRFI-J BALArICE 8,C�AI`I,Ft-,,EP AND GRAINGER SiA;L HAVE NO-W'171HFR 5. Important Notice to Federal Customers Re:Country of origin.
-qs a!it,.T 3qe -ffj�)�Enqs 4,.!1
0.1ilk. �l products listed on GSA Ad1'rljfaq2'(D Me"fjIFj j6oLnIl, I � y
Implemented by Feder-a!AcEl Requ!"Idins Pail 25 Elillie, P!rdiiciz sej'i Cy Rrfaing'f om t�le
B. FREIGHT POLICY fe 0 WE an I in 1, At in, . vi;II ad .1
t;flle I G(8;jjg, t9olfirfi�i�h I),Lr�ef drobl�,,@hcfn cs an du[�,,,nza,l
Pit""IS
stated e 1,.'ED R odgm,fie,;ghl utailaid to dr-stmflein npec,lied in the order Grainger 03,gas it sNppmn and schedule custon;1,eflPther or not"I rothirl IS TAA-cofnphaw. Any hidetal cusmini, a noi,1AA i-,riq mji
hjlnji;q torict, ficlurfas ;Itewnoi handling aril.:_d lined costst ill each order wh,crr ,�applied at brip ol eel,f-,wrJ behi3kinlian open inarklet"purcin'Is"",thAtts not cilvteroo�Evaj)y Cono"ic!
F,flectdd on"ustorne's Receipts for shipping and dandling charges isO riclf h,,,furnished Craqngai covers market iulchssus are NOT GSA s,'.hediII,purchases By rouwha��,,If,;ifif,produ,,f or the open Parke! :he c. craar
.hinging authority Ili llili�U"'Ch f1li'l-lilse and CoEhelied[min,;fll spnii�,,abi,piocurement rcoufanurs
l'I off ill g-I ri J Pan(I I I no for s ta n a 3 l of ground pirl lelf vil r.,fe r o Pot is Doer r J S$1500 b On I er tai and d f ret Q n t(I PC Ill d I if,j i�lv C,Ck epresei)Es Via!it has n
ordais� CIO D SPiprntiqts die nct opmolneet Other terms i ifj rond,hons,tnav appiv loi otnel than siariiol,drilivary 6. ARRA Orders.
t OlhEE' S07%'rCeS"I, •loc;UcImll vvqhout ininatior'.expeolt6a S;:M;2'liv dehve.-,a,�fir"ght fir6,ght col!60 eri�f! •It l�ilv�'Nshnstars rcsp:ifl�ib,lity if,'h..Ise Gramcief i%h�vler b1n;u(cer I,fij,-inec ill on
,,I It I .i C,�fords ,f i.!Ped
ord,:-,kw�,dou,mate:iais cos nine:,,carrier shipments the contiguous It S. of other special f,andhriq)v fill' to iht�Anillm:an Reinvestment anii Rercvrify Act('ARRA)
rainier Any cnanoeC mcurreo fiorfillfe,F�sqht Services miisl be biiid h"c'istonle! Ftlp!sunurfiflqes May he a0phed Mlle, iFfili I Firi) 1 li-5;lf" Stniolu,Fwlds• U000 requesi,1"f:�oqtr ,,;If pi'vIti, ofigin flhoMal:Po
ana il;, te,�s pass ici custrinnei isoin,fenoff,of shilin"'P.1�Ef the cardr it the P(r)JUCt I'0Eflaek!0 11-1 tolnSil,CUSIOM11 S "Listoiner Jiffermne corilphance valn,ailv Appf;mnfe quineinenn;oildrlt AHRA Gwir.hun 1-5-05 ii, any oltie-
is to ofif a Cajnj%lPn the
applicable oqu;anons
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMIT ED WARRANTY. 1. Force Majeure.
ALL PRODUCTS SOLD ARE WARFbkr.,Tt[i BY GPATj(,ER()NI'Y TO,USTOMERS FOE', 0)RESALE,OR in)US,'IN Graingel still not be liable for any delay ri.or Pnh,,f,nl,.;n of pe'forrffdn''rebor'n-4 In lrvh,i•a" n call lroio'oil,, mcluorig fJ'at not Lnntl;l is eras ot':od laha t:..,::p:,or,5, n?war.acts GOVERNIO'l0 OR ORIGINAL EOU;PFAEFIT MANI-IlACTURE GRAnt,"GER WARRANTS FRODLiflll�s najellr,�,EE"FIT
AGAINIST'jFFECTC INI MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)'f FAR or threatened).governmental devii�e-0!controls,Pnswrv*nf,;,sP;Celn:cs.quarsilill's, Of
,*IFTF;1 THE DATE 0'PURCHASE f`ROhA GRAINGER UNLESS OTHERWISE STATED PROVIDED THAT GRANGER poiler failure,,fire.accident naolllly to plucvyl;-,E"Ib'D oloduol ji oct2in lb2,nlis and icei,.ies in"D'OW ID
ACCT, 'S THE PRODUCT FOR RETURN DURING THE IlMITED WARRANTY PERIOD GRAINGER MAl',AT;TS prrxt fe supplies of ifn,l frqterI3jI:,Severe weather CCPoj'!n[!�,Crjia,;t10Po;1;e•'en',S or an, rin,finn.-Lanr,or cal:s,f
0111 VYI. i;; REPAIR,ill)RFP!ACE,OR fill)REFUND THE AMOUNT PAID BY CUSTOMER LOS rOt,1ER 'AUST beyond the reasonable 1*omro;Of Grolr,yer in the conduct of it,loulci is
P,FJUH71:THE PRODUCT TO 7H, APPROPRIATE GRANGER BRANCH OR AUTHORIZED.SERVICE LOCATION,AS 2. Grainger's Performance of Services.
DEOIGNAT F0 BY GRAH.GER,SHIPPING COSTS PREPAID GRAINGER'S REPAIR. REIILACEMENT,OR REFUND OF cuskwid,iffl,hold harimsss and woemn Gfa;;ig;,! Ls on nei,,illractofs•-inQkvqeeS surt, Or
AlKWN'S PAID C.CIHSTO!%!ER FOR THE PRODUCT,SHA!�I-BE CUSTOMER rS SOLE ANO EXC]LLJSIVE F, En I
F, NAI frort,and against any arid ini Claims incjojflir,;ki"Ov jlIfini,orlairl or difnilg",io feisorai ofop-w-
all other losses liat'lli"j's,obligations demands,actions and expense, drect'r o4h-F'! '7
2. WARRANTY DISCLAIMER. absolute or contingent,Incurred by Grainger related to line perfoiriance of savicez;fr)f rL. finloding WinticilE
N N Cl FACT EXPRE'SS Ok ItAPUED OTH01.THAN ASS FOR FH 174 THE i NII TED and any 1 r itcris r
P 0 WAR PE r,A N I,,9 R iininalhon.settlement costs,alfiufn��,ys'fees,, ,and ail Omer expenses for 6;jvdiriq ,T,,;ac w inrealeripul
WARRANTY'STATEMENT ABOVE IS MADE OR Abi1HOFbZED Sir'GRAINGER. GRAINGER DISCLAIMS ANY actions)arising out of In ibule qr:11 lixt any al"t Or colissi'll of,usnonwr,as�rnrnuv-Eis,age f.,..,siibi:O;Ebac:os u7
;AFIlLffi'FOR CLAIMS ARns;NG OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION,IMPROPER ;Ppres0ritalives
,!zJALtAl O-NI, PRODUPT 1,10DIKA710N fAISPEPAMI OR MISAPPLICAT hON GRAINGER EXPRESS0 3. Cancellation.
DiSGLAINISI ANY WARRANTY"HAT THE PRODUCTS it)ARE MERCHAN1AKE: (6 FIT FOR A PARTICULAR All product older caticellavom most be approved by GEaloger ono;h),, CP so'blect to rfsilii l,;llt
'e"ano lithe! n3nter
Pi RPOK,OR Ili,'00 NOT ANID Wii L NOT INFRINGE UPON OTHER'S NTELILEG FOAL PROPERTY RIGHTS 4. Product Return.
GRAiNGIR MAKFS i,YO WARRANTIES TO THOSE 0,1f!NED AS CONSUMERS IN THE PAAGNUSON-MOSS r'roduct rPRa nsinust b,e made:^r?hire one(t 1 Yee'f,o;n da;e•r r;urcr se lr;iess lithe'.paler lridiratPU Customyr grurin
VJARPArJY-HDERAI
ReljmI-;!
UnLisad
-yPP.PizS; Aqjs AN", '=UH i-•0NSEti SPECIAL,EXEFIPL/�Ri' F. rXPORT SALES
1S Tit :,'il)qHA,,, MDT Orders IoF rriiurr odies 51�Su!lj�,-i 1 f1fl5q
I,'�ES R i E TO A�Nl YAJ A B�ELJ T'Y on P*e 1'rin"of Salt,lnir
City �� ����� INDIANA RETAIL TAX EXEMPT PAGE
C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 26627
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12111/20`12
Grainger Carmel Communication Center
VENDOR SHIP
TO 39 9 st Ave NW
Dept.828999755 Carmel, IN 46032
(31171571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-509.00
24 Each Marking paint, orange 6A378 $8.94 $214.56
Sub Total: $214.56
i • �J A
1,b '4'.•..y Qax C•,
Send Invoice To: n ;
Carmel Communication Center
31 1 St Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
Communications A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLES PTAM QP
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL No. 26627 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except._--_-._.-,.
20
....._._...................._...................._._..................__.........._.-_.
Signature
....--..............-..............-..-......_....-...........................................__......-_.......-----._..._ _ —
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
Dept. 828999755
Palatine, IL 60038
$214.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26627 9017232670 I 43-509.00 I $214.56 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, December 17, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/11/12 9017232670 $214.56
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
PAGE 1 OF 1
® GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9016926439 =
9210 CORPORATION DR. INVOICE DATE 12/11/2012
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/10/2013 =
www.grainger.com AMOUNT DUE 235.06 =
SHIP TO
CARMEL STREET DEPARTMENT PO NUMBER: TARKINGTON GARAGE °
3400 W 131 ST CALLER: MIKE CLARK
WESTFIELD, IN 46074-0000 CUSTOMER PHONE: (317) 733-2001
ORDER/DELIVERY#: 6214564701
INCO TERMS: FOB ORIGIN
BILL TO _
MDG2010 00031449 1 MB 0404
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
•e
e e e e
5HB79 CERAMIC METAL HALIDE,T4.5,39W 2 102.29 204.58
MANUFACTURER#CMH39/T/U/830/G12
6V366 HALOGEN LIGHT BULB,T4,10OW 2 15.24 30.48
MANUFACTURER# Q100CL/DC/2V-ESR I"r
NUMBER OF PKGS 0 WEIGHT 0 26 INVOICE SUB TOTAL 23506
DATE SHIPPED.12/112012
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
responsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS.
