HomeMy WebLinkAbout220173 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,960.36
PALATINE IL 60038-0001 CHECK NUMBER: 220173
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9127163682 300 . 29 OTHER EXPENSES
651 5023990 9127318898 609 . 54 OTHER EXPENSES
1205 4350100 9129794948 46 . 59 BUILDING REPAIRS & MA
1125 4238900 29697 9130086763 809 . 34 MAINTENANCE SUPPLIES
1125 4238900 29697 9130464987 70 . 94 MAINTENANCE SUPPLIES
1205 4238000 9134370734 106 . 52 SMALL TOOLS & MINOR E
1120 4237000 9140959686 17 . 14 REPAIR PARTS
RI R. PAGE 1 OF 1 •
GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9127163682
9210 CORPORATION DR. INVOICE DATE 04/26/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 05/26/2013
www.grainger.com AMOUNT DUE 300.29
Ship to information is listed below PO NUMBER: KEVIN BUHMANN
in the description section CALLER: KEVIN BUHMANN
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#:6226642602
INCO TERMS: FOB ORIGIN
MDG2013 00014237 1 AB 0384
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CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
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THANK YOU! FEI NUMBER 36-1150280 _
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 _
ITEM#•
DESCRIPTION • •
i •
The following items were shipped to:
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267 **
4GPR8 LABEL PRINTER KIT,YELLOW,THERMAL 1 207.00 207.00
MANUFACTURER# RHINO 5200
5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. L 3 22.68 68.04
MANUFACTURER# 18488
5AU12 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. L 1 25.25 25.25
MANUFACTURER# 18489
NUMBER OF PKGS:0 WEIGHT:6 07 INVOICE SUB TOTAL 300.29
DATE SHIPPED:0426/2013
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 300.29
............................................................................................................................................. ................................- - - - - - --
GRAINGER STANDARD TERMS AN'D CONDITIONS
A. SALES POLICY 4 Warranty Product 1-7.9durp,
1. Wholesale Only. >t,.nlnq pTor;f,:, 'In:'.�r all tin l:,-.,Ca;Grp f:cm%,'e0h :nc ;T:
W.W Giamg,�O,Inc t'Gtairtrier")T�H,la"'Oucis for brismas"(!�E to custente.iq viho r,� w"!F,,t o,ne� �rn,
;2ni —�ne 0",-;�oa;
,y hich i,T e Q is,r ed front a I I customers p r;a r to D it rchas a i it ma'!.1 h"S nTc j-0 F a d e s ;b n.o:fh�de f= or it i T t ;u:t Gave -8,8-.?6135'2.end L t,,:d;'
2. Prices. !-110 date t-11 c!;Qn1.a;!nvoice lne snot it:7rumbzt.aid a cesr,otsin;-rf'Fie defer,. Pr,,cf cf
Prices h=ded are AflolaSaf"T do not inducc bi-,Fohl,ha,,dl!,,g fees t1fes and/or dunes and si,-uhni to ji in a ca;:
change•rithraurt nonce. Market sensitive commodity products will be priced ac.com,tig to current niar'•at conditton,,, 5 Manufacturer's Warranty.
C f so he r s no u d c on tact file I oca I G!ai ngfr b Fa rch or check o r 19 at NNV.013 T g a no hi for ou el I-,�on O F o mAtiopspecific m FTUF-Io:ar a�%?r;rnly Please�,2:�f�ct!h� Gran �a;an � cri;;C."S
T C �,
jidets ;a1,be ub]rlt to otter srie,at pricing Gianvef reserves fie light to acsirr p;r"IPCT any order i-388-35 �i 2 ,
3 Sales Tax. 15. Product Compliance and Suitability.
Cufftont,;q alp responsible to(p,Oy;--ienI of ali applilahle state,and local 1.11'es,OT,far crovirting a valid sa:es,11tr jii!sihcnys ha,a iat'...s,codes sod O ,,Oanons g-tilerrim)T,,nst7unorl,insi.il;,,,ior,and'o,ose of drgdd-,fs Tzo
dlMpto,k CeItAICA, When tflaciMi an order.custotne•'h�ili indurate v,finch products a".7�.,x e,arrrpf pail,rr;m plit,,Ts� Ce,fim pmdw.,!s may not ue atiPab!e f-jr'Sale tr all fireas cra;nortr does not tmar"111;0`
4. Payment and Credit Terms- --miplia,,cc n alirilbidy n.f flh�il,",,Ilulfah;it fer�w1th r-,%,fsr,c codes ur eqjlTun's ncq 0,res G'aFnrier arce.rrt
Cmioger accepts cash.chficks, money orders Visa,IIasi e rCe,ni.and American Express For c-,Fshonirtf, ivilli TCspons,c-rly!,a,conshoiclMn andl�r use or, TQjFe;r 1:iS CaITO(Tlef'S le�PonSnl;ihY 1C ihe lifodu,'!
, 1,hsr,id Glarager crecart,pa�weint zamr�are net ami!,(301;O,�ys both the date,of hpmeii[or P,d,-up Al� eopilc--incl���Ii;d'In ai"t;"!Oatle T,rctl—anij"ClUlanOris to[each reievifril l"F'sdicifor to np.s 71 Thai tFie sonstruction,
,,sta.
extended by Grainger to customer,and tire In-niis of such Trend is at Grantiga,'s sole disc,enrm and ray be reoured "o"'IN 6ie or'.,01""no there; co"O'ant
or evord by Gna;rflfei at any Imne For any reason Gaingin reserves the right to charge a converutrice fee Oct;are
Gialroer furfilef reserves right to charge,ruslonrer 9 late naymero fee et fine i.ne of one and onc.-hilf 0 PRODUCT INFORMATION
percent�,1-1,21s)Of the amount due Tor each month or portion thE:nf that the amount dire remains unpaid,,I such I Catalog/wribsite information,
amount as may be permitted under al-ghtcalgla law Anticipation and cash discount,air,not alOowec! E'lasH Omens Grainger;ese;ves tl--,right in tor,ect DuNstnro Pincus!"is or in;,of its,.,cbznes Pecuci 6ti;c%tins:,-,the
are subject hi special ti,port poym-nii terms end cc)ndinons An vaymems Must Ee rl),Ide i U S.sonata Grewqef CaTJl09 01 PshSlleS are for flsTlauve ourposps chh, P-Ossession of at access to aoy Gnai;iner crne! ,,loetiiuTp or
shelf have,the Fight of se:-off and dedtlLtion,or env sums oueu by customer to Grunyer if oustomu fars to make webstes it"es not:onstduis
the r3kr On uutctiase.product`
naviT,rnT ,pthan thirty(30)days Of shipment Or pick-up Or falls to comply with Grennp.r's credit terms or falls to 2 Product Substitution.
TO 0 to Grainger Within a ,as iihil, ,,,after ntriii,sel 1v Grainger�sij0, 1,ol,ci, land ounl,, !on,in,m.,
T I, ea a', n b, Oi; e
, ", e"", a be S"i a th" 'n", "i �;,"n "n"i 'ie "O'�b
little oar specified ITT Camurn aqijestl.Grainger me,,,defer shipments until such paymunt or compliance is olad', dess!Itru,w;'w"t/or rangas
requite cash if)aivanc,,for 3riv further shipments,1eri immmate Payfient an all amounts then Fp�vad elect to 3 Occupational Safety and Health Administration("OSHA")Hazardous Substance,
pillSijri-li"ClOn Kraft! 011ithqm rfilhatio, anornevs fees and any and all other associated costs of NOdef,a;Saten,Dana Sheets for OSHA ciefiredl hazardous are fatifra,fnd enn sl;pp;ieF bj the
coliecilon)and'Of May,M its of"OtIr,C,131*r;all Or an),IT.�t of an unshipped order rfaqunfcniiLr� GRAINGER MAKES OX WARRANTIES AND EXDRESSLY Ot5CLA11l./tS A:-L LIAE;;-�Ty iO AN)'
CUSTOMER OR USER WITH RESPECT i0 T, ACCURACY OF l%JFfFRfF,,ATIOF,,OR 7r4E SUiTASnIfY Or TAE
C,ustnw-; agree s fit assuritt ws�llonstbiiif,,,FOr.and cnistornot,heftiby uncondihnnafly guarantees payment L ac CUSTOMER IS SOLELY RES PONS;BLE FOP,a fly R EL)ANC E ON 71P',IS AN
its subs'diat'l;-md affilheres 0 NF 0 R I,(,A 1,1 ON ACID FOR Or S OR A P,-11 C,AT t 0!,,1 0`AN y P q 0 1L.1
anfdonos pnrcha^intr from Grainger will he loo-fly and s ver0y nabli;for purchases,Aid:customer,and cusnorner 4. FASOS and Proposition 65 Product Requests,
(Q at;ne.:0-_i;Cr.atne,mar�-h,1a;a,co".1er1mg C;�,,rraef
As,o �T,nq��a arjeq:for�Jil,h slo)1�j1jrjFj',,S ajld!aje� fISDS and a list Ott Preposition n5 1p� UNCLS 1�
5-Credit Bsilaliute. Dent El i-I? Afni Dwrjflmenfal and Sjfet,,,P,rcr, CW Ginoour, 699,16 52W
Customer agrees that any credit ba;ance(s)issued by Grainger c-ig be apictied to customer's account (,is)by caning 6,a,nge,'s NISDS Request Line at t-877-286 W60 0, (1)by kiiin;og in n,,wvvy g,Li;,.get Tom and
onfun one,Of)year of its issuance IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE IT I clicking on the'Resources"tab at Off-top of the pace
YEAR.ANY REMAINING CREUI I BALANCE WILL BE CANCEI,i-ED AND GRAINGER SHALL HAVE NO FURTFIFIR S. important Notice to Federal Customers Re!Country of Origin.
