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Home My WebLink About222412 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,647.81 o CARMEL, INDIANA 46032 DEPT 804572097 a� PALATINE IL 60038-0001 CHECK NUMBER: 222412 CHECK DATE: 7130/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9175505628 11 . 24 BUILDING REPAIRS & MA 1093 4350100 9177611150 359 . 28 BUILDING REPAIRS & MA 1093 4350100 9179661914 87 . 89 BUILDING REPAIRS & MA 1125 4238900 9180679905 863 . 09 OTHER MAINT SUPPLIES 1093 4350100 9181769671 297 . 42 BUILDING REPAIRS & MA 1205 4350000 9185979433 221 . 02 EQUIPMENT REPAIRS & M 1093 4350100 9187344644 27 . 54 BUILDING REPAIRS & MA 651 5023990 9187391405 52 . 65 OTHER EXPENSES 1120 4237000 9187559241 61 . 60 REPAIR PARTS 1093 4350100 9188693676 —332 . 56 BUILDING REPAIRS & MA 1093 4238900 9189377931 59 . 03 OTHER MAINT SUPPLIES 1205 4350100 9190734989 343 . 25 BUILDING REPAIRS & MA 1205 4350100 9194425527 385 . 21 BUILDING REPAIRS & MA a „tif CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,647.81 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 222412 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9195599734 179 . 35 BUILDING REPAIRS & MA 2201 4237000 9197191407 31 . 80 REPAIR PARTS GRAINGER, PAGE 1 ORIGINAL INVOICE I i toil GRAINGER ACCOUNT NUMBER 847517521 1110 WILKINS CIRCLE 9175505628 CASPER,WY 82601-1331 INVOICE NUMBER www.grainger.com INVOICE DATE 06/24/2013 DUE DATE 07/24/2013 AMOUNT DUE S11.24 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004292 MONON CENTER 1235 Central Park Dr E PROJECT/JOB MC004292 Carmel IN 46032 REQUISITIONER MC004292 CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORD ER/DELI VERY#. 6231736711 INCO TERMS. FOB ORIGIN CARM BILLTO ADM NEL CLAY PARKS TIVE OFFICE RECREATIONS JUL 12013 1411 E 116TH ST CARMEL IN 46032 THANK YOU! _- FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 307-577-55797 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1- 2DBY2 CLEANER,SIZE 20 OZ.AEROSOL CAN 2 5.62 11.24 MANUFACTURER#2DbY2 roc ooyaca lcg34-3 50/0( (j RM5-i� NUMBER OF PKGS:1 WEIGHT 2.900 INVOICE SUB TOTAL 11 24 DATE SHIPPED:06/24/2013 CARRIER UPS GROUND TRACKING NO.1Z8205780391193097 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. 1 PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S DOLLARS AMOUNT DUE $11.24 — Ai14�flKiON�r f ORAINGERI, PAGE 1 ORIGINAL INVOICE i ICI nil. GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9177611 150 NILES, IL 60714-4014 INVOICE DATE 06/26/2013 www.grainger.com DUE DATE 07/26/2013 AMOUNT DUE S359.28 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER 29987 MONON CENTER PROJECT/JOB MC004225 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER MC004225 CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER/DELIVERY#: 6231975818 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS JUL - 12013 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! i 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 2P888 SEAT,TOILET,OPEN FRONT 2 13.36 26.72 MANUFACTURER#1955CT-000 2 4LW43 MANUAL FLUSH VALVE,URINAL,1 GPF 2 166.28 332 56 MANUFACTURER#ROYAL 186-1 - 103-43010D NUMBER OF PKGS WEIGHT 21.400 INVOICE SUB TOTAL 35928 DATE SHIPPED 06/26/2013 CARRIER UPS GROUND TRACKING NO iZ6533410302681668 1Z6533410302683166 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 $359.28 .V- PAGE 1 GRAINGER, ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 101 SOUTHCHASE BLVD 9179661914 FOUNTAIN INN,SC 29644-9019 INVOICE NUMBER www.grainger com INVOICE DATE 06/28/2013 DUE DATE 07/2812013 AMOUNT DUE S87 89 SHIP TO ATTN:NO DEL AFTER 4:00 PM � ��" PO NUMBER MONON CENTER 1235 Central Park Dr E a PROJECT/JOB' MC00 MC004265 Carmel IN 46032 II REQUISITIONER MC004265 JuL �� I CUSTOMER PHONE: 3D75 34026PPER ORDER/DELIVERY#: 6232209610 � T J INCO TERMS- FOB ORIGIN '-�?—-- j 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 24E585 HYDRANT PARTS REPAIR KIT 8789 87 89 MANUFACTURER#HPRK-41 36 1 0 0 NUMBER OF PKGS: WEIGHT:0.700 INVOICE SUB TOTAL 87 89 DATE SHIPPED:06/28/2013 CARRIER:UPS GROUND TRACKING NO 1Z2X98300337083302 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 $87.89 I GRAINGER. PAGE 1 ORIGINAL INVOICE 11119 GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD INVOICE NUMBER 9180679905 MACEDONIA,OH 44056-2259 07/01/2013 www.grainger.com ({� Tj TT—, INVOICE DATE 07/31/2013 7JUL t� DUE DATE SHIP TO — 2 2013 AMOUNT DUE $86309 ATTN:NO DEL AFTER 4:00 PM CARMEL CLAY PARKS AND REC PO NUMBER 30006 1427 E 116th St PROJECT/JOB. M001047 Carmel IN 46032 — REQUISITIONER M001047 CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER/DELI VERY#: 6232337605 INCO TERMS. FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI 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,13 IN.L,PK30 4 195.83 78332 MANUFACTURER#1402-30 2 6XMH4 WASP&HORNET KILLER,AEROSOL,20 OZ. 6 7.93 47.58 MANUFACTURER#18320 3 1VAC4 ANGLE BROOM,56 IN.OAL,7-1/21N.TRIM L 1 13.52 13.52 MAN U FACTU R E R#1 VAC4 4 5N225 MOP HANDLE,60IN.,WOOD,NATURAL 1 18.67 18.67 MANUFACTURER#FGH116000000 C)LL Puy R4-k'o-'� �C)00 NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 863.09 DATE SHIPPED:07/01/2013 CARRIER:UPS GROUND TRACKING NO 1 Z3018W70309246057 1 Z3018W70309246119 1 Z3018W70309246208 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 $863.09 GRAINGER, PAGE 1 ORIGINAL INVOICE oI GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9181769671 NILES,IL 60714-4014 INVOICE DATE 07/02/2013 www.grainger.com DUE DATE 08/01/2013 TT T r T AMOUNT DUE $297.42 SHIP TO ATTN: WN KOEPPER CARM DLCLAY PARKS&REC JUL - 3 2013 PO NUMBER 29987 1411 E 116TH ST PROJECT/JOB: 29987 CARMEL IN 46032-7611 REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER/DELIVERY#: 6232430007 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 1GAB2 RETROFIT KIT,TOILET/URINAL,SIDE MOUNT 2 148.71 297.42 MANUFACTURER#EBV89AM a99�� I U9�- � 3501 ov NUMBER OF PKGS: WEIGHT:5.300 INVOICE SUB TOTAL 297.42 DATE SHIPPED:07/02/2013 CARRIER:UPS GROUND TRACKING NO.1Z6533410302757961 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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $297.42 GRAINGER, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9187344644 NILES,IL 60714-4014 07/10/2013 www.grainger com INVOICE DATE _ — DUE DATE 08/09/2013 SHIP TO AMOUNT DUE S27 54 ATTN:NO DEL AFTER 4:00 PM I MONON CENTER JUL I 1 2013 PO NUMBER M0004340 1235 Central Park Dr E I PROJECT/JOB MC004340 Carmel IN 46032 REQUISITIONER: MC004340 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#. 6233037623 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 i LINE# ORDERED 1 14JPA5 CARTRIDGE,2 HANDLE,COLD,2 7/8 IN. 1 2754 27 54 MANUFACTURER#59517007 PP\\---),Ty VZ�m SLY-) G�C Lr Mc 0043 -0 f0 9a _ 44350�00 NUMBER OF PKGS WEIGHT 0 150 INVOICE SUB TOTAL 27 54 DATE SHIPPED.07/10/2013 CARRIER.UPS GROUND TRACKING NO.iZ6533410302843037 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 $27.54 ' GRAINGER. PAGE 1 ORIGINAL CREDIT MEMO /A® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. CREDIT MEMO NUMBER 9188693676 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 0713 ORIGINAL INVOICE 91777616111/150 AMOUNT DUE 332.56CR SHIP TO 77 OFTER 4:00 PMlo2 G 1 inr MONON CENTER I PO NUMBER 29987 1235 Central Park Dr E ,_-.FF PROJECT/JOB: MC004225 Carmel IN 46032 `.JL�L�L 4� ; CALLER:ITIONER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER/DELIVERY# 4019848889 INCO TERMS' FOB ORIGIN BILL TO �c 71 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE ; JUL 1411 E 116TH ST CARMEL IN 46032 b 2013 THANK YOU! ' FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 317-842-2497 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 2 4LW43 MANUAL FLUSH VALVE,URINAL,1 GPF 2 166.28 332.56 new not needed MANUFACTURER#ROYAL 186-1 I v" 1093_ 35o�0D NUMBER OF PKGS' WEIGHT:13.800 INVOICE SUB TOTAL 332 56 DATE SHIPPED:07/11/2013 CARRIER:UPS GROUND TRACKING NO These items are sold for domestic consumption In the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $332.56 CR U131 "ju-n, 22 PAGE 1 GRAINGER ORIGINAL INVOICE 1 I reQ GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9189377931 LINCOLNSHIRE,IL 60069-3614 www.grainger.com INVOICE DATE 07/12/2013 DUE DATE 08/11/2013 AMOUNT DUE $5903 SHIP TO ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC PO NUMBER mc004231a JIM RANSFORD PROJECT/JOB: MC004231A 1235 CENTRAL PARK DR E REQUISITIONER: DAWN CARMEL IN 46032-4421 CALLER: DAWN KOEPPER— ;------ CUSTOMER PHONE: 3178487275 ]NCO TERMS: FOB ORIGIN JUL 15 2013 BILL TO CARMEL CLAY PARKS&RECREATIONS a, 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 10 42991294 ROLLED DIAMOND POINT GALVANIZED"U"-PR 1 59.03 59.03 MANUFACTURER#323332 /--eioce maoo-4�731fi- Co9� NUMBER OF PKGS: WEIGHT 0.000 INVOICE SUB TOTAL 59.03 DATE SHIPPED. CARRIER:UPS GROUND TRACKING NO. These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S DOLLARS. AMOUNT DUE $59.03 - rn.. 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 804491322 Palatine, IL 60038-0001 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO # Amount $ 11.24 6/24/13 9175505628 Cleaner 29987 $ 359.28 6/26/13 9177611150 Restroom repair parts l299887 $ 87.89 6/28/13 9179661914 Hydrant repair kit $ 863.09 7/1/13 9180679905 Supplies for Parks $ 297.42 7/2/13 9181769671 Restroom repair parts $ 27,54 7/10/13 9187344644 Party room sink repair S (332.56) 7/11/13 9188693676 Credit for return S 59.03 7/12/13 9189377931 Fence repairs Total $ 1,372.93 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 ***new address In Surn of$ $ 1,372.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITLE AMOUNT 1093 9175505628 4350100 $ 11.24 1 hereby certify that the attached invoice(s), or 1093 9177611150 4350100 $ 359.28 bill(s) is (are)true and correct and that the 1093 9179661914 4350100 $ 87.89 materials or services itemized thereon for 1125 9180679905 4238900 $ 863.09 which charge is made were ordered and 1093 9181769671 4350100 $ 297.42 received except 1093 9187344644 4350100 $ 27.54 1093 9188693676 4350100 $ (332.56) 1093 9189377931 4238900 $ 59.03 25-Jul 2013 Mb $ 1,372.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER, PAGE 1 OF 1 ME Rmz� !11®® GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9187559241 9210 CORPORATION DR. INVOICE DATE 07/10/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/09/2013 www.grainger.com AMOUNT DUE 61.60 Ship to information is listed below PO NUMBER: GARY CARTER in the description section CALLER: GARY CARTER CUSTOMER PHONE: (317) 571-2667 BILL TO ORDER/DELIVERY#:6233057974 MDG2013 00018267 1 AB 0384 INCO TERMS: FOB ORIGIN _ �lll�l��ln�lllllllllllll�lllnnlllllnllll�ll�lll�l�lllll'lll CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 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 The following items were shipped to: CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 r k 4VC49 SLEEVE,SAFETY,48IN 8 7.70 61.60 MANUFACTURER#TP312W/T12-RED NUMBER OF PKGS 0 WEIGHT 160 INVOICE SUB TOTAL 6160 DATE SHIPPED 07/10/2013 These items are sold for domestic consumption in the United States If exported,purchaser assumes full resoonsibdily for cmmnlianc�w th US Pxnprt nnntrnl� „ GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Refuter I Wholesale Only. 5�own 1 ally product 'h5ii: t! V!iu&o,-ran p�,local Granges or.-�nch ti-on,�Ilti;,,Io file p,odfjf,f WW Gialtit"'a"Inc I G,ainqef"i prolwl,for bo�qfas,,o�e io customers mth ameir busines, viArtha'a", lilt in irle case ot lr t�!eme,!�vf:cor coru!"Ir %nw.f;1s1Tg'3Lcom nd providr,fr�,e faale,ihE or:,jmP0 1 is remwito firpri�l cusit,ofl prior to purch,,sri nurfoei,the iwfk quiob,,r and,, jc,,cfipimci nf the octscl,or f7d,��jll Costome,Upf if 1 al,d),rjf(F? 2. Paces, toe 61t"",Vie vicon'l;mviiii.-nulnin.,f oo,filocl,rjhojuf,,.3cifl� lli—cil"lloll of his LlEf-,t PFoot of blicnis'!Is rel. Pf,c�,s listen are wnole-!�,illf not nc!ude freight,halnuling fai, tares aid/of,mors ana ar%sub;lfct to torrenilon ,r in all✓ coanqt n'thout notice s,�l&fje corniloolty id!oou;�T,;wifl tia Tn"efo a"'clrdircr In Current marketcondiouns 5. M19anutaoturer's Warranty. C to rl iel�Itf,o 1 of con ta l e,I ur,,,);G i s!r i(,I e r b f a r,dri o r c n,c k,,IT i in ff�-,t�,Pttw grti�n g s,i ran:f) r L cl r,c it 0 1 u I iq F,o o'T FoT nic,,[afot�cn on a spoctfic man,if,,,if,�rers F!o,-f!,,�oi�Li-t the local olro:h 0,Call Cos-",;nef cr,-, mov bl.su"';eci To olhcf,FI,ec;�M pricing Gra,qqpc fps"Vir's toe.right to ac'dpt ol ocl,"'t any older of I 8.18 fii-3049. 3. Sales Tax 6. Predict Compliance and Suitability. LIj:io,q1,r,are respofisinle Tor rQyroerit of III arinfccaldf,state and frc2l ta,,,,s of Fill prcivicong a•Jalld sales Fox hva,arvino lams,rode,and flioulahuno;poveflrntf 3rid,oi use of pfodr;hF-,f i; P"efflip4"11 ica a ,Ir a F�qfIicul,v isu'"se C"'lcon plo"Imis may list off a:4,,!ahif,for safe in all areas l"laffigair 108'.not guairenlif, .f,a ro if c ate, When,a i,l,i n n a�;order,d if l,To sco ni e f;hard if,I id, te-,F,I ch product;0 13 o ut�'11 ra'I a,, -rre To t 4 Payment and Credit Terms. ctrviqlll,:ncaf of 'uhabillol of The bm"mcls;I Sells wain an�, l of nor does Gotconfiln;,ccipl znicer 3cr"ipls 6a;n, clseck" money ord-S,V;so, and American Eyoress For •usTonieff,, lifli relsfpor,,;clkly for constrp,.Iion, snd,o,use o;a prodoit it is cus,ovef's lre,pr)S l 1;ty to renew ew IF,e p r of r out o esttTiksotd Glaingel,fredh: F"yfI1,,fcr 1,;ots lre net ln;flV,3,01 cialrT from The date ri sl upment of pick-up Ak c;erat appi,rohnn aild all appicablef laws(":doo aoc oepulawins To, f i Plie-jani ittrischchon I,,5-�stri e iliat the cf,nshuruon by Grif,riffir is acid o12 j'a"Is or S,10,cis mo. ,,at Grainger's sclfc, aid filar,he i ldwrfd instailiolon,and/or use Twowso Vie products ifif corripsian" u,revoked by Granger a anv Time,tot any reason Cfamgil,"fssirveS tne figolt M rilarqe.a convenience Toil for late cla;l I i e rrls C,r a 17),ff 7 further wise:v ii f,the right To c ha rge customer a late pay on e Ti i tee,at tic:ra te of one and r,r i Q-hi it O. PRODUCT INFORMATION paice0f(I of tile 3folownt d,.;e,for each manth or air hon thereof IT a'the 31110UM one remains lolpaldr or Sich 1. Catalog/Website Information, wed -I i"i-er"q the nurt to ociiislt puftlisning earls in ts c.-imlogs Or any of is vjeibsib,s. Prochuct -nons in The ,mc,,�ncl Jcr may be pennifted uiRlef applicabi,faw Awiciprinon and cash discounts ire not allowed, EKpoTI diners C!ainq(. ,r,, - tiepil ,- I I t rl -,paylorim farm,and fondfloi.s Ali P2Vhl8;)TS Must be made if)U S dollars. Grmtqler cataicl w webslpes are for 61u hmflve propose:only possesstrn of.of acess to any f�iinf:ef-�,ahalog,lite[ature of air�3 o s, .!at expor "JITIc have tan right ht of set-of!end dud a c h n if for am;.ssurne owed by customer to Grwiper 11 customer fail,,to o6e we a s of,r,I not to cis h D.;t 0 di? Kj ht T j purchase r r o if o C is payment i✓iolin tfinvi(30)CA"of Uoinfrient or opick-op,of falls to compiv vAn)Gr,!,ngfi,credit ilfirlis o,T,lis to 2, Product Substitution. supply adefmate a,,swarce or f,,V pertwmance to Griscnifsr i.nPac a rea-sonable nif lf!t1r officasted bv Graifi,)ei(such Products,lend calmly of cingim cri-ay be substituted and may not be iderini,—.1 in crodug of waosite published nice,as aPeclfiad in G13111,40T's ferquosi),Grainger may defer shipments wini such prVnient'if compliancy is rosdp, fuescrip000s and/or icoige.s. recom o,.e'en in advance tT any lufrPet shipments,dernafla immediate payonclo of all uniounts Then owed,ekQ ij 3. Occupational Safety and Health Administration('OSHA")Hazardous Suhstaoca. pursue coi;cction aphor,I,nclucfing without Linhahon atiorneys,'Fees and any and Lill itoci associated cocas of Material 4o!eiy Data Sheets for OSHA mn!nad nazondous suhstancs d oe prepared and sulaDked :nfir,cu,wo andior may,ai Its ophon,taritir;al!or arry Parr of an unshipped order GRAINGER MAKES NO WARRANTIES ArAj EXPRESSLY OiSCLAHIAS ALL LIABILITY FO AV CUSTCI,Ai,R OR USER WITH RESPECT TO THE ACCURACY 0,THE INFORMATION OR THE SUITABILITY OF I HE uu"Tocne! agrees to assurne.Iaspons,tiGCy her aid cu>lofner heiedy uncondibon,.d1✓guarantees PaVh)eP+,•JI,F, RECOFAMIENDA-PONS IN AN,,'MSDS CUISTOlvIER IS SOLLIfY RESPONSIBLE FOR ANY RELIANCE ON'OR USE OF ANY rxilv,drr heiltri art purchases foelle by Customer its subs,donas arto at'i each ct tusloiner's sulls;cm,[for and hIF0F0ii/Vr10N,AND FOR USE OR APP!ICA71ON OF ANY PW-)OUCT will To roichh),loft sewraiiy liable'fif purchases t�,,on +L 4- MSDS and Proposition 65 Product Requests block-c.;,og�rvwq Gtaliffief --i(harirs R NISDS and a tlst of Pospilsificin 65 products are ava;labl,' if)at Me local Crdnoper blifil,h,6;�by contacng Graiiivyrfr, 1,L 3q6tT for f`U(ill�ui�, I and afforat";3 5. CFedlt Balance. Dent 6f),045-52,01 0 S .0i.B!�-57,Art,, Envi(onfierij!ilpfiAh and SaTrn,/Dept� lut]Cl;aoithn PsrKv.ra,�,Lane,Forest Gii:,f,,Tief ap,ees that any issued by Gmiiqfs;will be applied 10 cws!r,n)ei s aor.ounl (iii)by ;0,ing Graoigei±ffl3D; L;r,,at 1-877 2ii,,—J8ri0 or(1v)by loglorl'a on to wwv!,,00'm,f coil, ,frp, CF f BALA,`CE T Cli �A,socl on;a t}yea! -if ll� iF CUSTO. ER HAS FJOT REQUESTEDIHE H Di I Yll I HiN CNF(I tk,ng T in�i"Resources'las ai the top of the plqe 'EAP A, N"'qE%lVhNG CR101', BALANCE VOL! BE I�AKELLED.AND GRAINGER SHAIL HAVE NO FcJRfH;-1,' 5- Important Notice to Federal Customers Be:Country of Orighll f 'Anfle 01 products listed on GSA A"A"JAntage"C'filee!Tn", if the lrrdlr Arpeencients Alct f'TAV, as friffel-ilented iv Farichri'l Aiquislhoi, Pelfulaflons Parr?1, idle r p!,,Tduofs sold b, Gr,woec ilav 90c nicvt Me B. FREIGHT POLICY "nerc:c; AT one hrne ol p1jro?"'se GTaojQa7 viol;Jvis,,customers fvilb infoloor drnificinon as all eumo,iz d Prices stalled are FOB of4i,lfeught prepaid to desinat,on sperl in the order Graiogcf charges a shipping aria solvil'to tierienief of ruin iioduct is 1-1 AA-coropilaoi. Any federal custon,ef a fish-FAA tern aril baniflitig fee:iwroch includes me(nai k,,indfloit and related so5j,;on each order which i,,,,applied at hill,of nfki and be Toolil,g an open nierket'purchIS,i than is riot coward liY airy r;onnac!. Federal reflected on ciStonfleir's ofvoCff Receipts for shipping and hand;iii chaioeq will not )a or fished Chance,rt,ver-1 niarfU piinloases are NOT GSA schedule purchases By pmcha;inrc acv product on file cioun loarket file,utloMl Snlf)rlorl and nalidilhig for STJoUlaird cio)uTld delivary for l over JS$7500 oeffore tax and freight(mcluding aciv bacli leln;esenns that I has adthOrityill hifl"Le gTl]h FcMllaS'InJ I'll""'(17"folied with all aptfli.i:,Ne prcrf:oeciierit veghfatiorb oidtrsi.C 0 D shipments are not per nutted Other lelwc air,cocioloolls ma,y apply lof other than slaricallif'I"rili e!y 6. ARRA Diners. "Other l reifir,l Services 1 inc4id1w mFlout inihation expedited same day itaijr,,ly.air freight,ire,ght collect, i,porl n f,the criistmrcr;s resfpGnh,hFf to advise G,,ircuer wheuo"7 1hiS 0fde(is hln(ad flo af)V FORT pV foods iron cV related vrJecs,lf�2'aydoDc materials cusn-licilers earner silliprocils outside file connigsjuns Url" QI other special blidrorl L✓the to fit,,,Acr,ari,,,n Reinvestment and Recovery Act I ARRA '[If) i. No I I I llatic'm if�f kln�,charges incuFled lot Other Flef)cIot Services must fe,pr,,fj ble customer Fuel suiinargals may be apphe(l.Title, �1 -51(i e. Sirfw�v,Funds). Upon reqoe,,�,C-Lrr000ey 01;Provide country of'origin rifion na acrd ink of loss pass to rustornef upor,"ecider of shipment To file carnet It tie prioduc'is ddifiliged fit hansi,cusion),,n's ccrsmn),T frial;determine cornploinu,,with Iti•aloPticaolla �thmenlertts chride, AREA Se6hon 1605 or any other oo!y rrooursa is to the a claro drin the carrier- appllcab;�requilitions. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY- 1. Force Majeure- itj L FRCjljCTS SOLD ARE WARRANT ED BY GRAINGER ONLY TO CUSTOMERS FOR iii RESALE,OR(k)USE IN G'amoc"shall but b"ilabis for wiv delay in of mpaiiiieri o! F,,0ofroallce resulfifill ui ViDIE cr in part from ar.y`tree GOVERNMENF OR 99ju)NAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS niaiajrfi event including bot not hni,rud to acts of God,MUo,disiumions.acts)I war astb of tecionisril iwhffthei ocloai AGAINST DEFECCS IN MATEMALS AND WORKMANSHIP'UNDER NORMAL USE FOR A PERIOD OF ONE 11!TEAR of ul rftoned Im" -rcscs corfrrnulkzti•"rr At"ER THE DATE OF PURCHAS�L FROry GRAiNGER.UNLESS OTHERWISE SA--r-D, 'PROVIDED THAT GRAIWo`R pour,!FaIr;ule s lie�cc!denl to proc:we oi L-'I,,o product or obtain T-rf7il1h,,and kensas ciaciki%,tf, ACC�PTS HE PRODUCT FOR RETURN DURING TitE LfNIITFD WARRANTY PEFF06r GRAiNGER `Wl"r"' ITS piocwri suppf'lfs of!aw frial'T ills,i6viii a wetho,connni0ns.catasir cpirc events u.. .I:older cincurnstanc,ol dul'e. GIIIION, (i)PEPAiFf.