------ -- - -------- ---- ---------- ------ ------ - -----__--- - -_--- - - -1 AMOUNT DUE 235.06
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return
1. wholesale only. Before ralafn!ng 311if pocluct,custuni,„-shalt III.Nn l;' 7 rail it," ic�t!C!,,tqur br"is 1,flow) 'ib"CIF 1h.fiwaiic,�.i 11
W*C ra i nq 8 1 ('G fail, s FII Or to OFF r!,,f 3,d ij,,r c',s ice In cu'sl 0 m,r,-.M"I prop,.,r,u S I he",it,'fit;I i I�oil nF1 I Gbif5e'd (H)In!lie Case'Or air!FiTMqt order con,3,t a irfq,,r Stan anti�,ro,cl(-,the illafe.in 9 or jina;;wit„e
i1ir i vs,rfqhl I I ant from a;I custobl,f's-'J!"I"r to PiOrr.npe�i nunnoer,?he tock number.ri�id if or'rn®rti"In 01 Me dafaict,or(;ifj ra;f Cu-,F)IIII-t par'at 1-3,RS-361-86,19 arts P,jvtoe
2, Prices. the oate,TA(`,oflowal wo'ce fionshr�lr p",'rct;�Ob'IfIC',Inj a anti,del,�I Pro,:,r of pwnasc,S rpowrtd
are wholesale or,not fli-hyfe freqn-1 handling,1 ax-,,dindlor fnj c nc Fire suoprfcf Fri correurion or it,"l;Cases,
priced a 5 Manufacturer's Warranty.
ngu without nob—, Nlarlkift cwniocrlity orouticls�.,Jl be tilrfem rnaf�,Ff!condilmils
CU.107110 Qhlil'lb C09taftTtriC 11(,21 G,Jiriger branch of chek',nlsne it let Content f-ficiq E\uci:t Fuf ji-ificimaDOrl on a specific maqLita.3fjfti;' ivananny plessi, the loci'Gra,;aer p!?„,h or cal;Cur:flamel 11-pti,
c,te,ti:iri3y be st."'fect to oth�ir Hiulat pricing Grange! S it",'Pri th a ro)III to IcI o t-K retool a lly O,da r. at I-889-361-1,649
3. Sales Tax. 6. Product Compliance and Suitability.
Covz.filmer,are raspef;siblff bl;wvi'ment of all qpnlicifb;,f,al,and kicai i;,Ffs fogy p; :tiding a valid Sales Lr� jorlsdictionc have var"ing F.'s sport,a,—j eguat,ocs c,,t,)StrflF;t;Ui1 risprIP"no", an,!,w use of riwtuct,h'r
T"XEMIA)"'I C"r0wafe V;flifri iiiii,"m"i"in order,custwief N-rdl intlit"zile product"ar'!tJ,d"'MI)i a paftiru!'11 {'(,;pose.•Certain olotfticas nia-v not he",wiatile to! sale P. 0 atea, (,ta:rlger does )or Uuarjm,�
4. Payment aid Credit Terms. contphars,!u, sultri of th1r,"nFlIvis I�11!�mnl any &';c cfiroS if,;ettu�aroii niii co,s Grainier�rccecl
Cif,'i;ligar-,,sierft�rwrl�cheks filoney offtffi.Visa FOasocrCaid tied Amersan E�presS For cusiccce�,with re�pm Is:tI tor so'eilruction,i and'a F Fi�,a ri�,dw 1 1 t f, US lonlar's in revien the Plod�lcl
s�tl-'.H-*,d�rairiqfif crecift p. .tent berms a,,!let theiv I3O�oays nonn trip datc,Of sF�,pment •Or feck-up Air Giodin ff-de-3tvit, pecoNst! clrF,
'i/Ir"Inder-t by Gfamrier to cus6ome�and i1ne!;mile of such medn.Is at 13iamcf2rs solti desitrelborl, ,aid rca,,")� ejrwed ;r1staqlanoll,and/or ub,,in"of"In",pl��pf(iducts are confpp�I)1.
,if re;,"K0 by Gn3el"'e,at tio)", bar any?ea"M CFal'T
the right to civii go a crrwooi,-vc�fie for ale
Grafrige.-isFinev re,erns the right to 0arge cusnufcer a late payment tee al the rate of One ar"I orn,:-h"I;I
D. PRODUCT INFORMATION
ce,,(�nz of itt,ainwint Flue n-7 ealb motion,t pilif,i,i:theirtot triatthe F,rnou!.Fi due remains unpaid,or och 1. CatiflogiWelisilp Information,
eifir ifil as may be peu-nibeu moer arapticabie.taw. A,)Ociu,.tioaf an,cash discount's are not allowed. Export rdals Giaingt! esewes the Fight to core.-1 rAlit'shing S,I air;In afaltoiis f)F,P,%of is i,r bsiie;, Fliouuct ii-isctions in;Fh-
tie 1,)Soesia!expori,,y,n�nrt ternis and condLioiI� Ali pavrit,,rits must be made In 1-i�dlodfai-,; Oialnf,r Ci to iug or F f,,)e tisl •fa�t,r,to f 111�j,;t r I J,vr�,I o�Dci,e s cf!ir, Pr, t,r
-,Fj, f q,,ilge
snail 1,eve the rl3ihi of wt nif tid deduclinfi for FMIS)w9d by cosornar fc�.Grfnae; If clismlno�fail(,10 male pop's not—nsnnuite n1e,rfqhl Irt nitclase tiroduct,
aa)iizm vwheii ilij,h,(30.) or stiIpw�ent of F,;ck-q ",Ifr-to coniriv wifit Giamigffrs,reds tenos or fiii,t-i 2. Product Substitution.
SuFF)IL,"-,dq,jole assueoce,�tult pir.Horintari to Crimper tvitnw a rea�oniibie 1�nio efF,,r,requested o.,Giamr:,T�such Pioduci,,,4)d ccuniry of orrjjfn� "i"',cr,su'-�lrfllmd all", 01 be :f, ,�Il�;;,ijj •ti, aerlso�
un,�, n icar,ypr,ioquest�,Cralfluer .i&,/'defer,bq mene;final stool eayinant,If cotilphance!�ni-cle, d9sc,1pnons andior inages
Ie,q�lFe'ash it,acivrinct,for lny tunne!Shicfotffrns,dmarfr intriediat,oPycimt of 111-mllotwis then O'Neil to 3. Occupational Safety and Health Administration('.OSHA')Hazardous SubstaII
j,w"we crrI;e,-,n'.f1 actfran iinctu6;ng lt,thrw 1 ;moaflon'eltwleys'fees at)d an,,aid ,,If other rissac,ated ,ost�,(J Matefla,�Sifqty Oal�Snaep,(`Nll',Db'��I.-, "HA
,jefinett 1�rr,,jp,L,CeDSf'Ic,"ai 1, ant suppned lb�,the
. .1 . . a -
and/or TrJj at tS Q!,flon, •an0i"I all e;any pail of•)!I tinsnippeo,wifer, maiufactumrs G.RwNCER 1,11AKF S NO `ViA.RR.ANT`- Afir) c.XPrA'SSY DrKiAif,-,,,,, AL' ; ABIL!-I 1' '0 ANY
CuSTONI'EP OR USER Vyjiml CT Tr,THE ACCFJPn,C,'OF FHF- NFORMAT:Grf OP T)'E',,iff(ABILIT,'OF THE
aqr-',I,lic,3sO)n!e rfispon,ilbileiv for and cuscmr;f-I,e,ctij upcndmoniNv oufarinrfne,s-"inieinc-f aL qECOMFAFNf-A1 ONF I,','ANY MSD� 101STONlEii IS SOLEI't''ESPONSiBLE FOR Atf'�,Pt:t fANIC;ON lu=.ljsE 0-,AN',
P'0'rife!4 f'refe :t flLirCfnf5" IsIdit Or/CUStOn"'I !IS 5Ub,1I0Darjs ant! ffilk.�t-s �,,ch of cilsO)rne;ssifbsidiri ,F! fil ORMAI ON AND FOR USE Oft APPi 0,rJON C�F AN�--RODUC-
e,'Feliq is"fe at td onEIonle,r,is
,-,T:Ial®rs ii•lrbasilp com vdi be;O,rtly and 5 c 4- MSDS and Proposition 65 Product Requests,
�ItIj itf"T;,,FF - i'�"I the ota;Sfainc; I0 Dy',,nnarimq
specf f,�S,�:� ijb,or-IfIr-,and affillates IMSOS and a i;s!ot Propos,iiufl 65 pfobi,tc aFe ava,fa�;Irl
5 ctfirlh balance. Depr.P'. ,Ann Erv,vonnneoOLII fi,sflth'ind Safety Dept 11011"10f,%eejar Parlk,4ay,Lalc
7 '60 o;nv�ey iurghliq'n in"we,gr-.Irfrief:t"n fit,
lli,-J�111s!1-cq!e—Fiat iz!'.,/c,,rat issued M.Grcwniieei wit fa eophed to ci,smIrlef,1,,coont Nit)by calllflq Graeloa(e Wisf)t:,Ref)L�e,:!Drip ar 1-87, )fir�qb
Ilh i lr Is 11 1 f%11:-31 It It, (I,[e c Cul S'ONl I R H AS i101 H E 0 0 E S TE D TH F C R i-C I T 6 A t ANC W 1 T H I N 0 FE cftk)o�f et the IL Rcisr-ifIrLas'Ob in in,,
top of the page
,Tff: ANI ING L EDIT iIAILANCE`;`,,'Il-L BE I'ANC E LL�D AND GRMNGE R SHALL HAVE NO;UWTHER 5. Important Notice to Federal Ciffiten"Iff'S Re.Country 01 O"OHIL
UABiLi P, vi"!h i i,,a I i prcmu�ts te;tud gn GSA Adlimit�,gel,?,mef vic Fqwr�rn,onss 04 tire TIodv 41!Iewcctfs Act i'T'A"') ari
Implercenle'd biI,Federal Acquisin,. Regufaeois Pat 2I oitief Droducls S.Id biI, Glinge, Or Oct Fln,', the
B. FREIGHT POLICY At!fit!time of pur,:,hose,C(aincer yot dvise rub�ofceri,"'Th'r'1r.1' o�-1JjT],cstj,!jf CS
pls�,es tb;lleo a,-�FO r, offrom, fi�,qhj pjep,3e b)Or ,
""ciflail,In the"Ider.G;�Oqef,ii a shilpt lei end, Schedule smic"'FI..hethuro! is TAA-corrrptfai�r ;;nyf,�ceial c�isinma,swdlasi,,g a non-TA.Atemwi!
haridbrq fi..,,fwnich Includes irtmal han,fling and! elaiet un eafi.ilrdrf wh,jh is appried it tinr�fil 1,0C, ind be inat;ogar pan market"porcto,;e1half's"itcrive!cit,•)�aifl rofll�act Fecerat �ra,:sedtjhotihe ot�,n
ratecoid on�,nstemei,5 Invoice pettelais to,snip pent,a,91 haridIvIn,cni-,roals•w0j not t),fii;mf0ad l,r;ifnrja,covefs rndtxIft pitr;hisez,are NOT GSA sphedu[ii ptirrlhase� Bv rin,i-ha,�ing i.w product n In,,.oreni ma,�,t ?he
�i !a and Liar
)mpnng i,�r bintfin, r�It re,,i if is I hat it has a utho ri ty to n if'VY 5 U ch Oil rt'na�z-a n il 9�s c,mp 1;�1�A th aP-,p j�kca it 1, it,a foe fit
-i . g for stnina,d FlIround tor orders cw,7 US S1500'before x py F IC;, L�at f
orde,,,) C 0 D shipments are cA p-timfej Other terms and son,rinans ciao appli for onlej th"n slanoind 6. ARRA Oftlifes.
Oilier T�p I
;qhi enckiding ij�flhoitt nona on e,QteliTed tame oev deb,,a,�%air Tr,,-4ti freight coll-0 •e,nF,;1 it It tire,"Ustowe'-�respon-milif"n,erinvir;e Granfar%"'heTner wrili;,iwicpd I,,,,ni paii-,Ic none �Trfs:cJ
ord°r;,ha,3,Isus nnaneda;s cafrie,Shipments opfside thl�contiguous U S o+ath,'f special nandfir,g I fife to'tine Anienrar,Re,rivifstaient atin Re,evory Act(ARTA)
-arliar Af�, �,�s May Lie ariri�sd•1,firr l-uO �- NO -551 fi e. Siuntflu,,Funflc;�. U.0011'eque,"t, vrih pfcv!L,,,,�cutlf!,o�c-figm ItIornitnin so'.hat
he_jes ncufro�o for 01!fo�FI�!ght Services flius!be Delft hy cusafnet.Fle!qwpa,q
arfo
`ion Pass to CS:Onn�f upon ote-lder of Shipment Ir tlK cam,,, �;we product ii;ii-lnntged Ill brarisif.cifslonid,s cust-sniort wriv derEinnine cornpFance witr an" eowi-nfartts intle,AkRA rar fr�,if 1,605 or any onit,
-,k ie to fit,c"a;:1)(,nth I
It"Julallons
C. WARRANTY POLICY E. GENERAL TERMS
1. I-RAITTO WARRANTY. 1, Force Majeure.
A i
auk RODUC S',Ot.I,ARE VvAk AN ED BY CRAJNGFR ONLY To CUSTCIAERS FOP tII RESALE:OR(if)LS� N Gaingec sca-II not be altipo fi,rany dilox,in.o;intialtmer)f ril� reslir,IIQ 71 a tlle-rin pintt,frri,ar-Ft fi,'pi
usprNEISS. GOV'RNMEN I OR )RGINAL, EQUIPMEF,"I FAANUFACTURF. GRA;NG1,R AIARRAN IS PP,01-�,It,IS nalawer e-,ant including but mi;4!H1,FfI to acb,o7f3od.iah,J!s,upnlns,arts el 3i,N or ua�
AGA]trr,f)E-El'.1S N MATERIALS AND WORKMAN,KP uNOER NORMAL USE FOR A PERIOD Or ONE 0) IF-AR offhrsotitn6d),qOveforneribal decfcob m wnfrOlb• eridtinics,
AFTER'HE DATE OF f-li-IRIC,ASF FPO%T GRAINGER Upilt 2Q'
OTHERW!SE STATED PROVnOED THAT GRAINGER pfs-,er fidurg's,if,&accident inaDd,tv to ofocti,e u: ofod�jpf 0�0!htaw Prrin;!,ar"i�cerses ir,
p(c
r�R n[TURrI DURING THE t NIITED WARRANTY PERIOD G'AINGER MIN"r A' !T.S 'C'ne;Up','If 7 StIvIlre VIE'-itheT C0r1dn1VSr 11`nI-.tldph;'-1 evern,or an;-):t;rr "'r aj�'
1111HI HE PRODUC eS of cn
OPIION. it)P"FAIR:fill REP
-AGE,OF fiii)REFUND THE ALIOUNT PAID Ft CUSTOMER CUSTOMER 11JS1 beyond Me reasonable conlrct r,f GiwerI in the ce-ouct of h,Du�mss
THE PRODUCT Ti fH"
APPROPRIATE GR4i°dGER.BRANCH OR AUTHORIZED SERVICE LOCATHON,AS 2. Grainger's Performance of Services.