LIABILITY. While ail products listed on GSA Advantage,"-;,meet the reauiremennz of the Trade Aij,penients Art('IAA)L e;
implemented by Federal Acquislhon Regulations Par, 25, other products sold b,Grainger mav Treat meet he
B. FREIGHT POLICY equiiomiprs At',be,time of purchase•Grainger'NOR ativi'a c,t5toroers t.jifh PfOP81 Idenuficahon 1S aff authorized
Prices stated are F.0.8 origin,freight prepaid Oti desirragron specified in the once. Grainger charges a shr)plwo and schedui,i cusucinai vihighs.,of not a product rs*TAA-cornoiwint. Any federal customci purchasing a non-TAA dent t-OW
handling fee(wrkh includes internal handling and related costs)on each older vehicr;is applied at hitia of Order and are making an Open Market'purchase that is not covered by any contract Federal customers;re,adansed that fn%open
Feflecled„i customer's invoice, PeriObTs for shipping and handLTig charges Ovilf nit be furnished Grainger covers -,Parker ojri)iasas are NOT GSA stricdolp purchases.By oorchic:nt;any product on trip,Open market The custornbt
shipping and handling for standard ground delivery for ortters over US 51500 before fax and height(including any Lack lcmesinaS that it has aLqr0ih7 TO male Such purchase and has cornpred"rith air aopftal)v procuiement;e0rdanon"
owers) C 0 0 shipments are not permitted Other terms and conmhons may apply for other than standard delivery 6. ARRA Orders.
,i,(S
�e
,VjCp
'S) jr,ouding wil-out hnnitation,e,PP.dired Same day delivery air freight,freight,reflect,6vport it is the cilstornar s responsibility to advise Crainger w1hrhal,Otis arrle(is funded in any pail by holds from 0,
orders fiaardous materials cuirornrs carrier.shipments outside me contiguous U S,on other special bandling nv the TO the American Re,liveigmen!and Rci rivery Act I ARRA')
cartot, Freight Services must he pard by customer.Fie!surcharges may rte applied-Title iPub.L No
and iisL of Iuss pace to customer upon tender of shipment to the,arrre; CUSTOMef"s Customer may deterinme COMphrifliTe with an,.,applicable requirernent, under AREA Section 1603 or any other
o4v recourse is to file a Clain With the Genre, apphcanie fegul@nwns
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Malfrore.
ALL PRODUCTS SOLD ARE WARRANTED B7 GRAINGER ONLY TO CUSTOMERS FOR of RESALE,OR(li)USE IN Grainger snall not be hable,for any delay On of rmoairnt"n of,performance!esuling To whole,or if)part hom arrry lace
BUSINESS, GOVERNMENT OR ORIGINAL EOUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS maleure cifrlt,including but 7901 finiiled to acts of God,labor disruptions acts of war.acts of ierfcaflsm whether actual
AGAINST DEFECTS IN MATERIALS S AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(-n'�t.AR of fll e:h'�Ord) decfaitsot controls.nsurecnorva ,pidenios,quarantines,shtniartes.communication or
AFTER THE OAT,OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power fal;ures fire.accid=ent e,Larcsiwtr,inability to cit-ocuic or snip product or obtain ptmrtnt and licenses,olantilt,'to
ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY AT ITS procure supplies at[ay.,materials,severe weather cond'hons.catastrophic events ca any offier circumstance Or cause
OPI;ON (;)REPAIR;(il)REPLACE OR(ot)REFUND lHE AMOUNT PAID BY CUSTOMER CUSTOMER lILfS'T beyond nlu I,,3sonable control of Gf-,.in(;Pr in The conduct of its btslness
RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION.AS 2. Grainger is Performance of Services
DESiCNATED BY GRAINGER SHnPP;NG COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT OR REFUND OF Customer vj?if hold harmass and indemnify Grainger,its ohice,5,durecitins,erimitayees agents,subcontractors or
AMOUN fS PAID BY CUS707✓Eft TIIP I HE Pf-.0DUGT SHALT_BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY TefprasentTnves from and aga,rist env anti all ciaims ncirring tudJ'/initny.death,OF(I'linlage,to personal properr"',and
all other tosses,habddles tabllolanoi):,demands,actor,and e's'Inses,vhedher direct or indirect known or uP'q)O%,!n,
2. WARRANTY DISCLAIMER. 30solute 0,contingent,rni rared b-,,Grainger related to the performance of servir for customer Otricludalta%,;1houl
a NO YVAERANT r OR Or FACT EXPRESS OR.MPLIED,OTHER THAN AS SET FORTH iN THE Urk TE-D lrmhanun,senlr.rnenf coal-,, fees,and any and all other pa;srts for"I"Jandmij attv actions or threatened
WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY ar.borisl iu,sirarf Cut of.In':-Bole Or On pmt,any act or)m1fasol;'-d cuslornsr,its cmm,-,Ieca n)tnts quibromi-aciris it
t A"it ITY FOR CLAIMS ARISING.OUT OF PRODUCT I00-ISE RAPROPER PRODUCT SELECTION IMPROPER reptesent3twes
!;�,Al.LATOOTII PRODUCT fJ,',1f)lFiCAT!OfL IIISREPAIR OR fi.fISAPPt!CATION, GRAINGER FXPFTESSi" 3. Cancellation.
DiSGI-AIMS ANY WARRANLY THAT THE PRODUCTS (q ARE MERCHANTABLE (if) FIT FOR A PARliCULAR All prootic7 bidet carceifati,os niust he approved by('3a;or;d•rid n1a"rt,11-subject a) its:ail.,oth";
PURPOSE:OR Ili!DO NOT AND WILL NOT INFRINGE UPON OTHER'S IfITELLECTUAL PROPERTY RIGHTS 4. Product Return-
ta GFAlNCER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product allifris niust he made%"VhNn one(I)year from late of purchase,uniess othervise indit'aad Customer-,hould
WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT call the local Grainger branch.of go to ww• grannotir C.0111,lor inshuchons Returned product must be On ungnial
packaging.unused undamaged,and On saleable condition Proof of purchase is required in all cases
3. LIMITATION OF LIABILITY
GRAINGER EXPRESSLY DISCLAIMS AN!LIABILITY F-OR CONISEQUENTiAL iNCIDFNTAL.SPECIAL.EXEMPLARY F. EXPORT SALES
OR PUNITIVE DAMAGES GRAfNGER'S LIABILITY IN ALL CIRCUMSTANCES IS LINT OED TO AND SHALT-'NOT Orders ion it,,purt sales are subject in the teri-
EXCEF,n,THE PURCHASE PRICE PAID FOR THE PRODUCT IfIAT GIVES RISE TOANY LIABILITY on the'Te(mc,of Safe"ink.
A ---------------------------—---—
fATm,AiJT nv rRAniGPR I TV-RM1 AND(,,nNTTTInNq l�,AVAN ARI F ON wwaiv mraimite.r.com AND I' NCORPORAsFn BY PFFFRFfiCF
GRAZNGE
R. PAGE 1 OF 1
-ORIPPW INVOICE"
11e,® GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9127318898
8211 BAVARIA ROAD INVOICE DATE 04/26/2013
MACEDONIA, OH 44056-2259 DUE DATE 05/26/2013
www.grainger.com AMOUNT DUE 609.54
Ship to information is listed below PO NUMBER: 052616630
in the description section CALLER: BLAINE MALLABER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER/DELIVERY#:6226635366
INCO TERMS: FOB ORIGIN
MDG2013 00014215 1 AB 0384
CARMEL WASTEWATER UTILITY
760 3RD AVE SW STE 110
STE110
CARMEL, IN 46032-2070
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Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280 _
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
•
ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
__ ••D 9 '- -- -
The following items were shipped to:
CITY OF CARMEL WWTP
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280
000001 1FEN7 STORAGE CABINET,4 SHELVES 3 203.18 609.54
MANUFACTURER# C720OG
NUMBER OF PKGS:0 WEIGHT:177.00 INVOICE SUB TOTAL 609.54
DATE SHIPPED:0426/2013
CARRIER:PITT OHIO EXPRESS LTL
TRACKING NO.40560248071
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 609.54
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. warranly Product Return.
1. Wholesale Only. ritow;lb id'.1 c7--,rdr to,
I'l vir r, ri,Ch Tr
ro,
,1�Al Gim,9,3;,Inc ('GifungrF1�eh�,pruducis for�usinacs ito litonc,Nl�'Iine J,11!,,�Co'i'n. p'. hri,�d ::�, r�iri,�ca'�e cl n!�ii crni-n"t '.�vj "o;']a"d detc't�;.t or,�Ins;irij,�
1,1urch is required trom all custrroreis door to purchase. nom"e"lh'i a of the 0, C,,trrnP'care't
2. Prices, dare,the c na;rwoicsf Cr!as "- ,
of,, ,,rid a cas""'olo"-,f irl.rlizf�lt Filar!
P I,c es I ise te d are wholesale.do n fit include r Piri ht,Ina no 1;n 9 t?r' taxes ind/o r dill r a s a rid arp s if b,fee I to co,re-,1; i o: in 21;ca�e�
coringp withoul future. Market san�,rflv,,�ecmniodqy iropich;mll be priced accold,lig to :i,rent mar'an cond;rn 5. Mamfacl Warranty.
