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220624 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 t ONE CIVIC SQUARE GRAINGER INC { CARMEL, INDIANA 46032 CHECK AMOUNT: $2,410.13 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 220624 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 9132957490 4 . 05 EQUIPMENT REPAIRS & M 1093 4350000 9133893678 31 . 01 EQUIPMENT REPAIRS & M 1093 4238900 9135350677 222 . 72 OTHER MAINT SUPPLIES 601 5023990 9138947123 13 . 44 OTHER EXPENSES 601 5023990 9138947149 218 . 15 OTHER EXPENSES 1093 4238900 9140116006 32 . 34 OTHER MAINT SUPPLIES 651 5023990 9140243487 664 . 56 OTHER EXPENSES 651 5023990 9141260993 69 . 72 OTHER EXPENSES 1092 4239045 9142793539 173 . 20 RETAIL GOODS 651 5023990 9147077383 980 . 94 OTHER EXPENSES GRAINGER,, PAGE 1 ORIGINAL INVOICE I®f GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9132957490 NILES,IL 60714-4014 05/03/2013 www.grainger.com INVOICE DATE DUE DATE 06/02/2013 AMOUNT DUE S4 05 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004074 MONON CENTER 1235 Central Park Dr E PROJECT/JOB. MC004074 Carmel IN 46032 REQUISITIONER. MC004074 CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER/DELIVERY#: 6227243513 INCO TERMS' FOB ORIGI BILL TO CARMEEL CLAY PARKS&RECREATIONS MAY 0 6 2013 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI y-: 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 2WGE3 BATTERY TERMINAL PROTECTOR,PREM,4 5 OZ 1 4.05 4.05 MANUFACTURER#BTP4 :ir;lase rlpT-:1n '.0.#_ t K0 __ PorF �.L. � 1093—�3Soorx� P d of Line JP.S/' Purc 1a ' _Cate Apps oval Data NUMBER OF PKGS: WEIGHT.0 440 INVOICE SUB TOTAL 405 DATE SHIPPED:05/03/2013 CARRIER:UPS GROUND TRACKING NO 1Z6533410301703707 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 $4.05 GRAINGER. PAGE 1 ORIGINAL INVOICE I®® GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9133893678 NILES,IL 60714-4014 INVOICE DATE 05/06/2013 www.grainger.com DUE DATE 06/05/2013 AMOUNT DUE 531.01 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004074 MONON CENTER 1235 Central Park Dr E PROJECT/JOB: MC004074 Carmel IN 46032 REQUISITIONER: MC004074 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 r INCOTERMS: FOB ORIGINFr�-,T�7FD LM, BILL TO ,Y 111113 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 2 5LMR1 MARINE BATT DSCNNCT,NEGATIVE,PK10 1 31.01 31.01 MANUFACTURER#5518-828N lUrCi13Se Inc, 79' E -.# !09 F-543+5"00 1cet 1d,'D cr :r,has� ate ,:oval Date NUMBER OF PKGS: WEIGHT 0.000 INVOICE SUB TOTAL 3101 DATE SHIPPED- CARRIER: 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 $31.01 GRAINGER,, PAGE 1 ORIGINAL INVOICE Hill GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9135350677 NILES,IL 60714-4014 INVOICE DATE 05/07/2013 www.grainger.com DUE DATE 06/06/2013 AMOUNT DUE 5222 72 SHIP TO ATTN:NO DEL AFTER 4:00 PM _ PO NUMBER 04094 MONON CENTER "1�+t ]� PROJECT/JOB 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER MC004094 CALLER: DAWN KOEPPER MAY 0 9 2013 CUSTOMER PHONE 3175734026 ORDER/DELIVERY# 6227482703 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 5LE24 BATTERY,9V,ALKALINE,PK 12 6 12.16 72.96 MANUFACTURER#PC1604BKD 2 5LE22 BATTERY,ALKALINE,C SIZE,PK12 24 6.24 149.76 MANUFACTURER#PC1400 pt;on (�1 '.O.# 1-nc Oo�A q`4 PorF -il h aser 'urcser • �-1 T , \pProval Dale NUMBER OF PKGS: WEIGHT:49.500 INVOICE SUB TOTAL 222.72 DATE SHIPPED:05107/2013 CARRIER:UPS GROUND TRACKING NO:IZ6533410301773285 1Z6533410301773374 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 $222.72 GRAINGER,,, PAGE 1 ORIGINAL INVOICE 1 1 1®D GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9140116006 NILES, IL 60714-4014 05/13/2013 www.grainger com INVOICE DATE DUE DATE 06/12/2013 AMOUNT DUE 532.34 SHIP TO ATTN:NO DEL AFTER 4:00 PIN MAY 14 2013 PO NUMBER MC004121 MONON CENTER 1235 Central Park Dr E PROJECT/JOB: MC004121 Carmel IN 46032 REQUISITIONER. MC004121 CALLER: DAWN KOEPPER B CUSTOMER PHONE 3175734026 ORDER/DELIVERY# 6228031181 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 5LE23 BATTERY AA,ALKALINE,PK 24 6 5.39 32 34 MANUFACTURER#PC1500BKD Purchase Dr;script:on EQ:0(fyt r S P.O.# 41C00 4rla/ Por® G.L.# /023— 3391co B,t d a e t i..in2�escr Purchaser V• Date Approval Date NUMBER OF PKGS. WEIGHT 7.080 INVOICE SUB TOTAL 32 34 DATE SHIPPED:05113/2013 CARRIER:UPS GROUND TRACKING NO:1Z6533410301917549 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 $32.34 . PAGE 1 ORIGINAL INVOICE '!rII GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET NILES,IL 60714-4014 INVOICE NUMBER 9142793539 www.grainger.com INVOICE DATE 05/15/2013 DUE DATE 06/14/2013 SHIP TO AMOUNT DUE S173 20 ATTN:NO DEL AFTER 4:00 PM MONON CENTER PO NUMBER M0004129 1235 Central Park Dr E PROJECT/JOB. IVIC004129 Carmel IN 46032 REQUISITIONER MC004129 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#: 6228297822 INCO TERMS: FOB ORIGIN BILLTO ' �''3�''g�� -D CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE MAY 16 2013 1411 E 116TH ST CARMEL IN 46032 THANK YOU! `l FEI NUMBER 36-1150280 j a _ _ FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25 44 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1XRW3 PADLOCK,COMBINATION,SS,L 1 3/4 IN 20 4.01 80.20 MANUFACTURER#1XRW3 2 1A377 PADLOCK,DIFFERENT KEY 20 4.65 9100 MANUFACTURER#22 Der cra e LocKs For r�Ct i � �ri t;on P.O.# mrC)nyi/'�)q -Poq O.L.# 09a- �a 90g5 Iat:U Line Descr Purchaserr(�{ S' P,_is Approval NUMBER OF PKGS: WEIGHT:13.000 INVOICE SUB TOTAL 173.20 DATE SHIPPED:05/1512013 CARRIER:UPS GROUND TRACKING NO:iZ6533410301959025 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 $173.20 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/3/13 9132957490 Golf cart repair $ 4.05 5/6/13 9133893678 Golf cart repair $ 31.01 5/7/13 9135350677 Batteries $ 222.72 5/13/13 9140116006 Batteries $ 32.34 5/15/13 9142793539 Locks for retail $ 173.20 Total $ 463.32 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 1r, Sum of$ $ 463.32 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1093 9132957490 4350000 $ 4.05 hereby certify that the attached invoice(s), or 1093 9133893678 4350000 $ 31.01 ::ill(s) is (are)true and correct and that the 1093 9135350677 4238900 $ 222.72 materials or services itemized thereon for 1093 9140116006 4238900 $ 32.34 ovhich charge is made were ordered and 1092 9142793539 4239045 $ 173.20 received except 30-May 2013 Signature $ 463.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund AZNER® PAGE 1 OF 1 - !11®0 GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9141260993 101 SOUTHCHASE BLVD INVOICE DATE 05/14/2013 FOUNTAIN INN, SC 29644-9019 DUE DATE 06/13/2013 www.grainger.com AMOUNT DUE 69.72 Ship to information is listed below PO NUMBER: TERESA LEWIS in the description section CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6228116455 INCO TERMS: FOB ORIGIN MDG2013 00028966 1 MB 0405 I�IIII�II�III �II �I�I�III�II�III�III�II'I���IIIIII�IIIII ��III�I CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 Interested in receiving invoices via email? 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 ]IiIIIIIIIIIIIIINM s The following items were shipped to: CARMEL WASTEWATER 7 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 r r 39N123 HAND&SURFACE WIPES,40 PER CANISTER 4 17.43 69.72 MANUFACTURER # PL9476/06 NUMBER OF PKGS:0 WEIGHT 4 60 INVOICE SUB TOTAL 69.72 DATE SHIPPED:05/14/2013 CARRIER:UPS GROUND TRACKING NO 1Z2X98300332965896 These items are sold for domestic consumption in the United States If exported,purchaser Assumes full e5pchsi6ihiy fui comp6aiia ti-ifti US 6zpo,i co ttrols --- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARq AMOUNT DUE 69.72 .............................................................................................................. ® PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER - CARMEL WASTEWATER UTILITY DEPT. 804491322 760 3RD AVE SW STE 110 PALATINE IL 60038-0001 CARMEL, IN 46032-2070 8044913229141260993100000697 21000000010000000100000013061329 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 05/14/2013 9141260993 69.72 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. — I I - 009595" D ( GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return, 1. Wholesale Only. Befoie retuming any product.customet shall. if)write or call the local Grainger branch from lvoicfm the oroduct•.was W W.Gramger,Inc.(Grainger")sells products!or ousmeas use to customers volb proper business identification purchased:(n)in the case of an mtemet order,contact rr::w Grainger com ano provide the date,the original invoice v!hmh is required from all customers prior to purchase number,the stock number.and a description of the defecl.or liiil call Customer Clio at 1-888-361-8649,and Dnevida 2. Prices. the date,the original mvo!ce number the stock number,and a description of the defect P Too I of purchase is.Iagmred Prices listed are wholesale,do not Include height,handling fens,taxes and/or ouues.and are subject to correction or in all cases. change without notice. Market sensitive commodity products will be priced according to current market conditions 5. Manufacturer's Warranty. Customer should contact the local Gi ainger branch of check nmme at wrm:r grainger cam for current pricing. Export For Info!mauon on a soecibe manufacturer's warrant;.,please contact the local Grainger branch or call Customer Care orders may be subject to other Soeaaf pricing Grainger reserves the right to accept or reject any order at 1888-361-8649. 3. Sales Tax, 6. Product Compliance and Suitability Customers are responsroh;for payment of all app6cahlc state and local taxes,or for providing a valid sales tax iunsd,cbups have varving laws,codes and regulations governing construction,installation ardor use of products for exemption certificate.When placing ah order.customer shall indicate which products are tax esempf a parucufa purpose. Certain products may not be available for sale in all areas Grainger does not Guarantee 4. Payment and Credit Terms. compliance or suitability of the products it sells with any laws codes or regulations nor does Grainger accept Grainger accepts cash.checks, fnonej orders,Visa,MasterCard,and American Express. For customers weti responsibility for constiucbon.instal pion and/o use of a product It is customers res loncibrbty to re'tir'e the product et;ta b!islied Grainger creme,pa,meat terms are net Barry f30)days from.the date of shipment or pick-up Alf ciedlT application 2nd all applicable laws,caries and regulations far each relevant jurisdiction to be,sure that the ronsiruct on, extended by Grainger to customer,a ad the limits of such credit.is at Grainger's sole discretion,and may be reduced fnstaflanon,and/or use involving the products are compliant or!evoked by Getingef at any rime for any reason Grainger reserves the right to charge,a convenience fee for late payments Grainger further reserves the right to charge customer a late payment fee at tae rate of one and one-half D. PRODUCT INFORMATION percent(1-1,'2°b)of the amount due for each month or portion thereof that the irriount due remains unpaid,or suer 1. Catalog/Website Information. amount as may Me permitted under applicable law Anticipation and cash discounts are not allowed Export orders Grainger reserves the right to correct puphshing errors in its catalogs or any of its websass Product der,cbens m the are subject to special export payment terms and conditions All payments must be.made in U S.dollars. Grangei catalog or weosnes are for illuslraUve purposes ofHy of,or access to any Gramgef cataloc_,literature or shall have the right of set-oft and deducbon for any a11mS owed by cusmmer N Grainger If customer fails to make websnes does not constitute the rght to oufcoase oroducis payment%;!thin thirty(30)days of shipment or pink;up or falls to comply with Granger's credit terms.or fails to 2. Product Substitution. supply adequate assurance of full panormance tit Granger within a reasonable time niter requested by Grainger(sui.n Products(and country of origin) may be substituted aril main flat be identical td catalog or vebene pubif"and ume as specified in Graingar's request),Gramger may defer shipments until such payment or compliance is made, descriptions and/or images. require cash in advance for any further shipments,damand mirnedrate payment of all amounts then owad elect to 3 Occupational Safety and Health Administration("OSHA")Hazardous Substance. pwSue c0ect,on action Imcluoing without bmaahon anorneys'fees and any and all other associated costs of Matenal Satery Data Sheets('MSDS")for OSHA defined hazardous substances are prepared and supplied by the roheguon).andior may,at its opuon,cancel at!or any pa!f of an unshipped order manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LtABILIT/ :O ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUiTASI; T it OF THE Customer agrees to assumes resporsibddy for.and customer hereby unconditionally guarantees payment of,as RECOMMENDATIONS IN ANY MSDS CUSTOMER 15 SOLELY RESPONSIBLE FOR A4!Y RELIANCE ON OR US,OF A.NY prov!dact harem-all purchases made by customer,us suas!diares ano affiliates Eafih of customer's subsditiIds and INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT affiliates purchasing horn Grainger will Me;omny and se-Tally liable for Purchases'lvitn customer,and customer is 4. MSDS and Proposition 65 Product Requests. raiSDS and a Est of Pro ol-dior,55 products am a•ai:aoIe (r at the local Grainger brnncn.(ell b rontz.Lmu;ra,naer also acting as agent for such supstl:anes and affrhatss. p p ) S S. Credit Balance. Dept.B t L57 Attn: Environmental Health and Safety Dept.,100 Gramger Parkway LAe Fo,est.H 60045520 f L,5 Customer agrees that any credit balance(s)issued by,Granger will be applied to customers account (is)by calling Grainger's MSDS Request Line at 1-877-286-9860 or(v)by logging on to wcacy granger com and 'within one(1)year of its issuance. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1) cl!ci mg on the"Resources"lac at the top of the page. YEAR,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILITY. Wh!hz all products listed on GSA Advardage'rC,meet the requirements of the Tfade Agreements ACT("TAA"),as implemented by Federai Acquisdion Regulations Part 25. other products sold by Grainger may fiat meet th B. FREIGHT POLICY re(jimemenis. At the ur•,me of purchase,Grainger will advise customers with proodr!dent!facat!on is an authonzed Paces stated are F,0 B ongin,freight prepaid to destmalmn specified un the order G!ainge.r chages a shipping and schedule customer whether ot not a oroduct is TAA-compliant."Any federal customer purchasing a nog-TAA train mil handling fee(which includes inteinai handling arm related costs)on each order which is applied at time of order and be making an'open market"purchase that is not cover ed by any eonuact Federal customers are advised thatne,open reflected on customer's invoice. Receipts for shipping and handling charges'trill not be furnished Granger covers market purchases are NOT GSA,sciiedu(e purchases.By purchasng amv prndua on the open market the customer shipping and handling for standard ground delivery for orders over US 51500 detor2 tax and freight(including any back represents that it has authority to make such purchase and has compiled w nh all applicable procu,ement reguLnioos orders) C.0 D shipments are not permitted Other terms and conditions may apply for other than standard dehvmy 6. ARRA Orders. ("Other Freight Services') including without mnation,c,,oad!ted same day delivery air freight freight collect,export It is the customer's responsibility to advise Grainger whether thus urders furled(,q any pat oy funds from or related orders,hazardous materials customer's carrier.shipments outside the contiguous U S,or other special handling by the to the American Reinvestment and Recovery Act("ARRA') carrier Any charges incurred for Other Freight Services must be pad by customer,Fied surcharges may be applied.T rile fPub L.No 111-5)(i.e.,Snmulus Funds) Upon request,Graing�i call provide country of ongin infcrmaben so that and rusk of loss pass to customer upon tender of shipment to the earner If the modurA is damaged in transit.customer's customer may determine compliance with any aopllcable requifenmants under ARRA Section 1605 or any ether only recourse is to file a claim with the carrier. epplinahle f eguiatiors C.WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR: (r)RESALE;OR Hi)USE IN Grainger shall not be liable for any delay m,or impairment of per tortnance resulting in wnoie or in Dart from any lone BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS maleure event,mcluaing but not limited to arts of God,labor disruphons acts of•czar,acts of terionsm iwhetner actual AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR.A PERIOD OF ONE(1)YEAR or threatened).governmental decrees of controls,insurrections.epidemics,quarantines,shortages communication or AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power la!luies,file,accident enplosion,inability to procure or ship product of ohtam pa(mrs and licenses,!nahinna to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD.GRAINGER MAY AT ITS procure supplies or racy niaterfals,severe weather conditions,catastrophic events or any other circmnstance or cause OPTION' h)REPAIR;(ii)REPLACE OR(it;)REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST heyond time reasonable control of Granger m the conduct of its business RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATiON.AS 2. Grainger's Performance of Services. DESIGNATED BY GRAINGER SHIPPING COSTS PREPAID GRAINGER'S REPAIR, REPLACEMENT.OR REFUND OF Customer will hold harmless and indemnify Grainger,its officers,enactors,nmt)loyaes.agents,subcodbartrr�or AMOUNTS PAID BY CUSTOMER FOR THE PRODUC i.SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY iepfesentativas from and agamsi any and all claims mcWdmg buddy injpn.death,of damage to peronsl propert.:and all etiter losses.Ifabilibes obligations demands,aabons and capz7seS.rdmethar d:rert or rnduect known m mtwtiorri 2. WARRANTY DISCLAIMER. absolute or contingent,uncured hi Grainger related to the performance of service,for customer on.r•Iudin;m mlhout a NO WARRANTY OR AFFIRMATION OF FACT,EXPRESS OR Bv1PLIED,OTHER TH,AIN AS SET FORM H IN THE LIMITED irmitatron,settlement costs,attorneys'lees and any and all other erpensas for defe.ndoo any actions or threatened WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY actionsf arising out at,in'•:vhc!e of in pot,any act of unwi,siou of customer,its rmpbaye.es a9ant5 su'oruMI%LI.es 77 LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE IMPROPER PRODUCT SELECTION,IMPROPER rnpreserdahve3 INSTALLATION PRODUCT MODIFICATION, MISREPAiR. OR MISAPPLICATION GRAINGER EXPRESSLY 3. Cancellation. DISCLAIMS ANY WARRANTY THAT THE PRODUCTS (q ARE MERCHANTABLE fej FIT FOR A PARTICULAR Ail product oraei canrei!auan;niusr br appraved by Gramg?i,end may oe sabF:rt i i<<,(ockmt!;.es a^d naier:::,arc�e PURPOSE:OR(ill DO NOl A➢IO WiLL NOT INFRINGE UPON OTHER S IP)TELLECTUHL PROPE"[Y RICHTS 4. Product Return. b GRAINGER. MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Productreturns must bemade vninn one(1)yearhoneolteof Purchase,unlessotherwisemfrcotan Cu;lomrrchowa WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT cab the local Grainger branch,or go to ww'::.grmyerepm,for instructions Returned produrt must be rn ongmai packaging,unused.undamaged,and in saleable condition Pfoof of purchase is aquued m all cases 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 Orua is To?export sales are subject To the Terms canditionsfrendatwwvjgrain gerron,and can up,accessedhycfickmq EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO Ali 1ABILAT1• on the"Terms of Sale"link. A FULL STATEMENT OF GRAINGER S TERMS AND CONDITIONS IS AVAILABLE ON www.grainger.com AND IS INCORPORATED BY REFERENCE. A ® I& FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION BELOW PAGE 1 OF 1 0 A 0 � �� ® GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9140243487 ° 5959 W. HOWARD STREET INVOICE DATE 05/13/2013 NILES, IL 60714-4014 DUE DATE 06/12/2013 www.grainger.com AMOUNT DUE 664.56 Ship to information is listed below PO NUMBER: SHOP in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6227989461 INCO TERMS: FOB ORIGIN MDG2013 00016730 1 AB 0384 ° null,Illllllllllllllllllllllll�n�n�ll,nll,llnlll„Illll„n CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 Interested in receiving invoices via email? 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 The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 12 18.46 221.52 MANUFACTURER# N643 000002 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK10 12 18.46 221.52 MANUFACTURER # N644 000003 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 12 18.46 221.52 MANUFACTURER# N645 NUMBER OF PKGS 0 WEIGHT 56 40 INVOICE SUB TOTAL 664.56 DATE SHIPPED.05/13/2013 CARRIER UPS GROUND TRACKING NO 1Z6533410301905749 1Z6533410301906766 1Z6533410301907701 1Z6533410301908531 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibiidy for compliance with US export contrnls — - - LPYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 664.56 ................................................................................................................................................................................................................................................. ® PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL WASTEWATER UTILITY DEPT. 804491322 760 3RD AVE SW STE 110 PALATINE IL 60038-0001 INCARMEL, IN 46032-2070 804491322914024348710000664561000000010000000100000013061229 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 05/13/2013 9140243487 664.56 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. - 1 YNN 0026697 P GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Protract Return 1. Wholesale,Only I", VJW •Gr,,,ngr inc 1lr-D(!Lll':�101 1C V,Ih )'p rd-1 �n-j rij, 1�,Ie 1 Ila I h I,,i Niw;od f,oni all p-,to ioff.h2sF the-J.--r, ,f 1 if' CI w)sl�:;C';� C, 1. Prices _ j, r f,r c tl,ll:'I r IiIteif alev&)1csale ar,qo�alofutf,;f""ot I187l"fl1r.", o u � ,;:d a,ld;,_;e^! 0 chali;jUoojz nfalra Mar;e vmflu;i, o fed�-wd, ,cui,ell il,fic! 5 flanufasulef s Warranty. cehrct i4 v2!Gro,flaEofanch r crialY liriklf-d vl..wn2iflgp,,-'ill$.,f culr.e Flt f�-tfT j, ordel�� ,ay lia sijb;cct to ollvir s, vial;Troilio Gf?,lincle, If,er'Is ma.nght to Ar,�ei,,t�i, nf,j o,wr ii-11"81`61 Fllbl;9 3. Sales Tax. 6 Product Compliance and Suitability CjSI"lefs ri for of all app;i,al71":,ijit:,iid C-3! or "'19 thl-' a ,fie -'aig lv" rf�', :Ir a -C"'Pt"t,or C,z -e ,lnfitof)Certificate tvi,:r Paring-,[I a rsar custnrlai 51,lio auf,--ate h,jdu(.I ii e Tri,a,. 1 (1;: q�ol I jl 4. Payment and Credit Terms c,1,,ri)lIi;l,, .7 ;fl1i--l)`i, -1 hl 'ioG.,::S .,r•. r- jfc/;a -01jdS Grarff,.-r -,ah f:,t--Tkl; moff,�l ofo�'s vfz, p(l n s, 1,1 7 j tr G,atnu,f-.redIt le�fll`l liilf� frorn thr all,I shiont.,f)t or p,ck-Lo, A" rTIAl j0:a2p:"e"e lj-j;, 1110 r",2r c'I"TIf"'Ill T --,lerotId hy Gfam'!er to I 5,!o ihe ll,los,;f .,,d;t at soPl-J,�fl,-,l,-n ,qrl ma%be TI.,T;,:l,I o,I.T r,,: tlj!j, o'Giasnild7 At jo, ti), :111 rloll to I con'ema"C",fal,ff�,• af; 5 eA l'ife Qi one:jnd riirI hak _ ili G;awge�fwln- h,� q-la allit., D. PRODUCT INFORMATION ),j. t 0-1/9'el o; for acp o'nth or po"i:on the col i1;at;cT,,mT0111oi dup. WilIrl;1j.Oi sdrh 1 Catilogmebsile Information, Aoiljh`�"IS M-1.0,ormllrrsd onlj�,appilcatih, 37. ano cazll rllsrodlit,ale P00 311fatEd F�riori o4,ilIrs Vul hr`li0r:1 To IT lie special ,-puri;illim-,rit ierms--,n(!C,,ffldaluf;�, Ail fa,m-nts ri-,t he wan,In U S doli�,s Gf-,i,iger j!r�1�:'i;tlSTrat,a ..T,, ip.- weT-11, .Tladf ;,j"'.111?,'101 of 5,1-off and Jeducimn 1,1 or),suf!ls�`40,,'l.v Cutof!:tr t. :i r:w:l1s; e!holf,i,,ma"i:I T,ot clast':'Jte IN,I'QT11 pli'll"i'lo P,-,'In"It llwir,l thil� I36T�,ay,�:,I sh.,-ment lir Or falls to M G,ailig,,,rs clarl:tamn-1 or 13:Is if) 2. Product SuhstRuluori as-urlalce.1 I�j:i Pel ;o rq eisenabl-7,�nh, r� asler ti�Gi�jqi T j,,�f I 1 11 $ e Pf :12 1 jf,f-jo J'0,f 1�� f, r,rm r.,spa it,Grrhf;j�r,,i rrQliest Giamijar;,ta/din�i=r snipfllews until-luch bawi),,:of c�-lwfil;ap,e is t;iad- 'rid V�quIT," nIl f;advance ITT,i"I'y rhfth ir o'n;rlient, oel-fl;jnc lj,n�dlatr-i pa"Ifitill el uri,�uolrs men "T",i in 3. Occuriat;ona)Safety and Health Administration("OSHA'I Hazardous Substance. ou7sup nolacilon lincluduig whih6u! Iro,lal;sln,ahufllP)`tape arl" alle,al!"mel Assocji[ai:l Costs of Atlerin!S - j T MsUb fl,OSHA sliflnllat: r.izolwif,,,,, jft�0,; .- p'• airt'lor flav a. oj!,on ah of all]hart'I 3il I'�, liill j!1 ;,I;al- GRAiNic'R NIAKES 0 ,IiU EXPRcSLN' l)!Si,1 Alf'.:, ..9 US-1 Cid-A t'R D°."SCR W l H R,S P I T,7 TO T�4 r,r p"y T E 1 0 F.' T:. J Ij ti --E ,,t, sia Kjil!�;f�AN,V�Ds S Sc� rOR A.U" -Ni• v:ll,fi ie.r aI: ill and 'OR;jcc P.T) C,l-;0"4 C', .jj mol 4 MSOS and Pcoposlion 65 Product Requests. A-,.!.,l V if T'j, ii- lI f',' f!.,f,h;1?,-"s V`Iu ,,::) Aa XiJl;,�of, I"T rice -•a^ T: 'TZI 5 Credit 0 Balance. Deer 1-5 Alu! Ell',irT)n'c'iht H-t-,Ilh an c:Saf-;v DF1,1I. 100 G,iimge..P�!PWa�.L2ke if 31-r---,5 '"ll ff�,TICa��,Il o,-,wplle�To c"I,T,ir�� accollot �I,)1�� 71SnS R�Triu'st I.inin, ,I I F,770 '181',KcsO TIT fV) "'of"riq clro:1)'T.....N jV0!'I, 'flthil,C ea of its ,:wwe IF CUSTOMER-AS NOT REOuEITED T:-,-CREDIT BALANCE W1 Illill(`Ntl til -;Lkola;fill Vie [k, "JI"for ir!Me 0,6� EAR ANY REMAINING CREDIT]ALANCF WILL BE LANCEI LEE AND GRcdN(',-i SHALL riAVE NO FIUFIT'Ir-rl 5. important Notice to Federal Customers Re.Country of Origin iABILIT llljillr a0 ri(jjortc GSA Ac�anmq-,�,mael al;T fT,,ju;,erI,,.;I, oi;ho-If j1II Aq;ee 1-I, by piri `7, l)" llf"It!C!,- suic; zi'I 8 FREIGHT POLICY el G,?,srioe, d I, - Pl,"",s!"Ied itl�`0 6 clfgIn 0,L-'fa;,j l, a hIC'.1�11�T I,-)I-I-me, I--I 'omijlint AT,,if'11,3-11 Ct,!foes f aT�9 ;10-l"'img il�a(vj1;Gh roj�,rhri l;"olr•,f)q rei'la(t r.>i5)w ea-:,,!orlw:vflicll'S ar)"Il_(l a;un"ot cled".i'lij�olt,,,ct Yl oi.s;1WICf; F,,;tv1-it sl apiml i,lo�RrIllIg C.hjro�c f1tt ll,r re,1,P1`Th--`P, C-1,Mrjoi- --f,%i-I'T CS-, B, Tl- af_l 'llinpilo and nandi,no,for st2f;tlard founc.lelv,- i-IT idt!.liVer�JS C,1500 b-Ole tdl'LhId 1'e;qh;ilhOlH311111 I`Irl�03LI ew v;I l�11! 3 ofi: r,I%,t a.I,, ji L '1 0 j I p t%.,I r L, I,T-l I),rI I,,,"I' e aril'-1,;) 0 D 1,1)1 p ine nts and 111) T T I I I,ri-", Omer I I, n 1,0 7)d;oa"S ma'. a ji;'! T older;h6 n 513 1,s,,T-d d l Ve. 6. ARRA Orders. (011ie,r""ght Servlceo"I, licfullaiT, In-orlorl; expi-dit'd-'9,q'2 dir: (30;Vv'r', ellf lei�ilot if-!,Art",liINL1 PlT;�b�7 ;I is I! T esp"f1s.c�;0"I,,"T, i"" b I I�T�"rTij s. older:, mat"rifus tuslnmf'� arrle! �h;plI Tf oslde meo 11)S i)-oiler speT.-al fijndiln�;t��th-1, 10 ul--�A,,-fl a,, ,em,1-;l1IE"t illl rlc�-jvn,I Ir! .APRA) Ca'rler A;ILV ch-q:ges ncufled tor,nth,.,F-,-oht S-v,�es;l)hli rf,�ila,rl M1V be-,PP;ITT`f T ltl� `,,Ii L N 1 111 S T T: SIT,(;III,�wldq Uf�of,rVqh�,�l �T',l,il]j)' ;j1h 1� f(1­1;,r: :,T an'll.�Ick fl loss p-,Iss to cllsho;nar ul-,oli EOder:1, nq�rn,-nl 10,i-le -i'Tler [ralsIl."1101jr,11; Ilf an, """RA IT', iffe (Illlaofc, offiI,!ecoijse IS to wil a'afin,"lill in'd[-vj,fl; C. WARRANTY POLICY F- GENERAL lFWAS 1 LIMITED WARRANTY 1. Force Majeare Al L PRODUCTS SOID WA, RANTED BY ORAINGFF, 10 RESALE OR ioo N, Grawl; li ill-l"', lo: :r;p-vin ef:t iJ 71",ns-jr:,i3 ITT, PWIS;NESS, GOV-RNr,lPjT OP OR.16INA,_ �QUI-,AE.rj GRA;NGEP VVAIRPI4,1-i 3 PRODUCT` out rlo�li:m�sit: %.vl�l o"lurl"r), ,(t- llt2fl t-� Ar,AiN�,l DEFECIc N MA--l-I�;AL3 TV0 UNDzr�NORIMAL USE FOR A PERIOD OF ONE I, �EAP. 'no'lar"', VTE,�THE T)ATF OF PURCHASE FRO"I GR�INGcR UNLESS GTHEF.Wl� PROVIO�Fl THA-GRAINCEH �Co--hi wanl-;t/to Mo�TT%i'il�o huml,ts Jul; ""'p, AC; TS THE PRODUCT '�,!R r�EII�RN DIAMNC IHI � MITED WRR.At,7'/Pi-rlIorl,GRA;NGER MAY,A.1 7 :,J T,e �Ie Cta�tr,rihl�el r�at, in, -q-,,-rc,, G I'T;ON IT;REPAIR IN REP ACE OR(;if,REFUND (HE AMOUNr PAID BY CUSiONIER CuSTONAIER'.MUS' U7.1-,qs, ;T lb, It,, PE IT I Tjfj 7- PPC.DUCT'0--IF APPROPRiA7E GRAHIT'l-Fil BRAfl OR.-,';;MOPI"D SER'KE LOCAT OR A'� 2 Grainmer's lerforpiance of Services. oil 8 T'�--.R A I MG.E R.ST-il PP;,'.Iq Col TS P,14-PA I I i OFA;rlc;�S:i .4jr, E P; E f,,l�N T 0P R Nf)C1 at., 7S PA;Cl','i DISTOM��r�`0t,THE P-�ODt-!C'SHA�1-EL 1,US Sf):-F AM ACILUTSIV' If f�!,ll io oi,-o ;W,0110 I-Ioll% If- 2. WARRANTY DISCLAIMER. -Wr r, .,,'Jr oy olffIll f"', lc NO jARRAPT11,7`)R A-F'MA jN O'� r XPI;SS jl, U 1,TTI, 'T, FME',J M30VIE IS M DE OP A tf T-Oc; 8 GP,':GE-- ti1r19 A:I'- l 1--I�L;T' -OR;LAIN AR!,_ltjC,nut f,), l SIT- JL T, P,r, Rerarn "J d-,le RAO-UO:sllll;�S:GN VP�OVI T TS""Injer ur J-lo gr,�OJ,,T-li irra,.' 1&�FjAl I FE--'�qAl ACI 11 'i r ,S 'ICII. 7.7;d 2 3, LIMITATION OF LIABILITY. GWIINGER,'XPR--SSt-"'D:S IMS a,N`f; "BILJ f''rf',,--,COl S 0 NT I A, IN 1 D 1-11 t S c Co,A:- X F Crt i sAR F. EXPORT SALES OR PIJNNTW�DAETAAG`S G:RL,!GOERS LIABi L 11 y :N ALL P S i-1 L iNil'E 0 T2 ANN)Sl'a L L.NG7 Oidl,,-1 f,-,-po,,,,,ltes:Tf: tr Toe 1lllb ;I:.-,v jrawtger LUl) f'd D -s! ,7XCEi:"i TnE Pt RGhAS;PRiCF PA!,D FOR THE PROO; Ti-1-'C.tVS RI ;TO;T!Y tjhrPILIT --,f A Of R E"i C E A� C T�O:S,'S Iv,�,,---',h; 'Di`�Vraiiij gra ifiger com A A A FOR C0,1AMENTS OR CHANGE OF ADDREE-S,Er3'FR INFORMATION BELOVV GRAZNGER® PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9147077383 8211 BAVARIA ROAD INVOICE DATE 05/21/2013 MACEDONIA, OH 44056-2259 DUE DATE 06/20/2013 www.grainger.com AMOUNT DUE 980.94 Ship to information is listed below PO NUMBER: S13588 in the description section PO RELEASE: 513588 PROJECT/JOB: LIFT STATION BILL TO CALLER: BLAINE MALLABER MDG2013 00029605 1 MB 0405 CUSTOMER PHONE: (317) 571-2634 0 RDER/DELIVERY#:6228743681 1�1I�I�II"I' 'I�'I�1�1�1111�11111111��1111�1�1�"1111'.11"�III� INCOTERMS: FOB ORIGIN CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing e 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: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY r` INDIANAPOLIS IN 46280 000001 1H591 CONTACT,AUXILIARY 4 75.60 302.40 MANUFACTURER # 99995X6 000002 56537 CONTACT BLOCK,30 MM,1NO/1NC 10 32.58 325.80 MANUFACTURER# 9001KA1 000003 513509 SWITCH,SELECTOR,30 MM 6 39.42 236.52 MANUFACTURER# 900lKS11B 000004 1H670 THERMAL UNIT,CC87.7 6 19.37 116.22 MANUFACTURER#CC87.7 NUMBER OF PKGS.0 WEIGHT:2.20 INVOICE SUB TOTAL 98094 DATE SHIPPED:05/21/2013 — CARRIER:UPS GROUND TRACKING NO 1Z3018W70307003367 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 S FATEMENT SEN I PAYABLE IN U S DOLLARS AMOUNT DUE 980.94 ................................................................................................................................................................................... .. .................................................. AL PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL WASTEWATER UTILITY DEPT. 804491322 Hi760 3RD AVE SW STE 110 PALATINE, IL 60038-0001 CARMEL, IN 46032-2070 8044913229147077383100009809410000000100000001000000130620ri3 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 05/21/2013 9147077383 980.94 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. — 1 YNN 00ft/32 P GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only, Before rntunting tiny product custo'ann shall (U vide;or roll f%te local Gl;inger hrtnch hom e:'hich the pioduct'aas WAl-,1 Grauiget,Inc I Grainger")alts products her business use to customers tm;h proper business ors-iLf:cstion p',:rchased lux,n the cape of an Internet order,contact v,"r:w grantger c.,nl ano provide the date,file origutal invo,r_ rvhrch Is required from all customers prior to purchase number,the stock nulnpar and a descootmn of the direct,of pin call Customer Care at 1-888-361-8649,and p^a.,de 2. Prices. the flair,the t',,ic!inal invoke nurmrer the stock number,arid a deSrnptrpn of the defeO Proof of purchase ic.ia,Twrett Prices listed are wholesale,he not Include height,hanckng bars,tares ano/or sums and are subgeci to co,rer,ron ry in all rasa - change without notice. Market sensitive commodity products will be priced aecotdmg to current market condrhpns 5. Manufacturer's Warranty. Customer should contact the local Ciainger branch or check orlira at vjwV;grange:cue,mr current peeing E itcoll For w`or mahnn on a specific rr,anufa�.turer's•::'arrant;please,r7nnL':ct the local Grainger branch or call Customer Caro orders may be subject to other special pricing. Grainger resafveS the tight to accept or rplect any order at 1-388-?.61-8649. 3. Sales Tax, 6. Product Compliance and Suitability GgStenlerS ate responsible im payment of all applicable state and local taxes,ur for providing a valid sales tar Jursd,clitsns have jar dntg lace,,codes and regwations,over ning consV❑coon,instartahi,i and/or use of products Icu exemption certificate.When olacinu an order.customer sha0 indicate Which ptoducre are tax exarnpt a part+chlaf purpose Certain prodoc!s may not be available for sale rn all areas Grainger does not guarantea 4. Payment and Credit Terms. compliance or suitability of the products it sells with any laws codes or regulations nit dotes Grainger accept Grainger accepts rash checks,money orders.Visa,MasterCard,and Arnencaa Express For customers vith re spur•,si;iihty to,conshuclinsla;lanonand/or use clapronuct luscustomer'stesponsIO,inyto review thep,oduct established Grainger credit,pa,(lent terms are net rider•,(30)days from the elate of shipment or pc-up All credo apphcahno and all appisable la,-,rides and regulations for each relevant jurisdichon b)be.sire that the ronstrochon. ealendrA b•_;Grainger to customer,and the hint of such credit,is at Cramger s sole discrenor,and may be reduces nstal%auor,ano/or use InvoNinq the products are compliant or revofpd by Grainger at any tine for any reason Grainger reserves the right to charge a convenience fee fur late pa;nams. Grainger further reserves the right to charge customer a late payment tee at rite rate of one aid one-lm;f 0. PRODUCT INFORMATION per.ent!1-1/2°"0)of the amount due for each month or i ort'dn thereof that the amount due rernaiis unpaid or sucle 1. Catalog/Website Information. amount is may he permitted under applicable law Anticipation and cash discouras are net allowed. Export metals Grainger reserves the right to con relit publismng error;to Its catalogs or any of its weiUds Prouuct depichors in the are subject to special expert payment terms and condihons All payments must be made in U S dollars. Gremgef cataD"u or vre;she5 are for illrelfranve purposes oniv Possesown of,or access fo,any Cramger aataag,r!terature or shell h3vc,the right of set-off and deduction for any sums owed by customer to Grainger, if customer faun to make '.vebslev does not constitute the right to curcnase products payr,;ent+„nfhm thirty(30)days of Shipment or plot:up or fails to comply mth Grainger's credit terms.or fads to 2. Product Substitution. supply adequate assurance of full performance tp Grainger within a reasonable umeafter requested byGrarnoei Isu:,n ProJuc!s(and countrj of ongml may be substituted and rnrc”nol be inenhca;to ,analog ar v.1ahsm published III as soeciUeo In Grainger'request).Grainger may enter shipments until such payment or compliance IF,wade, de,crphon°and/or images raquile cash in advance for any further shipments,demand tmmeditne payment of an amounts then o°:'ed elect to 3. Occupational Safety and Health Administration('OSHA")Hazardous Substance. Pw:,ud collection action(Including without limitation attorneys'fees and any and all other associated r,osts of N1,31ert.d Safety Data Sheets('MSDS"1 for OSHA defined tl,r;ardous substances are,tereparc-u and suooheu by the c6iecuon).and/or stay,at Its option,cancel all of any part of an unshipped order rnanufacturefs GRAINGER, MAKES NO WARRANTIES AND EXPRESSLY' DISCLAIMS ALL ;LABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF-I HE!PIFORMATION OR THE SUITABILTy OF THE CL�Iomer agrees it,assume.re£.pI for,and customer hereby unconationaliy guarihrees pa/.Hero of ;is RECOI+VAIENDATIONS ill ANY MSUS CUSTOMER IS SOLE!Y RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY pior'vad herein all purchase;;nude by customer,its suu:,rr,a+Ies all,-,affiliates Ea"h of rustonler's subsa!i,mn,,,,ano INFORMATION AND FOR USE OR APPJCATION OF ANY PRODUCT afh01111e�purchasing horn Grainger veil be Iola.!•:+and seaa:Illy Fiahle for purchases,,rim ctrsmniet,and r.uslo(ter is 4. MSDS and Proposition 65 Product Requests. also acting as agent for such sotsidaios znd affiliates I'Isos and a list of Prnp,osihurl 155 products are a%a,iable Iq at line local Crantue l aIUh rn L:corractrrg t:runasf. 5. Credit Balance. De R' '57 Alf( Erwin,nr war ric,.nlh and Soler;Dent '00 Cramger L a4?Fo;:si „-E-00 ?P7 it Cu;Lt;cer agrees that any c;edrt t;t0wlcBts)issued 1!Gminger•:all be applied to rus,tnmer's recount (,n;hp eaf!ung Gra;ng<i'3 IvrSOS Request Line an 277-286-9860 er(r.)by;oygrng on to wrr;v;au�ger,.,oet.,rid 'Jtitin one!t)vear of its Issuance IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE 411 cnckr;tn an tn5"Resources"taG at fha rt;p or the pour YEAR,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED AND GRAINGER SHALL HAVE NO FURIHER 5. Impar?ant Notice to Federal Customers Re:Country of Origin. LIABILITY. Whiia alt products listed on GSA Advantage'O meet the requirements of the Trade Agreements Act("TAA"),as fmplern,ined by Federal Acquisition R=gulations Part 25 other products sold 'IT, Grainger may out meett the B. FREIGHT POLICY rdquIr,anrn!s At the,time of putchase Grainger will arvr,e,customers anth proper rdentiheahon as are authgnzed Ponces stated are F.Q B.origin,freight prepaid to destination soect ed In trip order Gramger charges a shippir,p and scheiilda custntnervNetherof not,product is'TAA-Compliant Any federal customer pfuchasmg a non-?AA tell ronh handing fee(which includes mternaf handling and related costs)on each order whlah is apphen at time of order and be making ail open market'purchase that is not covered by any contract Fadaral cusluniers are advised that toll open reflected on customers invoice Receipts for shipping and handling charges roll not be furmshed Gramger cuver r:tark.bil nrchases are iNGT GSA scheddir,Purchases-By hwErastng am proanc'.or the opal market the Sistgtnei shipilmg and handling for slandaiu ground deh•:evv lot orders ove,us Sf 50o before fag and freight(includtttg my nark remrsents that it has author y to make Surh purchase ano has complied vi th all opplcable procurement regulations tntlu,eI C 0 D shipments are not cermnted Other terms and conditions may apply for other than standard dehviiy 6. AflRA Orders. ('Other Freight Services') it 19!hu et,siorna.,s responsb,uty to advise Cramger whether this order is funded rIn r:;rr part by fines from or related orders haeardous malenals customer's carrier,slnpmrnts outside the contiguous U S,or other special handimq by the 'p thn American Reinvestment and Recover,Art('APRA'i cam;f.Any charges utcuf rag Inc Oil Freight Services must he paid by customer.Fuel sufchatges ma;be applied-Title (Pub L No 1111-5)h e.Stinuuus Fords) Upon ieques±,L",rainrar;�!iI provide country of origin tn;era;ahec:;u That and risk of loss pass to customer upon tender of shipment to the cartel b the product is damaged in irmsd customer's cusomier way detercune cotnpralice with art-;applicable requueraents .uric(ARRA Serhpn 1605 Or ark"tier only recourse is to fife a Claim vnth the gorier app'ucahie I egulahons. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force,Ma)eure. ALL PRODUCTS SOLD 0E WARRANTED B f GRAINGER ONLY TO CUSTOMERS FOR, (q RESALE;OR(n)USE IN Grainger shall not be liable for goy Bela;Ill,or impartment of.pei forrnance resulting in Whole or,n part hom ally tare BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS maleure evert.Including but not limited to acts of God,labor disruptions,acts of rear acts of lerfonsm lwbether actual AGAINST DEFECTS IN MATER ALS A%ND'WORKMANSHIP UNDER NORMAL USE`OR A PERIOD OF ONE(1)YEAR or tnreatenedi governmental decrees or controls.Insurrections epidemics,quarantines,shortages.communicatn;o or AFTER THE DATE OF PURCHASE FROM GRAINGER,'UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER cower fadur�s tire accident.explosion,mabdrt!,to precool nr ship product or obtain permits and hcensas,ntabilu%,to ACCEPTS THE PRODUCT FOR RETURN;DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY Al ITS procure supplies or rat:,materials,severe weather conditions.catastrophic events ur any other circumstance'a,czuse OPTION. (q REPAIR,ill)REPLACE OR lull REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST beyond the raasonab,control of Cramger mine condor+it(Its business RETURN THE PRODUCT 10 THE APPR.OPR!ATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2, Grainger's Performance of Services. DESIGNATED BY GRAINCER SHIPPING COSTS PREPAID. GRAINGER's REPAIR, REPLACEMENT OR REFUND OF Customer will hold harmless and Indemnify Grautpei,os officers,directors,employees ager,fs,subconti;cm•r,or AMOUNTS PAID BY CUSTOMER FOP,THE PRODUCT.SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY. repleserrhafr:eis from an(]aga,nsi tmy and all claims'ncri ing Nudity inpu?.draft,,or damage to personal ptopthP,,,and rill other losses habihoes nbhg'Mions ormantls,actions and enpenses,'::hethzr direct or indirect knoo-wil of isnknce:n 2, WARRANTY DISCLAIMER, absoWte or contingent,wcmred by Grainger related to the natfoini of Services for ctstomer pncfudrm;ve•,thuu. a NO WARRANTY OR AFFIRMAT;O N OF FACT EXPRESS OR IMPLIED,OTHER THAN AS STT FORTH rF!THE LIMITED lirnii,n on,-.ettlemen!co:is,atlafneys'fees urn any rind,ol other a,pan,es for de!ancLng anti ach:ms or that,;tnec WARRANTY STATEMENT ABOVE IS MADE OR AU'THORE7ED BY GRAINGER GRAINGER DISCLi I!MlS ANY actions,-Insing our uf,in rbo'e or tit pare,any act,x umissmn of custpmar,Its employee, agents subcomracaGS or LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE IMPROPER PRODUCT SELECTION,!,!,PROPER rnpragentatr;CS INSTALLATION PRODUCT MODIFICATION, MISREPAIR OR MISAPPLICATION GRAINGER EXPRESSI-v 3. Cancelialmn, DISCLAIMS ANY UTARRAN'Y THAT THE PRODUCT,' ARE 4'ERCHAif I-AF;LE n,) Ti FOH ,PfV,r',r;I'LAR All rtrt.. :ne.car�gLA:I,,, ,,.sir t,ap;%ro nip by Pr::nu ,t'.d r av be su:;!eet;;re,td•`.Fani,L.:.arv: r, Pl'.i'^OSE,OR(WI DO NOT AND WILL NOT INFRINGE UPON OT'r.ER; r!C^ '.LAt PROPIRTYPICh 7, 4 Product Relurn h GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS ,. THE Pn_hurta.erns nioslbe:nadr one I;)r+vr m�„ale�:,tgrghase,woe:� n;;I:,v I ^ti!mt in; tit •+mai.ed GtsG,nti=r:hnu:r WARRANTY-FEDERAL TRADE COtJrh4iSSI0N IMPROVE ItrENi ACT „l ter.!uc.al Gramger Drncr,,of gu"o for instructions Rehmred prod ua must he"n tnovia: pacl.amng,unused.undamagi•d,and in saleable condition Proof of purchase S required in all cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY r`-OR CONSEQUENTIAL.INCIDENTAL SPECIAL.EXEMPLARY E EXPORT SALES OR PUNITIVE DAMAGES GRAINGER'S LABILITY IN ALL CIRCUMSTANCES IS t.IMITED TO AND SHALL NOT Or eislof eypotlSateSaesubjecitotheierniscondib ohsfpraldatw.ry:rgmmger,coni,and call be,accesszd nj ch,k:ng EXCFED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LABILITY on the"Terris of Sale”link A FULL STATEMENT OFF GRAINGER S TERMS AND CONDITIONS IS AVAILABLE ON www grainger.com AND IS INCORPORATED BY REFERENCE. © � a FOR COMMENTS OR CHANGE OF ADDRESS,EN I L R INFORMATION PELOW 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 9147077383 $980.94 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 a, Date %r VOUCHER # 135648 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 9147077383 01-7202-06 $980.94 41 q 1a(oUq?3 01:79oa.o5 t q,-79 g140,9gggg, 0l.-70joa.0s 66y.5(,o 1-7 as Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund RZNE ® PAGE 1 OF 1 if I I GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9138947123 9210 CORPORATION DR. INVOICE DATE 05/10/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/09/2013 www.grainger.com AMOUNT DUE 13.44 Ship to information is listed below PO NUMBER: PLANT 1 in the description section CALLER: TIM VANDERGRIFF CUSTOMER PHONE: (317) 571-2669 =_ BILL TO ORDER/DELIVERY#:6227562984 MDG2013 00014385 1 AB 0384 INCO TERMS: FOB ORIGIN I'1111'lllllllll"I"'1'11'11'1111'lllllllllllll'I"Ill'llll,l,ll CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 ° Interested in receiving invoices via email? e 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 i'i • ° The following items were shipped to: CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 777 ** 1W755 TRIM TO FIT FOAM FILTER,15X24X1/4 12 1.12 13.44 MANUFACTURER # 1W755 NUMBER OF PKGS.0 WEIGHT.0 60 INVOICE SUB TOTAL 1344 DATE SHIPPED 05/10/2013 These items are sold for domestic consumption In the United Slates If exported,purchaser assumes full responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S DOLLARS. AMOUNT DUE 13.44 ......................................................................................... ......................... ...b. . s- �'§� ....... ...�: •r�F<FY � < � .t° ='�-" s ... _ 10177 ... _�.�.'4r ".v�,. GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return 1. Wholesale Only. Betn,e rriurinm any twducf customer shall (j)wr,le or call the local Grainger branch front•:vh!ch the product,.was WVJ Giaingar"%nc ('Grainger'l sells products for business use to customers fnih P«,Derr business idenbfira!mp. p;rcuasrd fill m:ha case of an ulteTnef order contact wv°::.grringer.com and provi(fe the date,the orgT;,al urrOi"a :,hack Is required from a%t cusauniels prior TO purchase nuntbei,the stock number and a desrnpiion of the defect,or{ai)call Customer Care at 1-888-361-8649 and priwde 2. Prices. the date,the ordinal+nvoir-e number the s1OcS number,and a description of file defect. PiOUf of purchase is!equine Paces listed are wholesale,de.not include freight,handling fee,tares,and/or dune,, led are subject to correction or in an cases Urine mthouz notice Prtalket sensitive commodity products will be poc?d ar,:-.ormng tO current market conditions 5. Manufacturer's Warranty. Oeslerr!ei shmrld contact The Iorai Grainger branch or check orone at wrvre+yrafnge(from for current prang Export For info:rnahon on a spe'c!ft manufacturers`:arranLy plea contact the local Gramftef branch or call Customer Care or(ltrs may be subleci to,the!speelai pacing Grainger reserves the right to adept of reject any order. at 1-882-361-86x9 3. Sales Tax 6. Product Compliance and Suitability. Gnisionlers are responsple for payment of all apr ica!)fe stag and local taxes Or for providing a valid sales!D J,u+sdicf,ons hive varying lea's,(:odes and i zgu!arons govcrn!ng construction,!nsfa!Uhon,and,or use of produr.ts!r e.,emphon certificate When olaoi g an order,cus.omee shall indicate wvhirh products are ta,"exempt a paihcu!a, purpose Cartarl p;oduc!s may not le avadi hie for sale in all areas Gamper does not guarantee 4 Payment and Credit Terms. conlp!iance oi su!tabdmr of file I)rooucts it sells with arty laves.codes or regulations,nor does Granmer accept GIaemer accepts cash,checks money orders,Visa, MasterCard and American Express For custmnsis lvirh respunaib!hPy for construction!nstagatmn and/or use of a product.It is lusiomei's responsbifty to review the pioduc: established G!aniger credit payment!arms are net thirty(SOT days from the dote of shipment or pick-up. Ail erudn lnp,cat,on and all applicable!a•v s.cedes and regulations for each relevant jurisdiction to he sure that the construction en,rded by Grainger to customer and the taunts of such cieda.Is at Graiiigzr's sole mscietion.and m:ay he i adu'zed ins'!ali�ttlon,anti/or use:nvolvmg lbs.products are compuant of revoked by Grainger at any time.for any reason Giaingar reserves lire!ignt to chatgs a convenience fee,!rri late pa;:orients Gramger further reserves the[:ght to charge customer a late payment fee Of the rare of one and nne-half D" PRODUCT INFORMATION percent(1-1/2T j of the amount due for each month or notion thereof that the aoun,it due remains unpaid,or such 1. Catalog/Website Information. anieunt as may be pennnted under applicable lave Anticipation ano cash discounts are not agowed. Export oma,s Gramger reserves fha tight to correct pubhsnmg errors in js catalogs or am,Or its wd,st ee Paoduct dep!ciolls in the are,Subject!o specal export payment terms and corditi:ins All payments most he made in U S del!ats. GrPonoer ealak+n Or weprtes are for illustrative corpuses on!•d Possession oE,or access to any Grau;gei catalog,infelnhb-e D, shat!have the light o!Set-off unit dOduroon far any soma owed by customer to Gramger !t customer fails in make :vebfafss ones not constitute ire right to purchase Cruducts paynn:r,l r-dhin thriv(30)days of shipment Or oict,-':p.dt falls to comply wilh Gr ingzr'�crrdu teimc. a!ads to 2. Product Substitution- alprty ade.quam assurar,o:of`till parformarce to Gramger::ohm a reasonable time after requested by Grainger(such Produ;is land countr tt r of o J in);na`J he subsuiuted and may not he idenui;al tc rarlug of rredste pt:biishec tine as specified in G!a!ngzr's raquestl,Granget may defer shipments until such payment or compliance Is made, des:riptiors woo/or images regime cash in advance for any further snip tuents,demand Immediate payment of a!I aftounts then owed.elect To 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. uhrsuc collection action(inauding without;,intahon.attorneys'fees and any and ail oche:associated costs o! Mam,!al Safety Data Sheets('MSDS'•:fer OSHA dehneif ha irdmis substances en)pi:rared and supDlled b.,inn o!iseuem :inure;may a!!!s Option,cancel at;or any part of an unshiipoee order. raa iu`a,lurei, GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCL AJMS ALL UABILI T Y 70 AN: CUS TONIER OR USER VJITH.RFSPECT TO THE ACCURACY OF THE INFORMATION OR THE SO!TABILI'tY OF 7"HE Cfistoniet agree;to assume iesponsibdir!for ano custom?,herby uncmluuimr.,dy guarantees Daynla,4 of,as i,ECOMP1lFNDAT10f!S IN ANY fASOS.CUSTOMER IS 1,0ILF[V RESPONSIBLE FOR ANY RELIANC=ON OR USE OF ANY piovidso,,rein all purchases made by customer its wbsidip,ieS and arhilates Each of eusfonlet's subs!d!ar!es and INMPMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT aftfiates purchasng from Gramger wdl be join!!,and sovara!!v!Table for p',rchataS':'tin c'dstdmar.;no culiumri is 4. MS"and Proposition 65 Product Requests rd;c ramq t,,agent tot such sah5idianys and aih!iates PASO;and a list of Pre.pu"hen 65 products are awaifabla(I)at"d1e local Gran;r,r"'ranch fn1 by cerita:ang, E. Credit balance. Deld 31 LSi,Attu Enviona!antal Heahtf and Saf,"ey Dept,t00 G:aufger Pa;ka'ay.Lake.forest.4 6004o"5=91 J S ,st0nter ag,ees trat any ci edit 3 ance(s)Issu ed by Grainge!wv;ll be an01,ed to ci,sic men's account i!iii by calling Gra,itgAi's MSUS Request Line at i-877-286-9860 or(Iv)by log grnq or.to vnac:nra,rtg C cone air, v.,odon one.(1)year of d.,,s . ice, if CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1) clickino m)foe"Resources"tau at the!op of the page YEAR ANY REMAIMNG CREDIT BALANCE VJICl,BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILITY" V-0ifie.all products listed or,GSA Advaittage!c,meet i fle,regmrem5fts of the.T,r1e,Agreements Act!"TAA"1 2. anplenioned by Federal Acquisition Regulations' Part 25 other products solo b! Grainger may not meet ire B- FREIGHT POLICY iecunemams. At fha.!iwe of purchase,G!ainuer vnq.ideasa customers%vith proper identification as ail authors ed Prices stated are FO B o;rg!n,freight prepaid to destination speclhed in the order Grainger charges a shipping anti schabtde custeme,whether u,rota product is"'TAA-compliant"Any federal customer purchasing a norl-TAA item wdl handling fee(wnrch inrl'uues internal handhrq and rr.,!rd costs;on isac!!er,ei'aprch.Is applled at little of raider,rid Ue ivakiug an ,pan nmrkei"p:rchasz that is nr,!roveied ny any contract.federal customers are advised that th-Open reflected on customers invoice. Receipts for sh!ptang end'handling charges will not be turnished Cla!ntai rD,mis n!o;6at p+ccnaszs are NOT GSA schedule purchases.By purchasing anv product on the open market the customer Sh!ppinq and handling fol standard groord delivery for order,over US$1500 befoie ia,and fre+gnt lire%Uduu1 acv back :;i!esmfs!hat iT has authority to snake such putrbasa and has complied with all applicable procurement tregu!Lions. ordersi.C 0 D shipments are flat permitted Other teens ano,,ofldnions may appiy TOT other than ctandafid 6"ll�ery 6. ARRA Orders. f'Other Fre,gni Services').including.Mhout hmliahun expedited same day dehwe,v.a,r freight,freight collect,ex-fort It!:.ire customer s re,,ponSihilih/b)advise Grainger iMenie,Ibis order Is funded in any part by foods from or relaiec orders,hatardous niaienals customer s carrier ship nerts outside the contiguous L'S.of Other special b•v the to'h::American Reinvestment and Recovery Act I'ARHA') tarn?;.An•Char es Incur aU for Qtiter kgq nt Services must lac paid bg customer Fue!stucnar as ria'bra flied i!ric Pub L No.111-5 (i e Stimulus Fonds!. Upon e uesl,Grain er roll rnvide coon«' nr origin intnnnahuu so tare > g 9 pl q g C and risk of loss^ass to customer upon tender Of ship!ne!ri to the carne, If the prociict is damaged in ttareft,customer; cos!oniar r,;1ay determine compliance•:nth air,'applicable ayunerlents under ARRA S?iioe ;605;,i anv other fon'iv recoiuse is to file a claun with the calve, applicable regunhons C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARC WARRANTED BY GRAINGER ONLY TO CUSTOMEPS FOR. fi)RESALE.OR fit)USE IN Gramgei shall not ua,!!able tar any delay Rt.Or impznntera of performance resrdhrp m vmole or in can trorn any tole= BUSINESS, GO`JERNPJ E?!f OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER LL'ARRA!J 7S PRODUCTS rnajeure event including but no!4m,ted,o arts of God,!abnr disruptions.acs of war;,cG of terrorism;whether acuial AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE O1 YEAR oa lirrnatened).y!;varnmental decr.es or controls in^,tin"coons epidemics,quarantines,snor;aaes commiruca:io+i or AFTER THE DATE OF PURCHASE FRON1 GRAINGER,UNLESS OTHERWISE SLATED. PROVIDED THAI GRn.!NOER ;urnei failures,ore accident explosion,maoihtY to Prur,,;;p Or ship product rr obtain pzrmhs and!icenss,inaoh;y ti ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRA44(Y PERIOD.GRAINGER MA,' AT ITS p!p6are Supplies or taw:•ma.+.arwls,severe weather conditions.catastrophic events or an:•other circumstance a cea;;. OPTION Iq REPAIR,(,i)REPLACE OR(fit)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST trryond The:easonab!e control of Grainger in the conduct of its business RE T URN THE PRODUCT FO THE APPROPRIATE GRAII'!GER BRANCH OR AUTHORIZED SERVICE LOCATION AS 2 Grainger's Performance of Services. DESIGNATED BY GRAINGER.SHIPPING COSTS PREPAID GRAINGER'S REPAIR- REPLACEMENT OP.REFUND OP Cu,fomer­dl had harmless ano(rderl liw Grainger,Its officers,directors,e!nptoyees.agents.suocoutraciers O_r AMOUNTS PAID BY CUSTQIAER FOR THE PRODUCF SHALL BE CUSTOIv'ER'S SOLE AND EXCLUSIVE nEIVEDY from and acamst any and all c!aans inNcding toady mlwy,death Or damage to pe!sona!pripa,;i%zoo eii ether!fosses habo:hes,o Matrons.damands,-,ciotfs and expenses,v l ether diteet or!ndueft kfo•rm or unknown 2 WARRANTY DISCLAIMER. ahsGUte dr ceno.ngent,incofed ay Grainger related to the performance of sermons for customs!lmcludnig wnhou; ND WAIRANTI OR Aft IRMATION OF FACT Exc HESS OR IMPLIED,OTHER THAN AS SET FORTH IN THE timITETt hit;,tatiru.sett!erma"!costs,edorieys fee;,and any and nil(!flat expenses for oefe.ndinr,any actions ur ih,eatened ',VAR RAN ATEiAENT ABOVE IS MAD 0R AUF HO RIZED 9' G RA!NG FR GRAINGER DISCLAIPAS ANY a,"!i,'ns)aris99 euf.,i :n`.::hoie Of in part,any act o!u,"Issmi of n1StO1ier,us rnlonavees.agents.subcnnnar,Or_Or LfABiUTY FOR CLAIMS ARISING OUT OF PRODUCT M%SUSE,IMPROPER PRODUCT SELECTION !r,A=ROPER repieh:nta'ii•?e. !NISTALLA'ION. PROD;!'T MIODIFiGAT!HN, t:,tISREPAiR OR M%SAPPUCAT;ON! GRAINGER [,XPRESSLe 3. Cancellation. SCL:,H:iS A? t"S"RPNTY THAT"HE ROD;)C:S It)ARE ERCHANf+'Bt h, `rT FOR - PU9PGSE OR(,,it NHEILLKTUIAL P°.OPERTY r,;i!' 'b 4. Product Return.F, G R.AI NIGER MAKES NO WARRANT IES TO THOSE DEk Ill ED AS CON SUTA ERS ill THE MAGf'.0 SON-MOSS vuducti etc ' mr ntu, n... arthm one! ),,ea!!rain date of unless othen:..,e indicated.Cus'tom,r 'VJARRAtiTY-FEDEP.AL 1 HAD;COMMISSION ifAPROVc AENT ACT iwl!the fecal 6raittger branch,of go to ur'n:w:'-g,aunger,om,for msuucilons, Rettune,i product rt;ust be m onymm 3. LIMITATION OF LIABILITY pocIoagmg ufusao undamaged,and u1 saiaable condition Proof of,rurcilase is required or all cases. GRAINGER EXPRESSLY DISCLAIMS ANY L'ASIUT'f FOR CONSEQUENTIAL INCIDENTAL SPECtAt-,FXEMPLARY. F. EXPORT SALES OR PUNITVE DAMAGES, GRAINGER'S LIABILITY!N ALL CIRCUTASTANCES is LIMITED TO AND SHALL NOT Ordarsrore,,pori se.;zs are suDted;o the letiris cen(h+sons found at vim•:,-yramgzr cum and car,be.accessrfc;yv Sicking [XC=ED,THF.PL'SCrASr PRICE-PAID FOR TH-PRODUCT THAT GIVES RISE TO Af,!`!LIABILITY Off fee"Teats of Sa,e"lfi* .STAT AAFNT AF f,RAlt.f,FF;'4 l"FRfi4C AND ruonn info,iq AWAIT ARi F 11!:i ww,u n:ainnar rent ANI1 IJ it•%r';1A?qR GT.fI RV RCCCp,Gp;p� GRAZNGER. PAGE 1 OF 1 ® 0 !11®® GRAINGER ACCOUNT NUMBER 854052172 =_ INVOICE NUMBER 9138947149 9210 CORPORATION DR. INVOICE DATE 05/10/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/09/2013 _ www.grainger.com AMOUNT DUE 218.15 Ship to information is listed below PO NUMBER: DAN051013A in the description section CALLER: DANIEL JENKINS CUSTOMER PHONE: (317) 733-2555 BILL TO ORDER/DELIVERY#:6227920226 MDG2013 00014385 1 AB 0384 INCO TERMS: FOB ORIGIN IIIII'�I"'IIIIIIIIIIIIIIIII���I'Ill � l�lllll��llllllllll�" o CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? 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 317-842-2497 - o-e The following items were shipped to CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 2AEU7 CORDLESS HAMMER DRILL/DRIVER KIT,NICD 1 218.15 218.15 MANUFACTURER# DC725KA NUMBER OF PKGS.0 WEIGHT.10 55 INVOICE SUB TOTAL 218.15 DATE SHIPPED 05/10/2013 These items are sold for domestic consumption in the United States. If expo_rted,purchaser assumes full respmsibll4y for compliance wtlh US export controls _ ,r '- PAYMENT TERMS NEZ 3�OAVS.PAY ZH151NVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. �Q►�►Q(JIVj DUE 218.15 _. GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Befove uarxnmq any product.customer shall. (I)%-rte or cal the local Grainger buocl iron:wNCb the prodo,,r:'a' W.W.Grainger.Inc ("Grainger")sells products for business use to rusmoners with proper business idenlilicalion purchased (it)in the case of an Internet order contact wwe:gm(ngercont and provide the oate,tile,oriental ievOiCe vrhlrh Is rerlured from all customers prior to purchase number,the stock number.and a description of the defect;or(its)call Customer Care at 1-8ZS-36i-8649.and prcvlrs 2. Prices. the data,the ommnal invoice number the stack number,and a description of Me defal,t Proof of purchase is reltured Paces listed are wholesale,do nut include freight handling Pees faxes,and/re dotes ano are subject to correction or In id;rases. change without,notice. Market sensm:'e corninodit pr;ducte will Be priced areordino to current market conditions. 5 Manufacturer's Warranty. Customer should contact the(oral Grainger branch of chock onUne at'.rwvgraufrlrl m for current pricing Export Fon infcamatior,o.9 a specific manufacturer's warranty,please contact the local Grainger branch or call Customer Ca;- orders may Be subject to other cpaaal prcing Graingei reserves the right to accept m reject any order. at 1-888-361-8649. 3. Sales Tax. 6. Product Compliance and Suitability. Customers are responsible.for prvinarl of all appircahla state and local taxes.or for piovuding a valid sales tax dunsdichons have van'ing lays,codes and regulations governing construction instaiahpn,andior use of products for exemption certificate-'Whe.a pincrlg an cider,customer shall Indicate which products are tar exempt a particular purpose Certain products may not be Tnilable for sale In all areas Grainger does not guarantee 4. Payment and Credit Terms. compliance or suitability of the products It;ells with any lams.codes or iegulabons,nor does Gramaer accent Grainger accepts cash,chocks money orders.Visa. MasierCard,and American Express For custorr lis with responsibility for consLucnon,installation and/or use BIB product It is customer's responsibility to review the o ruduci established Grainger credit payment terms are net tPmrd(301 days from the date of shipment or pick-up AI!credit appbcabon and all applicable laws codes and regulations for each relevant jrnisdretion to be.sure that the consbucuon extended by Grainger to customer and the hinds of such credit.is at Giamger's soli:tliscrehun and ma;,be reduced Installation,and/or use involving file products are compliant ur revoked by Gtaveter at any hntr•.for any reason- Grainger reserves the Built to charge a convenience fee for late payments Grainger further reset lies the right to charge customer a late payment lee at the rate of one and one-half 0- PRODUCT INFORMATION percent(1-11296)of the amount one rot each month or portion thereof that the amount due remains unpaid,or such 1 Catalog/Webslte Information. amount as may Be per milted under applicable..law Anticipation and cash discounts are not allowed. Export orders Grainger reserves The right to correct Publishing ertws In its catalogs or any of Its,vehsites. Product depictions m the File subject to spacial export paymem terms and conditions. All Dayntems must be made fn U S dollars. Grainger catalog or w ebsites are for illustrative purposes Only Possession of,or access to any Grautgei catalog,hteianue cur shall have,the right of set-Off and deduction for any slurs owed by customer to Grainger If customer fails to make `.vehsites does not constitute the right to purchase products payment enthm thiry(30)days of shipment or pick-up,or fads to comply svdh Giamger's credit terms,or fails to 2. Product Substitution. supply adequate assurance o1 full performance to Grainger wimin a reasonable Late after requested by Grainger(such Products land country of origin) may Be subs:ifuhad and Billy not be ndenhrai io catalog or aebsite publisned time as specified In Graaigers request),Grainger may defer sli pn?ents until such payment or compliance a made, desriiptlons and/or images require cash m advance foi any furmai snipments,demand immediate payment of all amounts then Owed,elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. pursue collection fiction(including wnhout limitation,attorneys'fees and any and all other associated costs of Material Safety Data Sheets("MSDS")for OSHA(fefinla hazardous substances are prepared and sufuled by the rollectioni,and/or may at its option cancel all or a.rry pat',of an unshipped order manufacturers GRAINGER MAKES NO ''AARRANTIES AND EXPRESSLY DISCLAIMS ALL LI.ABjl-H' TO AP:'` CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORPAATICN OR TfzE S'uIT^-.SLii� 0,THE Customer agrees to assunld reslionsibdi r for,and custome•heiebd uncondluorally guarantees wivntenl of , RECOMMENDATIONS IN AN'!'ISDS CUSTOMER IS SOLC'Y RESPONSIBLE FOR AN RE_:ANCE ON OR USF OF flea provided herein'ail purrhar,es:wade by custome(,its SuJSl:iia-ia5 and;amiates 'racl*pf custom is su?sidia;lea and 'NI ORMA.,IOf�i.AND FOB USE OR APPLICATION OF ANT,PRODUCT affiliates punchasng Ism Grainger will be jointly and severally liable for I^Iunchases girth customer,and customer is 4. MSDS and Proposition 65 Product Requests. ;Iso as apen:+.ni and ath;W,,; MSDS and a list of Propos-h,rn 65 products are avadat,ia n)at the tocei Grainger!aanr.'i n;1 by curGtcuru Fn+;n 5. Credit Balance. Ocpt.B1157,Alto Environmental Health and Safety Dept.100 Grainger Paik•lmy,Laka forest it 6004r5P0:U 5 Custumw agrees that any credit balance(sl issued by Grammer will be.appbed to cusmmef's account (;d)By railing Graincer's MSDS Request Lne at f-877-286-9860:or f;v)by raagrng tin to MAY grainget cum and within one Ill year of its Issuance IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1) clicking on the"Resources'tab at the too of the page. YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Be:Country at Origin. LIABILITY 'While all products listed on GSA Advamaget0 meet Me requeemems of the Trade Agreements Act f"TAA') s uuptementad by Federal Acquisition Regulations Part 25 other products said by Grainger rrav mil meet nr B. FREIGHT POLICY iequuemznt, At ilia unle at purchase,Grainger will advise customers Mill Proper identification as an authorized Paces stated are ED B.origin freight prepaid to dcst'.nation specified in file order.Grainger charges a shipping and schedule customer•::Ihether ul not a product is"TAA-compliant.'Any federal Customer putctiasing a non-TAA its-m will handling tee(wmich includes Internal handling and related costs)on each mdnr wnlch is applied at time of order and be making an`open imaiket"purchase that is not covered by any contract.Foneral customers are advised mat the open reflected on customers invoice Receipts for snipping and handling chardes will not b�fufri Grainger copiers market purchases are NOT GSA schedule purchases.By purchasing any product on the open market the customer shipping and handling for standard Ground delivery for orders over US$1500 before tax and freight(Inciudmq any back represents that n has authnnty ro make such purchase and has complied with all ar phca ble procurement regulaucnS orders).C.O-D shipments are not permitted Other terms and conditions may apply for other than standard deir✓erY 6. ARRA Orders. I"Other Freight Sef0ces"I,Including c!ahout limitation,expedited same day deliver,-,air freight,freight collect,export It is the customer's responslmlily to advise Grainger�vhethflr this order is fundad In env part U+funds tram or uelated orders,hazardous materials customer;carrier shipments outside the contiguous U S or other special handling by the to the American Reinvestment and Recovery.Act('ARRA") cainer Any charges incurred for Other Freight Services must be paid by customei Fuel surcharges may le aoplied-Title (Pub L No 111-51(i.e Surni lus Funds( lJpun ieguest,Grainger vnll prpvnde country of cnyu;inlotn?atmn sc:ha' and risk of loss pass to customer upon lender of shipment to the earner If the product is damaged in transit,customers customer may determine compliance with any applicable reduirements under ARRA Secdpn !605 or am+oily; oniv recourse is to Me a claim vnth the cartel, applicable IL901alions. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1, Force Majeure- ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR n)RESALE'OR(iq USE IN Grainger shall not Be liable for any delay in cu n❑p3ument or performance resulting in,whole or In pa-t Iron,acy tor! BUSINESS. GOVERNMENT OR ORIGINAL. EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS nhaleure event.including but not hrmte i to acts tit Gcr:,lahoi dlsnlpuons acts of v+ar.acts ul tern_irism I!.Mletnie RID AGAINST DETECTS IN MATERIALS"AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(i)YEAR or threatened).governmental deefeee or controls,!nsrnrections,epideaues,quarantines,shortages.remmunlranrr. AFTER THE DATE OF PURCHASE FROM GRAINGER UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures,fire accident explosion.inebihty tO procure or ship product Of otuain perm is and licenses inapnl.T ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY AT ITS procure supplies of rn"!materials,severe weather conditions,catastrophic events or any oth,.r c rcumsboxe or rau OPTION. (p REPAIR,(n)REPLACE.OR(Ili)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond file reasonable control of Grainger m the conduct of its business. RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services. DESIGNATED BY GRAINGER,SHIPPING COSTS PREPAID GRAINGER'S REPAIR. REPLACEMENT OR REFUND OF Customer wilf hold harmless and Indemnify Gramgar,its officers,di e.ctors.employees.aaenis vlYnntua.,tors AMOUNTS PAID BY CLISTONIER FOR THE PRODUCT,SHALL BE CUSTOMER'G SOLE AND EXCLUSIVE REMEDY r=.ptesentatwes from and against any and all claims including bodily Injury,death or m n:ag.:to persprrl pros}. all other losses,liatu lines,obligations.demands actions and expenses v:bether direct or indirect known OF udP.no 2. WARRANTY DISCLAIMER. absolute or contingent incurued by Grainger related to the performance of services for custornet(including wul, ;r.NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR IMPLIED,OTHER THAN AS SET FORTH IN THE LIMITED limitation settlement casts,attorneys'teas,and any and all other expenses for defending any actions or threat, WARRANTY"STATEMENT ABOVE IS MADE OR AUTHORIZED 8'(GRAINGER. GRAINGER DISCLAIMS ANY actions)afisdrg out uf.in whole or in pail any art or omission at customer,ins amofoyees,agars*.s.shocontractcr LABILITY'FOR CLAIMS.ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION,IMPROPER representatives IN,TALLATIOO PRODUC-, NsODj-jCATION MISREPAIR OR 10TSAPPt(CATION GRAINGER EXPRESSLr 3. Cancellation, DISCLAIMS ANY WARRANTY THAT THE PRODUCTS- u)ARE MERCHANTABLE inn TIT'OR A PARTICULAR Al;product oidrr eancellaonlls n?list Ut appro•✓ed py Gr:rigor and n,-,,b°swoject to(dsivC`,i:)-J 1t65'Bit Jtr PURPOSE,OR(it,)DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS 4. Product Return, 0 GRAINGER MAKES NO WARRANTIES TO THOSE OEFINFD AS CONSUMERS IN THE PAAGNUSON-MOSS Product returns must bemadavehin., I 1 +t, ,i I�•'jrr��•,ir L'�,ir;,,r ;' WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT i`tine r 1''yer r,,t;t Gaff Gt pluCfi2SP call the kcal Grainger'a ranch pit no to vrvte gramger.com.fur 3. LIMITATION OF LIABILITY. packaging.unused undamaged,and iii szjeabl,cdr Ionion proof Of p0rdlase Is required In all Gases 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 SHALT.NOT Orders furexliort-;±!as are subject tor;;6'GnliticOndihOr,S found etw+vrrrgrainuercoih and can EXCEED,THE PURCHASE PRICE PAID FOR 7HF PRODUCT THAT GIVES RISE TO ANY;ABILITY on the'for pt Sala•irk- a...sn.,,,,,w Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038-0001 Due Date 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 9138947149 $218.15 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