D[S:RNATeD BY GRAINGER,SHIPPING COSTS PRE AID GRAiNGER'S REPAIR REPLACEMENT OR REFUND OF Cusoom,f, 'Nil hod harmless and indeni Giamgr It flre(,,s,r.C-IS,I ntk3yetb ,ItfrI e, sob N,
-fq.racbw 1,
At',01UNTS PAID PY iJ.TOk0,op.THE PRODUCT, BE CUSTOMER'S SOLE AND EXCLUSIVE REM,�9� representatives from and a0aner an and all clams.ulclunw,)buoM) reath or Jam,-,fj�,to peitircial Prolp�nI,,Inc
all ether losses liabdoos,pbkgahonc demands,acnaris,and o,periseS t.tether Nira,,,t or Or'jinkn,wn
2. WARRANTY DISCLAIMER. abstliule or r,oritiOgeilt.incurrit-0,1r,Gr,ain�,ifr related to it!"pefl"rinlance Of serv!ces�n!e!,smfofs wflriool
no;nq
NO IWARPANITY OR AFFiRIMA,ON OF'ACT ExPRE�S OR INIPDED,OTHER THAN AS SF-T FORTH IN TrIr U-NiITID innitafion,se!flencor)t co�ls attomeys,iee,;,6n.d inty and all f�hnt,r eipen s fsr crift, . sn�aotforis rf nlreAlea
j,'Arf-FIANITY STAIElViENT ABOVE IS MADE OR AUIHOR;ZED BY GRAINGER GRAINIGER DISCLAIMS At," amo-r,)r(ieulo but of in(,whole of ri p,3rt any act or ncitssic,a of rFistomzr Its a1rn0lfJ`re-1S1 a"A""Sr Co-InCollreCtOIS or
L1AS';L1Tr'FOR C!AINIS ARISii.,G OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION,IMPROPER ;1prt;SerqaI1Vet,
1NSIALLA-s ION' PROD!iCT NIODiFICATION MISRL"AIR OR MISAPPLICATION GR/i EXPR-S,130 3. Cancellation.
WS At,!','rAlARRA1,11Y THAT THE PRODUCTS All pfodf;Cf Older cancellalons must be al;proved tiv at,J na",be obfecl to ri�,,;i,cliwc,fees son(,the!r:lh3rFjF-s
(�)ARE MERCHANIIABLE, (III FIT FOP,A PARTICULAR
PURPOSE;OR(n;?DO LIC",AFfE,WILL NOT INFRINGE UPON OTHER'S INTEL.'ECTUAL PROPERTY RIG.-ITS 4. Product Return.
GR,1l;Fi1GFR MAKES NO •/At;RANTJES TO THOSE DEFINED AS CONSUMERS III THE MAGNUSOel-MOSS
ACT
call Me local Giasocer branch,tr go to for ins;rnsanns Rthimcm o7oouci,rf,;t be i oingIfilf
ciackagwo. Inusad,to,dalliaged,and In i'aleanle cond,r!'In Pmof is it, rastis
3. LIMITATION OF LIABILITY.
GR/AllrY,'�P'YPPESSIY F)SClAPrAS AN' 1 AEnit I,'FOP i-,0pSFf)FjENT;41 NCIDFITAt SPRGIAi --XFMI'f ARor F. EXPORT SALES
�P iRflri'll S l FrISILI'rt' N UIRCu!,*,S',A';(,"E'j lS Hr AND jrOV t %01-1- O off q -,ai- sil',,rer7 t,tfl-fel"ll t1-7ir �,'I; i�
ty- PwGE tIAIJ K:I; IIF PFOD'ji-Irr lr.HATGIVES ro�i TO ANY-,ABLJV )i�tn�, It iii
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
Dept. 854052008
Palatine, IL 60038-0001
$235.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9016926439 I 43-500.801 $235.06 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
�r Friday,, December 1.4; 2012
�1 A /
fl,l!
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/11/12 9016926439 $235.06
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
GRAINGER PAGE 1
ORIGINAL INVOICE
I I®;a- GRAINGER ACCOUNT NUMBER 847517521
8211 BAVARIA ROAD INVOICE NUMBER 9002156603
MACEDONIA,OH 44056-2259 INVOICE DATE 11/20/2012
www.grainger.com DUE DATE 12/20/2012
AMOUNT DUE $33.02
SHIP TO
ATTN:NO DEL AFTER 4:00 PM PO NUMBER 0003547
MONON CENTER PROJECT/JOB: CT-3547
1235 Central Park Dr E
Carmel IN 46032 REQUISITIONER: MATTHEW
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6213252613
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 1OK005 CLEANER/DEGREASER,1 GAL 2 16.51 33.02
MANUFACTURER#KK01/6
Porch Ise
Descr otion MUM f
P.O. Q_ P"U
RF C�.IVED G.L.# J O
Budge t
PLOY f3 o 1 Zola Line L-3scr ,1
Porch ser 4 ORY Z'
Appro al ate
EY:
NUMBER OF PKGS: WEIGHT:17.680 INVOICE SUB TOTAL 33.02
DATE SHIPPED:11/20/2012
CARRIER:UPS GROUND
TRACKING NO:1Z3018W70346424973
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. JAMOUNTDUE $33.02
GRAINGER PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
701 GRAINGER WAY 9008748882 INVOICE NUMBER
MINOOKA,IL 60447-9998
www.grainger.com INVOICE DATE 11/30/2012
DUE DATE 12/30/2012
SHIP TO AMOUNT DUE $168.75
ATTN:NO DEL AFTER 4:00 PM
10 CENTER PO NUMBER MC003560
235 Central ark Dr E ��CEI V
1 PROJECT/JOB: MC003560
Carmel IN 46032 REQUISITIONER: ERIC
DEC 201'1 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
O R D E R/D E L I V E RY#: 6214002920
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# 5L ORDERED
1 G33 WALL CLOCK,BATTERY 5 33.75 168.75
MANUFACTURER#6645-01-389-7944
NUMBER OF PKGS:1 WEIGHT:8.750 INVOICE SUB TOTAL 168.75
DATE SHIPPED:11/30/2012
CARRIER:UPS GROUND
TRACKING NO:1Z6Y07A40350064823
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 $168.75
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
319510 Grainger Terms
Dept 847517521 Date Due
Palatine, IL 60038-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/20/12 9002156603 Maintenance supplies $ 33.02
11/30/12 9008748882 Clocks for Indoor Aquatics $ 168.75
Total $ 201.77
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038-0001
In Sum of$
$ 201.77
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1093 9002156603 4350100 $ 33.02 1 hereby certify that the attached invoice(s),or
1094 9008748882 4239099 $ 168.75 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
13-Dec 2012
Signature
$ 201.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
? �}� INVOICE NUMBER 9013207437
701 GRAINGER WAY `/� INVOICE DATE 12/06/2012
MINOOKA, IL 60447-9998 �� DUE DATE 01/05/2013
www.grainger.com AMOUNT DUE 189.68 —
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 049371232
ONE CIVIC SQUARE DEPARTMENT: FACILITIES
CARMEL, IN 46032 REQUISITIONER: JEFF BARNES _
CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571-2448
BILL TO ORDER/DELIVERY#:6214478286
MDG2010 00031634 1 MB 0404 INCO TERMS: FOB ORIGIN
I1�1�111f1�111111��11�11�'1�1�11�1�1���11�1���1�����1�11111��11�1
CITY OF CARMEL/BOARD OF PUBLIC WORK -x
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
is � • • •
000002 1ZT35 INDUSTRIAL WIRE SHELVING,H63,W48,CHROME 1 189.68 189.68
MANUFACTURER# 1ZTJ5
o Q a
DEC 17 2012
i
By _
NUMBER OF PKGS:1 WEIGHT:58 00 INVOICE SUB TOTAL 189.68
DATE SHIPPED 12/06/2012
CARRIER:UPS GROUND
TRACKING N0:1Z6YO7A40350106162
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
responsibddx;for compiiance with US expert controls
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S DOLLARS. AMOUNT DUE 189.68
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1. Wholesale Only. Before r2turung att product,c;tun?nr shall h)krill er tai1 file iocal Grainger branch ftpn?wti+chi the•pmdu:t r;as
W,W.Grainger.Inc ('Gruifgri")sells p too ucts for ii)sir;rs use I customers MV,pro oar business rdentihratio1) purchasaiI (Ii}m the rase of an i Lo.rnat order contact w:+,i.a yraif g a f con?arid provide the'131e 1sa ai(Or no;wvo,r•_=
:ai•,u,h I ro;!if ed tram all nrstcaneis prior to purchase nun?be.r,the stock number.and a rl"r,tafpnon of the defcct;Cr pip call Customer Care at t-$"&-36i-6n»G and pedvide
2. Prices. the date,the ongin't invoice numlict,fie stock nuronar,arm a descrpdon of the debar;. Ptoc,f of purchase is reoured
Pedro listed are wnortsaie.do putt include freight handl(nq foes taxes,and/or ddhee and are sunject io correction or in all cases,
chri'ge•w:fhout notice. Market sen,'ve commodity produci,,will he p6cad according to current market conditons. 5 Manufacturer's Warranty.
'Ca,joroe,should contact the local Giairtger branch or rhec'H.onime M www grainger cnrt for current priang Exurrt For informrhon on a speciha man;Ll;tmer'.s:.amity phase runtact the local Grarngei branch or call Custrme� Cave
orders:nay he subleet to other r,perml pricing Graalget rPseraes the right to accept of reject any order. at i-882-461-8649.
3. Sales lax. 6. Product Compliance and Suitability.
Cuitoeners are resporsibic fro oavreent of all aptu ca!;Ir;state and local taxes or for p;oading a valid sales Lax ;unsdichons have r,a Arg law,:,curio"and reguiabOoF O,,arwkg,COPSVUChdn.metal!atutn,ardor use of oioducts for
,•Yet:ptron ce it;,te Wfwn reac'ng an older,customer s!r,il indicate shim products are tax exempt a paniciimr purpose. Carts;;putth;US may not oa 1wii0able for sale rn all area; Croinger does not guarantee
4. Payment and Credit Terms. con?pLanse or sr:iiahiirty ct the{-rra,ucts,r sells i>nib- reties or ranul3hor,,,nor doe,Grainger;Ccepf
;;;ringer accepts casn,cheers, money urders,Visa, MasterCard,and Amerman E%grass For customers,,nth resaonsibilityto,construction 6isrldLlhonacd/or use of:,pmdtrt It iscusio,her'sresponsiffityto review the oroduct
estabgshad Grainger credit ptyrnent lermis are net mi(tf(30)days from the,late of shipment or pick-up Ali r,redit epphcrbor,and all applicable law;,cods;and regur-hoes fat earh;eieVar•t ju:isd;ct,oe;to he sm a that the construction
extardPC by Gram?er to cosPamer and the limits of sort,credit.is at Granger's sole rLscrehon and ma',be seduced installation,and/or use inco!vi rr,;he piodoots aria compliant
'r revoked oy Grainger at arty time.for any reason- Grainger reserves the rrgni ti,chai ar a Convenience fee fur late
pa,;nsrnts Grainger furihri receives the right to charge c'uslomer a late payfri m tea at fire ra1e of one and ane-hall D. PRODUCT INFORMATION
portent(1-L2'6)of the amnwtt due TO,each month or portion thereof that the amount one remains anpard,or,urn 1. Catalog/Website Information.