Customer should contact the;coal Giarngs�r branch of check difine at-twv.,graugget-com for current P'drig E,.,onirt Tor mloinnalion o �::einc andi,ta,furars o:.;ficf G,a:n-fle;bia,,; :�P
orders nlay he subject to other weimal pricing. Grinirtiev reserves the light to accept or reject any cfirlif at i_338_867_5649
1 Sales Tax. 6. Product Compliance and Suitability
Customers are responsible for payment of all aopkcable slat:,and local taxes,or lot frc•;,Iiqg a•ia!,d salas la, jur:sdhctcun�
war v!!ic la%:rd,-odes fland l'oulan"onis 2overa;i-in lost 1;3no, 'ir-'i u,use nr�pro"ju,t 70,
e.�dinlpboll cq(tifical When ofacaug air.older customer shRif indicate vifuch products are tax"almlin a DDI!irlulaT oilfimse pi��rtidn P:.Iuc!s nor b-
rr�llr,-,;!e!!,,all areas� Glrlmfiei does not ouapme,-
4. Payment and Credit Terms. compli'mr-c 'i ctritall;f4v of flh�.o"'iti it
sells mlb a,v 3,ls cride,or r,-, does'Grarnoef accepr
Grainger accepts ca". coecks. (Tioney orders Visa, MasterCard.and Amah an Express. For co-torifirirs Vint; rESdpnslu7i;!y!o: oslaii'rnoaa;;dlo! ss Pon'c",i,Ty to levl!the or
Grainger cfec:ll.payment terms are net thirty(301 days from the(late of shipfrem or fl,,,�-ufp Ali cieda: application arid all alprirable!a%,.,s codes ano regulations lot vii-.b rereva, iins&-tiorl to of,s,r-that the cunspruc:Ic,,.
are
enit,if be GiLI!rrifer to cusl"Ind it)'limits of such clerlit,is at CraingeIr's sole discretion,and may he,reIljced inci1flafroIr a-Vor use in,olviria,the frodo"'i"
or!e.voirrdi by Graange,!at any t:rnfi,foram;reini;ol, Granige,resarvcs the right L,diarqr,,-,convenieo,,e Ica lc !ate
5in,mants. Grainger further reserves the right to charge,customer a late payment;ad at the rate of one and one-rdt D. PRODUCT INFORMATION
pi 11-1 2.1.)'f ire amount duo,for each month of portion thereof trial the amount die iernams unpaid,of sucri I Catalog/Weltsite Information,
a(PI00(lt i"S ruaV be pc opted under applicable law Anticipali-it,and cash discounts arc,,lor ii1fitived E,o)(t G,.,,mge,;re,,,el:es to,right to"wert pucIismng error in Its r an v of it-,
are sublect to special e/port payment terns and condidons All payfoaats - aIV Possf,�,s
uAlithPiroaderrIUS dollars Gre,nief c.ila;cg or v,�msues are for Illusl'anve ofilposes 0 of or access ic�.al,,�Gir,,rn),',r Or
I I,make vv-bsios do,'flat con,til the rioto to utunase.products,,hall have ine final of set-off anrr deduction for JurV Films owed by customer in Grainger CLIStOnle.tails I
ayn)(in!,;[thin un,fty(30)days of shipment 01 pick-up or radio to comply with Graing,,?'s credit terms,o,fail;to 2 Product Substitution.
supply adequate assurance of full performance to Grainger within a reasonable firne after requested Iry Grainger(su,d Products(,Ind counir. of ofigini may be substituted and m- I'l ire dernit:_,,!"r, or esiol'ielf
tlrd�e as Spec fied in Grainger,s requestj Grainger may doter shipments until such payment cr compliance is decupborris and/or Imagas
require c,icd in advance for any ftuthef shipments,demand immediare clavrrient of aI-,,unruints then or-jed,electiri 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance.
pursue cullecion action(II-IL.luding Vilhout limitation abolf,eys fees and any v arid all other associated costs or M,,teiml S�Ifciy Data Shells f'MSD'S I I,r OSHA deoried h,,.,vdou',substances are ands,;inp;ied dv the
'PS I,10 WARRA-XITI�S ANP E,,,PRESSI2i DiSCLAIlills ALI - 'N'
andior may,at Its ophon,cancel all or any pall of an unishiptiad,order niaordachirers G RAIINIG ER A 4� _IA8:f_;TY -.0 A ,
CUSTOMER OR USER%VITH RESPECT TO THE ACCURACY OF THE jNF08MA]IGti OR T'"SLJLTASI:IT','OF Tr.E
cu�,rolla,; aolefis:")-'sinind sliincjbil;!V for.a;!!Lustwm,!,f)eirtby uncondizioli,11tv jualalirces payment r! is RECOtVrATT,1I),'jnONS I�I ANY fAS6S CLII�'TOINIER IS SOLELY RESPONSiEl,FOR.ANI REj F,NCF D GP USE OF A9l
pforilleit h-areir-at;purchases male by cus:ofner its subsidiaries and affiliates Earn at crfstoniiirs srbs,haires and LNFORMAI iOU,AND FOR USE OR APPLICAr;ON OF ANY PRODUCT
,iffinqirc,purchasing from Grainger will be jointly arid several Gable ro,purchases ivoln ro,iorner,aod cuslorner is 4. MSDS and Proposition.65 Product Requests.
i,)q LIG ogrnir:for qilcl) wiorirws"i'd alhi"Iles `,IsJ)S dind;�l:,t of Piruip-irslunn 31�1 o,ea%a;;:infe rl�,�nl,�local(_,ftIAClel
5- Credit Balance. D"al B 1 1 Iii'
Ann Eli v;! He'lidin arid Sanel"")-I)!,1 u'l P:ifs..,ay 1 ii�a hfo"� if-60oj3-52i"!
cusofflK agrees l any credit balance(s)Issued by Grainger•,ill be applied to customers account (fill by cdNim,Girrarnoef's MSDS Request Line at 1 3,'7-286-9860 of t:.,;by loogung jr to wl.�,illgirib.gerco;;t',nd
HAS NOT REQUEST ED THE CREDIT BALANCE WITHIN ONE(I I clicking oil in,'Res )It the pan,
,jilmrr rin�fl)year of its ssu39ce IF CUSTOMER
'Resources"ill,at the top
PAR AIT, REMAINING CREDIT BALANCE WILL BE GkICELLED AND GRAINGER SHALL HAVE NO 'UP"HER 5. Important Notice to Federal Customers Be:Country of Origm.
LIABILITY White all lunducts listed on GSA Advam3gel:;meet the reQuiramerns of the Trade Agreements Act I"TAA",,as
iniftememed by fed-iiii Acquisition Regulations Part 25 other products sold! by Grainger ruav not does; the
B. FREIGHT POLICY At the,time of prachasa,Grainger will advi,sr cusl 1'rdh proper as an authorized
Prices stated arc,FO B.origin,freight prepaid to destanip(on suelirfied in the Giainge.,charges a shipping and schedule cu nome.1 v✓lrem"of not a product is'TAA-�rximollani. Any federal customer purchasing a n(,,r,--,,AA ham mil
handling fee(which includes internal handling and related costs)on seen order ivtocia is applied at time of order and be making an open market'purchase that is hot Covered by any contract Federal customers are act that irs.fal
TefieGled,,I,customers invoice Receipts for shipping and handling chargers lMl be,furnished Grannotit covers market purcriasas ire NOT GSA schrodifiri purchases By oincriaund ativ product on the of:riin market iha customer
Slipping and handling for standard ground delivery for orders olls US 515110 balore lair act!44iqlbt(Including aov hack rernesentc,that it has iluihonlrf in make such purchase and has complied ✓th all arfiflcable procurement
ofortirs) C.0 0 shipments are not perfull Other terms add conditions may apply for other than standard delivery 6. ARRA Orders.
(-Oihar Frf.,,flin Services),includinj mmout limitation e,petfirt,lb same day delivery ifir height,freight collect,export It is the cusmoter's responsibility to advjs?Grainger whether flics older j3 funded in any part by!finds from or 1pial,ij,
orders,hrizaidjus materials cbstonieF 3 cair;er shipments outside the contiguous U S,of other special handling by thill to the Amer scan Reinvestment and Rricoveiy Act l'ARRA I
carer.Any charges Incurred for Other Fre,gnt Services must be paid by customer.Fuel surcharges may be applied.Tare tPub L No 111-5)if e,Sbmiuus Funds) Upon request.Grainger i•ill crevice country of oinqui Information F0 that
and ns6 of toss pass to customer upon tender of shipment to the carrier If the product is damaged in transit customer's Customer may determine compliance with art,,,atoDlicable requirements tinder ARRA Section 1605 or any airier
oniy recmir,a is to file a clang with the career applicable iegulabons
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure.
ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR' (i)RESALE;OR(u)USE IN Grainger cliafl not do bAble for any delay ni,of unriaument of,performance resulting in wtrdie or in part loom any force
BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS mateure rl�,e,il.Including but not tinted to acts of God,labor disituppons acts of•ar,acts of terrorism{whether actual
AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(I I`YEAR or threatened,)governmemal decrees of controls,i-orrection,epidemics,quarantines,shortages,communication or
AT',ER THE DATE OF PURCHASE FROM GRAINGER,UNLESS 0 rHERWISE STATED PROVIDED THAT GRAINGER power fadijrFe file.accident explosion,inablllty to procure P, hip product of obtain pefrnIts and licenses,Inablhty to
ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED VJAFIRANT(PERIOD GRAINGER MAY.Al ITS procure supolies of ra,,vuraerlins,severe weather conditions,catastrophic events of and other circumstance or;cruse
cold the reasonable control of Giairger In me conduct of its busmess
OPTION (I)REPAIR;(if)REPLACE OR fill)REFUND THE AMOUNT PAID B, CUSTOMER.CUSTOMER TKIST be%
RETURi,J1 THE PRODUCT 10 THE APPROPRIATE GRAINGER BRANCH OR AUTHOM7-E1`,SERVICE LOCATION AS 2. Grainger's Performance of Services.
DESIGNATED BY GRAINGER SHIPPING COSTS PREPAID GRAINGER'S REPAIR, REPLACE!IENT OR REFUND OF Cusuorrief lvlil hold harmless and Indemnifv Grainc.,it,its omcpfq,duecturs,employees agents,s0conracror,or
AMOUNTS PAID BY GUSTO'NifE R FOR THE PRODUCT,SHALL BE GUST,011,"'R S SOLE AND TXCLUSIV'REMEDY. ;eforesentativel;trout dnrl agars;any and all claims including bodily rhJUr-1.death,of damage r0 PUSNA Property.and
all'bier losses habfl:ti,.s obim.-inon,cen.wnocs,actions and e•oenseis,whedheir dar_-tIruindnect known of
2. WARRANTY DISCLAIMER. accoiLle oi ronlingent, nctur;d by Grainger rispuer to life rtatoimanve of Se'ryn"es for cu tomes I'liclu,"no:,nilitut
a NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR IMPLIED,OTHER 7HAPi AS SE,FORTH 11-1 THE LIMITED limitation,si-Iflmani costs.ailofirleys,less and mv and all e*,,ei,penes for dafairchng ariv achoris of threatened
WARRANT/STATEMENT ABOVE iS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY r1dons)a:,s!ng cut 4.in%Aiols or in riart,an,.,act or omission of customer,its ernpldyees agents subcontractors or
Liiitn�_J 'OR CIAILAS APiSbli7 ril-11 OF PROidCl -lSl: MPROPEP Pr,'O[)I%iCT, SEi ECTION,ItAPPOIF; r1rr're'10r;,r:e_1'
INSTALLATION PRODUCT MOU'lFICATION, MlISREPPOR OR ',.iISAPPLiG1JION1 GRAINGER EXPRESSLY 3. Cancellation.
DISCLAIMS ANY VIIARRAN",'f THAT THE PRODUCTS (;t ARE NIERCHANIABLE Ill) Fit FOR A PARTICULAR Ali product order cancellations,,lost'be approved by Grainger,and may be subject ift irrstocking leas air,,,other c.-,afQes
PURPOSE.OR Pill 00 NOT AND WILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS 4. Product Return.
a GRAINGER MAKES NO WARRANTIES TO THOSE DEFiNED AS CONSUMERS IN THE MAGNUSON f0OSS Productrerbun,fdost be made%Yuhin one il)year ffont indicated Custonipt,,hould
WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT call the local Grainger branch.of go to vv:v.gdainger.corn,for instructions Returned product most be in oognial
packaging loosed.undamaged,and in saleable condition Proof of purchase is required in all cases.
3 LIMITATION OF LIABILITY.
GRAllIGEP EXPRESSLY DISCLAIMS AN i LIABILITY FOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY, F. EXPORT SALES
OF PUNITIVE DAMAGES GAAINGER'S LIABILITY IN AL; CIRCUMSTANCES IS LIMITED TO,ANO'SHALL NOT Orders for expert sales ale subject 10 the terms conditions found and call be,accessed by k1king
F/CELD THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE To ANY LIABILITY on the'Teiva,;all'ale"unk,
A Gf If I cTATPKANT nP(P A I NnPP I TrRhaq ANn cirdlnffInN4 I'A`i/A I I ARI PON www mainner cont AND I,�iNC.ORPORATF11 BY RFFFRN(,E
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 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 9127318898 $609.54
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
VOUCHER # 135517 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
9127318898 01-7202-06 $609.54
q1 9-716361a c�I. ��a�.Na co,9q
709,q3
Voucher Total0J'rd
Cost distribution ledger classification if
claim paid under vehicle highway fund
PAGE 1 OF 1
GRAZG R®
GRAINGER ACCOUNT NUMBER 804510162 —_
INVOICE NUMBER 9140959686
9210 CORPORATION DR. INVOICE DATE 05/14/2013 °-
INDIANAPOLIS, IN 46256-1017 DUE DATE 06/13/2013
www.grainger.com AMOUNT DUE 17.14
Ship to information is listed below PO NUMBER: HAZMAT 45
in the description section CALLER: SCOTT TIERNEY
CUSTOMER PHONE: (317) 571-2600
BILL TO ORDER/DELIVERY#:6228141187
INCO TERMS: FOB ORIGIN
MDG2013 00028968 1 MB 0405
„IIIIIIIIIIIII"I'11111'tlll"I"IIIIIIIII'llll"'ll'llllllll'll
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032-7543
RE-1 Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 _
•e e
The following items were shipped to:
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL IN 46032-7543 **
6EGFO PH STRIPS,HYDRION SPECTRAL,O-14,PK 100 1 17.14 17.14
MANUFACTURER # 9800
NUMBER OF PKGS 0 WEIGHT 010 INVOICE SUB TOTAL 1714
DATE SHIPPED.05/1412013
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
- resperrs!ti:Fhj•forroa,plra��-?.H.�lh�_�S•erpoit•co�hols- -- —
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S.DOLLARS AMOUNT DUE 17.14
..........................................................................
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
1. Wholesale Only. Before returning any product,customer shall (i)write or gall ilia local Grainger branch from cnfch the prrduri was
W Grainger,Inc I'Grainger")sells products for business use to customers with proper business Identification purchased;lif)in tot case of an Internet order,contact vrr:vv graiiiger corn and provide the date,file original invoice
rthfer Is required from all customers prior to purchase number,the stoma number,and a descllpficn of the defect,or(its)call Customer Care at I-888+61-8639,and Druvide
2. Prices. the date,the original Invoice number the stock number,and a descl Ipuon of the defect Proof of nurcnase c-required
Prices listed are Wholesale,do not Include freight,handling fees,taxes.and/or duties.and are subject to correction or in all cases.
change without notice. Market sensitive commodity products will be priced accoltling to current market conditions. 5. Manufacturer's Warranty.
Customer should contact the local Glainger branch or check omme at vrw::.grainger corn for current pricing Eyport For Information on a specific 's varamy.please contact the local Grainger branch rr call Customer Care
orders may be subject to other special pricing. Grainger reserves the right to accept or reject any order at 1-888-361-8649
3. Sales Tax. 6. Product Compliance and Suitability
Customers ale responsible for payment of all applicable state and local taxes,or for providing a valid sakes tar Jurisdictions have varying laws,codes and regulations governing construction,installation.and/or use of products tin
exemption cerhf,cate.When placing on order.customer shall indicate which products are tax exempt a particular i;uipose. Certain products Inay not be available for sale in all areas Grainger does not guarantee
4. Payment and Credit Terms. compliance of suitability of the products it sells with any taws codes or regulations.nor does Gralnaer accept
Grainger accepts cast.cracks,money,orders,Visa,MasterCard.and American Express. For customers raith responsibility for const(uction,installation and/or use of a praduct It is customer's responsioiliry to review the product
estabiished Grainger credit,payment terms are net thirty(30)days from the date of shipment or pick-up AL credit application and all applicable laws.codes and regulations for each relevant jurisdiction to be.sure that the construction.
extended by Grainger to customer,and the limits of such credo,is at Grainger's sole discretion,and may be reduced Installation,and/or use involving the products are cornpliailt
or revoked by Grainger at any time,for any reason Grangei reserves the rgm to charge a convenience fee for late
payments. Grainger further reserves the right to charge customer a late payment fee at the rate of one and one-half D. PRODUCT INFORMATION
percent 11-t2ts)of the amount due,for each month of portion thereof that the amount rice rernains unpaid,of such 7. Catalog/Wehsite Information.
amount as may be permitted under applicable law Anticipation and cash discounts at,,,,riot allowed E,port orders Grainger reserves the nght to correct p'uliIishing errors In its catalogs or any of Its websdes Product depictions in the
are subject to special export payment terms and conditions All payments must be made m U S.dollars Grainger catalog or we.rsees are for illustrative purposes ordp. Possession at,of access to any Grainger catalog,literature or
shall have,the right of set-off and deduction for arr:sums owed by customer to Grainger. If customer falls to make websoes dries not constitute the right to purchase products
payment within thirty(30)days of shipment or pick-up.or falls to comply with Grainger's credit terms or fails to 2. Product Substitution.
supply adequate assurance of full pzrtornance to Grainger within a reasonable time after requested by Grarnoor(such Products(and country of origin) may be substituted and nia'r riot he identical to catalog or'ivabsde pubbsPied
time as specified in Grainger's request).Grainger may defer shipments unto such payment or compliance Is made, descriptions ano/or images.
!eguire cash in advance for any further shipments,demand mumediate payment of all amounts Than awed elect TO 3 Occupational Safety and Health Administration("OSHA")Hazardous Substance.
pursue(oheCtion action(Including crithdul bmnation,attorneys'fees and any and air other associated costs of Material Safety Data Sheets('MSDS')for OSHA defined naiardous subsiatices are prepared and supplied by the
collection),and,or may,at its option,cancel all or any part of an unshipped Order manufacturers GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANN'
CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION;OR THE SUITABILIT'(OF THE
Customer agrees to assume responsibility for.and customer hereby unconditionally guarantees payment of,as RECOMMENDATIONS IN ANY MSDS CUSTOMER IS SOLE'Y RESPONSIBLE FOR ANY RELIANCE ON OR USE OF AN t'
provided herein.all purchases made by customer.its subsidiares and affiliates, Eac�n of customers subsrdb!ids and INTORMA3,ON.AND FOR USE OR APPLICATION OF ANY PRODUCT
affivates purchasing from Grainger will be jointly and severally liable for purchases':sth customer,and customer Is 4. MSDS and Proposition 65 Product Requests,
also acting as agent for such subsidiaries and afiihates. MSDS and a us of Proposition 65 products are aval!able:p)at the local Grainger branch:(Ii)by contacbny Grainger
5. Credit Balance. Dept.B1 L57 Alto Environmental Health and SaTeiy Dept.,100 Grainger Park:vay Lake Forest 1),60045-5201 U S
Customer agrees that any credit butarlce(s)issued by Grainger'.will be applied to customer's account (iii)by calling Grainger's MSDS Request Line at 1-877286 9860 or I; ty Iogyhlr,on to v✓re,:grai Eger cam and
,,thin(no,(1)year of Its issuance, IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN:ONE(i I cuckieg on the'Resamces"tar at the Top of the page
YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Gauntry of Origin.
LIABILITY. W rifle all products listed on GSA Advantage''&:meet the Iequuemenu;Of the Trace Agreements Act("TAA"),as
rmplenlanted by Federal Acquisillon Regulations Part 25r other products sold b,G,aingef only riot meet the
B. FREIGHT POLICY regmremants At the time of purchase,Grainger will advise customers vwiih proper idenudcation as an au horized
Prices stated are F.O.B.origin,freight prepaid to destination specified in the order Grainger charges a shipping and schedule customer:whether of riot a product is'TAA-comphaot:'Any federal customer purchasing a non-TAA!tem will
handling fee(which Includes intef nal handling and related costs)on each order which Is applied at time of order and be making an open market'purchase,that is not covered by airy conuacl.Federal customers,Ira advised that file open
reflected on customer's Invoice Receipts for shipping and handling charges t:nll not be furnished Grainger covets market purchases are NOT GSA schedule purchases By oon:hasing any product on the open market.the customer
shipping and handling for standard ground delivery for orders over US 51500 letora tax and freight(Including any back represents that it has ai th.orhy to make such purchase and ties annphed with all applicable procurement regulations
orders}.C.O.D shipments are not permitted Other terms and condtions may apply for other than standard delivery 6. ARRA Orders.
('Other Freight Services').Including without limitation.,,.pedued same day delivery air freight,heighi collect,export It is file rustome(s responsibility to advise Grainger whether tins order is horded in any pall by hinds from or related
orders,nazardous materials customer's carrier,shipments outside the contiguous U S.,Or other spacial handling by the to the Amancan Reinvestment and Romivery Art("ARRA")
carrier.Any charges incurred for Other Freight Services must be paid by customer.Fuel surcharges may be applied-Titre (Pub L No 111-5)lie.,Silmolus Funds) Upon(equest,Grainger roll orovide country of origin ruormahin su that
and risk of loss pass to customer upon tender of shipment to the,atrial It the aroduct is damaged in transit custornei's customer may detarmute compliance with arc,,,applicable regwrernants under ARRA Sectiar 1600 or any other
only recourse is In foe a clam,with the carrier applicable regulations
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure.
ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR (i)RESALE;OR N)USE IN Grainger shall not be liable for any daisy in,or Impanel of per fnnmance resulting in wnele or in part from any tote
BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS maieure r,l,eur.Including but not hrimed ro arts of God,Who(disnfptlons acts of:oar acts df fernirism Iwnat%ter actual
AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE Of YEAR or threatened)governmental decrees or controls.resurrections epidemics,quarantines,shortages communication or
AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER Dower failures lire,accident.explosion,inability to procure,Or snip product or obtain permits and iicenses,m2billty to
ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY AT ITS procure supplies or oar;'materials,severe weather conditions,catastrophic events.or any other circumstance or cause
OPTION l0 REPAIR;(o)REPLACE OR tor)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond the Ieasonable control of Grainger in ine conduct Of its business
RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services.
DESIGNATED BY GRAINGER.SHIPPING COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT.OR REFUND OF Customer•awl)hold harmless_and indemnify Grainger,its officers,directors,employees.agents,subecnnactors Or
AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT.SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY. representatives from and against any and all claims mclud!ng bodily injtny.death,or danlaya to personal pioperty,and
all ofnel!asses.liabilities ob6gationc,demands,actions and±:,,O,�nses.vlheille,director indirect known pr un�narm,
2. WARRANTY DISCLAIMER. absolute or contingent,incurred by Grainger related to the performance of services for customer(including vuthout
a NO WARRANTY OR AFFIRMATION OF FACT.EXPRESS OR IMPLIED,OTHER THAN AS SET FORTH IN THE LIMITED limitation,settlement costs,attorneys fees.and any and all other expenses for defending arty actions or rhreateneo
WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY actions)arising out of,In whole or in port,any act or o(luss.on of customer,its amp!:;vees ag.nts subructracttus or
LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE IMPROPER PRODUCT SELECTION,IMPROPER representatives
INSTALLATION- PRODUCT MODIFICATION, MISREPAI" OR MISAPPLICATION GRAINGER EXPRESSLY 3. Cancellation.
DISCLAIMS ANY WARRANTY THAT THE PRODUCTS 0)ARE MERCHANTABLE (if) FIT FOR A PAR T ICULAR At!produ t order cancellations must be approved cy Granire,,and may oe subject in r^suit k!no leas an,other cba,9e;
PURPOSE:OR fill)DO NOT AND WILL NOT INFRINGE UPON OTHER'S!NTELLECTUAI PROPERFY RIGHTS. 4. Product Return.
b GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product rehuns musPae made'ifolh n got,)I)year horn data or Our,;;Iase,unless ethef',dse Inrl rated Casri•:mar showy
WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT call the local Grainger brancn,of go,a r,cur.,grinyeccoe:,for Insou tions. Rai:,fri produf l must be•n ouymal
pzcF:agmy,!mused.undamaged,air,re,saleah!e eendlUdn Proof of fru^ha.se:r'.required m a'r,rasas
3. LIMITATION OF LIABILITY.
GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL,SPECIAL,EXEMPLARY, F. EXPORT SALES
OR PUNITIVE DAMAGES GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO.AND SHALL NOT Orders!of export sales are subject to the terms Conditions fednd at vnv,.r yrainyer com and can ce accessso ov clickmg
EXCEED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY t(ABILITY cn the'Ter ens of Sale"Ilrk.
A 1,1.1 CTA1111CAIT r1C r 1111PCP'C 71a1,1C AAIn ccIldr lTIMIQ IC A11A11 Apr c nil ..,I....-nAfn IC 13MPPr1RATFr1 RY RFFFRFNf.F
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))
9140959686 $17.14
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
Dept. 804510162
Palatine, IL 60038
$17.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 9140959686 I 42-370.00 I $17.14 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
MAY 2' 0 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEN,
GRAINGER. PAGE 1 OF 1 6 � �
!"�® GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9129794948
5959 W. HOWARD STREET INVOICE DATE 04/30/2013
NILES, IL 60714-4014 !, 1550 / Od DUE DATE 05/30/2013
www.grainger.com - AMOUNT DUE 46.59
za 5 1"
Ship to information is listed below PO NUMBER: 052673906
in the description section REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
BILL TO CUSTOMER PHONE: (317) 571-2448
ORD E R/DE LIVERY#:6226916301
MDG2013 00030217 1 MB 0405
INCO TERMS: FOB ORIGIN
"I'11111"1111'111111,111111„I.lllllllllllll'I'llllllll'lllllll
CITY OF CARMEL/BOARD OF PUBLIC WORK =
1 CIVIC SQ
CARMEL, IN 46032-2584
IN Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _
•• • • • TOTAL
••• •
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMEL IN 46032 'k*
000001 3MA22 HIGH TACK SPRAY,240Z 1 26.42 26.42
MANUFACTURER# 76
000002 3XH51 ADHESIVE,PLASTIC 1 20.17 20.17
MANUFACTURER #4475
D
MAY 2 0 20113
By
7
NUMBER OF PKGS 0 WEIGHT.1.80 INVOICE SUB TOTAL 4659
DATE SHIPPED:04/30/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6533410301594406
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 1 AMOUNT DUE 46.59
I ..........................................................................,,........._................ .....................................................................................................
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return
1. Wholesale Only. Raper,lr,'Iuulnq uam/Product,cus;'futir 0a!f (if or call tli,local 6rainger brancl frin, ./Trci:Inc rroaur,foes
W.W Grainger Inc (GraillgT,I")s,,I1,;products I ra(b u s,n C,s s use to r ustralle I S w,in p I I,p"',business rd all ult Is e,11 u 11 put c (;i)If ilo case at all ell nat I I let bid tr contact vA,!).v 9mmig e;cum and I,;c vale tli 11 dIne u:'t or[or nal q1/'I,;C.rI
WFICII Is r,Igjtllued from all fuSt()Q)e!S prior to purchase. number the slack number.and a detunpnon of the defect,or lid)Call Customer Cars,at 1-338-361 86-9 arl•provide
2. Prices, the date,Tor cno!naT Invoice number the staciF,nullifier,and a descopnon of the select. Proof of T,rcrlaeu Is required
fIl'trld ate Nfloirisrue,Go not inriude freight handling fees.taxes,and/on data,,,and ne subject to cotfecl:ou M nt all Ca'es
change mthara nonce Me,kat sensmve corinnoditt,products wdl be pmaao accoicing to current market conditions 5 Manufacturer's Warranty.
Cut,I(17-n, ltuwd contact 1h, orui C73inger branch or chfil,MuMe if ivvry+grzmczr.crtrn for Current pricing E>uoit For Co'.specific manufacturer's t:arraqty pleas,c,fnect the local GaIntje(;ranch or cad Costumer Cary
orders ugay he Eaelect to(,!net speed!Pricing Grainger rneres file right to aurlpt of tiyet,t any order.
at
3. Sales Tax. 6. Product Compliance and Suitability.
'us and reaulahims governed consnuCuon instarat,cm and,or e�of oieduuts for
It");'Islionslol"',for pawolaing fit all applicable state and local bL,es or for Providing a valid sal-I tax nave viilrying laws,coo.
exenlDtuen carnficate Wren placing an older,customer shall I!Tuccde V.,huch products arc tax exempt a pritiCuilT )Ivoose. Carrain plordriLis may not be wadanit,fm sale In all aia2s, Gr,Ilf�gger dos not mIdrbn1,,,
4. Payment and Credit Terms. compliance or sudrul or the products it sails with ally laays.coca' of flou uoecs Giamuer accept
Giairgnr ic,,qits cash,crizicks tooney orders,Visa MasterCard,and American E,pr,,sq For cushmne,,; vith fesfaonvf:qrd,/!iu,constluction.Instaparoll and of use of a prfedost It Is CLisiounc?'t;respousi!tflity to frel,tew the Product
Grainger core,1111 Payment terms are net flhuTj+,301 days from The date of shipment or pick-up All redi) n,ff all applicjIbbi laws cedes a,io re.aidefunn,or ech I 6;rjant jullsincion In!:e._UN tfim the con'lluchon
,,under,by Goamoin to customer and the Inuits of such credit Is at Gmulgers able discretion and filit,;be iamiced iFstalianon,and/or use im,olving Me products are coripoend
uf revoked by Granigei at any lint•.tom any reason Grainger reserves'the right to charge,a conli-Tu'llca fee for f,ibe
cayroenii Grainger further receives the f,iftit to charge costumer a late pavinatut hii at the rate of one and un,�h,.vr D. PRODUCT INFORMATION
percent(1-1255)of the amount due for each month or portion thereof that the amount dire remains unpaid,of-och I CaltdogAVellsite Information.
amount as may be cafriftled under applicabie.lavv. Anticipation and cash discounts are not allowed. Exporl.orders Grainger reserves I he right to correct P J b 1;sh I or ij air 0,s In Its cd!,Idl)d S of army of I b S it e P r Oda r t 0 a furb o ns in in,
are subii to special export payment terns and conditions Ali f3ayments Must be Indds in U S didialS GiinOCT catalog of we!)sias are for Illustrative purposes oil;,; PC,tses:Irtin CI,"r access To any r;:;log,ineature or
shall have!,be right of set-off and deduction!C,any s(;frit;owed fly cuaamar to Grainger 11 customer Taus 13 rral,,t %%,ebtrucs does flat constitute the right to purchase prodocis
paymelit vuhm thirty(30)resys of shipioem or pick-up,or fads to comply ivuh Gmingars Credit terms,Or falls 10 2 Product Substitution.
sbpr)IV adeittrate assurance of full to GraultIer vvinun a reasonable time after requested be Grainger Isiwli Products trind country of origin}may he ef;bsillined and lo, not he dafi,rli li,"Iuiioq I)( "ielffsne Published
time as specifrao in Granger s wouesti,Goinigar may defer shipments mil such paluill or compliance is force, descriptions and/or Images
i6oluuI,r_osh in a9oulct f,any f�I,71mf"b"e-ent, ..-nano itornediai a carmen:of ail amounts Then owed a;e-,t to 3. Occupational Safely and Health Administration("OSHA')Hazardous Substance_
ji.cr;I,aliac rrnnalln face end am� nd ai Ift;tf ?Tsoaled,si.t of fl"It"ta; ("M1�"t fm �ISHA u r�;T"a -f'd ll�d
1CQ(.u01)t jflrlaIjttn_lj ea:TS0fjt!tIIz �c,)r R.1y-'I man InShiple,'T Gloat t;F.! NU LXP,4-�EL� ;43lf.!T:'
CuST0f,`I,.R OR_-SER%V;TH 10 THE ACCURAC', OF [HE;rifOR�I,1,rTIOrI OR TH Or-,fit'
Cusiun�ttl I�Taa,;10'11"UnIt" !,r ano custrunut l,e�C,13J L"Coundib",!wil",Witjaluee� -1,11"Inaul',I Ir
N�ORrVIAHUN'11�1710 FOP USE OR ,1PDCAr;,1N G',.1cY Pr,0_rJCI
-,ad C T'�o l I
4. MSDS and Proposition 65 Product Requests.
MSUS .1�_',f Pfcpostl:ofl 6?iiod��,t,-,ars,ava;llote mil ar!Ito G!A:oW.-to,airri: td)by "fauf!qe,
5. Credit balance. Dept 3.115",Arf;I Ell'u0nolail";H,�aldr trij safety Dect !`�tr`GiamoIlr Paik%%av,Lake V,,C�st it 60045-5201 U S
Camillor agrees trial anv;tedut baiarcels)issued by Goong9i ,i;lj be,hophed to rusfijrref'°account (in)by Calling Ciairiger's MSDS Request Line at 1-877-286-9860.or hv)by rogging oil to wwv4 graingei com one
ItIldul)pire(1)Vaal 01 its soar:,e IF CUSTOMER HAS NOT PEQUESIED THE CRFDJ F BATANCE 10,11THIN ONE f i i 6cvlt,.l Di,;Iie`Rfsourcti;"fail,it itIe Wp(it the page
YEAR ANY RE%1,'dflNG CREDIT BALANCE I'ViLi 6-CANLE,_LED,AND GRA2GER GI4ALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin.
I, E%i 1", 'Alhir,Itill clod:; s isi-io an GSa Advan;3trel,,`I�rc_--�t Tit r,quuemer,:s of to--,'Fact
ACT t"T',A i
unpli:tneil!rd t, ren"al i1e,(ii;iar-ons Par! 2T, bei-fl 3,I;fj lit, qfainflet n3v flat maef ire
B. FREIGHT POLICY fcqul,e nrW, AT Via milr,of per,h.t Gf:unoer rcilr,Qi 'lin Cf,pef cS en
IIT!eps st"Irio are FOB oualln freight p!apeu,,to destination spe,iueo it-the orie Gidinge nanqr-n slipping a,m sch-`_ne ciqteroj i"hodher o,not d orofuc-i Is'TA-conpirart Any F.0-al Co-l(ffnef PullhaSir]a in T-LAA I,To port!
handing •(vituch un"Ifif nuwa har6lino and reneged c)sls)'u,each cirri yuuct is q'i!ev al time Of urdrl l''d be uakmp,in cmark-f'pumas that 13 not Goeleo hy3n/Contra
reflected on customers Invoice Receipts for shipping and handling charges veil not be famished Grainger covers finaiket ptuodsts are NOT GSA schedule purchases By purchasing any product on the open Inarket.the Gustorriar
shipping arid handling for standard ground cleliver..,lot orders over US 51500 before tax and freight(including any back represents that it has authority 10 make such Purchase and has compiled with all applicable procurement r-oulaucens
orders).0 0 D shipments are(lot peinI Other teiru,-,and conditions may app!v for other than standard delivery 6. ARRA Orders,
('Ourof Freight Ser•rCet;'),wic;utfing without junfuution,expedited same day urillverv,air freight freight collect.expuit It is the Customer's responsibility to adoe Granger%,thouliet this older is funded III airi fiv funds from,,,reirred
oraers,hazardous materials customers carrier.shipments outside th»contiguous U.S.of ceflhr special lumOrna h-✓the to file Arrienuirri Reinvestment and Recovery Act(APRA
cancer Ally r.harges Incurred Tor ollotr I'i night SFr vices must be paid by cu-norief. (Fire I- No Iii-El)fe. Stimulus Funds) of fli intormairon so that
and cis,of loss pass 10 CUStOrner upon Tender of shipment to the carrier.i,,. customer nuav determine corrifectrAce with ativ appicabIe IeunineinentS!Ind?,A14FIA Sr.,ilbon 1605 or any other
only recourse is to fiie a claim%juin the career acroucabre leguialrons
C. WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. 1. Force Majeure.
ALL.—I PDDIFICTS.SOLD APE WAW ANTED BY CRAINGER OfdLY TO CUSTOMERS FOR i:)RESALE;OR(In USE IN Grainier shelf not be liable for any cialily in,of impairment of performance resulting in whole or in part frour any loo-E
BLISINFSS GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PROOUCfS nuleure evanr.Including but net Lrdrted to acts of Ga labor Litaufffous,acts of win.aulE of terrorism(wheiner crtual
AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR of threatened).governmental decrees of controls,Insurrections,epidemics,quarantines,snoftages,communication"I
AFTER,1HF DATE OF PURCHASE FROM GRAINGER UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures Ins accident explosion,inambty to procure v slap product or Coping pe.rinds and ftTenses, naoilay is
ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY,Al fS procure suppill"o?rare materials,severe vreather cpridiucns,civasirophic evens or am;other chwmstanca or d;aPS,;
OPTION. (I)REPAIR;(if)REPLACE,OR(tin REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond the reasonable control of Graurigiar in The conduct of its business
RETURN 1HE PRODUCT TO 1HE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services.
DESIGNATED BY GRAINGER.SHIPPING COSTS PREPAID GRAINGER'S REPAIR REPLACEMENT PLACEMENT OR REFUND OE Customer wit huld harmless and ncirnin,N Granger,its directors enitflov,es.agents subcontractors or
AMOUNTS PAID BY CUSTOMER FOP.THE PRODUCT SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY representatives frorn and against any and,,If claims includince bonny Injury,death or damage to personal property,and
all other losses.liabilities,obligations demands,actions and expenses votieffief direct or indirect.known or unknown
2. WARRANTY DISCLAIMER. abso,(tte of eentingend.incurred by Grainger related to the pallorrance of services foi customer lincluding without
a NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR IMPLIED.OTHER THAN AS SET FORTH IN THE LIMITED fifiWafirin.settlement costs,attorneys'fees,and a,-w and all other e,penses for defending any actions or threatened
WARRANTY STATEMENT ABOVE IS MADE OR AUTHOPIZED BY GRAINGER. GRAINGER DISCLAIMS ANY actions)arising out of In,Thole or n part any act or ornistacif of Customer,its employes,agents subcontractors for
UABuLlfl'FOR CLAIMS ARISING OUT OF PRODUCI MISUSE,IMPROPER PRODUCT SELECTION,INIPROPFR rilplas°Inlaovrs
INSTALLATION. PRODUCT MOMACIAI"ION, MISREPAIR OR MISAPPLICATION GRAINGER EXPRESSO/ 3. Cancellation,
DISCLAIMS ANY WARRANTY THAT THE PRODUCTS if)APE MERCHANTABLE fill FIT FOR A PARTICULAR All product cuoci and may be subject to restocking tees and r:ehet charges.
PURPOSE,OR fill)DO NOF AND WILL NOT INFRINGE UPO't OTHER'S INTELLECTUAL PROPERTY RIGHTS 4. Product Return,
p. GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product relunns must be mada wIffun one(1)year from its',@ of puu&base taliess otugavj,sr tufieated.Custom,,r should
WARRANTY4EDERAIL TRADE COMMISSION IMPROVEMENT ACT call the local Grainger branch,of go to lvfvj.grarngg Crain for Instructions. Raturne.1 product must he)it oisginji
bacl,ialwg ennead.undamaged,and in saleable Condition Proof of purchase is ieQuired in all cases
3. LIMITATION OF LIABILITY.
GRAINGER EXPRESSL,'DISCLAIMS ANY 1 IABIUTf FOR CONSEQuNTIAL uJCdDEfvT,A L.SPECIAL,EXEMPLARY F. EXPORT SALES
OR PUI`WJVE DAMAGES GRAiNGER S LIABIL11"1,14 AIJ CIRCUMSTANCES IS LINIlTED TO AND SHALL No-, Ordet,tot F,xj)jr4,sales are suble,-T to the Terms covidurois found at-jw,,., and can t,ri,accessed by ci,&nu
granfurcr corn
EXCEED,THE PURCHASE PRICE PAID FOR T HE PRODUCT THAT GIVES RISE TO ANY LIABILITY on the'lefirs of Side'ilill,
A F1 D 1 CTATPAAFiNir nC r—.1- I----.,-- Ali'-" "'
�RAZNGE ® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9134370734
5959 W. HOWARD STREET ��.Z 3 INVOICE DATE 05/06/2013
NILES, IL 60714-4014 DUE DATE 06/05/2013
www.grainger.com I ZD S J0 AMOUNT DUE 106.52
Ship to information is listed below PO NUMBER: 052801530
in the description section REQUISITIONER: JEFF BARNES —_
CALLER: JEFF BARNES
BILL TO CUSTOMER PHONE: (317) 571-2448
ORDER/D E LIVERY#:6227351417
MDG2013 00027124 1 MB 0405 INCO TERMS: FOB ORIGIN
�III �IIIIIIII�III�111� 111�1111��111 � 1�111� 111��'I�I —
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032-2584
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _
The following items were shipped to:
CITY OF CARMEL/BOARD OF PUBLIC WO
ONE CIVIC SQUARE
CARMEL IN 46032 i k
000001 1F111 LETTER AND NUMBER SET,1/8 IN. H,STEEL 1 106.52 106.52
MANUFACTURER# 11`111
E2 MA !
NUMBER OF PKGS 0 WEIGHT 2 73 INVOICE SUB TOTAL 106.52 I
DATE SHIPPED 05/06/2013
CARRIER.UPS GROUND
TRACKING NO 1Z6533410301737029
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 106.52
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY A. Warranty Product Return.
t. Wholesale Only. 3't
I T, kil,iwj-"ly cusluor"-,hut 1; 31 1:,p lou GFI-rin2itr bra F10 w�i,cn lt�e vs
J IV �r tipl,inc i'Grauno-'C)se��,-prod,rr or s o i
in Oi-iasz-Or dO nirrin,l jjde� �onu�,!w%�Jt qt�,,Tlll"Gro ,fit!Fivvt',ii!�,J."'Le dj�ii�,Q,;121 I'vc0c,"
r)
,iluiO, d imm all cusuint,,s p;,)t I,purc�as, ou"On"r ult, nmribrf. no d rill,deifpr' o�ii;t) ,Ii Cus i,,niry Gai,�at I�H�t- 8641 -1no ptuv,d�
2. Prices, nie M, ;i,jwai Ovo:,e mm,_„ flir, num-'et odl a de,ctPi;OfI of In,oaac, Of 2;j«oa<- 'Ttiuco
P,,ta� -,Ie llhobisa�e ot,net ;raajlh! �.mlt�n�lo-,. iiolo! o'Crra�, o,
'1�angl,l non"a. "plail"et cO['Iuno 1�, ,mdu.t-,%4:1;-nFice,to-coanng lu unaik-t roniittl-w- 5 Manufacturer s Warranty.
C. "htild 09!a�!dhO Ocal Glilnoef b,anO-i-jr �,ii nr�z�!��,jw giamuarrtni i,,� Iw;t�m pw-olg. pq:i)'I ttw iificrrl h:,r:Lit t w,t;anty wW"t on" I'al Graillur I�rrincr 01 c-fll cumu,�?Car,
mdi�,q�o�,,,,i)�,-tin;ec!t-0(on" o,�,Jnp Gnmiae'I-,e; lLe,""'!1I to-ac,"Ot-r :nry order At 1-pp'S r,,1 FL-A,9,
3. Sales TIA. 6. Product Compliance and Suitability.
!IS fasoon-lbl,f"r pavilu"ill of d;;eppIc-'He"!�!-it'd 0CJI 12'e, or f',7�,!,)v diou a alld l", ;avo varfinq Ivis„-od-vid governIn"',cl'p-lnw,riu rlIVanojn, usI of"Fooict-
flarnnilie �kthp,olacing r-n:�da� uso:ifnr shall ill lilcaie�,hicn riiodur,ts aw p,examt P;t�pniit� C"rt,";1I O!ohu�f',fvy be kl� -*,ril all areas G,,:nqpv noes Fici gpjalanne^
4. Payment and Credit Terms comoll;tr;,c"',Sn0,h;In, or ih&"frrili't,4 sahs".1lot any a-,'F, Ojas T ol"r ones G1,1mue,
1,,1:11iltit"! cash, nionev Vis, `/,1rJ,,,L�-,,fd,anu American For cum"nerF Auh fplp'OuS�bllIl�l luf"onslouctioll,)(I�tdojhup"noll'y J�u or a Lwdur�f-!11""ti,olonws fsnlinslbll�lv I,)r-�,evv OF�pIcni'l-I
.('10�d:i d�oo of Ihinlj,�rt-,;pi"k-up
Grdclotl cr-rfif Imvm�M letnt"3te nzo Tbfd� r�,-li-91 tbe Wcladt� all)
pll,,anon !I"r :I lopil"anie-faws,ccdrts arid cgulanorts for e,ch�,tiavart ldi�shictinn to he that I',con-t nor;,
-,.olanded i:y Ciall.'U'r 10 CLSMlltlt 'Trd the Io,,ns of Suct)o.7',da i,al G!,ung,,7'Sola dhl.citirun and iniy ce!,,chl�,Ifl rnsnularun �ild,',)(use invoiving trip pilid'u,,,is are ni-lopkaill
Or rcvadri by Glanujz7't an.,nme li,f ny leasjn Cringer wS.11'a's TU rof-if to narol,r uunve(iurmca.ttle to,We
P"pnomit, ro ;Igef hifln-f th,ncht to Tholce cwiamv, 'ne pa'.-on-int nIL"F,hu of one and D. PRODUCT INFORMAI ION
I 6f the no,)�vem�i�o-ronth�,i Polroon,httriEo!that?:..orriouit due,mmainq unl;aid,At:jO, 1, information,.
anlor,'��I�,mlay Fa palimhed mul,r I�piioutuie ui�v Antic 1pa non and-,a,---h diScoorits j,,,2 not ailowed'. Grp nrder-� GraIlrw thp ought to cortc,,i piI)8h;n,,Sims In if,,Wt�:�nl Ol JPyl Of TS!'tPbS!leS deDicTIORS o ro,'
are subiet t to 3pecial�.,ponT dayn-cunj 1,-Frns ino conditions All pa,li-rients must he mao�In!I S.dolla?s Giaurt;,,r cidalm;,;0,0�'a�s are fol 11lusitan."Lurpos�-only Posseswfi't.,,locess to,-ulv -,uaiog bterulil-or
,4;u!-tv",III,nrlht ul:cxt-off and d"Llcr:r-P fl);?-V:rune.o�.',d s/ to GfOnn,,r I cjsnjnler fails ro maI,: ,y-n-,;te3 qof',not the"F!FT v, ptod,cL;
p
Or fa;js in comnl;v'uii G(amcltr,GO00,1 tutus,or fad;', 2 Product Substitution.
,mlif v,Olrn Pii,,y(30�dav, i i,l�,p,nent or pick uu�
or fijq PI,)ifomoarce to Gra,qgelr�vuhma iiasonalue bma afhl�loquested byGtange, �o(lrr producis� (a,l,l triuntly of cr!pl) ina"ne Sjusuni-ited and n'.-ol "'i I), de�ncal to ral�,koj ;r wetioaa Dulu;lsmacl
um,at, p�3r,ihcd in Gramqer G;a;nge.l•may dc-�.1hiptneras unui such paymeli1 x uxupiianoe i'm,dit de,;mc0I1,r andlo,mages
.,:Inc :ash ii :,,,r,r, .-r_ rtmlt:dtll; .., dnic nittr ovjed, 3. Occultatianul Safety and Health Administralion I"OSHA l Ha2srfhruj.�Subsiatire
2�1 nl 01: tJ t i- a 1,
ni 37 lb�P -M�K�
r Flt�-, l"THE I Y 0'
DER V1,1�H w p
pr-Nuli Ftoqu ,N
J. Cninill Bainme, S
G,,smrn,�aq,-,diazativiti2.ri li'lancers!1�sueirl b" nji�do alopileo to custom"',- rit Lr;�1,v ','I awgr "A'So",Runtw- lue N)1-v loqrnr 0 o
I ano
!Is Ui
CTF ifI�E j,--Hi7� fl, or, -jt t
., - I -t,1 ;1 1,,oaO"
A^P, .t
harporutot thince In Feda'at Cuslemal;Re County at Or;gia.
C I ,
B F9EiGH1 POLICY
' B "luin l No st�'11fittil'1!4 C;"t -1 t.:I,-; r`:,;(I comi�,vj� I.r�rs� J,ron-- pli 01
nle�na!fit"idluIgi a�irl f3iaht�;crts�s�)0 es,l)o,orn P,�d wn�x lo,�,n:4 rn;,ilr�j ol: 'Oj�Or Oluclla"e ll,;�!I,FHOI�)vpied h-r alil �o��twCt itOlerer C[?;u'TI0:',I, lovised thaf ihe opej.
:pue'na"I_,,,i r�,!sfunipis fol'Illopin",avol ctlaroa�VIJI nof ov itiln"0ec C'aInqeI-�",-l�" rnah,�pj(cli�.so�af�NDT GSA purthses By pu,�h-i-,,lt i-,y laroduct orl uti�itp,n nl�irk�l,the cm�tcmet
'111DOnq ood rand.ling tor stamrj qmtmc�f�ciwaTv 1,r owc(s ovel US�I�00 btfo-I a nv 1),ick mpfsni; o',.r It t�.,-,idno�hv to natte cuch p;oi�;Lase and hal-,cinupli,d vu I a;I looloalue ril",
an,�!?e:jnz uncioci,vp rer"I.-Mitimns
mjers) are"'!p-il,thtd.Other i,im,and sondfiul,'DS Ma': 10s 01hF'I ludn S131103(0,uk-lll�r' 6. ARRA Qrdara.
I
,Other IncIdthn"', �;uh�ijt �'pedqr.d I�una daw J�;;,,-,ry,air fri�rnir.;rrt, -ii e,,p[0 I t I u- I,le f�tc C;ls i i I i t o a G Ta�n a e�v 1.t th e�ni!o�,r u��-is!I,,-i derl in anv o,n L,�,I un d c fro m j!r�IA-a
-4tt!colitt
ordei,,ha-i!llo�ils ihe 6 or ti-?spe ial r,audi,qo :i, to dir,An,,lm.iii H-),a,nnen! nd Act;'ARFA
�airlei Anvil,-i'qeS[ICinfleo fol-nih't�(Ijnr�S�Tj,-�S q�i�l th/ F"61'u(ch�,"Iti,fn3vbe""lP;;;td olo (P�n I 'tnr;o;us It�lrcfr;l 0,D13r,vt',(P-le,�!,Gollrq�,r wil;po,lod countl��o"'Imu OP,numioo tIital
aril risk��;I, pa��T�mton,�,ol"'i!�rlldlar of lii� too plomivt 1,d�l,itr�jo�d n tanint7 cultomln c1lisiallil-.1,'fl,", LDulpran(,�'%�I'ltf,JHY Iipfilluoi:u, il�,uwrqoarm under APRA !,30S or qrw 0hSI
In H,a r,lauil V In"!L,,I,.Fief appilnh��,reqo�,tluns
C. WARRANT'(POLICY F. GFNERAILTERMS
1, LIMITED WARRANTY. a. Force Mainers
A;L IRON Cr S SOLD afi,'VJAP-1,Ai!'HU, N,-,ER I,)Nh-, iSTCIMFRS' o R�SAI-P 09,ll�t SE N (,�aingar,hflt Frtt cA jui�a lo;any dt`��lV tr 0! illpurinalt Of ra�ulhng in.Alul,ji-in pait iicmt foroc,
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Opi lUri REPAIR, 60 REPf AGE,OF llo4 RE'UND T1jI-XMOI INT PAID 8 1 CUS 101,1',P CuSTOMER Mull b;tvml.,�i tma'r, indJie o.jOtrou of Cr-iw�je;;n�i;c conclali c;;:N luws,r&�S,
nr-PRODUCT 101E APPROPRIATC GF.AiirvER,BRAFIGH GR AUTHOM-HrD SERVlCS L0000N,Al' 2 Grainger's vietPormance of services,
HSIGNAl�D GRA;NGIR,Sl-ndtila;NIG COSTS PF-,PAIL'- (',RAuJGHf S REPAIR RPLAGEMENT OR R-,FuFM OF Custruill'i mk hold harmless aic wlenuu;fy Grainger it,othc,oS, auiplwa,s,ao,:nts suticcinifacior,-0r
A tj,0, 1 F B _T CIl"F 0 P U S a I I o'
!Irool and aganSt�jj,,no.ul,I� u ,
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aL Other I,sae'3,rlriilqles rbllgarcns dtlllI-ds licuorls,;,it %viienler direct.r InOrra,,f,knooT N JoKnU'-'h
WARRANTY DISCLAIMER. anscir,:e rt u"urred nV fl!"!rger ielaill to liler pelf('rillaw","If sarvlces ic'!lnostini),�unct'ding wilh�)m
a N'O Vlk�)itiA N OR t��FlFLNIAT;0,1,1 OF .AC EYPR-'S S OR HA pr. 0 TI,-P. As r-,F OPT,-, T HE t 1 14 1 1,1 imlfli7on FVl�n!eff ir,-Its umitta','S !Cvs,and anq-;nd all uthe�exnen;es fv renenclinq arty ocnors or thre2tetlt,d
ST 7��IFNT ABOVE I', \JADE OR A-11TI 0M 7FP, •BY GRAINGJt7l Gll�!NGER D;SCLAOAq Arl�, "'noflo')orrlf�,t;'uT of V1 Vinolk"of n ptrt any 9rt o'1
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l'{FOR CLAHVS ARISING Our OF PRODUCI, MuSUSc.IMPROPER PRO'DW f SELFCT Ol'L NIPROt ER r u
l NSt ALI AT;ON PRODUCT IvIOD01GAMION NNSFO[PA!R OR 'A'SAP7;-r'CATION EXPRE3bb 3 Caticellahrint
ow r;'ttCPAPAl3FICU1lAH AC a`jffin iint:t',e app.,j,d ov GIamqp 7,lj r ojig ba 10 relojo,,lutr n,op and jT-f"hQrurS
Pt"i P,Poll r 0 R DO NO'AND'',.'i r i NO F I NFP lrlro'E J 101 1 OTHE WS 1 VIE[LEC-!jA!-;IP OPIE FIT RIGHTS 4, Product Return
I,
're ER tt/r��KF� NO TO Tt�OSE LIEPrN'D AS CON',IUM-EPS N TNHP ;IruCLj,-,�,�-irjri��,,rrf,�,stbenia,!,,,,i,,;Ir,if�',!�-,�,l�y,�.-If��md3i�oIL�!���i,,e uniess-1hw"ise Indicated,
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ind;pr ,onalflon FirrItif of re"Uuiai;fi all"Ise,
1 LIMITATION OF LIABILITY.
GRA.1i'lCILP XPR7SSLY DISCL A I'A"' VIII'i 1-8;LFT,'FOR CQNSE0UErjT;A;.;lNCu)ErIi 1_ -il� �A; X�Mlli Alr,,, F. EXPORT SALES
I I - I I A 10 - - I�
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1X-F)-��IE PHRCr-lASt-PRICrl- Wilil
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A FILILL STAT,'Mit"I"T OF rpau,'-."1 n 'T"
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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))
04/30/13 9129794948 $46.59
05/06/13 9134370734 $106.52
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
DEPT. 804491322
Palatine, IL 60038-0001
$153.11
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 9129794948 43-501.00 $46.59 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 9134370734 42-380.00 $106.52
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 20, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAGE 1
ORAINGER, ORIGINAL INVOICE
�B® GRAINGER ACCOUNT NUMBER 847517521
701 GRAINGER WAY INVOICE NUMBER 9130464978
MINOOKA,IL 60447-9998 INVOICE DATE 04/30/2013
www.grainger.com
DUE DATE 05/30/2013
AMOUNT DUE $70.94
SHIP TO
ATTN:NO DEL AFTER 4:00 PM PO NUMBER 29697
CARMEL CLAY PARKS AND REC PROJECT/JOB: M000973
1427 E 116th St _
Carmel IN 46032 - T REQUISITIONER M000973
rL CALLER DAWN KOEPPER
CUSTOMER PHONE 3175734026
MAY 0 1 2013 OR DER/DELI VERY#. 6226923819
NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&Rlt #E'ATIeNS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032 THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
2 3UP49 TRASH GRAGBER,36 INSQUEEZE 2 35.47 70.94
MANUFACTURER#NN960
r:�rCl?2Se
n-sirript:.on
J.# v'Zallpal�l P or F C
c. .I.# 112,5-4--- C►��ka3$°�o�
i udr�et .
Line Des
F urchaser Date
pproval Date
NUMBER OF PKGS:1 WEIGHT 1.960 INVOICE SUB TOTAL 7094
DATE SHIPPED:04130/2013
CARRIER:UPS GROUND
TRACKING NO.1Z6Y07A40353413173
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 $70.94
GRA l' PAGE 1
111®® � OR
INVOICE
_y 'D GRAINGER ACCOUNT NUMBER 847517521
8211 BAVARIA ROAD INVOICE NUMBER 9130086763
MACEDONIA,OH 44056-2259 MAY 0 1 2013 INVOICE DATE 04/30/2013
www.grainger.com
DUE DATE 05/30/2013
SHIP TO B AMOUNT DUE $809.34
ATTN:NO DEL AFTER 4:00 PM
CARMEL CLAY PARKS AND REC PO NUMBER 29697
1427 E 116th St PROJECT/JOB: M000973
Carmel IN 46032 REQUISITIONER: M000973
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER/DELIVERY#: 6226917087
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 8ZCE8 PET WASTE BAG,DARK GREEN,!3 IN.L,PK.30 4 195.83 783.32
MANUFACTURER#1402-30
3 1CNZ2 SNAP-OFF UTILITY KNIFE,5 IN,PK 10 1 8.26 8.26
MANUFACTURER#1CNZ2
4 6VLC0 AIR FRESHENER,SIZE 32 OZ.,CITRUS BLEND 3 592 17 76
MANUFACTURER#PL9838/32
'urchase pR
:riptiori`"���QY1'e _
1.0.# a�(r�l"1 jP or F CT 2011
#
luclaet
ine Descr
lzll.�A01
'urchaser Date
approval Date
NUMBER OF PKGS. WEIGHT. INVOICE SUB TOTAL 809 34
DATE SHIPPED:04/30/2013
CARRIER:UPS GROUND
TRACKING NO:1Z3018W70305863567 1Z3018W70305868946 1 Z3018W70305869052
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 $809.34
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.
Terms
319510 Grainger Date Due
Dept 847517521
Palatine, IL 60038-0001
Invoice Invoice Description PO# Amount
note attached invoice(s) or bill(s))
Date Number (or no 29697 $ 70.94
4/30/13 9130464987 Maintenance supplies 29697 $ 809.34
4/30/13 9130086763 Maintenance supplies
Total $ 880.28
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
I
i
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038-0001
In Sum of$
$ 880.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
29697 9130464987 4238900 $ 70.94 1 hereby certify that the attached invoice(s), or
29697 F 9130086763 4238900 $ 809.34 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
16-May 2013
�O/JCJ/7&MAVC)
Signature
$ 880.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund