HomeMy WebLinkAbout216052 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
r ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $1,814.58
s %o CARMEL, INDIANA 46032 DEPT 804572097
4 -- PALATINE IL 60038-0001 CHECK NUMBER: 216052
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9018199977 258 . 08 OTHER MAINT SUPPLIES
1093 4238900 9020570173 200 . 88 OTHER MAINT SUPPLIES
1205 4238900 9022361084 516 . 16 OTHER MAINT SUPPLIES
1115 R4350900 26630 9022680970 150 . 66 LED LIGHT BULBS
1096 4238000 9023871776 67 . 50 SMALL TOOLS & MINOR E
1093 4350100 9023871784 122 . 36 BUILDING REPAIRS & MA
1093 4238900 9024930217 268 . 00 OTHER MAINT SUPPLIES
1205 4238900 9027122143 201 . 38 OTHER MAINT SUPPLIES
1093 4350100 9610981950 29 . 56 BUILDING REPAIRS & MA
GRAINGER PAGE 1
ORIGINAL INVOICE
116`y` GRAINGER ACCOUNT NUMBER 847517521
8211 BAVARIA ROAD INVOICE NUMBER 9010981950
MACEDONIA,OH 44056-2259 INVOICE DATE 12/04/2012
www.grainger.com
DUE DATE 01/03/2013
AMOUNT DUE $29.56
SHIP TO
ATTN:NO DEL AFTER 4:00 PM �g
MONON CENTER @v F P VED PROJECT JOB: MC003574
1235 Central Park Dr E
Carmel IN 46032 QEC r �O�Z REQUISITIONER: MATTHEW
i� CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6214219292
2y; 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# ORDERED
1 12U397 WHITE LITHIUM GREASE,AEROSOL,10.25 OZ 2 6.44 12.88
MANUFACTURER#L616
2 4YP25 CHUCK KEY 1 8.22 8.22
MANUFACTURER#3649
3 3LP21 CABLE TIE,11.81N,PK100 3 2.82 8.46
MANUFACTURER#3LP21
Purchase �y� �
Description��u�A 3U--PP- As
P.O.# POT
G.L.# IOg3 y�J50��0�
Budget
Line Descr
Purchaser Date
Approval Date
NUMBER OF PKGS: WEIGHT:2.950 INVOICE SUB TOTAL 29.56
DATE SHIPPED:12/04/2012
CARRIER:UPS GROUND
TRACKING NO:1Z3018W70347103835 1Z3018W70347105324
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 $29.56
GRAINGER PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
5959 W.HOWARD STREET INVOICE NUMBER 9020570173
NILES,IL 60714-4014 12/14/2012
www.grainger.com INVOICE DATE
��+�vv7 -t T�•}I-�, DUE DATE 01/13/2013
9 0._4 �1L�' AMOUNT DUE $200.88
SHIP TO
ATTN:MATTHEW BUSH DEC 17 2012
CARMEL CLAY PARKS&REC PO NUMBER 29267
1235 CENTRAL PARK DR E PROJECT/JOB: 29267
CARMEL IN 46032-4421 REQUISITIONER: DAWN KOEPPER
BY: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORD E R/DELIV E RY#: 6215213628
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
12CYE8 DRAIN MAINTAINER,SIZE 1 QT.,RTU 24 8.37 200.88
MANUFACTURER#2CYE8
Purchase d ,S
D?3cription � p r F
P.O.#
G.L.# �v! 4-2 91c)d
Budget � ��[/ i-
Line Des
Purchaser
Date
Approval
Date
NUMBER OF PKGS: WEIGHT:52.560 INVOICE SUB TOTAL 200.88
DATE SHIPPED:12/1412012
CARRIER:UPS GROUND
TRACKING NO:1Z6533410386454998 1Z6533410386455004
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 $200.88
P
GRAINGER, AGE 1 ORIGINAL INVOICE
I'IF HE ., ar' _ „, 847517521
GRAINGER ACCOUNT NUMBER
8211 BAVARIA ROAD INVOICE NUMBER 9023871776
MACEDONIA,OH 44056-2259 12/19/2012
www.grainger.com INVOICE DATE
DUE DATE 01/18/2013
AMOUNT DUE $67.50
SHIP TO
ATTN:NO DEL AFTER 4:00 PM
MONON CENTER PO NUMBER MC003653
1235 Central Park Dr E PROJECT/JOB: MC003653
Carmel IN 46032 REQUISITIONER: MC003653
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6215606952
INCO TERMS: FOB ORIGIN
BILL TO E 'nr-`� 7�°i CARMEL CLAY PARKS&RECREATIONS -'"ADMINISTRATIVE OFFICE c�1411 E 116TH ST C 2 U 2012
CARMEL IN 46032
THANK YOU!FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 77-2��-2Jr94
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
I 151G33 WALL CLOCK,BATTERY 2 33.75_ 67.50
MANUFACTURER#6645-01-389-7944
Purchase W„ t 1 C`��cJ ,_ia�rr�
Description y�� �'('��
P.o.# MC,0 0 3 53 P
G.L.# 109O_a I- 2?g000
Budget p fW'5 Wt0.�
� Line Descryy
Purchaser Date
Approval Date
NUMBER OF PKGS. WEIGHT:3.500 INVOICE SUB TOTAL 67.50
DATE SHIPPED 1211912012
CARRIER:UPS GROUND
TRACKING NO.1Z3018W70348109337
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 dzlys -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $67.50
PAGE 1
GRAINOZ2., ORIGINAL INVOICE
Ilion GRAINGER ACCOUNT NUMBER 847517521
8211 BAVARIA ROAD INVOICE NUMBER 9023871784
MACEDONIA,OH 44056-2259 INVOICE DATE 12/1912012
www.grainger.com
DUE DATE 01/18/2013
AMOUNT DUE $122.36
SHIP TO
ATTN:NO DEL AFTER 4:00 PM
MONON CENTER PO NUMBER MC003631
1235 Central Park Dr E PROJECT/JOB: MC003631
Carmel IN 46032 REQUISITIONER: MC003631
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6215606975
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE DEC 2 0 2012
1411 E 116TH ST
CARMEL IN 46032
THANK YOU! ,
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL$77-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 1RL59 DISPOSABLE GLOVES,NITRILE,XL,BLUE,PK100 3 7.21 __ 21.63. _—..
MANUFACTURER#92-675
2 1OK005 CLEANER DEGREASER,BOTTLE,SIZE 1 GAL. 3 16.51 49.53
MANUFACTURER#KK01/6
3 5AD15 DUCT TAPE,WIDTH 48MM 5 10.24 51.20
MANUFACTURER#396
Purchase
Description RQUNA
P.O.# P or F
G.L.#
Budaet
Line Deser
Purchaser(M.P��S�-Date_
Approval
NUMBER OF PKGS: WEIGHT:39.120 INVOICE SUB TOTAL 122.36
DATE SHIPPED:12/19/2012
CARRIER:UPS GROUND
TRACKING NO 1Z3018W70348108383 1Z3018W70348111397
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export comrols.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $122.36
GRAINGER PAGE 1 ORIGINAL INVOICE
/III GRAINGER ACCOUNT NUMBER 847517521
455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9024930217
LINCOLNSHIRE, IL 60069-3614 12/20/2012
www.grainger.com INVOICE DATE
DUE DATE 01119/2013
AMOUNT DUE $268.00
SHIP TO
ATTW MATTHEW BUSH
CARMEL CLAY PARKS&REC PO NUMBER 29267
MATTHEW BUSH PROJECT/JOB: 29267
1235 CENTRAL PARK DR E REQUISITIONER: DAWN KOEPPER
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3178487275
INCO TERMS: FOB ORIGIN g
Pm
BILL TO DEC 212012 i
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032 -
THANK YOU! —-------.__._—iJ
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 42661481 BIG D URINAL DEO-CARD DISPOSABLE FLOOR 4 67.00 _ 268.00
MANUFACTURER#BIG-668
Purchase
Descri,o ion AA"M
P.O.# P or
G.L.# X013-��3��jo2
i..irlcf Dr:1sCr
aCI?as^r Date
;.xi— -------Data
NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 268.00
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 $268.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be grope. itemized must show; kind of service,where performed, dates service rendered, by
Whom, rates pes days,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
12/4/12 9610981950 Maintenance supplies $ 29.56
12/14112 9020570173 Restroom supplies MCC 29267 $ 200.88
12/19/12 9023871776 Wall clocks Group Fitness $ 67.50
12/19/12 9023871784 Maintenance supplies $ 122.36
12/20/12 9024930217 Restroom supplies MCC 29267 $ 268.00
Total $ 688.30
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
-;K In Sum of$
$ 688.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1093 9610981950 4350100 $ 29.56 1 hereby certify that the attached invoice(s), or
1093 9020570173 4238900 $ 200.88 bill(s) is (are)true and correct and that the
1096-21 9023871776 4238000 $ 67.50 materials or services itemized thereon for
1093 9023871784 4350100 $ 122.36 which charge is made were ordered and
1093 9024930217 4238900 $ 268.00 received except
3-Jan 2013
Signature
$ 688.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PAGE 1 OF 1
GRAMSER. GRAINGER ACCOUNT NUMBER 854052545
INVOICE 11200 E. 210 HWY , INVOICE DATBER 9018199977/ 012 =-
KANSAS CITY, MO 64161-9370 /,�j DUE DATE 01/11/2013
www.grainger.com (2� AMOUNT DUE 258.08
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#: 6215005173
INCO TERMS: FOB ORIGIN
MDG2010 00031938 1 MB 0404 =
�� IIIIIIIIIII�I��I�II�IIIIIIII'I�I'I�'ll"�'��I'll'�I�I"�� °
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
•e °
e 0 p M22sm M 0
000001 1PGF6 INDUSTRIAL WIRE SHELVTNG,H63,W60,CHROME 1 258.08 258.08
MANUFACTURER# 1PGF6
D Q �
JAN 0 7 2013
By
NUMBER OF PKGS:0 WEIGHT 87 00 INVOICE SUB TOTAL 258 08
DATE SHIPPED:12/12/2012
CARRIER.UPS GROUND
TRACKING NO.1Z6812730359054632
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. I AMOUNT DUE 258.08
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES PilliCY 4. Warranty Product Return.
1, 111 1 ssare Only, Before iehi(I,,nv itodur,cuIrOok,kil I;I,air �;.!kkrjt�ol oali ll;,�oc�d G,a,ofier!%rau)0)flor)�Muioth file proouc(was
i -3 -Olo and p;cw1j'r fl�,:a'le if),original Invoice
WIV i I I yk�f. nil,f'C;I,,I jp,f'k r,,11 D,produths for husilI rGe to,Gusoory)et,"V0,proper Lusmes,;I G,rito ral;i'n pdrh�soo (l)In fire'ass Of our tiff rull Girder "clock.I kr"4 ,narulel r,
j��:itrd Trent �l Cust(nno,',Prior 1,purcbasc, iturnber the'll)-dr,ournbel.and a drs(Aptlor,ii!the ca.;'rct or 11k)Cali Gusho nth f 1wr,at 1-888-361-8649 and rov,ov
2. Focus. the date,rife llIomal hnVOI,:e nun,_N fha siocr.IturnrI,.nd,drIctriboon.of the oeIlul Proof of ou(chase I,'etnuired
ille"iholu'ale^„ "I"hide ft-Oht renabng fees.takies,afldro,duties ano are,soojectic,corfe'lion Ulf In 311 ca-,es
5� 14arquacurner s Warranty.
_Je.alt c,} M."'i at s=kr; "offirnokirty mocrucl, be oricFa accorbuir;hj current market conolbons
--Ir mor "Of offfillabOH Or a SPeCIfir'rnkuiufLIf'Trlel'o k4f)Nlauty pirate conwict floe local GT.I,ug-lb,,nco or Gail Customer Car,i
,h,,riOl will� li,r,locol G;zurut-c ofaurn o;ciiar;k oniule at for current pricmo, E,poit
or Jr irr,,;,oj to nlraq pec,al unclog Grainger if,.efve"the rogill To r3ccolot of iajecl acv older at
3. Sales fork. 6, PrOmIGI Compliance and Will
as. refs r.I s for-lvmenu Of?,;I appik'atil",s'ale and local tales of for moviding a valfill safes fox Jwisdrh,Tks have jarying la,vs Gpd anti reguixions qovanw�(inns!action nsralafio�;,-,!ldbo,use of oToducts for
,,Ohcaoe ti;,k,ing vn orner,crououw shHr nilware whidi Products are la,exellifit a pauticoike;purpose EpitaIn oloducv,rTuj not be:lvaiabi,,tlk,safe;if all afn� G,aingpr does not guarantee
4. Payment'
ayment and Credit Terms (chk I'll,ufaberty Of the pf,duC!S:t sells mor any cries of!egoIdu;I nx I-jes Grainger recent
9.. per accepts Ca chrck, Too n ,,ofd",S vlf FAlsle(iard, und American Expioss For customers mth fte
ko ofs uJ Irlv for consifuotion,ina,fiahon andifr ueu of a t;:)A;cf IT Is costouars r'TionsIfdiv to cenewtle poc,ot
Granger(,edit oLVw-nf lerns are Pot tbirl;(30)nays intro i)-date of sbip tuent of pick-up At credit p pi ca!l c n
a 10 a11 a o Ta 1 fee i)le we r Cbde s and I fig Il let I OTI for e I I kel til-"t U orCtion a Le sure that the C09-It"o'it
GA,3roed bi Grailiger oc.rvus,one i and il�,e frinus of such cre,b Is at Curfunge r,
!am
di.,ofeaon,and may be iedurd rlsoulauun arblor use injolvinquie woducisare corilur,
0 1 bv6fainga;at are !of any reason. G,,ulqvr useev,,S The right to Changf,j convenience befo,riarla
l7T'Ingef fulilrer the rqh!TO change cusurruera late pay ment w a!the rate of one and one-hu!! 0. PRODUCT INFORIVIA11ON
F
:Iq Ode r�r el'rl 11"Our'Q'I'I r"rog' w sw;h 1. CataioglWausito Information.
Ao))Wlif S T'I�k o'!P"Mulue t
,o�piicaulo avr Aot,cq,,hron aiul cash discounts arril not allowed E,rport orders clatingtr esrirws file :ant to Gantlet plithel ing allots III it"G,,Ialcus or ari-i of If, %a es Pioltuot d8piciiOnS to fife
a.w to s0elial"fort Pu,yMllil lef"Is and ion,"Irtre AO Gallirlerns Trust be f,,add in U.S,dolials. Claf �7 calailg 01 v.,ositos at,!,or Ifust;n.e FI any 10'1,,,S'��If,of,or.'.c.-s5 to,aTV Cfdri be(caIopog.it'raluclf Jr
so,Ii me licit of"l-off nd jrdut"fillf;for any soknl�A.eti by ru,slor,;;u to Grurwg-� if ruslomer fails to webs nes Hoes not constnute Ine lull r'l pl'i'lallse ploailcli,
p,%,"rfu It mfhlr,tri;Irty('Oi ;'if 1,!,'Timellt or Prc.V.-op,e'fe;IS hr, Cf kongterms.terms.ae, ,0,fails 2- Product Substitution.
'toga-na assurercr)l lui r;:!f,'r1rr3I-,-e to GraikgaT�,lfron a reasonable buTe afrij ieqr;eI,,ed by fwaulger(sui:if -u0shluo'd j"n ril-,,;not e rd-mb,.e.I to�oiojr,g wifoste Purrill.iled
producrs fal;d cutintry Of orit),rij Tky le
J� In Djau'u",fulij-I-Oilpirnents until nuct,pelprert Or compliance Is nr,,dP deSowi,uniz and/or images
V�,I it Tel 1r, urf^H 5flipmenn" dem,knal r-rInedi-.1ul payment of all amounts Offer,Owed,krf,,ol!,, 3. Occupational Safety and Health Administration("OSHA'I Hazardous Substance-
Gli7�td action,Including Milli,Err imfuinnin,fnhllneys'fees and any and all other asswAlad costs of Material SatIll Data Sheets lot OSHA itI substances are pr,pared and Suppred bi Tile,
Hofl;,lnrGr;rJ V.al It,rl'ho l all or iny pa 1I an uns 1pped over
ronufm-wiels GRAMSER MAKz S NO WARRANTIES FS AN, YPRESSU D�C L A tai
ALI,ijA81L; Y P0 NNI
CUSTOMER OR USER WITH REOPF('Tf 1-0 THE ACCURACY Of HE iNFORNIATION OR THE SUITABILITY OF TN',
Cuslorlel In kkoSIjr,I rrspi;wlbiiit,,fi,! and cu,'lo,rel nereby unconditionally ouararnee.,payment)f is RECOMM-reDAINONS IN ANY MKS CUSTOMER IS SOLELY Rik",PONSIBITE FOR AV PELIANCP ON OR USFOFAN'k`
nrovillod lu;2urkfhasiks made'.'V"'J.3(lorle!if.,slrosujiario�and affiliates Eacl,F�T CUSICMUn S SLInosiounee unrj NFORNIM Orl,AND FOR USE OR PUIPL:CAATiON OF AIT7 PRODuCI
oureykasing nom Gra'ntjel wti arl(IIIIP"All" liable for ptuchases wuh customer and customer IS 4. MSDS and Proposition 65 Product Requests.
su oct;n,,ak.figent!of s•icn,sub,,;if,afirs and affiliates. NISDF and fiet of Pluposil:On 65 fw'ldljeN'are,avallabie 'll the oe-,ai G(amqer br,nrh,w)ny cowafultig CfainCtir
5. Credit Balance Dept 81 LW,Mill Env!romoonnal huaita and Safety Dept 1011(-,?eulpnr Pailkwa•,Lal,c Forosl,H.-60045-5201 U.S
FC't'It'Cl that'ry GIrH!j issued b✓Gralruer rill be,apo6e0 to cu homer's uncouth (!ki)q/ckltmg G(ailogau s MSDS RPijur—t 1 oe at 1-877-286-9864 or rivy Dy!jklou-g on in..w,,4 gl-aurget.com and
I!; Resources'Tap at the roil of fin,paj--.
w�,f 11 fr�l i't Its lf�CUS70ft-R HAS NUT REQUESTED THE IGPEDI 1 BALANCE WITHIN 0,147:IT i cli,,long on The
y'-k,L "r"y rEfqAlkih1J1G CREDIT BA;ANIL:E WILL BE CAfKELLED,AND CRAINGFR SHALL HAVE NO FURTHER 5. Important Notice to federal Customers Re:Country of Origin,
wltie 4 l3,tuluct,listed an GSA AovOrraqprl^n-reek me or file 7rac,,Agreements Ac;t1rIAA 7 aIk
by Feae,-i Acqu,sib,-,n Rdgjr.tons Tell 25. oHie( ,products Guilt Dy 6lelri Play not oce"Top,
3 FREIGHT POLICY rpcwiFewerlts At tne Time of GTclnqer v.d!advise:uslmmrlfs won proper 1jenilrIcaflof]as elf a. lames(
rkm tl�st'n'Il ar-"0 B t:n f un f,Giuhl j,l,,owid�o flirstin�llrtn lipiiifitki In the of 0r •GI-GiIrger c1nalroes a shjupirig ind schrolue"Ll-Irmue"when"e,or nor a on!LIuct,'1AA-Goropliaw' Aiu,fi,,deTai Q;St ner P"J'roillutf a firm-1AA refln kj;I;
5LIP 'elmcp lIdnuligo"no oeiatao ro,,is)Of,can ordlir IIfuch�G appl,cd at true of Order trlo be
,of Ca're,go
,bk�jol/co,�Oacl Federal MUSiOnle's Jle advIsed that me olen
f)if S unk,!�,l Tro"'Iph,for kiniollmig are�l frkifloijin Cbarg,�kieji�ri,t bd 1�L11!j,"Illen Cra
jupk�lr llklf�rlt plucriases are NIOI GSA scrieiUll k`,rJfk(1cl---es By purct,a;Ing aq vorluu7 rk,"ilie tlipen tuirkel,the',ust�rrler
kjIFI nau"!,:1Q for GtI.Froaf(i fIround to; III'',j,r US$1500 before fill and Ifeiont iinchiii rcr,�,o-ta epreqrrim-,ulat it O�ls lutu'rtV to r,ake;,),n prnchase and has conuoled kvith 31f appikCahl"oloccleoleth feg''Ierbonq
1�1)0 anonrlent--x,I not pe,mi,lt�,d Other tin"Tirk and x7ldruor's rea•.,apf);"for Offer dw standard luillwry 6. ARRA Orders
011ie( aatlT %,u1j:jr hurlu'djerk,expedneil,same
fit, � day be livry,of nuqht,freight collect ex U:1 It is III a c;'ro o I E''s re s s a psi b I ity to Tov"e G for no e r%kn,I lic I if)I true;is to n A P 0 In a nv 0, hy funds trot of related
0 r oa, �s mat,1a is :u me t i s a r,�e.,To sole ots)is,of e file col Oguo i Is
-1 S o,of her special th and I I f i a r;like to tt,r Al,r;l-ar 9e In VeSto I ent a n a Return'y Ac t t',A H R,,
I U Go- Country of oFmio knformklticu,so roar
kly mcuoed cI, F'r,;ght Secirces nilr'�1�pak,Ili'UsOcarier Fuel�olcIlrolles lr.3�be ao"pliAl n1ii (Tioq�L ifo�i I I (;.e. Sirnith;;Filln"I'l , Gla;nger Irkill poiI,
and!I-,k QT 11 S�Pa's to m6rown"UcCH ferider OT chprrlr�,n to li,�tamer If nue pforl,is damaged l transit,customers cushoicull fray ifetfftleme conliall'IF,ce,wnh lnii, Once; ARPA'Sechon 1,605 or anv atfief
n!li, Ikuw.,nil rne C"I rt,r apoxito,lquiduons
C. WARRANTY POLICY E. GENERAL TERMS
I J-PAITF 9 WARRANTY. t. Force Majerre.
J-'Lit;TS SO D 1 1,1 8,CR.AfNf;FR'0;1 TO CUSTOMIERS FOR. il)Pu-SALE.OR rill USE IN Graurfggr shall not a(habie for any dwiriv in ,it rolptu,infulf of .-;hose Part TTOM an!fOrCe
,
OP OTIG!'kaAl EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS
ACAIN,,L�1 DEFECTS lN iND WORKMANSH!F UNDER NORMAL USE FOR A PERIOD OF ONE(!I YEAR or threaterdi,goverrunirritaff r cori nisuriachwki, srroitlik�-;gG,communication,Or
AF_- THE DATE OF PURCHASE FRONA,GRAINGER UNLESS OTHERWISE STATED. PROVIDED THAT GRANGER power faulork�s•fire 3ruchreff, naqllrty to qoor�ura of tll!p a"orof if ptakr,lsr,Til"-and�ieelvsfrs fnatjully-,,)
Trjc TwFcDUCT FOR PF-IkjRfl DURING THE'U1017ED'WARRANTY KPIDD,GRAINGER MAY,AT ITS P,Ociria, or few friolio'dis.—keTe leltfbeT con'Vions events 'r at)•"othei Circumstance or cause
)PiIk-lf; (I)REPAIR 6il REP;-AIOT,01,ru,)REFUND 'HE AMOUNT PAID BY CUSFOINIER CUSTOMER OfOST beyond tl�-'a 3...Ole control of Gr-vogul III the ccknour,!of its
2. Gtaintler's P
Rr`ijlt,�f]HI,PRODUCT ",-1 i'l 4PPROPRIATE ORAiNGt.q BRANCH OR AUTHORIZED SERVICE LOCATION,AS Performance of Services,
Dr -NATED By GRAINGER GHlt'l IN`COSTS PREPAID (iRAIINCER S REPAIR REPLACEMENT OR REFUND OF Customer Hold harmless and ind,3nonif Grainger its oIT,,,eis,dr,,cicus.Ampuc�ekes,�4,gerl 01
, I ly Trnm Ali�0 i N13 PAID T]'�CUSIONER
OR HE PRODUCT,SHALL BE CUB TOMER S SOLE AND EXCLUSikkkE RFPSEDY
I cthef losses LubOtuas e;ogaLr;nr!remands a.(.ions and expolr.,., .urn?ih={direct or snit,,.ckno:vn C,unknown;,
2. WARRAN]YUiSCLAHAE9. absolute"IT loculued by U,,,,moer related to the pefolnianoe or kip,vicos for customer fincludirg ✓thoilt
a NO,AJAFRATJT'�OR iiliFlTUI OF FACT EYPRESS nR IMPLIED OTH-F,THAN AS SET FORTH IN THE LIMI FEj linflual n;menu costs atto;:ievs dens,and any and all other expenses for defernkinq any actions or
,VARPA,'Jr ST EMT NIT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GiWNGER DISCILAiMS ANY
AT- �- flononfl)alising(lot of I,-,whoir,or It,"I urly act or oillic sicil of cUI;ZOrnrlr T's eurrplo:,,,lis,agents, or
L!A'RjU?V FOR.Cl Ailkll",API 001 OF PRODUCT lAISUSE,IMPROPER PRODUCIF SELECT ION iMPROPFR
PPOPI-it", ✓DIff-ICATION MISHEPAIR OR MISAPPLOCATIOff (,RAINGER EXPRE6LY 3. Cancellation.
DiSfi-AWSAN,WARRAI,17, THriT THE PRODUCTS' 0 ARE MERCHANTABLE, 00 FIT FOR APART;jULAR ano may oe,subjkl-ct to rc,tnckufq!a,-and Other Charges,
PORPOSE,OR FkI)-I, D'N;L; NOT INFRINGE UPON OTHER'S INTELLECTU,,ii PROPERTV RIGHTS. 4 Product Holum,
-C NOI,AN
h. PAIAK FS NO IhARRANIIES TO THOSE D'FIIkfzq AS CONSUMERS IN THE MAGNIUSON-MOSS Produrt retk-iros must be mace Athiu tin:(I)jewir!Tom rate Of nu!cfrase unless vbTi,.,,;se lideatell Customer stiouln
VVAR RAT,T, 0 PIT,L R A-TE G 0 hil 1,111 S S 10 N 11M P R OV E kAENT AC T 1,. q
Coll the i"rGi Gilonger Efanch,or To lo 1jwy.o.aulgel�wr) F,,�rl�irljchof .eol,riao product st lurt O?in O,1g;rjal
pacitagirrij,um-,;eci undamaged aild In sa;caDle condition. PI Cr pokchas,s is!9QUI!Arj Ji all cases
3. LINI NATION OF LIABILITY.
G QUENTIAL,INCIDENTAL SPECIAL.EXEMPLARY F. EXPORT SALES
GhAINICER',XrrrESSiV DISCLAIMS afki'�1!;lB;i"I I�'F0 GTISF,
DAMAGES'GUA!NUER S L]ABi-f�lY IN 1,J.Cit'lCOMSIANCES IS LIMITED TO,AND ,H'ALL NOT Orders for orport sales are suttell b"HT,te,ros conrlukk:rns found III—iv;gTalrgercepl and lr,n be accessed by J!r:"ulul
EXCEED T�JRCHASE TIFliuE PAfD FOR 1HIE PRODUCT IHPT GIVES RISE TO ANY kJABULTK ci fire Tr-,fins of Sale'11,
AC-I ---------
PAGE 1 OF 1 ! 0
® GRAINGER ACCOUNT NUMBER 854052545 —
11�® INVOICE NUMBER 9022361084
4300 OLD AIRWAYS BLVD. / INVOICE DATE 12/17/2012 =—
SOUTHAVEN, MS 38671-1865 f 265 DUE DATE 01/16/2013
www.grainger.com AMOUNT DUE 516.16 —
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 ORDE R/DE LIVERY#: 6215393815
MDG2010 00028708 1 MB 0404 INCO TERMS: FOB ORIGIN
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
.o
o s o •
�•e
— o
1PGF6 INDUSTRIAL WIRE SHELVING,H63,W60;CHROME — - 2 - -- 258.08 516-.16
MANUFACTURER# 1PGF6
D
JAN Q 7 2013
By
NUMBER OF PKGS 0 WEIGHT.174.00 INVOICE SUB TOTAL 51616
DATE SHIPPED 12/17/2012
CARRIER.UPS GROUND
TRACKING NO 1Z8V50760322498108 1Z8V50760322498117
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 US DOLLARS. AMOUNT EVE 516.16
.............................................................. .......... ..