amoi rt as stay be permitted endef appoeable.law AnncipeArod and cash discounts ate not allowed. Extort orders Grainger reserves the fight to ccoaat puelishmg Priors in'ts ratzaous or am•of as se bsites, Prodk:ct oepicho'ns in the
ub,e-Cf to=penal export paymen loins and cdnddions. paymenu must be made;n U S Collars. Grtuiva catalog cr v✓ebsitas are ins illustraU uurposes only Pas's,,,.,.nn; ,r au.PSS a anq f'r nge r_aa!og,!neiah:re,.
snafi nave the rrght of set-r_,ff and deduction for any;urns owed r custarner R;Grainger It customer finis to make to purrha, r
y ,! ebsitrs does not consfitu^tits lira .�pried ui"
aymenA:vahin thrry(3ig dav-,of shipment or p,ck-op,'•t fails to romr',+n:•+Lt,G;ainger's credit terms or t JI,<bo 2 Product Substitution.
simply,adequate assurance of fuii psrtormance to Grainger wdmq a reasonable time,after requested rip Giam.ga,(such Produce;lent,ctun`iry or onion) may he substaufe,1 aml q,ay no%be icfugbca7 lo :u:-;leg or wa,.rstta
timo,as specrEad in Graingers(equest)_Gramgar may defer shipments until such payment or compliance is made, descnphon�and/or images
reltwid,rash in advance for any further shipments,demand immediate payment of all amiounis Than ow,,d,elect to 3. Occupational Safety and Health Administration("OSHA')Hazardous Substance.
itu,sue collection action(including without limitation,attnmeys'fees and any and all other assocened costa Of Material Safety Data Sheets("SISDS")for OSHA defi,neu hzizardous substances are prepared and suppped t;brie
cbs'cctmnl,and/or may at its option cancel all or any part of an unshipped order. manutacluters GRAINGER Iw1AliF; NO 'WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIA 1-IT7 10 ANY
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE
Customer agrees to assume resptntsrbduy for.and cush?mer hereby unconditionally guarantees payment of as RECOMMENDATIONS IN ANY MSDS CUSTOMER IS SO!.Ei'(RESPONSIBLE FOR AN;'RELIANCE ON OR USE OF ANY
p,ov;ded nerern al purchases made by customer cis subsidiaries and affiliates Each of customer's subsidiaries and INFORMATION,AND FOR USE OR APP!(CATION OF ANY PRODUCT
afhliates purchasing from Granger mil be;omfly ana severally liable for puren ises with Customer,and customer is 4. MSOS and Proposition 65 Product Requests.
31so arcing as agent lot such subsidaries and affiliates M,SDS and a list of Proposition.65 plydurts are avadaLle is)al the local Giainger branch,lui by contacting Grainger
5. Credit Balance. Dept,81157,Attn: Er irongbanfa!Haaith and Safety Dept 100 Giainger Pafk,vay,Lak,Forest.!L 60045-5201 U.S
Cu,oriel agrees that arry cieort ha!ance(s)Issued by Grainger will be applied to cus'omei's account {nil by r alknq Grainger?MSOS Request Line at 1-67;-2 G 3800 un{rv)by 6egq;nq w?to wwnv gra;ngPr can:ana
within one(1)year of its Issuance IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE!11 clickrnu on the"Resourcas,tab or the fop of the page
YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notire to Federal Customers Re:Country et Origin.
LiA81'i,Ir'I While all products listed an GSA Advantage,tI,meet the requirements of the Trade Agrcemenis Act I",AA') ss
mp!emento,i by federal Arq'dis;d,n Regulations Part 25 nthef dm ducts ,told br Gni rig,( m2" not nntai bra
B. FREIGHT POLICY iequ emery, At tha timi:of put ;era,Grninger will aUVIi p customers stn pros°t id,n6hcsa_�,..-an:uhf. ,
Pic, ale TO 3 nrmn f;iii ht,maid to desnnaUrn r armed m the aids singer charges a ship;gnu and Nteduir c;;srimar•;:hethe.r it ;piodtuchs'TA.A-cora{,roaN.'Any feoefal custer'err puicha°_ing a um-TAA ram wtlI
anuhmi f,ec i mrci nclgoes nrnerna!handling and related�:osts)on each Oiler Which is applied at hill,of uidir;and Ira make„(,art'open;market"put/base that is not covefe.d ov any Contract Federal cus:oriitrc are advised 114t the Jaen
,afiectsd on:.u,tomers mvciOe, Receiuts for snipping and han,iling Charges Mil not ba fuinlsheo Graeng:ar covers market f,wcnas,s are NOT GSA scheduL purchases By pun hasmq a%.product co the Open;market :he cusiem?r
snMo,ng ild handhog for slainja.d ground debvery for orders over US 51500 before lax and freight including any!lack represents that it has authnnty'o nape.such purchase and has compbel wrih ell app4cab'e procurement regulations
order;t.C 0 D shipments are net p'rnrtleg Other r'im5 and conditions ma t aop!d fir other than stand, dniivery 6. ARRA Ortiers.
i'Loure'I Fneight Services'I, nduaing without iimitaloon e,pedned same day delivery,air freight,freight cdllea e.,purt it is tire,ccstcihte.ra responsrbi'dty t',anti;e Grainger wriOlher this cider is funded in ary par,by funds from or ieialed
orders,ha:ardous materials custorner's carrier shipments outside the contiguous U S.or other special handling tit'the to the,Amer,c,r,Reinvestment anu Rero•very Act('AREA')
carrier Any charges mcuire.d far Other Fiaigttt Services rust he paid by customer Fuel surcharges may Ire aophed Title ;Putt L No 111-5)(;.e. Stimulus Funds) Upon requa;,Gill gar•w 0l provme counuv of Dram Ioforn?atorr;,7:!iat
and ii3k ill!uss pass to castonief anon t,ndar at shipment to the carrier It the product is rfamagao in transit,outu nrei s QStoni r may detennnle cornpimnce vim any apnlicable requirements moer ARRA Sec_Iron 1500 of any other
nn:y IebourSe is to file a diurn c/:bn the camas applicaide iequlaL'uns
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1, Force Majeure.
A'L PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR. Iq RESALE OR(ii)USE IN Grainger;hall not be liable for any t^,I_r)m.of rmpimner3 o!,performance resulting in v✓hu!e or m part fron any` ...
BUSu''d,GS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS Tiajeori erent,including but not ninth d to acts at God labor:hi rulab ors.acts of war,a0s,of tePCRSm nwhefne,arnial
AGATES DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE{1)YEAR or Tnre ite.ned),gov,rmneniai.deciem or controfs irlaarer8ons,eprdeiairS,Cosa,errs.:,hefi23eS c0111mun!C31 0n of
AFTER THE DATE OF PURCHASE FROM GRAINGER UNLFSS OTHERWISE STATED PROVIDED THAT GRAINGER pourer balure3,fire.accident expir;;:on,insbsl;;y to prorure of ship product or obtain demote and ocen;es inardi;be
ALCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY,AT ITS procure supplies or raw rnafer(ais,severe weather conditions,catastrophic events or an,Other cricimtstance or cause
O^I!ON. (q REPAIR;(it)REPLACE,OR of)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond file seasonable control of Grainger in the conduct of its business
RETURN THE PRODUCT TO IHE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services.
OESIGNATE0 BY GRAINGER,SHIPPING COSTS PREPAID. r,RAINGER'S REPAIR. REPLACEMENT.OP REFUND OF Customer sill mold harmless ann mdern,,v Grange; its officers,uirectors employees.agents subcontractors or
Afs,OUPiTS PAID BY CUSTOA^,CFI FOR THE PRODUCT,SHALL BE CUSTOMER S SOLE AND EXCLUSIVE RE U.EDI' znresentxirves tram and against any ane ail claims incluninct h0a0y injun,,,ream or damage to personal proaerty and
all othar!oeses,'r,abiinies,obligations demands,actions gnu expenses'rAhether d!rcci fir indirect kno•.,n oi unknowii.
2. WARRANTY DISCLAIMER. abs,Rde Or acnlirgent.enrurred by Grainger related to the peflrirmance of services`fir eustomen(mriudrig vntnaut
a NO WARRANTY OR AFFIRMATION OF FNCT EXPRESS OR IMPLIED,OTHER THAN AS SET FORTH If,,THE LIMITED fiaiiiabon,sedlemart costs attorneys'fees,and any anal,,-,Il o!lie.r expenses for def;end nq any ar¢ons or threatened
WARRANTY STATEMENT ABOVE IS MADE OR AUTHORfZED 6Y GRAINGER,, GRAINGER DJSCLA)IMS AN'r actions)arising out of in wrole or In part any act or ow..iss:rnn of customer its anIci,ayees,agents
1 AB;LITi FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION,IMPROPER fepresrritctive,
HNSTALLATION. PRODUCT MODIFICATION MISREPAIR OR MISAPPLICATION. GRAINGER EXPRESSLY 3. Cancellation.
UIS.,CAif0S API,WARRANTY THAT THE PRODUCTS (I)ARE MERCHANTABLE (Iii FIT FOR A PARTICULAR Ali product eider cancelofi-c pp d n r�neftit, •u �sat z :Lames
as moat b,�approved ay Gtaibgar an fir;.�;aP ni. 4?u, _ rig athei, _
PURPOSE,OR tun DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTEL!ECTUAi PROPERTY RIGHTS 4. Product Return.
h GRAINGER f/AKES NO V✓ARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product return must be made whhm one(I i year Train date ul nnn:hase m-,'iess ofhewiiisi irnleated.Ctatamer should
'WARRANTY-rEDERAi.TRADE COMMISSION IMPROVEMENT ACT call the local Grainger branch,or go to w•%,+e.grasngef gnnr for n,structions- Rammed ur,ouct must b in oieguiai
paCkagm;,unused undamaged,,ind in saleable cmnunior, Proot of purchase is rerrcIaJ ni all cases
3. LIMITATION OF LIABILITY.
GRiONGER EEXPRESStI DISGLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY. F. EXPORT SALES
OR~UNITIVE DAMAGES GRAINGER'S LIABILITY;N Al_i CIRCUMSTANCES IS LIMITED TO AND SHALT NOT Orders for export sales are subjertto The tenms conditions t,u,?detwV4.,✓yra•eger.rnrri:agcao'ee.accessed:ry^lic'ianu
EXCf Efi,1i1E PURCHASE PRICE PAID FOR THE PRODUCT I LAT GIVES RISE TO ANY LIABi LiTY on ti`s';errs at Sala'In,Y -�
A FULL STATEMENT OF GRAJNGER'S TERMS AND CONEJ10f6 IS AVAILABLE ON www.grainger com AND IS!NCOHPORATED BY Rf FFf<rfarr
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$189.68
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9013207437 42-389.00 $189.68 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 17, 2012
Director, Administ4tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/06/12 9013207437 $189.68
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
GRAZNGER
. PAGE 1 OF 1
! /1S GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9007265086
455 KNIGHTSBRIDGE PKWY INVOICE DATE 11/29/2012 =-
LINCOLNSHIRE, IL 60069-3614 DUE DATE 12/29/2012
www.grainger.com AMOUNT DUE 90.72 =
SHIP TO
KEN RHODES PO NUMBER: KR111912
CARMEL WATER UTILITIES KEN RHODES CALLER: KEN RHODES
4915 E 106TH ST CUSTOMER PHONE: (317) 733-2555
CARMEL, IN 46033 ORDER/DELIVERY#: 1169548068 ®_
INCO TERMS: FOB ORIGIN _
BILL TO
MDG2010 00019666 1 AB 0374
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
THANK YOU! =_
FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
� 0 0 0
000000 42618203 HYDROMETER SALT 0-100 PERCENT 300 MM MIN 6 15.12 90.72
MANUFACTURER# 50795
IInn 6, U J
O
NUMBER OF PKGS 0 WEIGHT:0 00 INVOICE SUB TOTAL 90.72
CARRIER UPS GROUND
These items are sold for domestic consumption in the United States_ If exported,purchaser assumes tull
responsibility for compliance with US export controls
F
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S.DOLLARS AMOUNT DUE 90.72
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
Whq ssaip Only, Befwt'fri,ionill�ov PfOdfret,cu:Awi rzbni �;I I File or cflll tile dr,31 C�J,!nqq'hr'nch I'loot r'lib,ch the pro"'ib,'t
VV lilrdeT I,, f Grairy'l"I.,Ile-,cd�!Cts to(bill"'q I Iclr�lr;rfr'jonl�!,, ,inh piltotir business rd�nill,ceihun. pu;ch�wr� ti)in th,casq of,,;i liftliN order contact an,plujid,note daite�tit;clamii involre
t'n l ; 'I ilog,as Csi-,�rll.f to pon-'a'a.-e i Til-stock nuft-l'ipc and"n"r,,,6pflon a!Me"l or�w)r�jll Guswrner Car,at 1-398-1;1-36-19 are pii
2. Pritois, the dlita,the tryinir;ji tircacE nlsbot,�r foe,bToci njnme�, d arst'!Iptic-1 If btfa rlpf,!cI, 'n.i0t ef pur-crtase
-I tio sf,wbole�,,ie.do�or ri(ff nordHno fare taxe�,and/or rhb:f- Fine Fre sunaect to"itrFei"poll or w ci,;es
'9L,T"5 w0him notica, rqa7ler 1,,,n3mie coom-indlT11-orrdL,ih,u se priced acco,ulno in Cur:eni inar.�-!conditiql!" 5 Manufacturer's Warranty.