(ii)REPLAISE,OR(fill REFUINE)THE ANIOUNT PAID BY CUSTOMER CUSTOI,',FR MUS br,'4nol the,reasonable control nl C"cainvei n the conctu"'I of ift business RElhFJN THE PRODUCT TO THE APPROPRIATE GRVNIGER BRANCH OF,AUTHORIZED SERVICE LOCATION,AS 2 Grainger's Performance of Servlces. DESIONATED By GRAINGER,SHIPPING COSTS PREPAID GRAlrIGER'S REPAIR REPLACEMENT OR FER4,13 OF Co�lonlrfc roll hoid hanniess'mor ridefind'i Glailiger•cis v!cevs,directors,erfipio•or,e slent's. Or AIMOUNTS PAnD BY CUSTuIOER FOR THE PRODUCT Slif,Lf.BE CUSTOMER'S SO!I AofO EXCLUSIVE REF)TOY nom and aclillos!��oy and all C;'Rinis nclu,fifiq)00d'j ofuN dedth ",ol"(filgeliff pe!sonaf crfsprl ;;To a1;whel b,)",-es obihin, .o'blipAi,onT,cleniands,ac.flon5 ifid rrjperlsps.�.Jheoier direct r Troarici.known or unificwn c it incurred ny Crainger"'Iated to the of services f hicitits'y��,;!hcfo 2 WARRANTY DISCLAIMER. dbsuklk,or r:,viinfiel incurred ,a NO WAR RAN-,Y OR AFF!RVA c MN OF FACT EXPRESS OR I N1 PLJ ED,OTHER THAN AS SET FORTH IN THE,t M TED Jjflrlii00 feiteroplit costs,attorneys'fees,and any aiJ aj;.lifw expanses to,,cefen,imr any ac,.huns j;hocaIL-cwd WARRANTY STATEMENT AFOVE 15 MADE OR AUFHOFhZFD BY GRAINGER CRAINGER DISCLAIMS ANY aofionsi drsho Gin vf.if! )c li part, act o,omi-,siun of criSwfn,,m its efnPl(ly9f?13.aluerls. or I ELECTION,If ,t,aLh-1TY FOR CLAIMS ARISING OUT OF PRODUCF MISUSE,IMPROPER PRODUCT SE IMPROPER f 1,11 estlIT211", INSTALLATION PRODUCT MODIFiCAT!ON, MiSREPAIR OR MISAPPLICATION GRAiNGER ErPRESSIL,' 3. Cinuenjahol"Ir 0:"CLAINIS ANY WARRANTY THAT THE PRODUCTS' if)ARE MERCHANTABLE (0i FIT FOR A PARTICULAR All Cricinger P1'3�i,POSE OR roil DO NOT AND WILL'JOT INFRINGE UPON OTHER'S NTELLECIUAL PROPERTY RIGHTS 4. Product Return. f, MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMLRS IN THE MAGNUSON-MOSS 'ddARRAtITY-'FEDERAL TRADE COMNIiSSIOIN MPROVEMENI ACT call tic local Granolgdf branclo,(t yu io of 'i qshuchors� F eoul zr Frou" mast li�,n acqmii packai)ing oloolso"I undamaged,and o saleable coodchon Pfoot of purchase is iequll-d in all cases. 3. LIMITATION OF LIABILITY. E AFK F Nil 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)) 9187559241 $61.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 804510162 Palatine, IL 60038 $61.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 9187559241 I 42-370.00 I $61.60 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 JUL 2 9 2013 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGER. PAGE 1 ORIGINAL INVOICE III X-00 GRAINGER ACCOUNT NUMBER 854052545 8211 BAVARIA ROAD S/ 9185979433 INVOICE NUMBER MACEDONIA,OH 44056-2259 www.grainger.com 2 U INVOICE DATE 07/09/2013 DUE DATE 08/08/2013 AMOUNT DUE $221.02 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 053885232 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6232923926 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 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 5EO77 SILICONE SEALANT,2.80Z 5 5.79 28.95 MANUFACTURER#00684 2 6JZW3 SEALANT,PNEUMATIC/HYDRAULIC,50ML TUBE 1 46.22 46.22 MANUFACTURER#1265769 3 2VFK6 PRIMER T 7471,BTL,1.75 FL.OZ.,AMBER 1 27.68 27.68 MANUFACTURER#19267 4 4KF19 SPLIT JAW AMMETER,100A 1 118.17 118.17 MANUFACTURER#FLUKE-T5-600 D Q JUL 2 9 2013 By NUMBER OF PKGS: WEIGHT:2.350 INVOICE SUB TOTAL 221.02 DATE SHIPPED:07/09/2013 CARRIER:UPS GROUND TRACKING NO 1Z3018W70309603269 1Z3018W70309604553 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 $ G PAGE 1 / ORIGINAL INVOICE I I„ —0 / J �� GRAINGER ACCOUNT NUMBER 854052545 5959 W.HOWARD STREET INVOICE NUMBER�/ 9190734989 NILES,IL 60714-4014 Z� t� INVOICE DATE 07/15/2013 www.grainger.com I DUE DATE 08/14/2013 AMOUNT DUE $343.25 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 054395098 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6233426363 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 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 4TO91 PADLOCK,ALIKE KEY 25 13.73 343.25 MANUFACTURER#1 KA D Q � JUL 2 9 2013 I By NUMBER OF PKGS: WEIGHT:13.750 INVOICE SUB TOTAL 343.25 DATE SHIPPED:07/15/2013 CARRIER:UPS GROUND TRACKING NO:1Z6533410302899675 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 =$343-25 GRAZNGER,. PAGE 1 ORIGINAL INVOICE �II GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY 9194425527 MINOOKA, IL 60447-9998 INVOICE NUMBER www.grainger.com INVOICE DATE 07/18/2013 DUE DATE 08/17/2013 AMOUNT DUE $385.21 SHIP TO CITY OF CARMEL!BOARD OF PUBLIC WO PO NUMBER 054429634 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 4032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6233848595 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 3W478 CORD,PORTABLE,100FT, 10/3 SCOW, BLACK 1 259.43 259.43 MANUFACTURER#00.82JO.27255 2 1RK29 FIRE EXTINGUISHER BRACKET,5 LB. 1 46.08 4608 MANUFACTURER#368064 3 1FBJ9 EXTINGUISHER,DRYCHEMICAL,ABC,3-A:40-B: 1 60.17 60.17 MANUFACTURER#21006204 4 5FV17 EAR PLUGS,33DB,CORDED,UNIV,PK100 1 19.53 19.53 MANUFACTURER#MAX-30 D z JUL 2 9 2013 By NUMBER OF PKGS:4 WEIGHT:47.320 INVOICE SUB TOTAL 385.21 DATE SHIPPED:07/18/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40357995001 1Z6Y07A40358001644 1Z6Y07A40358001840 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 $ G PAGE 1 ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 854052545 8211 BAVARIA ROAD INVOICE NUMBER 9195599734 MACEDONIA,OH 44056-2259 INVOICE DATE 07/19/2013 www.grainger.com DUE DATE 08/18/2013 AMOUNT DUE $179.35 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 054537170 One CIVIC Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6233962830 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-11 50 280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 2 5UTW4 RH QUATURN CARTRIDGE 5 35.87 179.35 MANUFACTURER#377-XKRHJKABNF D JUL 2 9 2G3 By NUMBER OF PKGS: WEIGHT:0.500 INVOICE SUB TOTAL 179.35 DATE SHIPPED:07/19/2013 CARRIER:UPS GROUND TRACKING NO:1Z3018W70310279359 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 $179.35 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)) 07/09/13 9185979433 $221.02 07/15/13 9190734989 $343.25 07/18/13 9194425527 $385.21 07/19/13 9195599734 $179.35 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 $1,128.83 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9185979433 43-500.00 $221.02 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9190734989 43-501.00 $343.25 materials or services itemized thereon for 1205 9194425527 43-501.00 $385.21 which charge is made were ordered and 1205 9195599734 43-501.00 $179.35 received except Monday, July 29, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund G Z ER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9197191407 9210 CORPORATION DR. INVOICE DATE 07/22/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/21/2013 www.grainger.com AMOUNT DUE 31.80 Ship to information is listed below PO NUMBER: SHOP in the description section CALLER: SAM MOFFITT CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6234115949 MDG2013 00028100 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 ` 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 or o The following items were shipped to: SAM MOFFITT CARMEL STREET DEPARTMENT 3400 W 131ST ST ** CARMEL IN 46074-8267 5EKL2 PUSH IN CONNECTOR,2 PORT,RED,PK 100 2 15.90 31.80 MANUFACTURER# 30-1032 NUMBER OF PKGS.0 WEIGHT 0 88 INVOICE SUB TOTAL 3180 DATE SHIPPED 07/22/2013 — —These'items aie sold fordomeshc 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 l AMOUNT DUE 31.80 J i GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before any produ .:.. shall if)Vrc,Gi call �Ia, cfil Gramgei bfan�lt Item v„!eh fit,proauci WV)('�,j,ngef Inc -,,ak products Tor bts;filr,are to customers w;dh Pnoo,.r business imch,,,,d fi;)in the case,of an nl�ti,,t jiffie,crip,111c',lfjvj�qr�,Ingar cOn'and provide tins date the errej,�Ial nvo�cll� Mhi�h i; eLfilled two all costafin,ris prior it,-purchase soroper thf,Linck Ournber.arid a O�,llp:iorl of to a C.s fac"o;f 111)Cie i Customer Ga re at 1 c"88-56"i-55A9 a IT d provide 2 P is". �h,date hip 0 coal invoice numbr.; flip,Stock nfiroDer end a*,sciipbon of the def��cr 'roof r f ln�Purchase s edu�f�d !�iscs are wholesale or,not tictude n-ight,haiidliq fees .aces,and/or done, �,,nd One subicct to coffc.cl;o�f or In all 1Toftbl notice Markzt commodity pioducis Al be priced according w cuirent inatke! 5. Manufacturer's Warranty. CffFnu)i,,,r should contact the lucril CbaiiiTui branch of lbt e ceiiine at wow gf ainge,(crin for current pricing. F q(c it Fol infonnnnon On a stiecir" wriveaty p7F,sa c"'Wact itne local Gwrl","branch or call Custom", oa&,r,may be sublect to slifei spee;al pricing Grainger iaservas the right to acceptor any Order at 1-888 361-8649 3. Sales fax. 6. Product Compliance and SuitabilOy. Drjsr,rntos are responsible for payment of all appk�,bla,late.and local tai es err let providing a r aild saec tax Jnnsdldlr^is have vatting law, roofs±Ilo rp,wlaborS qo,armfig Construction insiallaoron,end/or use of oicioucts for P,tmption ce'runafe When placing Off piper,cratorrie,shell Indicate o,!ach product-,a'g'ar exempt a PaMciflar Purpose C,'rtlin fltoducls may not be avel!alcle for caie in ill areas Grainger does not guarantee 4. Payment and Credit Terms curnolw,,"of 'Jitaolit, of The products it sells "'tin any leis,codes" iegulalfun,;,nor no"'s Grainger 2 0,]Pftt Giamr;lrf accepts cash.checks, Tnor,ay orders Visa liktsTerCard,and Arnencar.F,n ecs For custr,riarf wth nesItonsibilik"Of construction, and/or use;W a ploduict l is cusionners ofiz,ponsibiliiv to review the droffiv,! Grainger c,5da bavwe0 terfn,are rest rtwly C?G)days train the date to slnpanunt or p:,,k-rip Air::rad,r appiwafion ate all aottlic2ble faw,.soce,and farinlanons for each iclavant juosdonon To be sure that the crinshurnoq c.,I,rided 7y GourlQar to custnorj and the I its of such cTerfit.is 31 Giaurgurs,sole Oi cfe0ort and Ina,,be f-)dnr:,ffI 6utalldtinn aiVor use finvoDnpg tie product;are cornpliar! UT re"nke.0 by Grainger at an;'Time,for any reason Grainger feseivas the right to cha(ge a con'j-mance fee to,lava —lyments Grainger frith-res,,ves the tight to charge customer a late payment le�if I!,,,,rate of One aid one half D. PRODUCT INFORMATION I le,n,Btr i I-l/2`,',)of the a n!r,o ii t o,,r for each mr,n th o 7 bo,1,1-1 it in a 1 sot that to,amount d i,a remains unpaid,or such 1 Information. afnjien s c inay 0a P-w,;tltcl untie(applicable la•! Arincripahon and cash discounts ai,,not allowed Export ord?rs Grainger leserve'the right N, on cc` anon.in its_irl�arjq or arty of its•vab5res. Product depictions;I 1h, TI,,sij",��cT to special export Pivairint terms arid con 4aons, All pa�menu must bf�rijot,in U S.dollars Cic,fj?r catalog ol,webc!ee,are for ilfrsdaliv,Purposes only LIOsSswln o'.or ic,,aisc to, ny Grainger catalog ntera:uT&ur soa.:i fcOje T1bA rich!of set-off;ird o0fic.don fat any s nfns owed by customer to Gr,-,wjr If suStOffler bl'o to njiLd don-,not constibire fhe to puo(hase pnodoct,_ paymeill wnh,n thirty(301 nriv,,. ent Or pick-up,or aiis to comply•,Jd fbiainjrf 5 ciach!Terms,or fali,to 2. Product Substitution. C"Uply,,digrjape assurance of full Per Inialce if,G,afriun 111ithin a easonabe limp atl;i requested by Grainger Pfgd:r:ts (anirl country of cnglnil wav be suostiturej and may not be idenhcai Lo tauiloq or weedsire puritsined e,,-perihed in Grainger s'leque,Q.Giasro"'r may dpfcf shipments until such pavinenT•.f compliance is Inede deccnot,on;aTidlor images cash it allmric,'for any fuithot shipments demand immediate Payment of cl arnotints then wild,elm:f to 3. Occupational Safety and Health Administration("OSHA')Hazardous Substance- prr,jo:collection action(in(lt;olng vittiout limitation,aftirreys'fees and any and all otnei associated co;!,,,it "lar"nal S-dae✓Data Sheets l`l,1SDS')for OSHA defined hazaidous substances arnrl prepared and-defied by fie coil,o,f"!,)11a/or may.at'T,.Orefe')cdoe"i 111 Or any par'of an unshipped older manufsctuner, GRAINGER 'MAKES NO WARRANTIES AND EXPRESSLY DISCL AII419 ALL 1 ABLIT'l TO ANY C U Sl 0 M E I'l OR USER VV IT H RESPECT-,0 THE ACCURACY 0 F THE E I N FOR fil AT:0 N OR THE S U I TAR I Y OT i HE 0 Jgfas To assume lind customer bcreb v dpconc;,tiow.11iV suaraitlifes pa-hen!or as RFCOr,1ii1FfJDAT!ONS 1N ANC'MISIDS CUSIOMIEt!SSOI-li-Y IFSPONSIBLE FOR AN';'ol,! ANCE Or�l OR USE 01- ,NEY pr,)vid^c",ere,n.all ouTchases rad,,D,, it'sub,:Oiarihls and lffdidlaS Filch Ot CUSTOinr's subsiLlianes anti iVORM'Ai CN,AND FOR USE OF APR',ATION OF AFfY PRODUCT Purchasing front Graings,o,do ca loitiry and SValadk,liable for purchases mih customer,and is 4. MSDS and Proposition 65 Product Requests. )I,,,,-"6no ors agent foe suer and rnihi,aras M'SID'S lild o lie r:of P"n",oso on 65 )J,;ct c era a:lleable I,C,,l o,ioli (�i,Orl oUjjfaCd,),l 5. Credit balance. Dap! 81 1_57,Alto Environiopntal HpadIh Arid Safat'i Dept 100 •Pa(;•wev I-sto Fflrect,1; 600-5-57lll U Cu,f,Tn,j1-,crc,�diat aqv cltdo jil,,.ncdfs!lssned by Goatilge(will be applied to cuslorn"r"account hii)by w0m��Siaiogers MISDS ilequc�st Irme t 1-i7-2898p0,j� fiv)by!,,,„-wg tw TO ricainQc,rum +i-ear of i S is'soanci, IF CUSTOMIER PLAS NOT REQUESTED THE CRT'DIT BALANCE WITHIN OFF ci;,Ionq wi Tiie Resources'l3p 3!tic Wj'Of the page ,'FAP NY R'MAIMNIG GRFI-H T Eiifl ANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO `Ur�!11Eit 5, Important Notice to Federal, ederal Customers Re.Country of Origin Vinile;i!l in,oduccz fisted on GSA Aovontage'C,meel the f3qurrem2ns of ale Daoi.-Agreements A,!C AA ac Ortipro Intfo by Federal Aciltisim-fT Regulations Par: 25 othat products sold dy Ciainger May net meet Ilia 8 FREIGHT POLICY nartiirannents. At the time of poocr_,se.Grainger vVill advise customer,with proper IdenteiLah.,n as an initheirzOl 0 0 r ,nd a 6,bi,ki crisItimIrwha,le,17 note 1111,,Cl 11"TAN-Ilrptl!t,rlf'An,federal u,t,w,poT,1a,1.......TAA I�m AN mandlinq tea(which Includes rte.rnal riandling and related costc)on each order which is applied at 6nno of ,((let and Loi rnaRsqan opeo, rr�,ailycontract Federal custoni,,i s are advi sad that arfe open fflfa,icfl )If custorne"'is frr�fucl, R,,rebts lot shipping and itfid1kno charges will not I), Grim er o,ers nrark-��wnrhases at,NOT GSA scliadulfi purchases 6%,purchasing any product on tho open market,the customer fdhi4iin,�,,nd handling for standard ground delivery for US 31500 before ta,and ireignt(o-chidinQ any back roloresents in?lt It has autherio,10 mak",such pulchas'.and has compiled�,Jtn 311 Lipoficaht,prucurenient raguiartjon�,, r", f'o","' OR "', " "t'i...I,t ""'n, "'ire charges a"'It'i" orders) C.0 D s0alments it,not permitted.Other ie!rp;aid condition,may aIEOly!V odler Chao slairdalff dr,,hVF,'1' 6.AFIRA Orders. Oflhei rI,,i71bt Services"), IlCiucklo vithout limitation, expoddsd same dav delivery,am ifeight,freight crill,ti expnit it is tile H;110(flef's to aovKe Grainge,)v oedicf this bitter is funded Iii any part b,'funds f=i of r-eaiccf On des;,hozrdous Matenals,cusTritnef's came!,shipments Outside tire contiguous U S ),omet special handling bn,the to the Anief;an Remveshoefit and Recruo,,ry Act('ARRA catrifn Anv charges Incurred for Othei Fio.ight Services must b,oted b y cfrsronie?.Friel rtav be liolilo (Pull, L No 1,11 5'T(i e. Shirnuitir;hintis) Upon requaso will rcrcifae couriby Of orgin information aiion sr,!hai and?I'll,of!oss PaS3 tO cusToMar)pon t�ndar of sheitancre!to foL,canner If the pwuuu!i,,,damaged in transit,cuslonnt u;stwort may determine compl;anc,\mir any aapriflCallo!equiremeoic under APRA Se,,�ron 1605 or any otter uni,iris gorse isdo Idea,Iairn`%ah ine Lamet arphlaoll regularons C. WARRANTY POLICY E. GENERAL IFRMS 1, LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WART ANTED BY GRAINGER ONLY TO CUSTOMERS F09, if)RESALE.OR(0 fJSF Graing'!l shall'got be liable ifrf any dis,q in,nt Impairment of PraTiyi-ndfice rebuffing in vvhole of in part from Fpvtwe BUSINESS GOVERNhl,NIT OR ORiBiNAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS foaie.ilff'OW13t,including did not koir,•to acts of Goo lade,th,'I"'PtIp"S'arts d" acts Of befor'llo"("bet"r actual ACAiNF.!DEFECTS.IN NIWTERIAt,AND WORKMANSHIP UNDER OORMAL USE FOR A PERIOD OF ONE fl)YEAR Or ihreaie.nndi,governmental dewc,i,at uornifors �,ndeplirs,qua(aritineS,wottag=s.comniLneation Of AFTER THE DATE OF PURCHASE'ROM GRAINGER 1 INLESS OTHERWISE STATED PROVIDED THAT GRAINGER pri'oer fwdures,tire,3cc;cnUfd,F,'PlOr,orl.Inalmilty to procure of ship product or Obtain permits and licenses snabbityio A P I ,or aw Inateriais Fe�we%,eather conditions.c.JLstmETh;c events of any othercircornslance orl austi (,(,Er IF, THE PRODUCT FOP, RETURN DURING THE LIMITED VVARRAI,;TY PERIOD,GRAINGER MAY,AT ITS n"Of'OK,Sili3pb,�_ OPNON d)REPAIR (If)REPLACE,OR(fill REFUND THE AMOUNT PAID BY OUSTOftJER CUSTOMER NIUST Ueymm the reasonable control of Url,i!Qer in the Conduct nt it;drismess REILIRN THE PRODUCT `0 friC APPROPRIATE GRANGER BRANCH OR AUTHORIZED SERVICE LOCA"NON, As 2. Grainger's Performance of Services, L OF PLACEMENT,OR REFUiID OF Cl-buoisr pill hold harmless arid indemnify G(nngei is ofl�crffc,detectors erffipfft(�(,S, sncconhacP 1,,0, -SiGNAFED By CRAINGER,SHIPPiFIG COSTS PREPAID GRAiNGER S REPAIR Fit- 00 AMOUNTS P410 BY CUS70NIER FOR THE PRODUCT,SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMFIlY repteseW,,,rvesli-ont slid against env and all slams,including hLdilv injury,detal�: ot lam"goto persohal property and ail,diur iossae.,ejbdifas olnlqrb,yis,derridnols actions and t/f,lns�s mirthei ri(s,"t or Indirect,knovin or unfiro"411, 2. WARRANTY DISCLAIMER. absolute,uT coning6m.Intuited ov fv,,nQe(feieLd to fit,,lj,.,fforniance of Ser:•ices :ustorner(including vjobool NA'4ARRAN'17 OR AFFIRMAMON 01 FACT,E/PRE'ii;OS iMPJED.OTHER THAN PA`,SEf FORTH IN THE LIVIFO hmitaDrrii -'arthern"nt rests atlllli:P,; fees,and any anti all uH,ot expenses fnf defending any actions of dlreat,,neof `:'ARRANT STAT kfvr�fl ALIOVE iS MADE OR Al:IHORI,ED BY GRAINGER GRAINGER DISCLA!MS ANY alltilrsf mri rig out of In whale of to,,rl.any 1,0 Or 1111:ssv_M of cUstorr1pr M FOR CLANIVIS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCI SELECTION INVViIER Pfes,,fnaerv,s ATION, PRODUCT NIODGKLTION MiSREFAIR OR MISAPPLICATIthf1 GRAINGER E K PH E"S,L Caticiallution. _AIMS ANY WA P RANT', 1 1P,i 1,tit PROPfiCr !il ARE FAERCHANIABILL iiii FIT FOR A PARiZJ!AP All pfolru-f old-;cane gllaton,ini;zl t Pr roprc-M h P;IRPOSE OR h,i)DO NO'AND Wit L NOr INFRINGE UPON OTHER'S INTEL LFITUAL PROPERTY HIGH`S 4. Product Return to iirwa,!ed, •cu,tem"l, CIRAM��EP Nj�"'�',S rift �jj.Htto�qTJES TO THOSE DEFIN�D •AS GONS!!MFP,, IN 'HE MIACNUSON-VOSS j Prori Lrris Tnultbe tiarir ninirl on� I I irlarnon",laao!�j� u;)l�ss OVEIr/lENT ACT .ail in- ocjii .,ranch,or q',to coavnge,1.nm fo; rs,,ruriiafl, Remm,c pmrq:ci mush ce w crojwli -,A!-1,EAN MlILSSION MiD t uieus,,A,undsmaoel -nd :orfcf:Ti.,i, poor of porch;:,Y 1, 1111114111111111 LIABILITY. ,,RklNGER EXPRESSLY FYStLAOViS A11.1Y DA31iLITV FOP)COiN1SEQUFNUAJ_,INCIFfFiITA.L SPECIAL EXErAPLARY, F. EXPORT SALES OR FLJFj!TIVE DAMAGES GRAINGER S LIABILITY IN ALL CIRCUMSTANCES IS UcAlITED TO,AND SHALL NOT Order,for e,po",sairis Are suib'eut to do,felfins coholhons found.I:,vvf pfa,ng�,,i�uni anti can be_,rc-csed ln'rliekeill, EXCEED THE PURCHASE PRIOr PAID FOP,THE PRODUCT THAT GIVES RISE To ANY LIABILITY. no fh,t of sets int, A Pit;i qTATPAPINT for p'PA!ffr'FA'R ipww Amo r.nNnn ow,I,;AvAit An[F tiNi....,.i.......Arlo-i IS ovrr,.nPPnPATPD RY RIFPR IV i 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)) 07/22/13 9197191407 $31.80 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. 854052008 Palatine, IL 60038-0001 $31.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT _ Board Members ' 2201 I 9197191407 I 42-370.001 $31.80 1 hereby certify that the attached invoice(s), or i 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 F J I 2 , 2013 StreM61iffiW per Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER. PAGE 1 OF 1 p p ]®� GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9187391405 701 GRAINGER WAY INVOICE DATE 07/10/2013 =--_ MINOOKA, IL 60447-9998 DUE DATE 08/09/2013 — www.grainger.com AMOUNT DUE 52.65 Ship to information is listed below PO NUMBER: 513651 in the description section DEPARTMENT: ABBY AMDERSON PROIECT/30B: ABBY AMDERSON BILL TO REQUISITIONER: ABBY AMDERSON CALLER: ABBY AMDERSON MDG2013 00018265 1 AB 0384 CUSTOMER PHONE: (317) 517-2634 �IIIIIIII'I.I�II��II��l�ll,lll�l�ll�ll'll'�lll�'�'I��I'�I""Il� ORDER/DELIVERY#:6233064611 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 .lr 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: PO S13651 CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 24A848 ALIGNMENT PUNCH SET,CARBON STEEL,3 PC 3 17.55 52.65 MANUFACTURER# 12 {wl?ieS!o swim,atll do !.L'li6l`;l Ai•JV O13S;S S3AIti 1tV1 ionc.oLd iHL HC,;O!Vd 7OIHd 3SVHONind 3H1`Ci330X' our{'!,an0p2ssaa,. ,ue9;,I,r•c::n121:ne;f;aA r,;!ptmrJ <uua:agi"tBa4;nsau„ ;Iodiam;;rq:IU ION 11VN9(INV'0i CI3!.6NI SI S.i;11<'V!tWf'wi;10 'V FJ1 A.I!,SJI!S.H39NINy9 "3JYi8VO 3:\Il.Gdi;d ti0 S31VS 1HOdX3 d Adtlld V93X3'iVI33dS 1VIN31JITO 1V11N3n03SN00 8031 idl liftl ANV SNVl0S10JA1SS;WX:d3°ONivH9 A11119VI1 i0 NOI1tl11W11 '£ asea Ile u!p3j!n0a1 s!asegal;!o Jo!'old wo!t!puuo algea;es us pile pe6ewepun cesnun 5w6'{aeo lcuniro ut zq lsnu!J 0(IP010 02wrg2<; SUOUnngSW 101 woa'jar-u A,raa'.u:el ni;!n :nue,q IeB:u^IO haol;q;pv, DI 11'!3J9Jh:OddVJi P,UIS'SiV'JVd00 3CVHi 1VH 038,iii1VHNHPA p!nryS mulnsn0 pa{edlpul as!n loulo ssalur,ase:JO!nd l0 a;ep moll rn?A(;I,ur,;:.41pa;:;iem aq l5mu^u m;a11'np"•1d SS01 N0S`1N9WJ �Hl N:! Sd3V9nSN09 SV 0=N1330 KOHi Ol S]UNIVHbW, ON, S'yV! r.39NIVH9 , 019lad,almoid 'r S;J;plii;,18 3dOL%,i-,vn 03113iN1'.;.;d3H-'D NJcll-JONIHANd ION iI VA Ch''/iJNJ Ott(;il)HO�3S0dNHd ., Sa'53a;a Iaglu cue Sap!6ug001S21 01:39!gnS eq WU;p;:e:auu!eiS Ail DaAo:dae aq ismu suegai;63uca Iap:n lon0a;d lib HVIO');ldvd V tiO3 1L' !'!! 319V1WHJH3ej SNV 01 S10mOHd.HL 1'VHl AINVHNVM 4V SAIVIJSIq 'uo!IL'i1arIIIeO '£ /lSSSHdY] Fi39N!7J'.1 AO11`JUOddJS'101 HO 8i+;d3NS1Vu N01P'3131C00J t0!100Hd NOIiVlIVLSNI sen!;eluasaldc: H3dOHd:'ll N0113313S iinilOHd ii3dO8d'M.,'3SOS!ii i)OOOHd 30 1110 9N&I V SVJ1111)HOC Alll!HVII GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before rehvrimg anv product,customer shelf Of:write pr cak the heal Grainger branch front which the product•:•ills W.'W Grainger inc (Grain-jei'°soli'products for ausiness use to customers vrih pincer business rdenuficrbon. puuchasni; I,it It fife case of all interi:ct urdai contact ilIgrainge;cue!and provide the care.ina otamal ia•dorc: which is requited from all customs;prior to purchase nwrida ar,the stock number and,description of the defaor,or 61)cab Customer Care at 1-SS&36?-S649.and provide 2. Prices. the dab;,tbo-an(,iincl Invoice numnbe;,+.tie stock number,and a desciipton of the defect Pruo"of purchase Is rrpmrrd Prices I:s+eo are wholesale,do not iuclnrL freight.handling fees taxes.and/or Little'and are subject to correlation or ran all cases. change m huu!nohce. Market sensitive com;nodify products will be priced accwd+ng to current market cmtdittons, 5. Manufacturer s Warranty. Comonln,should contact the lordi Grainger branch or che,.k onlice at%sww.grzmoer cant for current pricing Ea Lort For information on a specific manufacitner's ivartancy please contact the local Grainger hranch or call CsstomM Carr orders may be soh;eci to other sprcrd pricing C,ramoer Iesenes the nyhr to act ap?or;epict any order M 1 SSH 30 -8649. 3. Sales Tax, 6. Product Compliance and Suitability. Cusuameis are restionsibira for 4ayrnznl of ant applicable state and local taxes or tot plc,^chng a valid sales!ax Jurisdictions have varying laws,codas and regulations guverruno ronsbricoon.installaticnr and/or rise of products for r,eniptinn CerTifICrte.il✓he.^.Placing an order,customer Shall ndoate%::hion products are fax axempL a particular purpose. Certain products stay not be;,actable for sale in all areas Grainger does not guarantee 4. Payment and Credit Terms conlpl;ana:or Sudabing,of the products+t sells vnfh any;:,+,vs,codes or regulations,rior dues Grainger accent Gra;nUr'r acce.rfs cash,sneaks money orders,Visa, MasterCard,and American Eypress For customais oath responsibility for const,ucuon,installation andror use of a product Ii is customer's responsibility to review the product zsiaobshrid Grainger credit payniery terms are net Thnty r,30)days from the data of sh;pntent Or pick-up All credit app!;ce!ion and Ill applicable laws cafes and reoufahons for each ielavant!adsti to be lure that the construction, rifarded by Grainger to customer and the Innis of such credit is at Grainger s sole discretion and may b;reduced installation,and/or use invorimg me products are compliant. or;erck°.d by Cm)ng.r at any timer for any nelson. Grainger rdserves the right to charric i ewi ve pence ff:a let IIt,' payrrrenhl Grainger further reserves:he right to charge ctislomer a!ate payment tee at Ilia rate of one and one-half 0- PRODUCT INFORMATION ne,Lent!;-112Y,)Of file amount due for each month or portion thereof that the amount due rernains unpaid,or sac.'h 1 Catalog,Websfte Information. arnowif as ntav tie uarmined under applicable.law Anticipation and cash discounts are n.ot allowed. Export orders Grainger reserves the right to correct publishing errors in its catalogs or any of:is%vebsites. Product depictions at the are subs-.cl to Special export pd!vnuir4 terms and conditions. Ad payments must lie mate;n U S dollars. Gia!u:pin catalog dr websilas are for illusfrdUve purposes only Posses,Iw ef,or access to,try Grange;anti loo,lfaiaurre ci* ,.hail n,we,Ilia right M set-riff,end deduirtmr,for any sums owed by customer to Grainger If customer fails to make •%'aosdes does not constrote the right to purchase products paynumt l^rdrr:hori;,(30)days!!Shipment of pictI-up,or tails to comp!}r with G;amger's credit termns.or fails to 2- Product Substitution. supoly adequair assurance of full perforrnanca to Grainger within a reasonable time after requested by Grainger(such Products land country of origin) may be substituted and Wray not be identical to catalog or wettsfe published unr:as Specified in Grainger s equeST),Grainger may defer"Inpnter:s until such payment or compliance is made., descr:pmts and/or utlages Iequiie;,H0 ci advance for any ftuther shipments.demand imntedil-da papntent of all amours then owed,elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. pursue r. 9actic,ri anion p!rcludnty rvi!t;out limitahpn.ahore;'s'fax;and anv and a0 other associated cots of Material Safoty Data Sheers r'fvISDS")for OSHA dahned hazardous substances arc,r;r•pared and supplied by the co!;rclon)anwor-may.at its aplim ,'xrcnl8rt or any part of an unshipped order manufacturers GRAINGER MAKES NO (WARRANTIES AND EXPRESSLY DISCLAIMS ALL i.IABILITY TO AN'( CUSTONER OR USER 4YITH RESPECT TO THE A.000RA.Cr'OF T'riE INFORMATION OR THE SUITABLJTY OF THE Custom"agrees to assuriui resinris:bowr,`;pr.ant custnrin;r hereby❑nconduonaily guarantees payment of.as RECONIv ENDAT10NS IN ANY MSDS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY pto7,dcd n::!eu;all pur0a3-,ritrf-;by cuslumt:,s subsidu:rzs and affiliates Each of custr.,n:er's suhsidiaues'mid ;NFORfAAFl%I,AND FOR USE OR APPL!CAT!ON OF ANY PROrjJCT a'I tr,cfi„sne front Gnmi,r,r anti b=.Iomt1Y any,severaliy Aao!c for purchases with customer.and customer is 4. MSDS and Proposition 65 Product Requests. ids c.i,i 's a eon!„,...,i s•.ib'..,,.al,es and afhna,_,. MSDS,rid a list of Propositor,65 pioCucI are avadaoli fu 'lira local Grainger brdrn?!,!:il by contacimg 6rawser, 5. Credit Balance Dept 9115',Air,- Emnonntausi Headh slid Sa-ety Dept.100 Grainger Park:rav,_nke Iciest.!t 6005-201 U Ctl,uioo arrers that anv cieo;t tarsi,,(s)issued: Grainge,will be aupi;ed to rusinmer's account (ii)by r.,allim Grailger's MSDS Request one at 1-817-296-9860 of(IV)by mggno tin to vnvt;grantgercbm aro ,vi mn one.(1)year of its issuance IF CUSTOMER HAS NOT REOUESIED THE CREDIT BALANCE'WITHIN ONE 11) ilia ria on the"Resources"tab at the top of the page. YEAR AIQr RE10AIMNG CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO-FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LABILITY While all products listed on GSA Advanlagei(�)meet the requirements of the Trade.Agreements Act i"TAA') as imp!eniented by Federal Acquisition P,egu!attens Par 25 other products sold by Granger may not mr:et the B. FREIGHT POLICY requnements. At the tune of purchase,Grainger will advisee cus!orters with proper rde.ntificetion aS.an autho!Lted Prices stated arc FO B.on in,had hf ;e aid to deetinal!m, rafied ran the order.G!ainge;char es a shi tin•ti;inn! schedule r,ustrfnen+.,heftier or rut a product is"TAA-cum pant"Any federal custemsr tnchasin a non-TAA team will g 1 p J sp� 9 P! p P 9 handling fee(which mc!udes Internal har;d!mg and related costs)on each order which is applied at time of order and be ma>n!g an'open market"purchase that;s not covered by any contract Federal custonmr,,re advised the?the open refleced;pit,ustomefs invoice. Receipts for snipping and handling charges will not hz banished Grainger covers market purcnaseS are NOT GSA schedule purchases By purchasing any product on the open market the customer shipping and handling for standard ground dehver,,y far Orders over OS 51500 oefore tax and freight(Including any,back represents that it has authorihv to make Such purchase and has complied with all appliccable procurement regulation, orders) C 0 D shipments are not peondten Other terms and conditions may app!v lot other than standard dr1wery 6. ARRA Orders. i"Other Freight Services"),including vnthout hmdah D.expedited same day r+eliverr,air t;-fight freight collect,emnort It IS tor,custanle.r's responsibility to advise Grainger t;herther this order is funded in any per by funds front or related order>,'hazardous rnateorl s cus(o iii is carrier shipments outside the contiguous U S or other special handling by the to the Amerr,an Reinvestment and Recovery Act('ARRA') carrier Any charges incurred for Other Fia+ght Services must be paid by customer Fuel surcharges may be applied 1 rtle (Pub L No 111-5)It e. Shmotus Funds)- Upon request,Grainger vnh provide country or wthin Information so than and,'isle ni!ass pass to cwcrricr up,rn tender of shipment pa the zanier it the product I,-Iiriagao in b ansit,custecmrs customer n,ay determine compliance with any applicable requirements under ARRA Section 1605 or any other only recourse is to file a.'!arm with the caner ap(tl;cable regu!ahnns. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY- 1. Force Majeure. Ai_PRODUCTS SOLD P.H.`WARRANTED Bi'GRAINGER ONLY TO CUSTOMERS FOR U)RESALE OR p,I USE IN Grairg.?i shall not be liable for any dew:yin of Impairment of nerfcnrnance resulluir,nl vahu!u pr,n Dirt itOm any forte ;LISIhdESS. GOVER dMENT OP pRiriNAt EOuj,-TAENT bIANIUFAC T URE GR.<uFJGER WARRANTS PRODUCTS niatev:.i e-.r•,T Including but list finned td acts or GOO ;abrr dsn!pnon=.,ants of wet.acts:,!rerorism Ivvnatner actual AGAINST DEFECT. if;MAI�RIALS AND WORKIAANSHIP UNDER NORMAL USE F A PERIOD OF Ohl;(1)`,'EAR or hirratm�itd).goveirtmentai decree;ur rdnnois,htstnrr.bl F I :norr ges,cornmunu.,Ihnn or S FO rill,e rnenurs,c natar;bnas, AFTER THE 0^:TE 0-PURGNASf FROM GRAINGER U1iL%SG OTHERVIVIK STATED PROVIDED THAI GRAINGER nower calques,fir, accicenf.explosion,Inability to piscine Or ship Product or obtain pamirts and licenses eiabiin,to ACCEPTS THE PRODUCT FOR RETURN Di)RING THE 1 .i ITED WARRANTY PERIOD GRAINGER NiA'e,AT ITS prod.!. auppre:,or ra:^niarena!s,: •:,crew=lather rnrditum ca!as!rupiiic eranis.n art,gttiar r.ircurnstanct pr Cm„ OPTIOI! ill 4EPAIA,pi; PEFI ACF OR n:u P;,UND THE AMOUNT PAID Bi CUSTOMER CUSTOMER'RUST beyond the reasonable control of Giamgrir ran fine conduct of ins bo-w's, iUHt:1fiE PRODUCT TO 1K-AP'r:,OP.I;IATE GRAINGER 3RANC'H OR AUo i0fl-ED SERVICE LOC AI!UN,AS 2. Grainger's Performance of Services. DESIGN dint GR,A:NG, ,- sH'llFF� ;COSTS P -pAiD GPAINGER'S REPAIR REFLACEi�6Ei9T OR REFU�,"D OF Custon,;( .,!It)hdd hatrr,lesa ant.ndenindv Giamger-Its"!leer oire.aIofs srnuOyreti agent: -licit+i.!nr!;Or AMOU6iL,PAID 2Y C;,igtOtI R FOR�IHE a?ODUCT.SHALL B,-CUSTOMER S bOLt ANJD EXCLUSIVE REM':U'; ep:aseutou,,es from againt;l e t,y'11 d all c!arms olchidino buc,!,,filu,y,Beath or p.� t:+i tic to r „ p core ,irid alt canal ioss9S,h:ibII1116 Nanor, demands action£.and^xpense.s-..hether direct d%rtdrrect,kno. nknr•vo, 2. WARRANTY DISCLAIMER. ehycni!e nu%onTaigent rooms,,by, Rio t f reated to tie iivl;n mains?of s:rvh:r;: customer Itr,;iurLn,vMhnut IiJ WAP.RAB,'V OF;AF•--;rzgy�itT,r,py OF'FACT EXPRESS 1) L.tFJ OT TR THArt AS SET;-IJRFH 1 T THE rAITE0 pmr,ron settle;::err axis,anorne;vsd To-n`,and an;and aft e-nense;`fur d.,fendirg Any acnops Or t:-:rei�red ran.o a n nrI n a e nc ,..,,,. «ran cr.renr norv.rr. ..c n� n�,n,n:r r;❑n ev ro.:,n.,r_c❑ ..0 c,r.v_cc ,�,,:r,mm��_ era:� ,.�,�.,�,,, ,,,,,, ,,,,,,r i VOUCHER # 136048 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 I 9187391405 01-7202-06 $52.65 1 i j Voucher Total $52.65 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 9187391405 $52.65 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 7/2 y 13 Date Officer