c����vG�� sTar�Q��o�ER�ns � ® corvoir� s
A. SALES PD'.it,Y 4. Warranty Produca Return.
i iMhaiesaie Gn!y, .,,.or:: :in am/;ru6uc,c.cr,)mer shai'� ,.. �,n:'�iha.,�,;fir^o�%hrrdvn fr�:n,rm to rr�,tur�.vas
- - - =�1'- :'„' 1=r!• , - ''t,r,.V_t n is r�.l';_. �,�,r,.,r:,r^ rr�,,/,n.= r!;r. ,'n.. r
n,t;: ,,.. ('C:;.uu;-'7' ;prp.^:rer;far e,lsinr•.,.,,...,.,�as:un,e!s trit!t pu;.,.,hu>!n�s;:cen„,,.,., ,t, „ ,,,., :ri m tt,2,.._o�c!au!�t,.„ �n.. .. I: ,Fr+:o'n�2rttii p� . .C�;�•:l;r na'. .,,
- '=r� ,ulmher�thr..,.:.numoer;nJ., ,, uhon n ,,,-:iatacr f'ai't ,;G Cnstn.-, ra 1�S8S-3Gt-8549 J.-r.r,^rovum
Z, i'rir.!;G,,` rt-:dam !fu=�:�_vral;n•ao,ta nun„y7,�ih3 stoc4 numrer end-�Ir;,;pr!on r. .:,,`.z6tc% Trent nr, ,,,..ase_-sgtn,:ri
. ,� c':/;�71e:`dle n,l ri,..�;in.,�ir< itan;:i�rn tees :, ,:.7'Or V(l�ir: an.,.',:�oliCi:";i(J CC'I NC,t1�)!t:r In-� `l;5
_ �pnr _.:,.... ., ?r,:�rslDr'a�ro:,,,,, ;,ty ntiuct; .- uc;..an�trdn;,L.r c!u!en+market c- !flora<. 5. Mamdacturer's Warrantq.
f �, - rt; -,r'r-.
- r ni'r -urd r �'s� , , � 'i�=r' •`t -ii r 'rr<" ,
,�,.: _.....IUi.,, ntn er.:. hrh,..�Cr?r,Fl,fli:nE Bit'f.:fLnlal'lUdr.,"rtll 7o:(:nr,_ 'rIL _/00!i .Orl„gr;;InJ,.,�.,u: .. I,:ttr1 ..,.-.,�.r;u`i"eni' ,... .nm;i.,. Le �, cl.. .,-v�.,, Q'�a ��1;;u ..,(,fi'a
(u;d C,7^; 'tar g t C '"1! �P° /r
,r r.:: .._ ,°.l�`. _..�,. i{ie'�7 Ji ILin9 a i rain_Vi.'�,.�,.. ,�:ft9 right 10:.Cr,2i7t, ajc:,l i;:'!Ord?r� a; -0v°-31i1-6b45
.. Sa;es'Tax. 6. Product Cnmphaece attd Suitability.
`:,asr')n,.:,,:rs ii:� .,;.loll+v: .,..,,,„rat u`all;, Cllryhh', � anC le:a!ta:ea ,tor°inw. "a:�a4C sa(,.. cr, Jiirsd;r s havr�. ^;irtg 4,v,;�o:P alto uc!t10ns ga,'arm,n,�arsitcr::on nlet;!!a' .,alhi ttsa ct,rrotlu„s 4ii
p N !'�
:,,,-;nn r„ evhsn oinc,n ..).CSr custirrl,a7 sbai�In Cu;.ae',nic !',rCdu,ut.,a:a r,+eaent,), a Du4cr,Lir p�dmos, .,.rta!n;;rbdl,r, .,ay nor.^,z ,>a!i„�,� .,..�,,..,- ..;.r(,er t, es%.:Gua!stnbte
d. Payment cad Gredif Terrrs compLanc:: st,nahwry of+ pna;uc';, Clis'. sn{ rrs,coda Cr i+nrdlat:un, rc. wia Sralnut nc:.e;it
- - r, - ,r'- -I;c,rm�rs 'nf- r<:ot h I'r ,r r tract in-,t ".t.-, �ro/^r I,r s ;o:.il�; t;s r, „ar=rea::,s�;6dVty to r.�we;�Lh.' d<,r-t
�.:,, ,cr,�pts rns” rh:::k�„rncncv a 7e., 'JC>. ?'/ia�.e....:rd•antt Amer:cd:i L.xp:6,. ...r e yr I sl_i.,dt ,J'u :o.. : ur u`,. !, .,ac
„ry - '"r' 'fr. f„ , ,a m rp, :,.,,, ro t'vu G -, ..nnx. .+Inn
sn=! .� ,l,r�nurr ,z,,;, .rr;:;en; ,rz;: .rt��r° 't6j('a{5 lror. .,rr dzte o ,hlDntent v.pick-uc� Ali t:;etlrt apphrr',n aaOJall aPDi7�a7ie L;,.-.a-ate. ., -gelation_ ,.. ..a�ract jm� ,,-, ., ..r ha;%,. � .,LUG.
.. rt,ied�:r{!)rartgzry[o ras!cnra: ',:rd:he!fnni5 Dt sur,n carm,t��,.,at Grainyer's snDt,i;crahen;md ni:r,'be!etl!v:etl utstaV;tmr,and/rr tree mvah;;ry ri.,'piDn:rr,;c,tre r,?mpiznt
nr�,,,oket7! -anger et zm:!m?,'pl an;re_on .er reset rhz rind to chary%a aorr'er,;ence,be to,
,.7er.t, - ^,qer hu+,_ ,..�arre;the uq'n+,Y charge rir�stoin lair.Payment far;at the rata of ene aria oar;-t:nn D. PRODUCT INFDRMATION
.,.,.:nt,,1ICnC;o...,.an�rrn::.,,^Wr eee t month:r;per%!on tha:eo% the anln'„nt boa re�mtns unpaid,or',,.h 1. Catalog/Vdnbsite tntbrmation-
_.+; r _n crrn rr rr+., n �r , her ,, nh!rv',. ut lie cafaio; ,amr of Its.....,;itr's. ?rnduat tlzt,iamnr:nt rho
,.,:.a%Ir :mz c�e�P.rnitte::wl:,�. ;;y,a,,,,alz ta�.: .:;t,uC;;t,on ar d c,..,., _�?r....ere not alC,preJ -,aC a .2's Gra, „r res,r25 t .9ht*C r:cr%2a p., as
,,, ::L,eG i0�<_{'�'d'mpOrt 'Jit lPr,ter!n_ ,qC _flu!tCnS Ail Ca)'r!'ahtS nest he wGne Ira U S ciDi?ts Glr:^lifer _.tall+g GI l ei)s!tQ.`:a- JI .il,,�'t.l .Se$Onf/ ..aS`POn„,Pr:_..eSS tC,'3nv�.,:igal l lta(UQ,6te%3;r
sna;i.I:d`;e lL,T,M 0!1Ni-On`a nrl'J�91'JCi10n LJI en'y son;;,:�:/•'(f by Gi:Stentfr iG Gralllg:! C CbStOnt?I f&its to n'a;ke v+P."n1!ny tIL,?y nut renstlIDte fife l i(;hl l!i Ptnrt:35E pro^fists
payu;er,i vnti,;n rht;ry t;0;nr _. Dment m pick-at;,:,tats to comeh :'nh Gr,+;ngcrs fired¢term:, r lads.v 2. Producl Substitution.
s'rp; argtia5�assn tnc, r,l;pt,,. ar,ce.L G-r au:yer'+arbor e reasortabie Ln-:e att;;r re.cue,tzd by Gtarlger(s;Iri; r'mdu%.,land country u'Or;gm;irav hz..ubst,tutetl;'It!.nay ,.It�,idenUSa! ,,,cataD,lg arebsne puUlr,n,:d
r,,,.,. spa, .,u;Gr,;!ngr�i�'s r; :,ir,�G;atnger mev dear. ti{;nie;:- rml 5ucn uavrl ent�.contp!lanez I;ma ie descnotn;r and'or enrages
�n:nrr�c s advance kr zh;;rrthr.r c.nlpmer,ts d?n'"',rid nt�ln:ed!1te payment of aii antnunts then owea.:;irt;n to 3. DecupaCsanai Saiery and Health Adnrinisiration f"DSNA'1 Hazardous Substance.
puc;,e cr,,..,,.,-,ac.,, !Inccl:hnq�f:iiho,.,t m!tamn:,anorn•;y<. .-.,,and a,n one aA_aria assr;cra?ed tests of tw7ater7al _etF Data Sh<.ets;"';SL1S'}for OSHA zru:ed Pra,rtluus substartczs are prnPa;?u nr :;pp!,r_,)h,ma
..)Pnr., ,,on:r/,,,ntaq.'at._corn,,.,.�.7rel a,I o:cry pa,man unsnlnC':r,ender- ntanufnsum; GRANGER 944YJES P!G IhARRA^!TIES Ftpti) %YPRESSLY D!SG.A @45 flit LIABIL;TY TO AN'i
CUSTOifif 5'OR USER WITH RESPFCI TO THE ACCURA[;Y OF rHE!tJFOR?JA'F:GN OR THE SU%TAB4iTY CF THE
Ct,s,,r*a,zq;. ,,...,, ., ',pun;:;dlty tot ant . �,., , .,„�h”rmcondrtu::a", aran;e...= -ctrl„,,. f 1s RECOA1P1EteDATIONS IPJ ANY MSL" CUSTOPAE?lS SOL'r,L'a RESPONS!ELE FOR A^:Y nEt IANOE Ot10R USF GF a!d`t
cr,.I',..heremr�:! urI:see„aui.h''rtstomar ns,.,,;I,Acrus aria a!a,atas i3rlt cr rustoma._subs t'once and !t1FORt✓A.F,Orl,AP10 FU;USL OR,'1'r L!CAPON 6F AP1Y PRGOUS'
r.'1,,- Dar.his,^.y�f nct•r?r;:a,:'. IoutL;urw seatti'=,Ih: r+b!e;er,)urhae.e:,�nnfi,..,,,,;mer.:, d astom^r i$ 4 MSDS and Pmpusition 65 Prndnct Requests.
-agen-fa:;tr�a�:':hsclan�,acd z;f,itat,tc Pf.SDS ar„ _.pet of P rpositlon 6ti n!r,r;ucts a e availahh° .It th•� rat G!atny.r branch.nil try crnract!rg 6ra;n,}er
5. Crerdtt�Gaiance. Rapt N7_�57,;+.itn� Erwrormenta%Herr^ and Salnty Der �/?DU Cdrirq?�ParYVlii, -� �,,crest,._30C�i5-520'.!I S;
+;��,rrr,-, ,;rn� - ,.,,t!;afal za,,s !slue.^t;G,a+nga!vn!1 bd aPPlie^to rusLrttar s arcourt (rij ny ca!Ini.a G:a;rgr.r„MSDS iie.gtre,t�i;tu ai?-8%'-86-9860,u: nvi!iy.o'ag;n(}raF a wrrrr g;amc- -un'�,vtq
yc�'rill; --^tnl t a ':;an �CL'STOsAER Hr,S PLOT P:EOOESTED`i NF CREDIT BALAPJCE VJ!THIN ONC(i+ nc�hnu;an the'HSSOUrCer'taL at the` of tha Dag':.
„F,'�fJ`i RE'lAii'Ji,C'�G�CREuFT�uALAtJCE W!u EE CRM1JCE'1E0,Ai'i0 GRr'J?JEER SHAL l?A+/E tJG Ft!RTF:ER 5. tmpbriant Notice fb Federal Cuslbmers�Re.Country of Drigin.
:-IAoiL'I t^/iu:��aii Iva ,�!'staC pn GSA hA':antay?u=,nt,�et tn; !reraar,is of+nF`ra1</',yr.=_,t,e.,_Ac'V"��,a'1 as
unpienrer.!en�hy Fetlrnii itcqur,7t!or, Riau%abcns Par.25,,'r;tha! prs(tucts ;old by fra;rgm m.,y ,'�nt ;;,,
&. FREIG&1TPDLICY 'eyo!rentenV�, .,f th 'ono r„(,otcn,,, 3'a:r,;er':>ul advise ustonle;s vn?h groper .. ,raovtt as �.rrte. ,
1, !. ,1 ter( cl, �,f n r. „
i r?:a 'r° Shi ,:n. ;CP,..,J i pn..7!•,18r 1,i,!hP r:C; ,rn(;,,'(7c"Tr.A:CCra' � F",,feCZrdi St;Stnn;Br ,.4�CYd:NV;-^C➢-IAA,'Sol t'dl
. . ,, �E-- tin .t.nl:t p!sre;d ,ae..!n2lrnl sper.rt!rd.n' - .I ,)e,;;t2r.}. - Gnir ); a 6 NI; Try
,��t�, ���+,• rc �r'P ,. ,�rr '" � ,s`, ,. .llrr' 'f.r�,us ,,..,,.,,advlset't^at the- ti.
„, ,.nu ,�,u..ch �ucee.,:n..m;�', ,a6pnn,and relatz r .,..)oo casn a:de,vrin(h!s aapb,d at note m ut,.,,nn �. `:47r,q,v 'oiler.t. .w^ha',r-:,is°..�p,'er�tl h„'^,y^'r ,., � ,
- - G.- _ - - t',7`;S r �I: 'a° _ 2tt i;1 n” r.;hJr;Ua ih`r ,r.^,inafR2i ti,.SI;Sb)m0r
art-:,:,.,�):_ e(s I:,.mc,. !',ere!Dtt.n;stnppmg;rvi�I,anai:nq Cf:ergd�vnp riot be iurn�hr:d .,,, er!: .� r.?., -t pl;rcr.se5 are �O.C_1.sc'r::dJ.purrnas„ B';'pu -.rig a,p a- gyp,
- ci. ,t r, u, ,t+ 7" ,"+has s r 1�lr' 'h^ 'r n.has con i;rri ciit:r a1!a :Bc2hI"xocuran-:eni rzewai;on>
narulhr,;ter.:.ruiaru,,rrrtlrn r..,very ter 6:,T-ts over iiS 3t 5LL..efnr .a r al.[.re:uht(nlcludlnir a,,hack represent!•to?,f.,-.:ut'tenry,u, ,.Ke sdc ,.wchas a c+ IP -- FT f
„dr:.:,l�U�''h�r?s';umenrs`tre not D„i^nn.r. Gth_, ..tens and:-ond:t.ons anol�; ,r nth t"an stan(iard rinira 6. ARRA Urders.
- r� m a - �r4nl,•.- trot�M x,r die'•* er; It IS iLe:u5l0nterS resnanslhillL to ad•.nte Gran^ +:hetiu'r Ih;;9rddr is tended iL anv'lart l:'tur,ds from of reared
�f", ne;gh, .,:Ices'^ a:c, di:: irhoat iminarc�.expe.,,t.G same de„_�.,ro e't -q !r-Jhi c( I o:�r r ge„ .,
_,td4;,„t,,;_:,rC,,rs%ratauas cuss;,oer3 ca;uer,sb;gm?rte:-;uts+de the conroucus!J,S or other spedai t!andnnn by the in the An!enran Ratnve�e,im2nt;ru7..^,er,vvery Art i`ARRA')
.,,n�� A;u cl au? Lncurr2„,_t rith...;tsiDhi Services nura he pad fq cusrorner.Fuel surcharges coat be,iUPlisn %tic IPuii- Plc, t:1-51 iL. Srnru!us f-t;nds'�. lfl1.❑requ:;t Grdri!;er viii pn;:.�re r_'?untry of crtg;r,s'tfoar'anan so tha:
n,l r!sJ n*;o;;pass co a;smrtzl ao�n tentlzr;it 5hlunurn!to Ntu cdtner.'f the Crotlurt Is duntaged m transt,r,us!om!+r s custom5l rna':Aetermme contpinthce:nth and ail,^.pC,mie r,-q,dr.'r;tents under P.RRA Sacr:on '.5U5 er anv other
,rt,Ins, ,stn f:l..,:.la!ni':'liil r;t,,:.:+frier 3PP!:rahla regu!anD'is
C ;NARRAtJTY PDLiCY E GENERAL TERMS
� LVNtVTEDWARRANTY. t. ForceMajeure.
F Li.pf,r:C•UCTS SOiD ARE ut%{:.Hr2FN'Ett SY GRAlPJ6E 0:4.Y'TG LJSTOA-0ERS FOR P)RESALE:OP,in?USE IM1; GralnrTer Stroll r,oi oe treble ir)r any di�luv m.ut ultp;unnerd.of I:grlOrmanre rzsUlting m:;hole or;.Part front en!I inrcz
F'. "LEGS GO`J=RNP•;fl EhJ1 OR URiGIt.d,L EOU!PME?JT r'/ANUfHGTl1fiE GRAIPIGER NIARRANTS PROOUCIT` Inafau!e avent,mrlut7iny L+ur not Inr�lta,:bay arts of Gud labor.;islcptinns.2cG cf�rr.:l,,t:as of terrorism(tvke;ttdr,ctue.!
AG”+;:'>1 OETEGS% t1:P�;EP,I,;t S APiC Vv'OR,KMAfJSHIP UDIGER PJORP,IHL USF.'rOR A PERI00 OF ONE I t)YEAR rr±hn :uzd1,9o•denimar,tal aectr,'s ct ccntr,s,atwrrarfsrt'c;,rn;dentl.^s.oaatantlnes.^Ym!raaes,aorm;un,caben„t
AFI'Fi�f NE DATE OF rPURCNASE FROdA GRANGER L!N'.-ESS OTHERWISE STATEO. PROVIDED THAI GRAI?dGB; r,taduras,f,re,accitlect,^ 'ns,on.mablilty u;proa,re at shi nror,uct c;rhtant hermits and licenses 'a;a;r,ii! rr
P.CCEPTS rHE PRODUCT FOF Rk?'�a,Fl DURI"!G FE !itr.aED YVARRFlPJT', °ER104 GNAitJGER M1dP.{.A? pro,_nne eopphas or raw matelia!s.�e,arr t.eaUter cnnrldler;_c.catastmnhlr,e;?nts o;any otf:2:rirCUrnsianca yr r.aus=i
I!):'d ;ij rEPAIa r,it HEaCA;rU�OR.m1 RE`F;.!NO 'fH't`.AMOUi'JT PAID RY GU5T0,ndER CUSTOMER'';IUSI heynt:d:hr:reasonahte control of Crta!n+ .;he rnrdm;t rf ire;yer.;luess
Tel,
;tUR'`,t T;1E PRODt)C'1U T E P.PPRO%'RIATE GRAi?JGFR BR.AG:GH GR AUTHOR(2EO SER`,rl%E LOGATIGPI,P.I; 2. Grainger's Perfarmanca o1 Services,
-Lilt PPitED 3"{uR.a,INGER,C'iif?F!RG COSS PRfi?„1D uRR?i','G`ft S AE'A!R RF PLACEfhE"JT,GR Rc%L'?'J!)IJF Cusinnler Yni!h,ld narrr,iess t,nd magrr:,^,:iy urautgrr 715 td!�rer=, a;rneto;s,erip!o'�Jr•es,n;7ents st,b[ogtrsrhals or
��%Fltlt:iTS�d.iD 3/CJS1GiJ;E„FOR THE PRGOUt;i,SIiAi L BF CLISTGd4ER'S SCti_E AND EXCWS!'•JE REP,IE'r'+: raprescntattves ttu nt an(i against sn;and aii rl,-dm:;,,.,.ied0u,oouily in;or;,de7.Vt^.r cran;rg"L^pers�l�zi P rprr+,'{,:rid
ail nthar;rase,fandnles,obuna' �n;,t!err.ant!s arttons rod vxpe,.,es rvn;th.,ta(�t ur,,uvnci,k;. ,:m o..,nAnnwn
_. 44AARANTY DISCLAIMER. ahso!u:r..,rrnngent ,;!c.,,reu by r r.l!nger ralaLrJ r,>tile,Du''ornanea cr sdra7cei tu! ste;na7(inc!um:�,�;vriinnt:;
rli;JVa.RRA'JTY OR A i;RMAP,ON GP iAC`,EY�EESS DR!PAPL!ED.OTHER TNAP!r,5 SET PGRTr'!N THE=LI?J:ITEO lur,;tafnn.semenu)n±cosu srome;s'f. -,end anJ aria ail'�rtker expenses`:^,r deten',fin:7 ao•;actions u.,.ta±r rte(I
l '?RAP1T'r Sf;P)PlrcWT A{iOVC, IS M1.UaDE OR AUTHUfsiZED 5Y GRAiNGER f-,RA.INGER DISCIAIiviS AP;Y a;nursj ansntg out of ni•.vnoL.:o,'.n pert any aer o;n;n!tSrv,ct cusimner.rs amplrryens,agants,subeon'r,.ctr_as n!
;.l'd!Li-`�FCR GCP."ilS F,R;q;iJG OUt OF c•a,0'vUCI"PAI>USE,IPA?ROPEt7 P?iGDUC�T SELEGiiCIN.I"^PRCIPFR repr:c_„rllcnvF:
-LA:tc?!CiJ, PROLiUCt '•+IODi�(CNTfOt�: MiSREr'A�H OF (aUSA7?C1CdT;Otp GRA%N6ER EXrFESS:Y 3 Careellatica.
'tAS A.r�WANRA ;G''NAT THE PRODUCTS ;t;FlRI=MERCHAPJTARLE, uq FIT FDF.F PARTI(7JLAR All protl;rct!rda canccilannns nuts!be approvea^�Grair.nr; ;na mar ba suu!r;ct is!rstotknty lees ar!!tttr,et citsrge;
°li%sN0° .OF o,j QO?iO't Fl.ND rr'r �AiGr I"JFRUdGn t!PO^d OTHEF-,'S!NTEtTFCP1A!_PROPERTY PoGL'IS 4. Product Return
,,. .'.RAIiJGEa ^,6A.Y,FS alp `NAAFAidTlE` TO THOSE ni.RG;ED k5 CO'JSUME'�.S !N 'HE NiA��NU50N�?>7^,S5 Product returns must be maAa�m/r,n On:(11'/"ar rrCm date u!PU:chase ar,lei5.�harrd�sc inn�iateo.Ct!':onr2r<hou!r,
',"v,`-,i4tA6!T�'-;EDEsRAElR:9Ui?C'r?i."F:fliSSIOM1!16�iPhtitiEt�fr-?PA;,T ':ziltn� I ila, ;!r:•na, .,,
_ :Icaa G!a i q•bran^h,or;y, ,.:granyC!c ''atsNUCUOi+c Rarurn2n uroduM'm,t Ud m ewtnai
peco-y^,nu;,un,r..ed,undantayed ah,f h'.;aiaa�ie condition �s6vr„f purchase s re„u r,�=rl:r:ai'.cases
3 Llgds TATiDN DF LiA1's!Et'+Y.
;r= !f1;=ER t�PRSS� )'�S�ls,iP/S�h!p I_,t.5'I,iTY TOP GON.SE(]Uci'iT;AL Ni,IOEPiTfi',SFr'-C!A�� 8k;'-tAr'L A,"-,', F. EXPDAT$g1E5
Ciry rUu!i;VF DAM„cc ,P:nii�iOEAS L.iia3!LITV I:'d A.LL G6;CUi15TAM1!CcS iS iRv11fE0 T0,AVD SHALL MOi Ortler�`r u;purt sales are sub7er.l b,rhz 47uus ronprom,>+nund et trvw grannzr tom„n_:,.:.^e arcas;e;',oy c!ick;ay
Ekr:ZO?FIE nUFGHASe PF!E%-FA!El FOD THE PRODi)r;T THAT GIVES RISE TO AP1Y LiA'oll iTY' ntr tire'Ternts n"Sat?hnY.
,-I , __ c_�,..,„r.,r nn,...,..,.,era inner rnm ^ ' 1 � -._-F,
A rLL��.F.7:-PatF n!r nt,'ar.,nrrcrs'c;�r4nnc nn,n r'nn:rr,Inn: AN7,fS IIVG H, A7E0 B'r rscL ai`P;,�
PAGE 1 OF 1 ® p
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9027122143
5959 W. HOWARD STREET /� INVOICE DATE 12/26/2012
NILES,IL 60714-4014 t 2 d S DUE DATE 01/25/2013
www.grainger.com AMOUNT DUE 201.38 =
SHIP TO =
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 049374104 C
ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES
CARMEL, IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571-2448 _
ORDER/DELIVERY#: 6215946497 =
BILL TO INCO TERMS: FOB ORIGIN ®_
MDG2010 00017910 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 ®_
P • P •
000002 13A524 STROBE SYSTEM,6 (SCREW-IN) HEADS 1 201.38 201.38
MANUFACTURER# 8006-1-6C
D Q �
JAN p 1 2013
By
NUMBER OF PKGS.0 WEIGHT:3 90 INVOICE SUB TOTAL 20138
DATE SHIPPED 12/26/2012
CARRIER UPS GROUND
TRACKING NO 1Z6533410386844389
These items are sold for domestic consumption in the United States. If exported,purchaser assumes full
responsibility for compliance with US export controls
IPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S DOLLARS I AMOUNT DUE 201.38
........................................................ — ..
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES F(fLICY 4. Warranty Reindict Return.
1 Wholesale Only. Beloil,rwirmd am{proqurt rl�l (i)wi,t,F"!CA;!I,, Cli G,fnnrj�3�-11ani"ll iii'in The
"VAY Inc f or,,oucic Lif (I".to cuzaci vmh pi�lIrpll; owchasr," (iii c, or all I I�vl "m alto mijv;d�t�l, Ill,3,;girvit
r"' rlltrife'i:,oro"li�Uslnnfflfs�II to purchase trow"a",rl, locr,Fwfi:le, df�sulqel�jrl or tb�;,Clllf,t, ,,lfir Co- Cristorna, jl I'lFR�361-8,i4r)�rrl oI
2. Prices. l0e 0,T.rit'l Do"i;ral rvuice ni,mbel antr t fe"ci,oho, ,!the 0fe,l of
pf,f,_ di,r, a l=,rt fiernin.nclqjr; to c
",tar=, rf map 3'r,
a ,r o i I!e S f���e'-ahem jo C o e(i I
cill',,a price r 1j, nt trip e'!"o'nu 111), 5 Manufacturer's Warranty.
roij(,' "Ja(k-1 Ja Commodity il'odrd or 3 c C,I a i ,j ll,T to r
"luid"I.orloict ltI loc"I Giaingair branch orI,E,,,�opi,ne,at W.W%Y gleotjel r]oi'l for current "Icino E-pnrt For qrwiatliln ort a tile'I)Ga�Crar'Obr L'l7`nIlfl or Cal; -,e,
wrillll�fta�fl�S,jbwr to itrt-; ie,!lral pelinq Gr6invi'v le"Irves If,6ohl to accept x refer, ub,order.
3. Sales lax, 6. Product Compliance and Suitability.
Cilsolillri"di�.rerpons�rl,io,pqrn�flii of II siita,ano local..,,�s,or lw p,,,v;5,rq j�,ac�sa!e.,,in, j,,insdiclionl.h-we jaivino riv, cnd fguldimils�-ev�fItmj o""n"Vultion,rellalfsilc,� �qid or use of uroci
f ceflf,caie wherl an onder-,customer il"T f4cee llmlo 'Ire I'll d'Unt", fijiTOsC, C"lasn fr,,Ju�!�;n,ll ool b� for�aia In ail aitras Or.�;Irpzt does tol guararliec
4, Payment and Credit Terms. carr"plil,vc ,it su�iabdrty of the wrlulrs f�eis witt, I,,% in"lF, odes ot nor oops Gra'ager arc
r, V+•`QSh. ',7le,k,; f�vre;ortlers \FS2, Cj,�lfrfi`r"lw and Ainniltirt F�prss. For lvlilf rst%�Iaowl old lot use otaproouc�
est,lTii�f),l�Gfcanl;eT cred,t pavnrei)�talms are net;cm�i,,Q)Gays froth we J.-oa t hp,,mant S-rilw�-up Air ap F,r icl!I L If.rr 0.aci a p p Fee b I a;a I's ar,1,r--,g,3 fa:ion s I,,)r I I e it I r;sd i,bon I C l if f 6 Ira t 1b.el co 11 c e o on,
eXj eflo b5'i3,a,riper to ij;ton,I,l If d!h a!I irfus I)f 9 i I c l I i,!,=alit,r s at G ra i n n a,;,,)!,it i I I q, :Id may b a I l,f i l(-fl wltaliai;on,anoitir use n voillmir thl:pmdoct_of coritialit,
or ur,&ud by Gr.aingef at any loir din."ri5son Grl•,!,Qt t 7eq"rves the rql,t to chalge a corivorfFiv-,p r ;tr
japllorl!s 13(alf-pr lur-Olet esele, 0a right to Charge ;Is lorctr a We payinect fle,,If fret. ,roe of turre and nlw-hoit D. PRODUCT INFORMATION
pefcl;qf II-1 21_�of the Art),dit due Tor e4,qCb Ineir1l Of Dt:iL'Y,theiaoi the the irrloi;nl jue enlrams uripaiJ,or such 1. Canalog[welasite Information,
x1li."int,I',mr,,he permitted no apokalla aw A,,Ii6oron aro cash ale,no,ailowt,tr olcle!, Cra!ir"fi rp,�,trve-na fiffit 1G putlohing error--if its or any of it,.•errls,tri- Product dEcrrfons 11,the
w slinerr!io sop,.:ar eqoo rqp,ent fettle and cl,,ndri,,,,I,7, Am pwgrfenis 5,3;ri;t fl,,o-wrlo n U S ri GFi,fjCI llall;ug(j, are for;I1;5lrFl1viu flurposas Dill, P,,S,�l,,�ll"I,o,access io ar,�-u-mgcr�%taelq,frtefaTtlie Ti
5h,Ilk 11,4 e.tile I;pct of,qt-uff and deduction irr arry um,,oned Ill,wt,,,torrs,L, If ,fLtljnne;rails to .,likrl vjlfbslfl,s d��,s not the RIf to l,llr_nase amdoct�
o3l"MIlPf Viienin 1hifri(30�Jlr,ut ship'nic-"t Of ot IJrk 'r fails 2 Frolics!Substitution.
to ljjt�r Efellilcill7S Creed trims al�aill.,jo
Z�Ssura%,,of f;0 lo Gr�wqel wifell ticle atTir irquestea�,.,Gramo�r is,crr, O� may Ile alif 11"'12 lo!l-rtp�nocrl to of v!,Iocfe
tim,f al,,-I:Fjeo if Gfs;nge, wie5fr Grafger mal,f,lpr fillpin,"Is Until Such p,"IllutIt or cortbr]nce;s nwid"'. Js(lprrl;l and/Or rilages
,EqLill,G,rsil in advance for ln-,ii,iffiEf sfrpfnerrt,dcm-,ilrf riltirea,at-joaYrnept of ilI ithpit cvlao =lllrf to 3 Occupational Safety and Health Administration('OSHA"f Hazardous Substance
cuE,coon ac,norl
,eS and sirr"r,rid,'III ,lbef'ISS'Ttraleti C",l �ISj j,OSHA, 119 pleff
of 11cllt"I/
Mi3te,0 Safer, Dala S mlwtfs are pI,�/ALL,ed and suitlpleo ov tile
lirid,ot may, saficei ai or any pa,:of am inshill[od order raa,,ul,1-tiz,r� G R At NG FP. tI,4XC 'JO WAR RA N'I I A 10 1-,'PE E S S L 1 SC LA I Nil!; 1 11,B 11!T'l, 7C Ali;
DUSTONAER OR USER%;VfTH,RESPFrl�-,0 THE CI; 71 rrf� N"ORNIATIMN�'!B FHE SuJA511LI'll OF rHE
c1clionler ag"elf"tu 35,�,P;rl anli F,:H3l;;rf;ar;,efeby rJ1C0F,11lI11llHrdl;' odYlleltr Fl, �ECO',NlIENDAT rOl`,.,S iN A7jY (,'IjSTO,,,`]ER iq SO'Ery' FOR ANY PEI �tfCEDNOR L'IeEOrAN,'
I D10%
j;dlf her'lo,at purchases nridn b,/cuslulrrer.It;sub"111,illell jild affiliates Eat'll of ou_-,corne ti bs,dfla t: ,!n,. AND FOR USE OR Aililt CkTffYl OF AN%'PIODi C1
affil,l!"",ri,n0asmg fro", If be jolr&and ifllbi,,,to,purchases vill)w�Forn,,and r.l;O,,m.e! 4. MSOS and Proposition 65 Product Requests.
as ag-nt for sixii ,i�)sidiaries aid a!Fratefl "ISIDE,an ir fist of Prop-es'llo'll afr I'l are It het ocal Gminae,,^, ;:c,11 im ll Gfa,liH
5. Credit Balance. De;%f R1 1 571, Altri, :t•i,orimetfai;jcifAih aria SzilelIy Dent 1 Ol'G;,lilcill PaTki!aY I JAi -',! 1500--5201 j'I
cj jll78r oreet`.fo"!arl✓ sque'd cj lAj be applied 1,0 culs�,eoell,s dccourIT ,ill by r„f I I no G"Ira ge['S V�S D t Lin d at 1,-8 7 7-218 r,9 l60 ri r tv) ly to a g!,q I,i 1 7" "M la no E r
wriiil�I or i"i it year a',its ssurlf,C, op PUSTON111,R HAS,NO3 R FOU ESTE 0 TH E CR E JI-1 3AJ_'lNCE tIV THIf N ONE 111 crcleirl,i-,;I the'Resouces"Ilif af ilo:mp ci thc page
iYE Arf ANY RErVA1N!NG CREDO I-3Af ANCE WILL BE LEL) AND GRAINI'Eh'Sfikii L HAtIF NO LLiPTHF 5. Important Notice to Federal Customers He:Country of Origin,
AEb Tv, ;,I fit:eld on GSA meet Ill,, rr�(rrwmerfts or rI,Tfarre
AoqllsIt:i:ri Requisrops Par! 25 olfl,r 3!otej,!s so�,,, b� el I°Iiv:--,of 7,,t 1.1i,
B. FREIGHT POLICY r5 Af tra trifle n: eroji rl,,wirlca:ior,os a!�zuP,n =ti
.Gftivirjer w0i acv,,
-I!a 11(utl is TAA-lomol:linl. Ariq t�dleil �i ":It
p r llf,lo jile willf'!frliFrfe 10 jecf,lio, rw(lhild i, lhe urrill, brr"dur,iirsilime,xitethoi,of �� i A
lvra'i•inldl mcf-fi mcf,"ll ha,:,ofll,tq all,,related 'r each orde��vllcn I, -It tIne ,1 of de; Iiirf bF makwi,ll lfen markEt'pui,hais,�hat I�
7[flefled jl, F �elnll�r- for sripom",en't raf�drllg crarrqs%%III rol�lt.fcinustled Graeirlei Market uic,,ises are NOT GoA
,rChir
Ol, rlrcp,�ci iq th,l c fi�, ,j,k,,,i th,-sl;ii-ef
�hlppin,�ill;i f"It"Imp for ur,"ricil dellvec,�lot order o,eq US 1,1560 lleicir,,Ta,,at,d',relrtir:firchrdwij oll1k 'I it hlij�al-lihoril"lo makm Iftdh purcna�e and rI3 vanh aii arelIcallit,
i"C"D hIpmerns are Ulna,tern's��w"rolifflons Mav apav f1l)i wrher thiller sialfrfair,dr?Itv^,v 6. ARRA Ordels,
ri,r,,, - responct,,iil,jy It ,IIVIS, S Ira Ir
S, c;Q fimorel, in p, v hj,ut Im
jVjfe� Irldboll, �,Mee lay det.,fy al�tl�,:trbi f lotlp� port it;,1:1, Capj�
ri,e6mi Irthout fit, rIef q
ord ^,; hills CloAtone 1,I P.r Sr, .:very Act AREA'i
r ' fre lt� or j1huT zp�erla:flan., ,^,I'l To tice Anloiloo.;i Reinvestment aTrl Ill
D Cil- Th. ontiguours 0 3,�
ijf;�-pa,a L,cusloinier.Flief umrlu j,,_'way so appoed I iti'l iPub L r-113t,Gl�,lln,i ;,I p;rv,de counw,Q! 0111M,11'r,S,,,
calnei. tor 01har',,fightseroc's m N, 1!1-5�r,a,,StImulti-�Iii;d,,) Uport luo;
C� e art el T the rffodu�t 1,dawac;ed or tram3rl ruslorief 1fjy cielernofw"'Cirl"pli flc,,with afiv ar3pitila,";l, of;de( APRA !6fj5 or �;,,y Ili�r
,nd fsk jt pasF 10 cuc;tower i�poi)il;l,der lf shipprieIR t tj 'r I
IMIN ret"I"Wsl Is To file a Claim wire rie jlmef eTuialrons
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majefull.
AL I-PRODUCTS SOLO ARE INARRANTED B�GRAi',IGFR Or41 Y TO CUSI OPKRS FOR, ri�i RFSAL;F,01,00 USE IN Grair:Jef tilli rCJ be halb-le,for tny n if Iaai!m�rl � p MiTti-ince resuilislif In w"),ir,j!in car!1,orn try xrn-r
I _S l I
FjSIPrF,'S, GOVERNMEINIT of' UR,GiNAI EOUIPMFI,,'T f,1,Pr,1U FACTU RE. GRAINGER WARRANTS PRODUG� distup:Il, acts of"at.�CT;of lemrr ism twri'ttill jcla�
D
EFECTS IN MATERIAL'!AND WORK"MANISHIP 6110CR NORMAL USE FOR A PERIOD OF ONE(!0EAR urth,eamned�
PROVIDED THAT GReirrGER powe, alirioll, I:;.. C.C.Mem PnIoir'll,flrabifiiv e,plwtt: , 31l,p"odul't of o!lcvrr Delwilis drill Cacse,
ACC:PT TriE PRODUCT FOR R7TUIRNI DURING THE I-lIvITID'01ARRA9T7 PERIOD CRAINGER MAY AT f S for.-cure i_,pp;lI:s of raw V!e6TheF Dfldrll)nc fr,Ij'jr'jpb'C eJqn1S f nV t6e cIflrlajoa ,e t',
OP-,uN, (;I REP4;R,(;I)RET'f ACE 09 if;!)REFUND lH-ArvIOUNT PAID BY GIS-rOMER CUSTOMIR MUST heycild rnpo Swnable coltrul or Joe _,f It',
TI-TE PRODUCT TO 1K,APPROPRIATE CRVfGEP BRANCH OR AUIHORdiEf,SERVICE I OCACV4 AS 2. Grainger a Performance of Services-
D'Sf!,NA1ED BY GRAINGEFr SHIPPING COSTS PREPAID, ,Rp,;tlCPR'S REPAIR NEPLACEIrAlEtil OR REPUND 01 Custlj4meq mil ilold I,ame,,.,x") videmnif"Grainuef,III', "",e-riol',emblovre,_- fgxIr,,,sjbron;jj,t,,I,1
Asll',L;'�'T,S PAID BY CUSTOMER FOR THE PRODUC7 SHALI_SE Ct_jSTOP1,FR',SOLF AND EXCLUSIVE REUED�, rep, it um end n,I ar claims t,,J0,y njuf .deatir,of To fiaf-.Ilqa,,Icri�lly afIdl
ail ntfw, raiaditics I'vilarlas,,z:v1s,aflil vlbe�rbpr dircci�-,c 0,
2. WARRANTY DISCLAIMER. ah�niurrr or r�faj,,er Este�,I,III,, f,l:),rj,a;,Ciz of Set h,��fl,F I Oltsornj i�rli'wjt
Z, rir�W.AERANTr'OR AFF;Pi0AMjf,1 )F FACT�XPRFSI )P iMlILIED,OTHER TH.�Fr A'IFr rOFIT,if lfi TO L fl/V"D im; seblerner t rosts, filfi,� "wi ,,v aflo!-4i cl:l,r eilleln��s ic,,lIcfe,;I(IlT,lf iii,Llrion�C,
WAHRAINJ l'S'
I ATEEIVNT ABOVE FAADE OR AUTHOR0")BY GRCING R GR,`ING�R DlSC:AifOS •AN" act;or)f •i rosing(31[of, q 1 jh,-,I2�q In 5 fi,1r,,,jGt Of f�I
LIAFli 1Y FOR CLAiVS OLfT OF PRODUCT f,11l,',1LJSE lfVROPER PRODUCT M ECTION,1M 1-1 ire
PRO I_;
t;lc I.Al,JT!ON PRODUCT MOD;FrCATfON, MISREPAIR OR f.1,ISAPFLi',ATOli nRA;',,IGER EXPR,'-1,S,Y 3. Cancellation
I �;i ARE MERGHANFABLE Of Fi', FOR A PART`iCIJ;j,iP A!;Towolvi_-,,aef can rOrabLn,rtim ul, by !"d ilav 11"S,,i,j!Cftu
ANY ke--'APrFVNl/ F�jg'THE PRODIrl
_,7S
PURPOSE,01,Id;,DO N07 AIID WILL NIOT!NPRINGE l_FFON OTHER'S INTELLEC7,_Ij,! PROPERTY RIGHTS 4. Product Police-
GRAIIIGER MAKE�� ',110 1A`ARHANTI,_S 70 THI
DS� i,1L;fr�jO AS COII�Srj'MrER, ;I','
THE F1-AGEjjSOrb rAOSE Piodllcti�i!�;I% �,,e mtd� r)ll�� v�arf!wlr o,!,
WARRAW,!-FEDERAL TRADL GONIAIISSION MPROVEMEN I, 7
I lCl. Calf!1'e o"'ai )I tll,Md iu; iisIfdr,!,ons rlt�ium-6 fnli l
_i(k6ging.onuee�l.ilrldiimag-d,lof H I f:s,'
3. LIMOATION,OF LIABILITY
T AFY
IPIVNCEP EXi&'RI:SS1','E10',LAWS AV;11311,Y;0,P,r`,Ol,!�,EQU�-V;ic:,lirCIDI-NITAL,SPECIAL. L F. EXPORT SALES
OR �IUNI`:�,E R S I:ABILIT�I',J Af.i GIRCUMISTAN'GE1,iS Lffli rED T 0.AND SHALL NOT Ofots!,,,, ,poft ai�s wc 5-j.,I t�j trit,�,fn, r1drir, .,t :ji,
E XCEF I) 'Fit PUFGHASE PRICE PAI D FOR';4E PRODUCT THIA T GIVES RISE T 0 A rj'r L IA31LITY on ilia"Tewns of Sale"ink
A Fiji 1 111-r-11T- A1.1 11111",-.- , - _. - ___- , R`
- -AN'rl;Q it,rr1:J,'1R,`,,Ej BY REF, _NG,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$975.62
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1205 9018199977 42-389.00 $258.08
Prior Year bill(s) is (are)true and correct and that the
1205 9022361084 42-389.00 $516.16
Prior Year materials or services itemized thereon for
1205 1 9027122143 1 42-389.00 1 $201.38
which charge is made were ordered and
received except
Mond y, January 07, 2013
Director, Administration
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))
12/12/12 9018199977 $258.08
12/17/12 9022361084 $516.16
12/26/12 9027122143 $201.38
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
GRAINGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 828999755
111®® INVOICE NUMBER 9022680970
5959 W. HOWARD STREET INVOICE DATE 12/18/2012
NILES, IL 60714-4014 DUE DATE 01/17/2013
www.grainger.com AMOUNT DUE 150.66
SHIP TO
BRIAN SMITH PO NUMBER: BRIAN SMITH °
CARMEL CLAY COMMUNICATION CALLER: BRIAN SMITH �o
31 1ST AVE NW CUSTOMER PHONE: (317) 571-2594
CARMEL, IN 46032-1715 ORDER/D E LIVERY#: 6215483644
INCO TERMS: FOB ORIGIN
BILL TO _=
MDG2010 00030206 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
6FXU1 LED LIGHT BULB,A19,2700K,SOFT WHITE 6 25.11 150.66
MANUFACTURER#409946
NUMBER OF PKGS 0 WEIGHT:2 94 INVOICE SUB TOTAL 150 66
DATE SHIPPED 12/18/2012
CARRIER:UPS GROUND
TRACKING NO:1Z6533410386595694
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 i AMOUNT DUE 150.66
GRAINGER STANDARD TERMS AND CONDITIONS
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I LIM.!I HItIVARBANT Y. t RM myl
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TO THOR ANAED AS COMMITS IN FK WiMnMAM 3"cons"I",
-FEDERAL I nAtlb Cto:AM1wSSt0tj,wMPR0'VEr/Lt-N-,AM Call fnn r,rai G(j,rlqer linicil,ur g'.,'. ILI! REttirtind 4;6tlUCj aj�I nO lu MOT'In
WIFIATIONI)FIL!ABRAl'
AWAR OM29!MON An LWEW qM9 NAMM&AL !WNML SPECIAL REAWNY F BMW SALES
URMATYMM47 OWN EP 5 AWWW*,'�IJ-�IRG'.-wn�iANGR I MAD WOW AMVM WPM a WwQu11'Ia'f0!la'I
dF PROI)t�,:T THAT GIVES RISE,0 AN't LABIL Iif. on the -1'tin!�cfsab link
CA . INDIANA RETAIL TAX EXEMPT PAGE
ity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26630
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12B8120`12
Grainger Carmel Communication Center
VENDOR
SHIP 31 1st Ave NW
Dept. 929999755 TO Carmel, IN 46032
Palatine, IL 60039 (317)571-2596
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 63-509.00
6 Each LED light bulb 6FXU1 $25.11 $150.66
Sub Total: $150.66
� r
14 �Vj
Send Invoice To: , �y
Carmel Communication Center
31 1 st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $150.66
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �` a/\/ /•?r
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 6 3 0 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._--_ WARRANT NO.__.___
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
r
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
$150.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
26630 I 9022680970 43-509.00 $150.66
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, January 07, 2013
Z / /- 7--�'
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))
12/18112 9022680970 $150.66
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