G -;,,I G'a ing"to anch F"llri,on h!ie at�.jw,q i if 1-o r cuueot fit irrT, ni,oft
�,bqnu s:lould oefna�tir�e is "of lbolo'i'lhoil oil e st)'Dif l%,cr,,ctthe loceiGr"olef Dial"n of flail Cui-for."Pr
at
n�iy be sublect to other ial plreing Gawfyli l',erwrs the nghif m ac,etlt x relt-c2 any, )(-as, 1-3C8"Cl 564u.
3. Saes Til 6. Product Compliance and Sultalairty
bFive varv;n",la��--�aoc"',"and ouulaiiof�s go"'mino oLf,r;pucTon and/orrise cit"'oducts in
its fespoo;icle fr�;itevolorri,if-,;I lFL,i;c3b1,, tate,and %al t2,es or For pf ut;id-ft a r,L,!;, a.I�IF, -
�,f!rptinn calnfi-ls. I'Vierl i1;,<:oq'to rqd�!, Si,,!i %.hi;tj Tani)Cj,yo,Fat iat,�-nnijt 3,1iFcnl,!'oil,pase Caniton bir-shliil rnav tut be.1�allaale for sbe in It ,Faas doe-, ,nt owfaoct,
4. Payment art,'Credit Terms. conl[alat'C"t or surl"rio'knr oF The I rbdU('S 11 S�ecc MM any COU'tr 01 nlil GF,,oFfrj,lr at;cerit
ljr ,rep!s -,asn.ch;Fhs ntunfr7 xd��-.,Vist Wrt,lelce7d,and An�en'-n I e, Fvj ""th
�sooll�lbilitv ft,r cotsnuclior, iindu use of 2 piout)�i it a cuslomier's no re;"Ew the F:�-odlocl
n,
-Of bays 4o, -A E 0. c�n,on"elff fit aibit:'cablii faws""de"anin aft"i3ion,fa,r3ilali 1'Irt"Pill r;rb0;,,rttn If) th^'!ne cta-,sruclwn
ffzd Greirig�F rrenint raioteli ternte art thaiv ,all,d,b�,, itornert or p;ck up Ali�r it eop!
inlril by G�elnu-�,r,cu,,atirvif and ihR;i-ilns of is a:Giam,,als�.,,,0 d;s(fO,ru, and mav be�edo,�d- qllhof Fit,if),rivinq lo,�pf�oduc;:,are c.
zed b" -,I sn' ?,Piled tc!e:lry lej"un if!,Illh!!'i ultal
i
lh, To charge cir,iomin -nc,a•sli 1,a,at1,
lhc'aid of en,i%n,'J,erne-fldlt D. PRODUCT INFORMATION
io
[!7-t'?" t tti-noeoL,a!!no*e-e2lm montIr ol ofticn 1 rataloo/wellsite Information.
- m "bl"'o"n"'reT"r!s(b
Grringet lt�e rron!to cur olcl i bf�in;I,�,-x�ngi nf oi nT f� roduci r1epi"Ji ms in loe
-Moilil� IH2.,ne oclelftf-o �i!d,,! ay.- awo�,,3"descottanl,are!lot allowetl EXps, haiq
ot-liti,If to snerat e,,Px1 imjIT),ont:tlnls ano anditim,s Ali M"t'l!�t frade r u S Ofillil,:i, ad to 1 e g D r vjf:!�,"i a s a Of of i i I a�l r.I i jtj r p s F Pu�ss - nth,c"rl'e��1 ,
r tr�u,,0,tt,s[lilt const,ont",ric 7,i�hi c,r.luirrale cioulurt"
hltl�ti),f i jF s't-off L. csdu�nvi b",.111, "Iftis otjedl t t",Gf�dbtl�l cusiolnef fak",In!'�*e
thl'ir, cs"of shrPoneot of or ek up.'3'f,;N,!c cDmilti AtIr G:,irnflaii loure 1, 2- Product Substitution.
J
,iip; 's'-lent;-nc tip",-rF12FF,i",Gitlin, ";io;lf z, hol""hut reatarri ib,�G!al r g,,r I s�i c Pt,-hume l5nJ coullitry o4 ;rotf! r"',,�� �Flnrsillirh�,l aw� )'J, il" aJztab�3 7'J CLi[�IiJb"It ,<-,.,',
spr l�-'F3;7iq,f� i lrai, lb;1Cooi?X'(!;?Ii;zU0 ./Pleat t,'0F,Fp;:3r'ot is �r;of.jf tn'-,qe,
r cash in iojan'-,fico;li,y "i".21acill, ',l flo!n-oIlb))LI'll";)t of'If ebl�uro,the,owwo" to 3 Ocinuiplaflonal Story and Healtri Administration,'.OSHA I H.waritoos Substance.
ic,!rst!,c,-,Jei,-,h0n acholl�incir dl,iO"vnhout!;mrsnon nlwne�,- fares,and at)% and lii a3socraterl",11,T,of Dala Snein" mi Osi,�atibiieti a-rrl-b'FF�"an.'
"toelet t'% ell
5fi 2F!t- -ri.N,,!ill ,f aity Ft'if,ir-rl u,''Npip-
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�e-,in'.1 if j�Iedil sslled ter wt,iu'l rJ��e aope�rt tj anceno, 6,0 by ualtmg etfd;noa('�MSD�l R Hes!'.Ile or 1,ier-286 P860: fiv)I,,, eetmti� fl an rPY"r g;oi'-Q�i c,-.11
1 -Af ff it,is--oit�e !F CUST OVER Hit..',NO r REC;,!E-1 ED-;H��CRt OlTi BALANCE VVJill"d ONE ill I clwl,inq on file,"Resource-, t-,b af itiv?Lp ut bn,,paa-e
EP
i�N,r Rrr'U'll;nru CRli1' DALAril'i,WILT R_ L_D i4,1D CRtdr;C- YALi NO 5. Important Notice to Federal Gnstoiners Re:Country of Origin,
L i A n,i 0,lhlie.all mc-ductif Paled uo G AdvarriatteIG ri Via of ti,e Tradr,_,Tg,s
o S Act F AA'
lrop:cfn,.lnt:J' '6' mJi Acqu!siil,.o Re, tnPisl hnodual, sold I),, f1iLinqer ;lot
4blanons Parl 2"
B. FREIGHI POI ICY At file,tkne-it puosh;rlri,cfainger evil!ad✓l�,E,cusalnoea�'illn pior,,r denbrl,atibn rr�an nunlnna-'
Pnlolz ,,0r,1!a, 0 2, ig!n k t:lQ111 of eLtIld in i;C-P,r3ttirl 3i"C'o',io er"ltl� s;hQrr frattil Qdtr�r Stlpj�lll "no schtintAe ler',rofa piaiu�f i,7AA-compliont'Allytr-tereird'Ll't0nle,puncroasing a acm-TAA.tt-rin wk
frar?ila.l crt,n,1acJ oti sacl,oto'l wff'ch is muled at nafF,-,I o'dei oil,! be lbat,olg p) ,,,a,,
Puno2-e tl'al is tict coVerar, aln�, t-no Fir: Fecera! ife ad,izeo inar the oH-i
cig l:�zori In"t-rice, �arriNpiss for sniippmg atid hanotn�,cna,ges,;,,i;f Intl luinr,,hecl Goarlg�,r fovers nn?.rk it P 1,V r F 1,23 21 e NOT G S A s,",i�e d Fee p uro hd 5 ifs By Fl!;?l-h s,,r,,g in%r pFu d u 11 or t if l,o Ij 9 11 ill ark-1 th sic Fli 6
�1,i irp I�,g;1 ii.ti n n liji;in it,,steno a r ri ann i e I i,r,P,1 of-,,i of e�s r,,t N�1300 befc�e it,v en r I f f,I g 11,t�f it 2 1 a it If a 11%1-a c F re"F�s�f;)is 1 cab t I,a�R H if)q 1;N,to n al,,s,,crii P tjr h an 0 s tit e!i e d�m if!of I t,, i F b F n-u r e Fi ent ei,a N t,on s
rin,
nj,,$) , 0 0 *omentit ao�rat o,�ir _ elrn;rlrid cqncinc,-char,apiliv fie,other 11ban"'Ince?'I seli%,iry 5. ARRA Orders-
i,011,f f"ti'm Sef"!,cs'l,in."'i"lioi-,nlonr hnlnd!,01� E?('T�ifed,�tnrne lav air irt'ght e!p)lt t.sin"q�ostsflers refgeons�a'iny 1Lj advr,�e Glaanclu t.r,,flher z:ir,oic'.1 a funded n an'l rain u/find,Front or�.i+l-d
oF rzi r],,bFfl",f,
tojre�-Fr,q-,),',t te rni,rj-reel contiguous U S.u other sti hea,daog n�the r,il)�f1mi;rlF_,if,F-itvesnn�enl inti P-ruvery Act(ARP
cafrl,,� AF�,Ititi lFri _V,b
For Ofli�.r�leirilbt S,i ml��;l o�lff ty ciasmmef Fuel stlf-c'haffnis inay be app. 1,Iki fpub i !"I"', ill-51 0.8. Spt�rllkic�unlbi Lou G.fAintl�1 ✓rtifil pro
rsosfn"� oligin 7h,,io,,bce Zb It,,f
a'0 1 i U, c, IM open`1 brarlsii,"ushorii cFFqto ni�, itneroine r
-Mr),'t upo�t cn:r,�of ition),ni sr� af!,,j 1:the or finutheinc- j;n1l arw ajppfcaaa� ,ui,irefoti :rblu ARF�A Ciii,-If� o'ti-v 1�oj�bl;
colt lO,100:.,-.is th b;s a ukllo)'star;",j-eibll; i�,gucfiuns
C. WARRANTY POLICY E. GENERAL TERMS
1, LIMITED WARRANTY. 1. Force Majeure.
F.!_ `PUDl I C-i 3 SO LD AR F VVAr JN,,NTE 11 BY 1GRAt N(G t P ON i Y FO CUS3 Orl E RS r•0 P r,Q R,SAL':DR.il, USE it Grainger thrall net be lanebt;b)- in of rrlpacrflfnl r 1"'criavi ole.Pcc rtsuhlnq!it it,it, l'orri�lv�losti,
P�lj ;Ij S, EOV�yclM�r,7 0 L, OR 13 1NAL EQUi PM"V, 'IAN'i 1'F`,,URE GR.A;NCFR WARRANTS PRODuCTS aco-cl
A
or
PGAiNz,-, JHEGTS N,fvlci fftiAi:,Air,,:)111ORK1,1ANSHl'UNDER NORMAL USE TOP A PERIOD OF Til�I I i F�All hta0111Ft(N QrVFflnl-n1A decfc1's of"cliffruds Instin F,�O,nf,'pidenccs�nu�fant cualnowtili
.if 1,E�lrt�Dij rr O�PuOuHASE V
ROM,GRA.INGFR UNLESS OT1HEq`N1SF STATEIf P7,rViPFD THAT GRA!Nrtr, "i b`dar-�r Tire a"C'jan' fa,ptos;oil. fattiln'.to Procurt,r)f'-h,b tiroduct rjf citiabn br��nliis inj kcol jnaid;!,t;1.
L jt�cn
T,T 4 E R 0 D 13 C T FOR--ETURN DURING THE LIVil"D •WARRANTY PP,;OD CRAINCEH MAY AT i ❑bfhob��s1loplics a?rat",fffaioil-p�,se"cot weather cor-Fol s cliastophirievent,
OR fill)RE' D
jpTiiIII. oo RIEPIA P:ir)pi`i-li At- Ll!jf rr-lE AMOLIN[ PAID BY CUSTO,1,IER CUSFOIAER bil,,S) heyonli the ieasorabde uIntial of Giolngu III the coflauct of ii�bulirl�ss
frE-i',O,Ij T- PROOf;,`-r 701 tfis Ari GRA:Nlit:7,BR;4111CHI OR A0`H0r,!,-0 SERVICE LOCALTiON,AS 2. Grainger's Performance of Services-
t BF`GPAi%GER.',H:PPnNc.SCIS'S PRi-PAIL) GRAiNG-R S REPAIR PIP!ACENIENT OR REFUalll O; Cuhtnn !l1i hold Iwinleso.,nd r,der-ilnoy Giasnger !i;c,it';'TiS,dre"CWfa,enloli acefts 'if
N C,i 0 Dij 1,T,
Jil F S PAID BY�UST Oki,R FOR TH' SHAT,BE CLSTO`J1,R S SOLE AND 1XCILUSiVE REME^ artesenlatr,es from and acarlj Fill'/tillin all clam,inciu"flnel cbun-near,-,a, to Person h pforert,,,an
all ether lo<,fas.Labdines,ot;lgihon- clern-joure actions o:6 ibeli .%,bEther direct r fillrerA.kFir".sli or brAt"O"Vi.
21 WARRANTY DISCLAIMER. I anCe of 5aTVrCi!S In,rusi:omef intacl.tidin",wallI'll
'I tonri by l orgtel to III,itaTiewfirt
.1 FC;lTH jr�714
ill WA R'AN-V L if,1 i E I'D
,! , OR eF,IRIArknN Or FA,-T EXPRL,I'S OlF,jr,rPLIED OTHER"-I A� o, r, 1 lai T� sent e In a fit bra sts al to In ey s*te,it,an,J an�,all d a,it cr It,r e p e S to f d r,f�,n f i it g F;"w aca art r r Th F j!,p ed
W A eAP,,- t)i I
T�-1 E M.,'P 1 T A 15 0 it 1 S".14 D':1)r� 7"!OR t B"C R.-�r j r E P GPAINGERi DlSCtAiV� fi-onp out of in�,Jnod,-1, it part e'y a"t j,rjne�,�11,jf,'it �iotcni,,r,it,rt1;rpi,:i,,F,fc aqres
-, - I-,C nF PRODUCT flioK,';Sr,1pliPROP-P El"ki
i,'OR r,AIM'S A,�&nrfG )IJ,
n`rl M P PA'.P. C'Zt V IS 1c❑P C Ali i N! r'R n irr '111 i 3 canue;;aflun
c., 0,f.L,� ej 1; P aT cb 4. pruntict Heftirl.
-L NOT C TH-R,", 7�filt i--Ti Al
Ci TH03� t),14*1-f) AS GW,'JME�S N jfj� olar",11;1�11j)'Fl� ^di fl,-o dse i'T o,j1L-f,,jSe jjjj�,�o,,
i-Lr IN' ;Ir�l li,lca'�rj Ca':,
io") Vll _Cja�l jr�ts 7 1 ye
to 0lrL?"i" oFtoo�oe`is Relilor"'d r"o,v"t nw-1 w
imp-l"';TMEN",ACT fal;fitt lo-a;Gtawgef flar,0
packaging ricused undamaged and in sar�able w400f Proof of isurali is neillarci it,all Cases
3, LIMITATION OF LIABILITY.
CRA,NGFR-XPPE-St'DISri a01`, I 1ABr TY F02 CnDdScOuENTIA.L iNC)DLi1FAj- SPFC1Ar -"XPr,1PLAF` F. EXPORT SALES
F�id -,AMA(,ES ,O4iNGER LiASH-11Y %AlA MROUNIETALICES IS JM�TED TO Ar,'-D�K\t f NO-, Orders I,�! xpolf tj3l�lr lC1 hl� o_';]jjnLs.,,a�l,),j a ttr�.,kii1q.flUt j C,)rrt iria",3f,
THE PURCHASE PPiC,�)AlD rrU�,7ll'IsRuDuC7 t3t;EG -J ANY 1 lABiL:T"
it lilt-,Orni on;
VOUCHER # 123088 WARRANT # ALLOWED
351533 IN SUM OF $
GRAINGER, INC
DEPT 804572097
PALATINE, IL 60038-0001
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9007265086 01-6200-03 $90.72
Voucher Total $90.72
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351533
GRAINGER, INC Purchase Order No.
DEPT 804572097 Terms
PALATINE, IL 60038-0001 Due Date 12/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201; 9007265086 $90.72
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Offi er
GRAZNGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9009837395
701 GRAINGER WAY INVOICE DATE 12/03/2012 e
MINOOKA, IL 60447-9998 DUE DATE 01/02/2013
www.grainger.com AMOUNT DUE 731.70
SHIP TO
BLAINE MALLABER PO NUMBER: S13399
CITY OF CARMEL WWTP PO RELEASE: S13399
9609 HAZEL DELL PKWY DEPARTMENT: 317-571-2634
INDIANAPOLIS, IN 46280 PROJECT/JOB: 513399
REQUISITIONER: S13399
BILL TO CALLER: BLAINE MALLABER
MDG2010 00017837 1 AB 0374 CUSTOMER PHONE: (317) 571-2634
ORDER/D E LIVERY#:6214129217
INCO TERMS: FOB ORIGIN
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
•e - s_
e e e e =
e•e a ®_
000001 2HME3 PROCESS SIGNAL CONDITIONER 3 243.90 731.70
MANUFACTURER# SC4380
NUMBER OF PKGS:1 WEIGHT 1.80 INVOICE SUB TOTAL 731.70
DATE SHIPPED, 12/03/2012
CARRIER UPS GROUND
TRACKING NO 1Z6YO7A40350075188
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 731.70
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1, Wholesale On ly� B-fole ri�.�uurng-.1;v lafrdoct"u5iLliai?l Shall ill�:!G o' 1ht local Ctainger�vr'ro frol-'I 1,luch the orrler�i n o',
Aj VV C (cir"an c� pro'cui-i-101'11)�;Mii,e 65,1',cj�-i-isrle!s wir!pi�-rq�lr roji;lner;id�nn ii,r,,roii pwfihas�d I It I it',thie cast-Of if,trfi,iiit order ccnei't Wilr','fli�rig-
I Cojj� Fit firovcle iiii dans fire.onoilal
"!I "o tr: d 1 iT I o11 e,i I I",7 7, 'n r t i�,h nun,it a�the s I at,k;I if in of,I.a nd"fj Cr I I P 1 rt it of Lrr e o e or t. (i,I)Lad i Dof n nief Car e pit�-808-361-81-9 2 if d ow.1 e
2, prices' the ific clinical avoicc ruooillil.rrl�s"I'lit,luirlwt int! I;he fr"f',rj `,om.3f Drucheire is reotered
Psi sail 1 ist.on a.e mn o i,,S,re :_I rrr�I Iris it u n C ig!it 1xiro!;rim foes tax a F.d h,(0 at I r,s ,,I id sio,,Oct to at In all uv:e�,
cans e.mlihi-rli H,7Vel,err-,iujc C0fn-N�'-dir,'fifitclufe �Ifi ri,or-,'od actcrt 1c,curfern wa,kel confelon, 5, s Warranty.
uu!d cc„lait ni,,�c�.Ii Grar)ge;D'a''Ch Or i)(,lifire. . i r g E�, 'or rfic"wootlon ell z v's;arit p;'t rll- G�ailo'f r)failn OT call 0-1t511t 3,1 re
a!1!,itv.groifioe, or cvr,w a,;in ,r,i I
f)'olj� iij'he Sufriefrl t'it'il')l c; a;p`,,Ifjg Gra i a g,-!r;s I If a right 1,�a rIp I r r,I I c c I any 0'd a r a!I
3, Sales Tior. 6. Product Compliance and Suitability.
�1��%IrWs;�are ras-Dot;;a�1e,mi F1,itionj of alt Jp,hcaa!�-r enc ocaj la,"CS or in, pi tmd,ng a vahri salc,,ta, iave avving lavio,oud-anti reo�atrofls rltt,,,f.�wcof 000�tnjcuco l(r1!eIiat,0,n �nd�o, of products err
ar-'emr,lpoc-.-,Orrate 'ens'I plarmij,art Ifitt-s! cusmr,�,t 3hall �-Ih;cfh pf'otlCiz are,ra,ax�'rnpl a ell I�cira7 A vooz,c C r.ria In �, d r;r1o;nil,%,,-ot�,, ,,,!I la fl-,n,r Sa I e,,If a:;1-�-re,as Cra;nie;d-is Ilot gu"ararri't
4. Pirynnori and Credit Terms -,onP;io1ol 91 ,f tit e per i]lrr.-it Sleif",r,)to mV c:s Cones Of jeoUlijiltins scr "n-es G;a.;q(jCr 3c'q.I
C,i orr�,ar ac,"It'S crash,cnscI,s torinel -f do rs,Vu.., Fjler,re floor I,11fal Ali-ae"i'an I,�P;os", Fo�cusion)v!,-1�'Ilh rSuDn:,1rr;1r/tot coil-nucnoo nsai;,iririn and;oi use of a fiffid'u'! it is ousterne!5 I�span,,,hii;!,�,to leriev,oS r,,oji:c!
,'ra,.fjc�credin pay'lent te'ris or,net o.Ist",i30)ajys ifur-n file datrt of sfiqe,f,�rr cl-prdk-ulp Ail !,di! ""ird all applcat:10 INS C-de��Xid e6flIdatiOns for glevan't if,,'a sir,rh3f fn�
by Gralia"',to cu�;tj,w i "i-I'd:hs luiiu5 Of s.s�-u cr-d,l is,it G,aulrgar-Sol,. and inan,i�i:cedLtciral instaidaiion, use in,riviriq:hr,runduNs are cuffrViraill,
eq cr:: al w Toli,t"!an feairont Cfe iqar as.ar,,a;m,npht is cility,,j faljeoeri!v for tar,
ii� �ilr:�r r s e?wr ik l;,4hi to !IaTqe'11�lrrnlpr a!art--pavul,,ril tSa,If ire,file Or one 29LI one-ulit D. PRODUCT INFORMATION
rl� GiSinmi-r turf - -
p,rco:t, a!the wou,,,11 lrn�T--r e2oll month or pn,!;Cn hEccoi fnat the ari suit dua rorti-quis onipaid or 1 Catalog/Website Information.
oiluil"t 3�11"i no P'Irriffed ofir"-:a riple3hir,aw Andc';pifinn iind cash discounts are not allowed. Exporr unjirr Grairlorif iesarva�d�,-fighi to C"tirot��PLilks'lling Sc,ors 11)!s catalws or airy 1;it���,�bfi Pfcidf�t ii-iticticti.in tirri
l, `,bwt to sorn ceu export pavritens aerfirs and^,ord;rons. Air Paynnerfus must he made in U S durals. Go"'til"jef cate1eq or webtalas:ire for tflt-arae Vurposes�c;v of,fir accliss to any Grainger literature(il
P
-�t off ain'!JPfluctiort for 61",sklf,,S owed ol CLlW';Tlir as Gfilkn1fl if customer falls to nal,, doe-1 1,ct consulus,tl e ,(;III t,auicha,�e piedoct,
,S�wat :hirt�,20l of shifnnonl or pok-ur,at a)lQ to conntiv with Glemgor,'s i;rFrp'al'or, or fads W 2. Product Substitution.
z:up�)iy 3d-,I3TS 3-wrincr:of f0ii fteremilan",to Glarrijet a r2asonabie Urne one,refroested Sir Giarig,�r;site!-, Products land C01unny Of GrQdr�nijv be subs[.,, arldi nix,list be rl�rr,cti to�STOq ,,,weisit-pub!isi,ed
may
-q,4.ii if,ad drier fhupfipnts until such papuent or caunliance!,,qv3de, dcssnpi�ilns aeo/u mecs
Jaills for IT'i 4,7h�; di
irpritedl-n- it all--,niornils then rrsuri, c-L 1 Ornopaldrial Safety and Heaft Administration("OSHA )Hazardous Substance.
-M[Oc tr�rlrldrng i-Mlicul nPARiwil attomtiys feas end 3rt,� ard if other assoc,jifid cosl,,of Material�,3fetyr Data Shaoj_ f�.SDS"t for OSHA re.fined ro-bl-tances�,�rp laelpersd and Ina
I,-,,I li,112r u;,.i at rs p Ilea it!or any "Ti f 3n unii h:nc---d of d, GRAINGER i 1AKLI-S NO ir"VARRANTIES -,',fli-I EXPRESSLY DISCLA;fAS LL !-;A3uLffr` TO AN 1,
ij S T 0R P Aj!r I-,r.- I"-Tn T P ''-CC iji r,A -
Sit 17(f,
i
,OF)FOR U-'GIP APP' CATIO-N Jr Ny P T
styr.P ff I,S! or
-11, ard A if 71�!C
Dept 911"L-1 i)i
9ct-.�trldn x t i 3S:cfc,(S�11---u�d Iti inoFi D-�aDpid to arIC10,091 friii�j"adina Gauloef'�rilsDti Re.nues*r.irle at 1-377 fiv)ity at�l�j;nog I. VAVV�fr-i%aQ-r-'rr,-,or
cq�it)�.3,Of;t�� ,�tpp,it IF CUS1,01iAER HAS 1-407 REQUESTED THE CREDIT BAI-ANC,Vill Hill ONE'11 rIlCi%�no in rho'ReSci-`Cilir'tie ar ll'a too 01?he Patter
A P A,i i T P.E 100 I f i I t�,,C CRI�.;iT VIJ;L;-FE r;A[,CELLED,AND GR7iNCIR S'IW L HAVE NO HURTI:ER 5. Import-ant Notice to Federal Customers Re:Court of Origin.
'Ptiole riq inodufAs bsted on GSA)tdvintagelrc)fnel the re'riuni:inprit-Of tit Trade Agrqawftms Act l"TAA'; a-1
nififeinerfied fl, ACtleastuort Regulations Fit,, H onhc^ froducts sclf by Gfal-ifter filav hill f-i'l.ol frl,f
S. FREiGH1 POLICY outatenitints At ilm,ture of[Iurrhas-,Gtaqhger will advise ctd,,-Jorners %-ith propre, denofiration as on
Mater,are FO P rl;din !Ieiefli ciria,d to decrrrlarctri xejxid ,,the older ;rainy-r charges 1 and cristerinar.vileflar of not t�)rotf ef IS Ll T AA-coniffil:aft','Any fatiaial cu,ichic,pLucliasurito a utti-TAA rt�,fn will
ilaari;p"i T-�infirch ircoces ii)telaill t,arailurq and refatei.rul;es�In ealh Ord To-31 o e I niw be Ma[irliq an ope"oiarki,T'pun-nise rhat;Sinotcoversi,"va�-r-/ron!ncr I'Poef-if cL,,stoii,r,,,,re,,,,,!,,'6edin,-i'lh�,r v�rl
i -of V,�Ti i'applied't In 1,, d
on Raoi:lfpll'for'nifentiff-inia rian.flitig charges Nil!no be fium6lboo Giainger covers market puvcflasus are NOT GSA s�-,nedupn priTchasas Bit,nrllciras:rlt;any product or,the opon III file cutzol-IlS,
jr-,taintard pound aeI;vor,,for orders over US!T1560 before tax end fle;gqt unciuding any c P, to P f 6�,n Is 1 hat it Pro.;a rith or I IV 1,1 '14 r,S'i c it 1)it con ose and d h j,,,,u In pl I be,;i if)3 11 ap if I ir,a b I r�p too urarat e It r eg u!at,ii it
0 0 shipmens;ire not Other•eirns ard maj appi)Is,other than siancturt deli;aTir
6. ARRA Orders.
Oorl;frolqnt S-Ulces"I o,;Ihau!Irrij(duon ei,peved Sam,Cray deliver", I,-fr6'ght freight coft f.e,tort I*,is file,clistorri,resprins'lifly 1',od-o(se Grainger�'thcil,rlt rus Owe,i,,funded in any par,fiv lands troria�,r 7ealed
Crays,r:,izarcful,reltoe!las UISVOWer S caltef Shipments cuu,!de file contnquout,0 S.of othc(S,,.-eoiaj handlifal;by the to file Reuivesunsint and Qrrco itery Act('ARRA)
rlir,e; Any charges ficuriall for Oohur'i-alfiln Services.must b,Said by customer Fiuel surcf3lues may be applied I itle tPur, 1 1'!',) 11 1-5)It a. Siritillo,Furuls;l Upon regnest,Grorringd,Nil projal,counwir of court urlo,rorumit So That
and ;s: firlss e4ss to cosao,nEf t.u'clt arifider of ShIlAr"ill to fie.ialleil-If the product If c3ro3irau ri L-ansil,customer s crarionaF,way detIrwane forrrpii,al,:c rvittf arf�,,appleanis uawl ufents!order ARRA SOion irOzi fir any otri-F
rilti�i.L w,r is to a Claim.i,it,,tae c 3-11,i 6re;irr:-ir;;c I"quanuis
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure-
.ALL PRODUC.S S"Di-D.ArrE WARRANTED BY GRA1N'(,irR ON,L)TO CUSTOMERS F(jif it)RESALE.OR pa USE IN Gralnilef,hal calls In.1-rolee,ul tra,ttforhanyto'c
-
AR NTS PRODUCTS fhaiclon,e�'efll.including but nut fretted to acts or God,labor dorriplons.acts of uric acts of terrorism fwfte aao.r lcijjr
5i IS;NF51S. GOVFRNM�NT OR ORIGINAL EQU;PMENT PIANUFAC1 URE. GRAINGER V RA D S
AS-AiNST DEFECTS iN MATERIALS AND WORKNIANSHIP'UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or diTeanrued),governmental deofeei,Or controls,u-suirect"ar'Sr epidemics,quaranurels,shortages.cornmunicaticr,ji
F P
.THE P I file accident eAplosion,inability to procure or ship product or othlour permits and iropnses maIr;1rtj to
�DATE OF PORLHASE FROM GRAINGER LN1-IESS OTHERWISE STATED PROVIDED THAT GRAINGER power f"Ortuff",
Arr-PITS T,PP PRODUCT FOR RETURN DURING TH,�E LIMITED WARRANTY PERIOD GRAINGER tem,AT 17 fuixwe supplies of car-,,materials,severe weather CondiurTis.Calasirrriphic events Olt alc�,outer circ-innstai-ce or r�isa
III;. E PA I R
lq RE i,,,f;,)PTPIACE.OR fir)REFUND THE AIMOUNT PAID B(CUSTOMER CUSTOMER MUST beyond flr,reasonable control of Graingsr);I!he conduct of L:bu,,mess
R,-i�-Ifua THE PRODUCT.TO-,lE APPROPRIATE GRAtfGER BRANCR OR.AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of services.
S-i -- 3,(65PAiNCER,SWPP;NG COSTS rREPAID, GRAINGER f,REPAIR REP!AGEMEN.
;"J'Af�D - T OR REFUND OF Casaorne,will field harmless and n1denuirry Grainger I!,,officers,difeClOrte.SrnDS`iVrS aoents suticoniwtoi�,
PA•C P,'I�UTUP,!ER FOR TI-ir PRODUCT,1HAt i BE CUSTOIO�R S SO) _',I -,Ir,'.
J F A-ND-XCLUSIVF REMEDY ferfresenuniv,is from and it'jaws'.ion'l and all Calms inclucling boll!)aju�i,death.Or danelge to person 3i -
pit cillan losses,rabirrue-,olligaiowl demands,ectione and"conses %'lleffier direct cr liturecl�no'.jlq 0.1
2 WARRANIFYOSCLAnMER. absliuie li mcurr,,'o)y G,turrger r,',t-.d to fit,performance of Services for Customer(1cclodir:.'ittil'i
7;(i VA."��A,:I','I)--, "Irl Cf FAC] �XPRe",(,R IMPL!,-D OTH��-1 6 SET Ff"Tt-i Ili Tiff Llij;TErD mn;iaonn. ,filculaw rxts alforiave,teeS, ind any arti; ,,it oilier eq,-Inses for -r;-6 l
AK�.?' IS�AD,OR,ALITHORI:7FD ii,'GRA!NGF-1 GRAINGER O�',,CLAIM�Ail,' "'citonsf Cut vl it i%fi�%'ai i'�:iiin any aot or 01 1"
i olii 1'r,FOP AIM,^AR;E Iorr,OUT OF PRODUCT MISUSE iMiPROPER PRODUCE SEIECTHlri,iPAPROPFra
-RODUC! 10 0 C.i F;C AT 10 N MISREPAIR OR MISAPPLICATiCiN 6 R A IN G F R EXPRESSLY 3. Cancellation.
-d Ov Grainger and In.o,be ioubIrici it, fags afro oths:
-rKb+l',AS ANlY VVARRANTY 1HA1 THE PRODUCTS if ARE MERCHANTABIE, fin FT FOR A PART GU LAR All product cud�i cancellations must bit approve
PURPOSE,OR fir)DO NOT AND 14'!LI NOT INFRINGE UPON OTHIR'S INTELLKTUAol PROPERTY RIGHTS 4 producl Belit
J GRAIroGIR IvAKTS NO WARRANTIES TO THOSE DEFINED AS CONSUMERS Ili THE MAGNuSONI-ir-AOSS
AIARRANTY-FEDERAI TRADE L'OrvINNSSION IMPROVEMENT AC.T
call the local Grainger branch Or ou to witim,graingercori,far instructions Returned product fnijst be at uug;,+al
packaging.unused.und3rhatifffl,and in saleable condition Proof of purchase is(Poinred;it all cases
3 LIMITATION OF LIABILITY-
GRIVNI-Eq WXPR_SSUo`PirtCi A011,11t ANY;J4B;LITY FOR CONSEQUENTIAL lfJCIDEN-,.fq-.SPIULAi,-XPRAPLAR 1' F. EXPORT SALES
OR P N!TPiF DAIPIIAGE S, GPAiNGER'S LASII 11 V IN ALL CIRCUMSTANCES IS[AMITED TO AND SHALT %Or- Orders for exIct,ft saets ale rlortct I,Ua-e(n1ii conrletun:,rouco"at wvv fire"Infict'.orn ino Car ir,ai.ces,,-.erj
�xl-.F11- on The (31 ra;e,oll4
I J,Tfl��111PCKASI 1111;67 fAtO FGh THE PRGr1i CT�-AF GIVES HISE,'10 Wilt'LJAE,�L:T,
GRAZNGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9009837403
101 SOUTHCHASE BLVD INVOICE DATE 12/03/2012
FOUNTAIN INN, SC 29644-9019 DUE DATE 01/02/2013
www.grainger.com AMOUNT DUE 731.70
SHIP TO
BLAINE MALLABER PO NUMBER: 513399
CITY OF CARMEL WWTP PO RELEASE: S13399
9609 HAZEL DELL PKWY DEPARTMENT: 317-571-2634 _
INDIANAPOLIS, IN 46280 PROJECT/JOB: S13399 =
REQUISITIONER: S13399
BILL TO CALLER: BLAINE MALLABER
MDG2010 00017837 1 AB 0374 CUSTOMER PHONE: (317) 571-2634
ORDER/DELIVERY#:6214129330 =
II'I�'I"I�'I'I�IIIIIII�I��IIIIIIIIIIII'III"�il�ll'�'I�'�II'�II INCOTERMS: FOB ORIGIN
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110 C
STE110
CARMEL, IN 46032-2070 THANK YOU!
FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
--
Cr _
DESCRIPTION ITEM • •
LINE
••D •
000002 2HME4 PROCESS SIGNAL CONDITIONER 3 243.90 731.70
MANUFACTURER# SCL4380
NUMBER OF PKGS:0 WEIGHT:1.80 INVOICE SUB TOTAL 731.70
DATE SHIPPED:12/03/2012
CARRIER:UPS GROUND
TRACKING NO:1Z2X98300319141747
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 731.70
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1. Wholesale Only. Before tetummg any product,customer sham (q,vote or call till local Gramger branch Lem which 1P,providi vitas
W Y"Grainger Inc ('Gra,nou,')calls products'or basins'„use In cus!orners`,vrI,luoper busor,ess,d ntihcefon. purchaser,:(h)m the case dl nn,ntewet order contact win,,greetger.com and provide L'ie date.the.ongina;;n,,orca
MvIi is required frem all custommS poor to purchase number the stock manlier and a description of the select:or iw)ea!!Customer Care at i-888-3G 1-8649 and provide
2. Prices. the date !ire ommnal invoice numbei the stock number anti a descrpnon of the deject Front of eurchase Is redmred
Pnco,;listed are`r:holesale du not include-'reolm har d din fries Miles,and'or duties,and are Sublecl to Correction or in all cases
cLaaae rntnout notice. Market sr.rruo,n commodity pro:!ucL sdt he l rced ac.cmdi ig to cunect market cunditmns 5. Manufacturer's Warranty.
Costomar should contact the focal Grainger branch Or LII onime at cr':rr goamger corn for currant pricing Enport For,nfomhatron on a specific;ranufacourer'c vrtanty please rdn.7rt the local Grauiger h+anch or call Cuslcrne:Care
order may De subject to e°tar Special pursing Grainger reser+'as the rrmt to accept or reject anv order at 1-888-361-8649
3. Sales Tax. 6. Product Compliance and Suitability.
Cusnameos.are lasponsibe,for payraen!of all appihcalila sill"e and kcal lases OF pr ending 2 valid sales tall ansdrUlous have varq!n_I law,code,and egulahmia govero,ing orrhsh ucbun urstarlatdu ,sand/or use of products for
caenFphon certiocate.When placing art order,cu>mn;er shat dndreate vetch products.are tar e,empt a par lcaLs purposz Certain nhrducts rely net he ajailabid lGr sale In all areas G singer de^s not quatantee
4. Payment and Credit Terms zomphaoca or suchnbty of the products It sells c,nr any la:es,codes or regulauers,nor does Gcunger accept
Gr:m,gar ascents rash,checks,rn:r,ev d«leis 'Visa PAa^erGud,and American Express For custdme.rs a,th rosponsbddV for cmasiiuctom,m,:o8ahen anomr use of a It Is arstot:er's respwisdboity to re•a,ew the product
estaul,shed Grartiger credit payment lions are net than;(3G)days from tire date of shipment or pick-up All credit apphcanon and all aopneable lass.coda;and regulaLens not rash wievant;ursdnlro i in he sure that me conSr;;chon
er-a ded by Grainger to customer.and the limits of such c.redri.is at Gia,nmer's sole discretion and may be adduced installation andror us,revolving The product;are compliant
or revoked by Grainger at ally time.for any reason Gr:anger reserves the right to sill a convenience.fee for late
payments Grainger furfmr reserve;the rght to charge a,siatner a late^apntem fee at the rate of one and one.-half 0. PRODUCT INFORMATION
percent Il of the amount due for each month or portion thereof that me amount due remains unpaid,or suet, 1. Catalog/Website Information.
amount as may De permuted under applicable la•:e. Anticipation and cash discounts are not alloyed. Export order, Grainger reserves the nghf to curvet publuiimg errors;n its cataI,Gs In any of;:s%aeJxites P rod wa Of eprcnons,n inc
are subject to special export naymant terms and cenmuons All payments must he made in U S dollars Grainger catalog or`,,elbs tes are for dlustiab,e purposes only POSsessrnp f.or access to,any Grainger catalnd.Iderdn:r or
shill nave the right Oi set-off and deduction for any corns n:.ved by customer to Gm!nger. It customer falls to stake wehsuns Hors not constmme:be nght to outchase product-,
paymorit mhi:m thirty(301 days of shipment or pork-up,or fails to comply cash Granger's credit terms,or falls to 2. Product Substitution.
supply adequate assurance of full performance to Grainger vinon a reasonable fine after requested by Grainger tsuch Product;land country of origin)may be.<_ubstduted and may n„1 be Identical td catalog or vreusrte uubl shed
hint as specdrd in Grammar's,equeat; Grainger may defer Shipments unbl such payment or compliance is made descriptions and'or image;
,,,cure cash,n advance for any runner shrpmens demand marnedrata payment of all amounts then owed,elaLt l0 3. Occupational Salety and Health Administration("OSHA')Hazardous Substance.
putsa°collecnnr action(including shout hmr:atroo,attorneys'tees and any and all other assoclatell costs of Maters!Suety Data Sheets t"C^.SDS')for OSHA danned hazawros Suostanres are prp,ued and supplied by:he
,_„,Iron;,�ncf rx may at.;s option c;icet all or amp part of an unshipp°d order manufacturers GRAINGER MAKES NO ,:VA RRANTIFS AND EXPRESSLY DISCLAINIS ALL LIA.BlUTY TO ANY
cTOFP,. OR USE. 1"✓I,, R,- EC?in Ai,fo;3,r_y^,r •;E t0F :,i;0r! ' SL"-.',BhJty a ';r:
., r do..,, ,: .., :,_ tuS[r hence., ,:onmtcr gull. ...,,,of :h1PLE(«AiwPJS;It ANY° - ER; ;irLtL', 1E :S:B'_cF rr ,.,, .--�-„"�,_Of,,OR U.`.F l,`-,i.
nrovod^.'e here.,«;mlf2tla`es n•ade b."rus:i r.e subsrtdanes and affd,ars Each of rustdme('s sunsrdhanes and iNFORMARON AND FOR USE OR APPLGPT;ON OF�A,,;PRODUC'�
_ ..- stira .......:....:.t:�... ::-ger..r
5. Credit Balance. --. - - D�pi..B!07,Ann 6r,.rennrcrn!Health aio 6a,aiy Dee! lb-,L rage ,-via L�n,.,-c,st.L_�Gu4u-5t :,U
C-siomel agrees that anv credit balances)issued by Gramuer will Da appled to customer's account hri)by,airing G,amgers MSDS Request L;oe at 1-077-286-98GC,nor try)lid logging all:o civr;r:Tramper rem and
•:alta:m care it);`ear of its issuance iF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(f r clIck no tin the'Resources'tab at the top of tire page
YEAR ANY REMAINING CREDIT BALANCE WIL_BE CANCELLED,AND GRA!N6FR SHALL HAVE NU FURTHER 5. Important Notice to Federal Customers Re:Country of Origin
LIABILITY. Wade all products Ir=ted on GSA Advantayel(D meet the requirements or fie Trade Agreements Act t"TAB) as
Implemented by Federal Acquouto n Reurtlat!ons Par, 25,omc, products sold by G:amger not meet the
B. FREIGH1 POLICY (eVurrements At the nine m purchase Grainger r:di advse cu,7omers wdh propet rderi,f;cater,as an a•dr+onzau
Prices stated are ED B origin fheimin ueDard to decimation specified tit the eider.UllInger chatges a shopping and schedule,usuri , 'hether pr rim,product is"TAA-,,)mc1Mnl"Anyfederal customer prmchas,nq a non TAA,tero.c,di
handing fee(which includes:carnal handing and related cost;;)on each order wheti is applied at little of order and ba making in'open ttarkel”purchase that t,rot covered by any contract.Federal cusior!ei s arr•'rdv:sad mat the c;rn
reflecJ5lo nn customer;.m„olce- ReceInts for sh,ppmq and harolnq charges will not he furmshed Grainger rovers market purchases are NOT GSA sch9dufe r.urchasrs By purchasr.q any product on the open market,the r.uYOrul l
shipping anti'nandr:nq for standard groar;d delvery for mdere over US S1500 before tar ado!reognt!mchidurp any back rr.preshr,ts shat it has authority 1e ni,ike such Purchase and furs den:p!Ied vnf+all apples'nle prorureraeni it-.,u0mns
orders) 0.0 D shipments are not perry"ed.Other terms and conditions may apply for other than standard delivery 6. ARRA Orders.
I Other Freight Services"),,ndudino:vnhout!Imitation,expended same day delver`,air freight,freight collect export It Is the customer's respons nlity to advise Grammer whether this order is funded in any hart by funds from or r_rated
order,.,hazardous materials,cushtrner's carter,shipments out,:de Lie continuous U S or other special han!l,ng by the to the Aineneao Reinvestment amt Recovery Act('ARRA')
earner Any charge;Insulted tot Other Fnight Services must he pail by customer Fuel swcharges may be aephed Title (PUh.L No 111-5)(i.e.Shnndu>;Funus) Upon rouest,rrainger w fl provide wenhy of orgu;anorreatron sit drat
and risk of loss pass to customer upon temder of sh!pnnnt to the calmer.It tie product is damaged:n transit,customer s customer may detefinme compliance with any app!n;able requirements under ARRA Section 1595 or any"other
only ecourse is to fit,a claUn lath the carrier. apphcanle regulahons-
C WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1, Force Majeure.
ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR, 14 RESALE.OR liar USE IN Grainger shall not be fable tot any delay in.of,mpa,rment of.perfcmhance;esuihng In whole Or a p=it from any miss
BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS maieure evem,including but not tenoned to aits or God labor disolpuons,acts of vier,acts of!errorisr.(whethar acn:al
AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE I i)YEAR or threatcnad),governmental oecrce;or controls,mswrctions,zpr^.emirs.quarantines;nortayes,communication or
AFTER THE DATE OF PURCHASE FROM GRAINGER UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER power failures,fire,accident,crplosirnt,inability to procure or ship product dl obtain permits and lic=nses Inaaddy to
ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD,GRAINGER MAY,AT ITS procure supplras or raw mmenals.severe weather cco ddrors,catastrophe eventsr or an,other circumstance or cause
OPTION. q REPAIR. D'i REPLACE,OR(tin REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond the rPasnneble control of Grange:tit the conduct of it-,business
RETURN THE PRODUCT FO IHE AP?ROPRIATE GRA!NUER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services.
DESIGNATED 3`i GRAINGER,SHIPPING COSTS PREPAID CRAINGE^n S REPAIR REPLACEMENT,OR REFUND OF Customer will hold harmless and mdemmty Giarnge; its olbcers.director_ ampion eu agents 3u icdio;2,ror,or
AMOUNTS PAID BY CUSTOMER FOR THE PROOUC F.SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY representatives born and against snv and all mums,,ncludmc,beddv inwry,oeatn or damage to pesdnal poop=rr/and
all other;Usses,l,ampnes,n!iprjahtuts demands actions and expenses.Whetnel drtect or a:;anent,knot n of nnkvown
2. WARRANTY DISCLAIMER. absolute ur contingent,Incuired iiy Grarnger rallied is title per,onranca of ser"des for ra stoner iniclud,ne" dldnu!
NO V✓ARRAN_!OR AFF.,,TIQN .FACT EY.PRESS OR iI'APUEO OT".ER-HAN AS SET FUR'H N THE LIMIT-0 Irnos bcr. ,,!pent.,.+.c•_,.- ernn.cve has and,fry a:+a all other expenses fo:..,'e:i;r:.^.d an;
�itARRA(dT >iATEF1,E4:T ABOVE^rS MADE OR AU71HORiZED 8'! GRAINGER GRAINGER DiSCL A!MS AN, a%:uonst.,lo;mj nut t, vi wnem r,,m pa:r. .,ar ec,_. .stun r„::skin•`: „,c•.e�s,rfenC
LIABE11Y FOR CLAIG4S ARISING Ouf OF PRODUCI MISUSE,IMPROPER PRODUCT SELECTION IMPROPER +ep,esliriat:ves
ri:;TALLATION, PRODUCT MODIFICATION MISREPAIR OR MISAPPLICATION GRAINGER EXPRESSLY 3 Cancellation.
DISCLAIMS ANY WARRANTY THAT THE PRODUCTS 10 ARE MERCHANTABLE, tit) FIT FOR A PARTICULAR All product order czncallaircr.s most be.appraad b•Gra,ngei and may be.Soa)ect to r e.,mckaig fe-and oh_,
PURPOSE;OR(In)DO NOT AND 6i,ILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4, Product Return.
b GRAINGER rv1AKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN !HE MAGNUSON-MOSS P ruduciretumsanus:feniadavathudcnel!JVearitumdaleu!puu:?use unlessndier�:rcrndrealeu.Customer;�eulr.
WARRANTY-FEDERAL 1FADE CO(MAHSSi0N IMPROVEMENT ACT call the local Grainger branch,or go to one:,grahnge,corn for Irsin,etusrs Returned product mull oe rl mnluair
packaging,unused,undamaged.and In saleable condition Proof of purchase is reguueo+n all cases
3. LIMITATION OF LIABILITY.
GRAINGER EXPRESSLY'DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL SPECIAL.EXEMPLARY. F. EXPORT SALES
OR PUNITIVE DAMAGES GRAINGERS L!A3I1 ITY-IN ALL CIRCUMSTANCES IS LIMITED TO,AND SHALL NOT Orders for eeporlsaies are subjrrlo tile ter scrimLans found tar:rwgraeide,com:,;�Jranbo;a„eub•..ticking
EXCEED THE=URCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABII ITY on the Term,of Sale ink
VOUCHER # 126351 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
9009837395 01-7202-06 $731.70
r00?8371o3 0i-707oa-a6 -731.-7o
C
11(03. yD
Voucher Totals-70`
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates 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 12/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201: 9009837395 $731.70
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer