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223940 09/10/2013
CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,709.76 PALATINE IL 60038-0001 no„ CHECK NUMBER: 223940 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9218402650 53 . 00 BUILDING REPAIRS & MA 651 5023990 9221815435 68 . 90 OTHER EXPENSES 651 5023990 9222599459 26 . 69 OTHER EXPENSES 651 5023990 9223097560 47 . 61 OTHER EXPENSES 651 5023990 9224067968 123 . 71 OTHER EXPENSES 1205 4238900 9225858423 37 . 40 OTHER MAINT SUPPLIES 651 5023990 9226337260 664 . 56 OTHER EXPENSES 651 5023990 9226592468 117 . 84 OTHER EXPENSES 1205 4238900 9227165223 316 . 68 OTHER MAINT SUPPLIES 1110 4239099 9228081825 66 . 75 OTHER MISCELLANOUS 1205 4351000 9228179090 161 .42 AUTO REPAIR & MAINTEN 1093 4350100 9228839370 25 . 20 BUILDING REPAIRS & MA GRAZNGER..,. PAGE 1 ORIGINAL INVOICE /III ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9228081825 INDIANAPOLIS,IN 46256-1017 08/27/2013 www.grainger.com INVOICE DATE DUE DATE 09/26/2013 AMOUNT DUE $66.75 SHIP TO CARMEL POLICE DEPARTMENT PO NUMBER ROBERT 3 CIVIC SID CALLER: ROBERT ROBINSON CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712500 O R D E R/D E L I V E RY#: 62 3742 7688 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 PO ITE`d# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 2W254 BIN BOX,CARDBOARD 25 2.29 57.25 MANUFACTURER#2W254 1W767 BIN BOX,CARDBOARD 25 0.38 9.50 MANUFACTURER#1W767 NUMBER OF PKGS: WEIGHT:20.000 INVOICE SUB TOTAL 66.75 DATE SHIPPED:08127/2013 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 $66.75 PACKING LIST SOLD TO ACCOUNT 804513497 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL POLICE DEPARTMENT ROBERT 08/27/2013 09:58 BR2AMC 1 OF 1 3 CIVIC SQ OBTICRDCODE SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2584 Z001 11189694526 6237427688 CALLER REQUISITIONER BRANCH ADDRESS ROBERT ROBINSON 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3175712500 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE CO CARMEL POLICE DEPARTMENT SPECIAL INSTRUCTIONS INVOICE WILL FOLLOW 3 CIVIC SQ SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46032-2584 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES I FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION .ITEM NUMBER SHIP OTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Bin Box,Cardboard 2W254 25 E 2.29 57.25 Bin Box,Cardboard 1W767 25 E 0.38 9.50 Upon the return for credtl and or replacement of the above listed I teddy that if I am purchasing the material(s)as"materials FREIGHT 0.00 Grainger product(s),customer warrants and represents that no property of trade"as de0ned in the Hazardous Matenals Regulations damage or personal injury has resulted from use of returned product(s) Title 49 of the Code of Federal Regulations I intend to use TAX 0.�� and customer further agrees that it will not assert any claim against W W. RAIN ��,� the matena(s)indirect support of my principal business Graingei,Inc.its subsidiaries and divisions or its suppliers in any suit (which is not transportation),and I do not intend to resell the TOTAL 66.75 evolving the above listed product(s) "", material,or transport them in a vehicle other than my own These items are sold for domestic consumption in the SAP DELIVERY United States If exported,purchaser assumes full 6237427688 responsibility for compliance with US export controls 11111 1111111111 11111 11111 11111 11111 1111 1111 Visit our web site @ www.grainger.com --------------------------------------------------------------------- - -------- ------- - . --------------------------------------- - -------------------- ----- -- ------------------ ------ - --- GRAINGER.. 08/27/2013 GRAINGER., 08/27/2013 11111 Delivery# 6237427688 11111 Delivery# 6237427688 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 TO: TO: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032 72584 TELEPHONE# 3175712500 TELEPHONE# 3175712500 PO NUMBER ROBERT PO NUMBER ROBERT ATTENTION ATTENTION PROJECT/JOB# PROJECT/JOB# DEPARTMENT# DEPARTMENT# PO RELEASE PO RELEASE CALLER ROBERT ROBINSON CALLER ROBERT ROBINSON i GRAINGER STANDARD I'F,RMS AND CON'111'I'IONS •FULL STATEMENT OF GRAINGF.RRS PERMS AND CONDITIONS IS AVAILABLE ON GRAINGER.COM AND IS INCORPORATED III'REFERENCE. •SALES POLICY Gminger sell+n,complete olTmmg wh,lewle to busme.....brne,,,chile.1.o seeing m ll,idual. 1.Prices. Prices lisbd do not include fr,lght,hanJling fees,1.,es,and/or dune,and are subject to correction nr change without 3a,WARRANT'D ISCLAINIEH AND[.INII'T,%TION'OFI,I,%Bll.1'1'1"I*OAI-L('t)Sl()NIERS. EXCFPTAS SEI'FORTH H EREINAND WHERE APPLICABLE.,NO WARRANTYOR AFF'IRMA TIONOF FACT OR nonce Gminger r,,c,,,the light to accept orrejecl any order IIESCRIP'1'ION,EXPRESS OR IMPLIED,IS MADE OR AUTHORI%ED BVGRAINGER. GRAI LAGER DISCLAIMS ANT ' 2.Sales T— EXPRESS OR INIPIIF.D AN'ARRAN'I'IES(IF NIERCH ANIABIITI'V.FITNESS FOR A PARTICULAR PURPOSE OR Cu,bmc,,are rc,pc.,.blc for payeacm ofail applicable state and loco)taxes,or far provudung a vabd sales me NONIN'FRINCEMEINT OF IN'I'F,LLECI'UAL PROPERTY BIG HI'S.GRAINGER ALSO DISCLA IMS ANY LIA RI LI'I'1'FOR 3cempuon cendicale.When placing an order,cu,tomer shall indicate which products are I.,e,empt. CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION,IMPROPER INS 1 ALLA PION. Pas meni and Credit Term,. PRODIICI"MODIFICATION,MISREPAIR(1R NIISAPPI.ICA'1'ION. Graingeraccept,cash,check.,moacy o,de n,V—.NluslerCmd,an l American Espress For business customer, h.ANYLIARHAI'N'F'OR CONSEQUENTIAL.INCIDENT',AI.,SPF,GI,AI„EXEM1'I.,\R\',IIR PIINI'1'IN'F;II,\NI,AGF:S IS alth euahll.hcJ Graingercredit,payment terms lire nn tuiny(3U)Jay,from the d.te ofshlpment ur pick-up EXPRESSLY DISCLAIMEDT O']'HE EX'1'F.NT PERNIISSIBLF..GRAINCF,REIS LIABILAI'N'IN ALL EVEN'I IS Gminger e—ve,the right t.charge a con,cniencc fee for late payments.Gminger Iilnher re..—,the right In LIMITED TOT HE PURCHASE PRICE PA 11)FOR I"IIE PRODUCT'THAT GIVES RISE.10 ANN'LIABILITY. charge customer a late payment fee.,,he mte of one and one-half percent(1-1/2%)of the amount due for each 1.W u=nlit.Pardue(Return. month or portion thereof thus the amount due remains unpaid,or such amount a,may he permitted under applicable Bel re rcbrning any product,en.b r shall'(I)write or call the local Grainger branch from x h,,h do,prnducl was purchased:Iti)m lux.Amiclpanon and cosh Aiscounts ore not allow erl.All payment,mu,t he made in U.S doll.,,.Grainger Mall the case of an Internet order.contact Gminger by logging un to w gr_g c_,chcAmg on the'ConWCt lJs'IinA at the hnUUm of base the light nl'.ct-oRanJ deduction for any>am,owed by customer b Grainger.If customer fails to make the page,then clinking on the-12 ad US"link and provide the date,the original moo—number,the stock number,and a dex npnun payment wuhm thirty(30)day,of shipment or puck-up,or I..6 to comply w,Ih Grainger's credit terms,or falls w of the Jrfect:or(lilt call Customer Cnr,at I-888-361-8649,and pmvlde the date,the ongmal an—ce number,the.tack number.and ,.pply adequate....mote of hill performance to Grainger wuhuo a reasonable time after requested h}'Gmmger a description of the defect Proof of purchase I,required m all cases. (.such time as specified in Grainger',request).Gmmger may defer shipments until such payment or compliance is 5.Nlanufaclurer',Warrant,. made,require cash In adnnee for any Iilnher b pm,nt+,demand Immediate payment of all amounts(ben ox ed, I munufactw ei', ,noplcle waamnty for any product san be obtained Irce of charge by-ruccung the local Gminger hmnch or elect to pm—collection.coon(including umhom hmuanon,.,,.me),'fees and any and all other a>socrated cost. calling Customer Care at 1-888-361-8649 ,,(collection),and/or may,at its option.cancel all ar any part of an unshipped order. 6.Product Camnlivnce and S.itabilits. 4.Credit Bulun JurisJlenons have,crying law gad,,and regulunans glo ing construction,installation.and/or use of products for a particular purpose. Cusbmer agree+that any credit balance(,)Issued by Grainger u III be applied to cu+omer's account Certain n product.may not be avadable for sale In all areas,cGrainger doe,not guarantee compliance or'it of the product.it.cll,e within one(I)year of its issuance IF CUSTOMER HAS NOT RF,QUESI ED THE CREDIT'BALANCE wuhaany lax.,codes or regulation.,nor doe.Grainger accept respoo.Iminy for con,,,uci ancallnb,n and/or u.c ofa product his ' WITHIN'ONE(1)YEAR.-1'O 111E EXTEN"T PERM I"I'TED BY LAW.ANY REMAINING CREDIT c..ourer's mspar"bahly to review the product appl—umi and all applicable law.,code,and r,g.lal is for each rclevam jua—dictuin to BALANCE WILL BEC,ANCELLED.AND GRAINGER SHALL HAVE NO FUR'III ER LIABILITY. be sure that the constracnon.installation.and/or use unsalvung the product,am emapham. 7,O—cmit...I Safels and Ilenllh,Admini.lralion I"USII,A"1 Ilarvrdon,SuMlanee. R.FRF,I(:11'I'1'OI,ICN' Material Safety hall,Sheets("MSDS')far OSIIA defined I—ardou,substances are prepared and.upphsd by'the noa ud—arer, Pricers cd arc l'.O.H origin,frelgtu prepaid tudestmatmn specified in the order.Grainger charges a shipping and GRAINGER MAKES NO WARRANTI ES AND EXPRESSLY DISCLAIMS ALL IIABIII'1'Y'I'O AN N'CUS'I'ON]ER OR handling fec(whlchintludes Internal handhngand related costs),un each o,d,rwb,,h/,applied at the timeofooler USER WITH RESPECTTO'I'IIE ACCURACY OF"I HE INFORM, ZION OR I'III:SU11'ABll.l"I\'OF 11 HE and 'g ad on customer',in,olce.Receipts for shipping and handling charges will not be fumi,hed Grainger RECOMMENDATIONS IN,ANN'MSDS.CUSTOMER IS SOLELYRF.SPONSI BLF.FOR ANY REI.IANCE ON OR USE co, .slit ppllg cad handling fur+tandard ground deli sexy furor der.Deer US 51500 before ta,and height OF ANT INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. (including back orders)C U I)sllpmem,arc not permincd other let.,and con,it may apply for other than standard dellvcry(Other,Frmghl Senices),Including wnhaut hmnat a Jpeducd same day delnery,alt freight, 11.(:FNERAL'I'F,RNIS freight collect.c,pon order,,haiardou+maunal+.customer's earner,shipments outside he'on' U.S.or I.Canerllalian. ate,.pedal handbag by the earner Any charg........d for other Freight Senice,must be paid by cusomer All mad-1 order caneellatwn+mu.t be approo eJ by Gramg,r,and ma}'be.object b re.tocking I—and other charge. I'ucl.urchargc+may be applied Ttle and n.k of lo..pu.s to customer upon tender of shipment to the tamer If the 2,Prod ucc Remrn fur Business G'uscma,r product I.durn.gcd In van.It,customer's only rccounc Is,,file a claim wuh the taint, For busnes,cu,bmcr.,product relun-if allowed must he noedc within one I /.ear nnnt A11 nl pro cha.c unit..oll—,i.c :: ended.Customer.should all the local Gmmger blanch,or go b w gralnecr, n,lio m.tiucnma..Kemnud product mu.t he in C.PRODUCI'WARRANTY POLICY original packaging,unused,undamaged.and in saleable condition.Proofofpunhaw..required In all cases Product clam,(nay be 1.SATISFACTION GUARAN'T'EE I'O ALL CUSTOMERS denied or mad,subject to restocking fees and ether charges by Grainger. Costumer should contact Granger If not s,t,,f,,d with a product fur any reason.Grainger wdl promptly provide an •,change oI refund If the product is returned within 30 days of delivery,in its original packaging and with proof of F.EXPORT SA LFS purchase front Grainger. Order,for espun sale,are s.bj,.to the term,condition,fund at www.grainger,mn and clicking ou the"Perm. of Sale"link 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. At,],PROIIUCI'S SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR 115E IN BUSINESS,GOVERNMENT.RESALE,OR ORIGINAL EQUIPMENT NI ANUFAC'I'UBE ALAI NS'T IIEFECTS IN WORKMANSHIP OR MAVERIALS UNDER NORNIAL USE FOR ONE(1) YEAR AFTER(LATE OF PURCHASE FROM GRAINGER.ATGRAINGF,R'S OPTION,('IIE F,XCI,USIN'E REMEDY FOR ANN'PRODUCT IT DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MAT ERIAIS WILL BE:REPAIR.REPLACEMENT OR REFUND OF THE PURCHASE:PRICE. Printed on Recycled Paper 25731 0811 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)) 08/27/13 9228081825 lab supplies $66.75 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. Grainger ALLOWED 20 IN SUM OF $ Dept 804513497 Palatine, IL 60038-0001 $66.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9228081825 I 42-390.99 I $66.75 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 Thursday, September 05, 2013 41Z, Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZGE ® PAGE 1 OF 1 jililliligl 1 111 !110 GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9222599459 5959 W. HOWARD STREET INVOICE DATE 08/20/2013 NILES, IL 60714-4014 DUE DATE 09/19/2013 www.grainger.com AMOUNT DUE 26.69 — Mm Ship to information is listed below PO NUMBER: 055284137 ° in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6236791838 MDG2013 00017494 1 AB 0384 INCO TERMS: 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/paperfessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 77= • Fo:The following items were shipp CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ** 000001 2E340 THERMOSTAT,ATTIC FAN 1 26.69 26.69 MANUFACTURER # 1A22-7 NUMBER OF PKGS.0 WEIGHT:0 70 INVOICE SUB TOTAL 26.69 DATE SHIPPED:08/20/2013 CARRIER.UPS GROUND TRACKING NO 1Z6533410303359505 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance wit`US export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 26.69 GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY 4. Warranty Product Return 1. Wholesale Only. Before returning any product customer shall: (I)write or call the local Giainge:branch from�Iltnch the producer•::ras WW G,ainger,Inc.(Grainger")sells products for bushes,use to cusfaniers with precar business Idenkhcation. purchased(is),r.the case of an internal order,contact www.grmnger.com and provide the azte.the original urvcca which is requued from all customers cr'io:to purchase number,the stork nunibar.and a de;6upuorl of the defect:or rui)call Customer Care at 1-83&:d71-86a9 end AIJI(Ie 2. Prices. the date.,the Cromer invoice number the stock number,and a descnpiron of the defect Plop,of purchase Is required Pr,c-s listed an:wholesale,[Io no include neicht,ha idtalti fee tan_;,�i"flAK dunes aIIU:ne subject 1•e,correcnon or m ali cases rhapge without nonce. "alarket s,rsrhve cormmCdny crotlucis will;z pilled according to current market conditions, 5. Manufacturer's Warranty Customer should contcl the fucal Graing-l-branch or check cosine at svv✓:•r.gramgsr.corn ICr current mo,n E.,por[ For mformahon on a specific manufacturer's warranty.please contact the local Grainger branch or rnf!Customer Celle orders may be subject to oilier spe.•^,Iai pnr;ng Grainger reserves the right to accept or reject any order at 1-888-361-8649 3. Sales Tax 6. Product Compliance and Suitability. Customers are responsdde for cayinent of all appdre:;'ble,last,and local fates er far providing a v;,bd sales tax Jwrsdichons have v;nying jar+s,nudes and ieg[dahons govenung r:onstrucfion,:nsclllabon.and,or use of oraiw for e,enopuon sartihcate When nlacmg an cdef,customer shall Indicate:which,products are fa,enernpt a particular purpose Certain products may not.^re available for sale in all areas. Gramger do e:=not guaranraz 4. Payment and Credit Terms. Crmpliance or suitlbibty of the products't Sells with any fav+s,codes or regulations,nom does Grarngei doll.>.pt Gra,^car accepts casts, creels.money orders,Visa,MasterCard,and American Express For customers with responsibility for construction.Installation and/or use of a product II us customers respamsbli;ty tC re:nev+the p,odu,a estahlishad Granger credit payment terms are net in (301 days from the date of shipment or pick-up. All credit applrcahon and all applicable laws,codes ano regulanons for each relevant.jurisdiction to he sure that the canst:urdpn e,terrded tr;Grainier to customer and the 6mds of such dent,Is a:Giarnger's wife drscre0on and Inay be reduced rnStal!etmn,and/o use Involving me products are compliant. or redoked try Grainger a env title.for any reason Gramger reserve the ;ght to charge a convenience fee far late payments Grainger furthe;rose:ves!her right In charge cusionier a iatc:pevatent fee at file rate of one.and one-half O. PRODUCT INFORMATION percent(1-1 2"61 of the amount due for each month or carton thereof that the amount due remains unpaid,or such 1. Catafog/Website Information. amcunl as'.nay oe permit;rid under apru,c,Ufas law Arnn.cgrtt:on and n,sh discounts a r e not allowed Eeport orders Grainger reserves fie nght to correct publisnhog erfois in its cawiogs or any of dls wel;snes Product d,prcbons I;ine are sublect to speaal export payment terms and conditions. All pavments must be made in U S dollars. Grainger catalog or websries are for illustrative purposes only Possession of,or access to any Gramaer rata age Lterature-a shall haw the nq,",t of Set-;df and deducror,for am sum.,owed by custnrner to Gramger If customer falls to drake %ebsltes does not.constitute file,right to purchase products payr.:cm cur.thirty(30)days of sh:pr,tent or pick-i U.or fails to comply with Grainge('s credit terms or tails to 2. Product Substitution. lupin)ads date assurznc?of fu::p arfomininc,to Gransrel vnrom a reasonable ume after requested by Grainger(such Products(and country of origin)may be substituted and may not be Ident,cal to catalog or•.;,bsne publishz_tl tine as pc,wf ca err Giaingers I?quesfi,G,ouwet stay dofrr Shipments intil such payment or complance is made, deecnpuons and/a mlages. regtare cash in advance far am frame,snrpmeats,demand immediate pa_dmznt of air amounts then owed elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. Pursue coCeri,en action rurh:drnr_,r ln.,mr Lvetanan,alimneys fees and any and a18 other assrvrruod costs(I Maferral Safety Dar:Sheets(.'MSDS')for OSHA defined hazardous subslari—°;are Fnepa-1 and supblred lov t ccpecuonl .-,nd,c;rr, 'cis option,i,an,ei all or any part of an unshippao order manutat'wars GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL UA.BHUT1 TO A.N� CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF TH'c INFORMATION OR THE SUITABILITY OF THE Customer Tees:a; :me;.-corsrk. nr and cusloner he.:hy u ncondibonalbd guarantees payment of.as RECOI IAENDAi IONS!N ANY MSUS.CUSTOMER!S SOLELY RESPONSI3L E FOR AITJ .r,ELUAN,i E Ofd OR USE L,F AI,u, plaided h,^ir:n as pwcl:ats m:�frl py r�.,tnf",f its suasuduanes arisi afh'iates Each of,:_ustomer's suns+draries and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. :tffdratas pun;hash;r troiru i.rnnoer will ao and severally Ilatde kv p.chases';✓rlh customer,,nil cus;omo Ia 4. MSDS and Proposition 65 Product Requests. aP;^ _lair- Vsj,rt for snit)subsioaaLf,and alf,l at, I:fSDS and a ls,,t of Pr000sdron 65 products are avadabie (i)at e road Grainger nuinch.rbl 1,y Con:icnnr:b• - 5. Credit Balance. Bt LET Atr% Envaonmarkd Hearth ar,d Satre[ De 100 Crain^ Part�:� ! r r ri c '+ pf, ye,, .y.L?'7 Forst. L 5):^.�7u C'J' Cusiomel agrees that any credit balance{s1 issued by Gramgei will be applied to customer's acr•cc nt b0 by calling Gi nngei's MSDS Request Line at 1-877-286-9860.or(v)try rcggmg on to well%:grange:•cum.Ind r.:athun one{t)year of us Issuance IF CUSTOMER HAS NOT REOuEST'ED THE CREDIT RALANCE WIIHIN ONE(1) clicking on the"Resources"tab at the top of the page YEAR ANY REMAINING CREDIT BALANCE Sf!ILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILITY While all products Fisted on GSA AdvantagerD meet the requirements of the Trade Agreements Act!"TAA") as unpientented b•y Federal AcqulsIron Regulations Part 25 other products sold b',,Gran'mer may not meat cite B. FREIGHT POLICY r?qunements. At the time of purchase.Gramger will advise customers a,ah proper razntficanan as an authorized Pices stated are FO B wlupl,freight prep:+,d to desk;;:t•,m specifier In the Order Gramger charges o-,supping and schedule custonlar whether or not a product is"TAA compliant"Any federal customer purch,ennq a rron-TAA.rem will handling fee.,v+hlch includes internal handling and rada:ed costs)on each order which Is applied at mute of order and be making an open market'purchase that is nut covered by any contract federal eustorners are adws'ed that the ouen reflected Cn customer's ur✓Care, Receiptb tar shipping and handling r,haina+:rill not sin nuirushed Gramger covers market purchases are NOT GSA schedule purchases.By purchasing any prc,ducl on the been market.the customer shippatg and handling fo standard ground derv,,, for orders over US$1500 before tax and Irarghr{:ncluaing any back represents that It has authority to make such purchase anti has complied with eft applicable procured-:ant rewi!Xions orders) C.0 D shipments are not permitted Other tens and condinons may apply for other than standard delivery 6. ARRA Orders. :"Other Freuyr,'.Services").including wiinout nintabun expedNed same day dehveiv.au height.freight uon ct e,pwt It is the customer c responsbuhty to advise Grainger whether Iles order is fund%.d e1 any part Cry fumes from m related orders.hazardous materials customer's earner shipments outside the contiguous U.S..or rather special handling by the to the American Reinvestment and Recovery Act I'ARRA') car mar Any charges Incuneo for Other Freght Services must he gaud by cualomer Fuel surr.harges may lo,,applied Tale (Pnh L.No.111-5)(I.e Stimulus Funds). Upon iequest,Grant{;er will provide country of argin informaUOn so mai and nsk of loss pass to customer upon tender of shipment to the carrier If ice product Is damaged in transit,customer's customer may deterrnme compliance vnih any applicable Izganements under ARRA Seriuon 1605 c any other only rcoursc Is to Idle a darn wrath site carder applicable regulanons C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR (i)RESALE,OR(n)USE IN Grainger shall not be,liable for any delay m.or Impairment of.pertormance resulting In whole or In part horn any force BUSINL-S8 GOVERNMFNT OR ORIGirik EOUIPNIF,^IT MANUFACTURE GRAINGf R WARRANTS PRODUCTS nairlurz event including but not Iar led to acts of God,labor disruptions.acts dt war ,cls of;erm0snt(wha:hel actual AGAINST DEFECTS IN MATERIALS AND WORKIv1ANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or ihreatzned).gawmmunta!decrees or controls insurrections eprdemlrs,yuarantin,s,shoriagas conunuid.calirn all AFTER THE DATE OF PURCHASE FROM GRAINGER.UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures,fire accident explosion,inability to placate or ship product or obtain permits and licenses crabrhly to ACGEPIS THE PRODUCT FOR RETURid DURING THE LIMITED WARRANTY PERIOD.GRAiNGEH MAY..AT ITS procure:suppues or Izcr materialS,severe weathnr conditions%awshcohm eveuds all zne outer,,urrumsfr.nre br cause OPTION. G)REPAIR,(it)REPLACE:OR iii)REFUND THE AMOUNT PAID Bi CUSTOMER CUSTOMER MUST beyond the reasonable control of Grainger in the conduct of its business RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTRORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services. DESIGNATED BY GRAINGER,SHIPPING COSTS PREPAID GRAJNGER'S REPAIR REPLACEMENT OR REFUND OF Customer will hold harmless and mdemnQy Grainger,its officers,dir.ctois.:niployees agents,suhcontractor,or AIAOUNTS PAID BY CU's FOMER FOR THE PRODUCT`d BALL BE GUSTOMER S SO;-E ANO EXCLUSIVE REMEDY :?presentatives from and agsnsi any and all claims Including bodily ugunv,dea ih,or damage ice personal property,end alt ether losses bebdnies,obllgat,ons.demands,actions and expenses.•%%helher direct or mdl known or mlhntr•+n 2 WARRANTY DISCLAIMER. absolute or contingent,incurred by Gramger related to the performance of services lot customer fircluding wrtrout a NO WARRANTY OR AFFIFl%AA`ION OF i ACl EXPRESS OR NIPLlFO,01 HIR THAN A�SET FOR,H'fi'HE LIMITED ;,notation senlement costs,attorneys fees,and any and all ilia,expenses to;defe^ding any,,,ions all Ito ren,.d Y.'A,RRAt;1Y STHTI-IMLIiT ABOVE S MADE OR AUFHCRIZEO�B''9PArM11 =R. cnAin:u ER, DISCLA!,'AS ANA aenuns)arising out of in whole ono part,any act or omission of customer,its emoto_vees agents subccnuaclC;,2r :A.BII. rOR CLAW,'ARici^1G Vllf:ill PRODUf,1 :.;USE,If,APd;•)PER PPeWU'T SEIE^?I(Iie,IPU?ROPFti rrpresentahvas. IN`TnLLW,iON. PRODUCT ,MOD;z.i(,'Al ON Nl;SREPAM OR MISAPPUC00N GRr,iNGLR EXPRESSO 3. Cancellation. id THAT?r±E 'SCI+'A5 Aid' it)ARE p1ERCHAPPABLE uj HT FORA PARTICULAR ri11 product oiler ranceilauorrs must be approved by Grainger.and may be su:;ect t.•Testock rg t„s ano t%:her PURPOSE,OR(nil DO d:OT AND WILL NOT INFRINGE UPON OTHER'S!IN i ELLECiUAL PROPERTY RIGHTS 4. Product Return. b GRAINGER MAKES NO WARRANTIFS TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product elures must be made within one(1)year from date of purchase.unless otherxise Indicated.Customer should O ARRANTY-FEDERAL'RADE COVIMISSIO?1 IMPROVEFAENT ACT call V,,,local 6rrunger oral'.;i1.m go to w,:rov grainger coil,for wshucbons, Returned product must be n orlginai Gackagmg unused undamaged,and in saleable condition Proof of purchase;s required m aft cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSO'DISCLAIMS AN(LIABILITi FOR CONSEQUENTIAL.INCIDEJITAL.SPECIAL,EXEMPLAR/ F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER'S LABILITY IN ALL CIRCUMSTANCES IS LIMITED T0,AND SHALL NOT Orders fore.,pertsalesaresubjecttothetermsconditionsfoundatvnv:+:graingercorn and can beaccesse:;byclicking EXCEED,THE PURCHASE PRICE PAID-OR THE PRODUCE THAT GIVES RISE TO ANY LIABILITY on the"'arms at Sale”link. GRAI GER. PAGE 1 OF 1 � 0 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9223097560 1819 W. 16TH ST. INVOICE DATE 08/20/2013 =--_ INDIANAPOLIS, IN 46202-2032 DUE DATE 09/19/2013 www.grainger.com AMOUNT DUE 47.61 Ship to information is listed below PO NUMBER: SHOP ° in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: BILL TO ORDER/DELIVERY#:6236819574 MDG2013 00017527 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL WATER UTILITIES ®_ 3450 W 131ST ST — CARMEL, IN 46074-8267 ° R- 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 317-632-8341 The following items were shipped to: CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL IN 46032-2070 ** 4LE72 END MILL,HSS,5/8,4 FL,SGL SQ END,CC 1 47.61 47.61 MANUFACTURER # C41260 NUMBER OF PKGS 0 WEIGHT.0 25 INVOICE SUB TOTAL 47.61 DATE SHIPPED 08/20/2013 These items are sold for domestic consumption in the United States If exported,purchaser assumes full tesponsibility for comp!iance with US-export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S DOLLARS. AMOUNT DUE 47.61 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only, Before Ielu'rmng any product,customer shall: IQ writ,or call Via local Grainger branch trom which the product via.- WW GraInner.Inc-('G.i,n-, I')sells plodmIS for bllsI(IeSS use to cus:omais vah proper oil sIness r1entificallon, puru"ased,(n)rn the case of an Internet order contact vwr;+grautger coil)and provide the.date the original Invoice Much is iequned from all imston",era prior to purchase number the sloe«number.and e,description of the defect:or(in)call Custonnef(,are at i 888-3'61-8649 real-,uLmoe 2. Prices. the,date llte Ongmal iiUldire number,the stock number,and a description of the defect Proof of purchase is r-dumb Prr,s rusted,ne wholesale du not riclude frelgn?.eardLng fees ta-s,and,or Oulres,and are subject to c riecoon or tit ail cases chauoe wdnout notice Market sensdcve commodity products%1,11 be onced acrord+ng to,,urrent market eondil ohs 5. Manufacturer's Warranty. Cuspillar s%wnold comber the local Grain,ler bench of cnac4 online at�r,.vw Olarnoucora for current pre:mg E,Dort For information on a specific ntanufacwrer's warruaty please rnntart the IoLal Grainger blancn oI call Gustoc,ci Gar: ore. s may be subject t, Thar sp octal nrirmg Grano_et icserves tfr?right to accept or reject anv order at i-888-361-86•=9. 3. Sales Tax. 6. Product Compliance and Suitability. Custornets are rescon; GZGR® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9221815435 5959 W. HOWARD STREET INVOICE DATE 08/19/2013 NILES, IL 60714-4014 DUE DATE 09/18/2013 www.grainger.com AMOUNT DUE 68.90 Ship to information is listed below PO NUMBER: S13697 in the description section CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6236769364 MDG2013 00028540 1 MB 0405 INCO TERMS: 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 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _ •'i • The following items were shipped to: JEFF COOPER CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 6VF17 MINIATURE LAMP,755,T3 1/4,6.3V 30 0.39 11.70 MANUFACTURER # 755 1E861 MINIATURE INCAND. BULB,24PSB,2W,T2,24V 20 2.86 57.20 MANUFACTURER# TEL/24PSB NUMBER OF PKGS.0 WEIGHT.0 50 INVOICE SUB TOTAL 689 DATE SHIPPED:08/19/2013 CARRIER.UPS GROUND TRACKING NO IZ6533410303351898 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for complunc e with l S expert conticls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S DOLLARS. 1 AMOUNT DUE 68.90 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1 Wholesale Only. Before returning anv product,customer shall (i)ivrte or call lh,local Grainger^ranch from which the prodw-1•:•;,;� W.W.Grainger.Inc ('Grainger")sells products for business!Ise to customers with proper business identification. pmchasad (it)In the case of an iruNnet order contact wwow.graoiger cam and provide the date,ate ot,amal nvo re •which is regiat ed Loin 211 rust0mers parer to purchase numbs:r,the stock ninnderr and z description of the defect;or(nil call Customer Care at 1-888-361 8649 and provrdr 2. Prices the slate,the digital Invoice number the stock number,and a description of the defect. Proof of purchase Is required Forces listed are wholesale,no not include frBUgin.handling tees taxes,and/or duties and ale sublett to correction or to ah cases, change without Probes Market sensitive enutmodin-products will be mice.d accordind to current market conditions. 5 Manufacturer's Warranty. Customer should contact the local Grainger branch or check onime M vw•v'granger coin for current pricing Export For vdormation on a specohc mntulapturer's iwranty please curlact the local Grainger branch or call Custr,+ner fate Orders may ae Subject to olhr-r special pricing Grainger iesemes the.right to accept or reject any oriel at 1-888-361-8649. 3. Sales Tax. 6. Product Compliance and Suitability. Ctrsron:ers are responsible for payment df all applicable state and Iotal taxes or for providing a valid sales tax Jurisdictions have t a«ving laws,codes and regulations governing construction,installation,and/or rise of to,ducts for empfmn cartibcale When plectra an order,customer shall indicate vahrch products are tax exempt a particular propose. Certain products may not b,ava4able tin sate in all areas Grainger does not yueramed 4. Payment and Credit Terms. compliance Or suitandrty of the products it sells wrh any laths,cones or radulauoes,nor does Grainger accept Gramuar accepts casn,chl money orders,Visa, MasterCard,and American Express For customers with ras'ponsibddy for conshucbon.Insia!lation andr0;use of a product Ills customers responsralby to review✓the cuoruol a„Labhcned Grainger credit payment term•,are net Ifmty,x,301 days bon file daGJ of shipment or picE-un All credit application and all applicable laws,codes and rar,ulahnns for each relevant j;-Msdredon to be,sore that the construction e•tendeo by Graldgef to customer and the bunts of such credit is at Grainger's sole discretion and may be reduced installation,and/or use involving the products are compliant ;;r reroked b/Granger at aoy ume,fm any reason Grawgei reserves the right to charge;romvwnence fee for late rayme-its Grainger further reserves the right to charge customer a!ate payment tee at the rate of one and one-half 0. PRODUCT INFORMATION percent(1-11'=;b)of the Arnow;t due for rac.h month or pinion thereof that the amount due,remains unpaid,or Stich 1 Catalog/Website Information. amount as may ne permi ted under applicable law. .Anticipation and cash discounts are not allowed. Export orders Grainger reserves tire rgrt to correct publishing errors in as cata%ogs or att of its ivebstes, Product deprchots in the ore Subject to special e,.port payment telioS and conditions, AL'payments must be made:n U.S doi!a:s. Grainger catalog of websites are for illustrah jr,purposes r,nly. Possessimt of,or ace:ss to any Gtai::rer cataloo_,!Ise;,it,sre OF shall rave frm rght of set-off and deduction for any Burns owed by customer to Grainger if customer fails to make ovebsites does not constitute lire right to purchase products payment rlrhin thirty(301 days of shtpruint of pick-up,Or fails'to romnfy smih Giainyer odd terms,or fail to 2. Product Substitution. supnlq adecoate a.sufadce of full performance to Grange,.vidlm a reasonable.time attar requested by GranvVr(such Products/arid country of origin)may be subshtined and guy no?be identical to catalog or weld puaiisred trine as specified in Grainger s request),Giamgar may defer shipments unit such payment or compliance vs made, descrptmns and/or images. ;equue cash in aq•vancr foi any further shipments,demand immediate payment of all amounts farm owed,elect to 3. occupational Safety and Health Administration("OSHA')Hazardous Substance. poisue col'ecron action(Includlno without limdabon.attorneys'fees and anv and all other associated costs of Maternal Safety Data Slizets('AASDS'i for OSHA defined hazardous substances are pdmar7rf and supplied Ly rile coilccaon),and/o;may al de.ophon car',c,'I,d'nr a^y nag of an unstpp;. order manufacturers GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ;LL JABlt-lTY TO ANY CUSTOINIER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF T'HIE customer .j des id aseamie rns;:ctnv�hum;t, anu cir,::amen here;:v'�,ncondruone,Pd ouarantines oavment of., RECOMMENDATIONS Ii!ANY nASDS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR USE OF i%NY Provided herein all purchase;ntad?by cucto,lel r`s subsidraras and affiliates- Path of customer's siTtsidianes and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT :`hlWas pu,°Char;..g Iran Gramge�•:viii 7c loamy a"I ,,rJv Ir,^,le ter ci,mbases t,ith custonuar.ant customer is 4. MSDS and Proposition 65 Product Requests. z!so sing-s a^,em idr such,subs:rtar and athliates 6SDS and a .,t of rdhosd.cn BS rroduc'^ato avauab' ',)if,p,; ,,.-.,!Grainger.^,r,,;. by �•rr.:-Brig .- 5. Credit Balasute. Oenf BI L57,Ahn •Er.wuanr,;anl Waldo and Safebr Dent 100 Giarngar P,rhl,eV,La;a,Fwult.;! Customer agrees that any credit balance(sl issued by Grainger will de applied to cusiorneC,account (n)by railing Granger's MSDS Request Lune at f-877-286-9860.or Irv)by(cggmg on to vin:.grafngef tom ago rmhrn one o )year of!is r dance IF CUSTOMER HAS iIOT REQUEST ED THE CREDIT BALANCE WITHIN ONE of c!ickn:g on the"Resources"tab at the top of the page 'YEAR ANY REMAINRdG CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILITY. Vtihlle all products listed on GSA Advantageii� meet the req'.uremenls of the Trade Agr-items Act("TAA') as implemented by Federal Acquisition Regulations Part 25. other products sold by Grainger fnay not avret me B. FREIGHT POLICY requirements. At tile,bole df purchase,Grainger anll advise.cus(on:ers t+nth proper identrhuabon as an authorized Prices stated are FO B origin freight prepaid to desunabon scarified in the order.Grainger charges a shipping and schedule customer tirr her of not a product is"TAA-compliant.'Anv fadetal customer pnchasing a non-TAA Item slid handling fee(which Includes Internal handling and related :usc)on each outer Which is applied at blue of order and be maF,mg an open market"purchase that is flat covered by any rontract Federa!customers are ad'nsed that the open reflected on customers invoice Receipts for stuppm•q anJ handling charges wtll not be furnished G:anyer covers market purchases are NOT GSA schedule purchases.By aufchasmg any product on the open market the custonar Shinning and handling for standard ground deliver,'for orders over US S1500 before tax and height(including an,,back represents that it Pias authority to make such purchase and has compiled with all applicable pi ocuientent reguc,hors orders).C 0.0 shrpntentS ate not permitter Othzr teams.:rid conditions niav apply for clher than standard deliver,' 6. ARRA Orders. ('Other Freight Sen4crs'IT Including ndhout foundation expedited same day delivery,au-freight.freight collect,export It is the customers responsibility to advise Grainger c,Ihetbet tai;order is funded in area part'uy funds front of related orders,hazardous materials customer s comor shipments outside the continuous U S or other special handling by the to the American Reinvestment and Recovery Act('ARRA') carrier.Any charges incurred for Other Fieroht Service;.must he paid by customer Fuel surcharges may be applied Title IPub L No 111-5)(i.e. Sumuius Funds). Unon request,Grainger will provide counhy of argon mforntahor.su that and risk of foss pass to custorncr fled ter(;,—,,of shrpnuenr tr'the earner_if the product is damaged in transit,custorl customer may determine compliance with anv applicable requ(nerients under ARRA Section 1605 or any other only recuurse is to fide a chin v,uh me carrier applicable regulations C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR. U)RESALE:OR(ii)USE IN Grartgef shall not be liable for any delay in,or nnpairment ot,performance tesu!bng n:whoie or in part tram eay force BUSINESS, GOVERPAAENT OR ORIGINAL EOILPMENI MANUFACI URE GRAINGER WARRANTS PRODUCTS ma!eura event,including but not limited to acts ct God,labor doswithons.acts of war actual AGAINST DEFECTS M MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or threatened),governmental degees or controls,insurrections.eprdenucs.quarantines,shortages commum-auon or AFTER THE DATE OF PURCHASE FROM GRAINGER UNLESS OTHERWISE STATED, PROVIDED THAT GRAINGER p'ctaer failures,fire accident.explosion,mabihn,to procure or:lop product or obtain nemnrts and licenses utabih?,to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD GRAINGER MAY.AT ITS procure supplies of ram materials,severe weather conditions.catastrophic events or anv other circumstance 01 cause OPTION, U)REPAIR;(it)REPLACE,OR(fn)REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST Beyond the reasoiable control of G,amger ill t'oc,r,nnduct of its I o res's 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 0'r Customer will hold harmless and:ndermov Cilonger,Its ub�i:eis,directors.CrtDluvees,agents subcontractors of AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT,SHALL BE CUSTOMER S SOLE AND EXCLUSIVE REMEDY. representatives from and against ary and all claims inclucirg bpmly;fnun,,death of damage to personal property,and all other losses,iiabrldtes,obiiaa!icns demand;•actions and expenses.s:hethor direct or mat eat knov:r,or unknown 2. WARRANTY DISCLAIMER. absplufe or contingent.incurred by Grarngef related to the pe7i0rmanc•e n`se'ruices f cusm n't(Including,without a NO WARRAN it OR AFFIRi,b,AT!ON OF_PACT EXPRESS OR IMIPLIEL).OTHER THAN AS SET FORTH ltd 1HE LIMITED Iimdatlon.settLnient casts cIImneys'teas,;:rid ;,arid all or!mr errpensas IO'.defumlmg any acticns of ihreat.reU WARRANTY STATEMENT ABOVE iS MADE On ALTHOF07ED 3'Y GRAINGER GRAINGER DISCLAIMS ANY er,hons)arising out of.In whole ni nu part an✓ar,%of nmr°sron 01 customer its erndWyees,anon .subconnacior or LIABII-Ti FOR CLAIMS ARISING OUT OF PRODUCT MISUSE iali'k-tPEP.PRODUCT SELECli1,N.IMPROPER ;eprrsertahve ING1liLLATI0i: PPilll'u(,T x11 a r ON r,Eq OR .SA r^t�CA '�iP GRAIh., EXr=RESSIY 3. Cancellation. DIC LA!1'•06 AINY WARRANTY-;VAT THE PRODIUCTS (q ARE MIRGHANIABLE rill FIT FOR A PARTICULAR A!i pf duct-roou cancclialiotts nines be aupre,-d tiv Gra;rige; all n:;;be;lcicci t,,rasluoairt'..,'no PORPOii',OR(till DO Pon,AND WU_'c NO'iNFRiNGE'UPOP'OTHER'S iNTEt LECT'JAL PROPERTY RIGHTS 4. Product Return. GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product relmns must be made within one(1)year hum date to purchase unless other:✓ise lndicafrd.Cus;onici shoclo WARRANTY-FEDERAL TRADE COIVN16SION IMPROV'LMEN T ACT rail the Inca!Fctingm branch,ci go to vnvt�.'g rardger,cnrn,fir iris%ruChpns. Returned product nuut be m duel%,ai packaging,unused undamailed,and in saleable cundition. Proct of uurcnase is egured in ail cases 3 LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS Arr'1'LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY. F. EXPORT SALES OR PUNITIVE DAMAGES GRAINGER'S LI,ABILI'rly IN ALL CIRCUMSTANCES IS LIMITED TO AND SHALL NOT Orders for export:ales are sooec!to the terms condnions found etvrvat'r gran9ct cam and can Cc.accessed tiyclicktng EXCEED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GWES RISE TO ANY LIABILITY on the'Tenns of Sale'link A Fill t STATFMFNT nF RRC,IN(.r R'C TFRMi AN)CneinITInNS!S AVAn ARf F nN wtuw nrtour—rim ANTI iS iNCnRPn RATFO 4Y RFFFRFPICF SEEM' ,-=. - �RAZNGER. PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9226592468 701 GRAINGER WAY INVOICE DATE 08/23/2013 MINOOKA, IL 60447-9998 DUE DATE 09/22/2013 www.grainger.com AMOUNT DUE 117.84 Ship to information is listed below PO NUMBER: SHOP in the description section PO RELEASE: SHOP DEPARTMENT: SEWER BILL TO PROJECT/JOB: SHOP MDG2013 00013759 1 AB 0384 REQUISITIONER: SHOP CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#:6237244000 CARMEL WASTEWATER UTILITY INCO TERMS: FOB ORIGIN 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 "BLAINE wing items were shipped to: MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 3AZZ1 LATEX SEALANT,SILICONE,CLEAR,10.1 OZ 24 4.91 117.84 MANUFACTURER# 18401 NUMBER OF PKGS 1 WEIGHT 18.72 INVOICE SUB TOTAL 117.84 DATE SHIPPED 08/23/2013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40360697818 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with US export controls. - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S DOLLARS. I AMOUNT DUE 117.84 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return- 1, Wholesale Only. Before returning any product,customer shale (i)rvnfe or cal!the.local Grainger branch from which ire product was 7JW Graingrt.Inc ('Grain let')sells products for buss nr:5 use io cuspinnes with piker busmen; d rinhcatien, purr.hesed:(ri)in the rase of an ntri-net order contact vvvvrv.e,rangercom and pruvine tha date.the engmal rrnoice Mich is(eq:urd from all customers prior to purchase number the stock number,and a description of the defect or liii)call Customer Clare at 1-883-361-8649 and prende 2. Prices. the rate,the original invoice number the stock number,and a description of the detect Proof of purchase is re:uued Picas 1isfen ale whole=ale no net include fnasight.handhor)fees raves,anrl'or dui,es,and pie subject to correctran or in ail eases chance waicut notice Market sensitive commodity'moducis'r dl be pm,w d according h,cunent market r,onditions 5. Manufacturer's Warranty. Cris*.Diner should contact the local Grainger branch or check online al t•+:2w.grarngar.com fo:Current Pricing. E,tloa For Information on a specific manufacturer's warranty please contact the local Grainger hrancn or calf Custornei Care ciders may r;e_ublect to other;penal tircmq Ganger reserves the ngm to accept or rz!rci anv order at 1-888-361-8649, 3. Sales Tax. 6. Product Compliance and Suitability. Cuetonters.ate reason able to;p+:nnam of al!app!;'-'able state and local taxes or for pro`.aduig a laid sales tar. Junsdichons have varying laws noires and regulations governing censtrchon.uisrallabon,and/or use,4 produ,;s for 9>diiphon cerrnlcale Wrier p!ar;n9 ail Orie.r,customer shat!Iim cafe evNich products ale fa,exempt a particular purpose Certain products may not be available for safe;it all areas Gramger Bees;.i Clear cn]ee 4. Payment and CreditTeras compliance or sultandity of the pruducts it sells cmth any la•:+s,codes or Oruranons,nor does Clanngar aa;ept Gramger accepts cash,checks,money orders Vsa 4Aasteft ard,anti American Ea Cass For cusmniers with resnonsiblldv for construction,installation and/or use of a roduct.It is customer',:asponiabiht'to review the Pr:;d P P J art ..^ashen Gramger credit,payrieni terms are net tinny(30)days from the dale of shipment or pick-up. All credit application and all applicaole laws.codas and regulatons for each relevant judsdic6in to be sure that the constiuet:en. ,ended ov Gramger to cusvne! and the°ntifs of such r,redlC is at Gc,;!iger's soli dI screhcn,and mar,be reduced installation andvor tine involving inn ptoduris are compliant p qrevoked'o!Crarngei at rrr;time,for any reason Grainger iesetves flip right to rliarye a convenience fee tot late renis Gramger fur%her reserves the nigh to charge customer a late tiaymeIt t tea,at the rate of one and one-half O. PRODUCT INFORMATION rercant 0-'i2'^r of the amount due for each month nr pn,non thateof;hat the amount Its remains unpaid,or such L Catilog/Website Information. amouni as a be pa;roiiled under app!ic,:ule lava Anlrcipdhon and call;discounts ai a net allowed Export orders Greinger reserves the•right to correct pubhshmg e;Tors in its catalogs or any of Its cve.bsites Poduct oapn:non.,�a hie are subject to-special Export payment terns and tondluons. Ail payments must he made.n U.S.dollars. Grainger catalog or websltas are tot illustrative purposes only Possession of,or access in,any Giaing ii ca!aici).Idersure or ..,.,;I hav"tea nuht of sei-off and deduction for any sums owed by custoner to Grainger. If customer falls to make we:Urtes does not constitute the right to purchase products pa wsf l mib!n thim,`=301 nevi of shipmo,lt of pick-up,or fails to comply cvrth Grringcrs clecht tarn,,,or lark to 2. Product Substitution. sanely adequate assu once of fur!pelfonrance to Grainger an'hin a reasonable time after recuesied by Grainger(such Products(and country of origin)nnav be substitutfd and may not be rdenh+,al to catak g or wecsne publ:;had trim;as spei,in'ed u;Grainger s request),Grainger may defer snipments unhl such payment or compiianee Is made descriptions andror Images squire cash ai advance Inn any further�hlprnents oerr,tntt mimedrate p'iyntent of all[m minls then owed,elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. cur-ue collection action(including wrI!out 4m!tatlon,altomeys'fees and any and all o,ier assoc;ated cosh of Material Safety Data Sheets("N15US")for OSHA defined hazardous Substances;are permed and supplied t7 the eoPeclmnl,and/m may at its option canal It or arnv part of an unshrpp-o older manufacturers GRAINGER MAKES NO WARRANTIES ArFO EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE RNFORMAT!ON OR TH::SUITA9ILIT'i 0'r THE Cunomen aq; to row,'rI: of a._'ua;wi. .,..ebv �-ronciiiona!iy puaFawees ment cf.as REGOMMENMATIONS III ANY kdSDS.C'USTOMCH IS SOLELi RESPONSIBLE FCIR A.t;i REU-'NI;FI YN OR UIS provided harm,all tiuf,aiases n;ids: ct,s,d;vdiz c and aff:,ants �_to of cusromer's suhsidianes and I W ORMA.TION,AND POR USE OR APPLIC.,TION OF ANY PRODUCT afoi:anes purrhasmg fn;n Gram..e'.%Eli b rmdy IF.,;rverr,hv v;,;bl?for purchase•_with customer er.^:custonn,:r Is 4. MSDS and Proposition 65 Product Requests. antl .;in.l;.,;a,.: �Ir,,,,,,.at.`.„,.,. „an i? n,:a _ -. -. tin: d° ;Sr i 6!'i -iUnn!mn 65 in nr!ur;5 are. able l�)_ hr i lira nger ,r ch.i !; 5. Credit Balance Dept di L5:'.Am: vironrne;;iai Health and Safe%v Dept 100 Gramger Pdrl,vM Ldke;-r->,li do!,S5,1P I C.,-.mnei an ens that v cleric.,iance(s issues!h Grung•a will 00 dhed to customer s.ccounl Or,)by cal;inq Ctarigs;s PASDS Request Ento at 1-877-286-9860,of iwt by ie,g+ng ion;o:/wPwgra.::ycr^::rot .. ,•Lii;Fri or;;I'i 1';ear of jd :,aanre 'r f,'J'3,TOMER HAS NCii REOUESI LD THE CRr DIT BALANCE WITHIN ONE 1 i) c110ing on the Resources'tab at the lop of the pdgc, 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. While all products listed on GSA Advaniage!0 meet the requirements of the Trade Agreements Act I'TAA I as implemented by Federal Acquisition Re_mlations Part 25, other products sold by Grainger ma.:not Meer the B FREIGHT POLICY requirements At the time of purchase.Gtainqei•,'ill advise customer with proper idenntica;ion aS an au Licri,:ed Price;slated or,FO B origin.height ptenaid is desinauon specified in tie order Granger charges a shrppmg and schedule customer whether or net a product is ”Any federal customer purchasing a non-TAA!tor.:,.ill handling fee(whirh nicludes internal handlm.q and related posts)on Carat Ordar which is applied at floe of older ant be!:taking an"open market”puRaia se that Is not co'meted by any contract Federal customers are advised that the open re0ecteo on c.u`;tomer's loeoica R:Cerots to ;h¢ipmn,and h,)ndlmg chai,es'roll not he.iuim�hed . a!nger rowels rnartrel pr,(t.hales;ire NOT GSA echedule purchoses By pumhasuig any prodrO on the opru market,the"intoner shroping and nandlog for standard ground de;iva;y for iii,leis ever US S1500 before tar and tre:gnt(including any Lack represents that it has.tuthordy to make such ptuchase and has compiled`rilh all applicable mocu;arte^.l regulations order) C 0 D snipmenis are not permmed Other ierns and condmons may appP;for other than standard deliver✓ 6. ARRA Orders. "rierght Services" incli dmo vmho;%1 liinititror, expedled same da',nehven,,all f"Itim freight celled export It fr lie cusfr•,mel's responsrbddy to advise Grainger•:•t=ether Chic order is funded in any pan ny funds from of n;ie:ed order;,hazardous maimrars,crisnomef's ca, ei.shipments cuisine the conrguous U S or Cost special handling by me to the American Reinvestment and Recovery Act('ARRA') cart;.. Any cha'ges Incured for Other Ft eight Set vices most be card by customer 'Fuel surcharges may be appbed Title (Poh.L No Shmulus Funds). Upon request.Grainger will provide country of ratan,Information so that and r;_k of los,Foss to custnrner upon tender of shornew to the rimer If ina produrt is damaged in transit,customer s customer may detr;mine connp6anee wah any applicable leeionements under AREA Section 1605 or adv omEi oni,;.=course r!o file a cfa:m vtnh L^.e Carle; applicable regulation, C WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY 1. Force Majeure. A.LIL PRODUCTS SOLD ARE NlA.RRANTED BY GRAINGER ONL;TO CUSTOMERS FUR. (:)RESALE.OR fir)USE IN Grainger shall not be liable tot any delay in.or Impairment of,perlorman,:,resuling in who!E r_,r in Par:from any force 5'�S!rdESS GOVERNMENT OR ORiGli EOUIPiANT MAJNUFACTuRE GRAINGER WARRANTS PRODUCTS mataure event,including out not tanned to acts of God.labor disruphons,acts of war,acts of tefrorisni;:•,Iieth,.r,,, ASAINS i DEFECTS!Pi P✓iA.1FRIALS AND VJORKMA;JSH!P UNDER NW IMAL USE FOR A PERIOD OF DNE(1)FEAR or rweatenedl,govemraemal decrees or controls,unsurrecions,ep,nemics.quatammnes shcrtapes,communrcab�n of .AFTER THE DATE 0`P'JRGHASE FROM GRAINGER UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER pet:ter failures.file,accident,e%plosion.inability in procure or ship product or obtain perrut:,end licenses eta'raP.ty to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARPANTY PERIOD,GRAINGER MAY,AT ITS ordctnesupp!iesorraverrnateriais severe weather conditions.cntastrophlcevens drartyo+.hercicumsianca,or:.ause OPT!OPI, I,)REPAIR:(ii}REPLACE,Ott(ru)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST hevono the reasonable control of Grainge!in the conduct of Its cosiness °.-TURN Tr,E PRODUCT fO THE APPROPRIATE GRAINGER BR ANCH OP.AUT'H'ORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services. DESIGNATEp BY GRAINGER,SNIPPING COSTS PREPAID GRAIiNGER'S REPAIR REPLACEMENT,OR REFUND OF Customer will hold harmless and indemnify Grainger its oflicets,drterfmrs.employees,agents suiconiractors or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT,SHALL BE CL'STONIER'S SOLE AND EXCL USI'JE REMEDY feliesernatives from and against any and all claim;,indodng bodily ,ruin:ry,death or damage 10 personal property-and all other losses,61bibties obhgatl,ms,demands actions and expenses.+.natter cbfect or nirind,kno m or nnknovm 2. WARRANTY DISCLAIMER. absolute or conrutgent.incurree by Grainger related to the perlonnance of servires for customer(mciudmg nitnout 4VARPANTY OR-iFF!RMATION OF 4+CT.'e'<PP_;S 0R ifvf.LIED.OTftER THAi9 FS SET FORTH I^%THE LIVE ifTED !rn^Ylhpni c;;gle;rcrt costs attdrres'fe;;,and any and all other expenses for oatertding any actions pi threatened ,.ARRAN'' STASEL"6111 AROVE, IS hDE OR AUTHOR'_ED H, 'i:,PAHNGE%i. GrN;id'mFR D!S;t AIMS ANY araornsi arising out tit m whoa or m part.any:act omissiam mr customer its employees,agents,cuar;,oh,uin_rs nr tl?BIUT`'`!aR GiR;t" ;1R15'PtG OU OF PRO! `1d1'� IMP;OF•ER =CDi_irr -I ECt!rJ^ If,1PPOP", rnr59ma'rve Ct ?iJDleiGt`IOF. ;%S%,cP'AA. �G� if%SAPpti- ";ON FP `ISER•EY•PR'SSU' 3. Cancellation. P' *1P !•'•Z.P 1^' 1'THAI 1 Yet r'ROD:i - i,t..-GE inn Pr't AN?A.B'_E, 1'r FI I IWP,A PARTICUi AR N1 product erne,cen,ellatmns must be approved b9 Gramge(sod may foe sobjec;to rastock;n5 tee:enc mire;c,.;.ales URPU', OR lea l.'0 i10I A'1- `writ' ."F) IPJT M1;CE UPON O THER'S!it TE'.LECT!JA.L; OPERT1 RIGHTS 4. Product Return. b L,RAINCER MAKES 610 l•I+A.RRANTIES -0 T!.OSE DEHNED AS CONSUMERS IN THE MAGN'JSON-MOSS Prmdur-.;returns must be made Minim one(I i year from date of purchase unless fit;errnsc-cfd:sated Costumer-=:^cold vJARRA!N'Y-'rED'cRAi_1RADE fOfltyuSSIO^J IMPPOVF:MEt`J1 ACT cal!the locti Grainger branch,of go to':ry w grainger com for Instructions, Retorted product must da In anginal uar;it:r ring unusrd,undamauad and in saleable conciion Proof of putchas'e i,require![in 311 rases 3. LIMITATION OF LIABILITY. CFAINGER=XPRESSL�DISCLAIMS AN',I IABIL!Tr FOR C0EiSEOUEtJT1AL,INCiDFNTAL.SPECIAL,EXEMPLARY, F. EXPORT SALES OR PUN!T;VC DAMACES GRAINGERS t.IABILGY IN ALL CIRCUMSTANCES IS LIMITED TO,AND SHALL NOT Orde IS for e.Pontsal.es are subE CI to the ter ins coon hons In,nd it`.vwwgraingercom andcan'oe2cceasedUyclskiny EXCEED,TF'E PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO.ANY LIABILITY. on the"Ter!ns nt So link. A FIJI I CTATFMFNT nF GPAINGFR'C TFRM6 AND(,nfd!)1TInNS IS AVAII ARI F nN www nrainnw enm Aran IS INCr1RPr1RATFr1 RY REFERENCE GRAINGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9224067968 5959 W. HOWARD STREET INVOICE DATE 08/21/2013 _ NILES, IL 60714-4014 DUE DATE 09/20/2013 = www.grainger.com AMOUNT DUE 123.71 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#:6237013231 = INCO TERMS: FOB ORIGIN MDG2013 00029733 1 MB 0405 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 PO • • • The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 2A179 RELAYJIME DELAY 1 123.71 123.71 MANUFACTURER# H3CR-F8-300AC100240 NUMBER OF PKGS.0 WEIGHT.0 30 INVOICE SUB TOTAL 123.71 DATE SHIPPED 08/2112013 CARRIER.UPS GROUND TRACKING NO:1Z6533410303381454 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 123.79 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1 Wholesale Only. Before odurtl any product rbSt",nler shalC 1p`write or call the local Grainger branch from°rhlch the prcdunt vas WW Gralnu,,,,in, i'Gli iwgx")sel s.prOau.,s for bus gas,Use to cuSipmefs with plopet business Identification. pnpehl5ed (it)in ih,e case of an mlemin ordel,CuntlSt wAVw.g Liingar.com and i',rovltle t"e Ua1 P,i"e Orlgm,d:nyL'ice winch Is raqurrea from all cuslomers prior to purchase number,the stock number and a description of the defect;or(in)call Customer Care at t-838-Li61-8649 arc monde Z. Prices the date,the original Invoice number the stock number,and a descnphon of the defect Proof of purchase Is,-ec!w,ed 'LCe511Si'd are wn^lesale,!,n not Include lieighf,Jlandiing fan taxe5,'$')d/uf duties 8110 Sri,Sub!eCt,O'aorrachon oI Il lull bases change without notice Market sensnne commodity products will be paced according to current market conditions. 5. Manufacturer's Warranty. Customer Should contact Ilia local Grainger branch or check online al.vvr;✓granger coin for current pricing Export For information on a specific manufacturer's warranty,please contact the local Grainger hianch o,cab Customer Care orders rata,be subject to other special uoc'Iro Grainger re3erv,s the ng!t;!o accept of re;ect any order. at 1-388-361-8G49 3. Sales Tax. 6. Product Compliance and Suitability. C:stoners are responsible for payment of ill appm;a!ve,tata and local taxes o,for praidrfg a valid sales tax duns fictions have varying laws,codes and regulations governing construction,Installation and�or use of Draducts for :,enlpuon I'doihcat?. When plaUnq art order.custornef clnall mdrratc c'!Iicn products uie ter,exempt a particular purpo•u, Certain products may not fie available!,l sale m all areas Giamge,r dues net nuar,:rtr:, 4 Payment and Credit Terms. compliance or suitability of the products It sells with any laws,codes or retiulabons nor does Cramge,accept Ciainger.,crzpts rasp,cheeks. money orders,Visa, "a;terCard,and American Express For rustori will responsibility for ron,druction installation and/or use of a product.It is customer's responsibility to review the produce _stablrStl,,%Grainger credit poynment terms are net unify 130)days from the date:,t shipment or pickup. All credit application and sp Iglphcabla taws.codes and regWebons for earh relevant junsdiction to be an.'t!lat the contarucboi-, .,tended by Grainger to customer and the boil!'of such credit.-s at Co n pr's sole dscretron,and stay be reoured instaliahon,and/or use Involving file products are compliant. or revoko-d try Granger at ao,;nine,for any reason Grzmuer reserves fire right to charge a convemence fee for late eaynlents Grainger further resern:s the right lo charge ctl,tomcr a late;pavment it,a;",e rate of tin,and one-half 0. PRODUCT INFORMATION percent(1-1;2".S)of the amount due for earn month or beihon thereof that the amount due ictnars unpaid or such 1. Catalog/Website information. :,ntour,l as may be nerndhad under applicable law Anticipation and cast discount ale no!allowed Erport orders Granger reserves file light to correct put isung errors in its catalogs or any of its websites Product depictions In the are subleu to snecual export payment urns and conditions All patine:�is must be made In U.S d!;Uars. Grainger r.,tnlug or websftes are for rlluslrative purposes uuh,: Possessum u(,on 2cce,°,to any Grainger catalog,laeiarare or ONI ha va the right of set-oft and deduction,for any sums owed by customer to Graingcr if custorne,fells to make xilbstes does not constitute the right to purchase products ,,a.bmant•i,thin thirty(30)eays of<.hiprnent or pick-::p of fails to comply viii)Grainger,credit Fenn, of MIN to 2. Product Substitution. supply adeouate assurance of fail perf6l mane,to Gramoei:mrhin a raasc lnab!e time after requested by Gi untgcr(such Pniducis land rmwgry of originl may he subsrduted and may not be rdnnlr,;,!to catali,g or aabsi Pnbbshed tang as specd,ed c,Grainger's request),G,dregs!may defer shipments until such paynlean or compliance I,made, descriptions and/or Images. require cash in advance for any further shipments,damaod immediate navment Ot 0 amounts then owerl elect to 3. Occupational Safety and Health Administration('OSHA")Hazardous Substance. pursue co!Ierlion action(including mtlroul 6milabol.adorne•.: lees end any unit all a%her assr,r,lod costs of Motenaf Safety D;ua Sheets("MSDS"1 for OSHA defined nazordous sullshriwe,are p!epprecf add scpuued by U __.!ecuun) and,o;Ute y,at ns option.car,cef air or any part of an unshipped order manur<,cturrrs GRAINGER tdFkES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL Eii,fiiUTY TO FN? CUSTOMER OR USER':"JITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUIiAB!LITY OF TrE Luseonne. ;rtes to essul ret.uoa,:hl nit noel e!ry nconddionuA,guaraptees wymen!of.a', RECOMMENDATIONS IN ANY MSOS CUSTONIIEk IS SOLELY PESPOf:SIBLE POR ANY RELIAlf;E 0ii OR'U.,F OF ANY u,ovrded neirent all pu,ch..7s- mada'v custur:e its subsdl:Ir:es arts art:rates Each of Gii�foni subsidiaries and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT ?I'll i,aIas;,it rr has,ta from G,a,nger w,d!b-Io''a*,I;Iitd ara!ly It iuIe to'purchases c:ul1 rustorner,:.e.1 CUSlDlPeI iS 4- MSOS and Proposition 65 Product Requests. agei;l;L.,,,,;tu,,,,,�„qd._.._„rid dlilhaD:S. M a! f F ,( 'all ):, o n,; o lr', iinia;:' LT EDS rtl 'IOUOComn C'� ,roductc ur;,d abler !the I cal Cr r r,:r nr t r 5. Credit Balance- slop! B1 L57,A�tm Envuonn erfer Hearth and Safety Dept,100 Grainger PSrk•::av,Lak--t Forest I;600-13-F201 U S stonier a;pft!flat any cccu halanca(,:)issued by G,:unger%rill be applied to arstumer<_accrrnt nuj by calling Gotiri MSDS Request Line at 1-877-286-9860,or try)by logging oil to was..,granger cool and %lihm one;1)year of Its issuance IF CUSTOMER HAS NOT REOUESTFD THE CRED!T BALANCE lAllI HIN ONE(11 clickilrq on the"Resources”111 31 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 Be:Country of Origin. I ABU IT'% While all products listed on GSA Advantage.!i,meet the requirements of the Trade Agreements Act("T A"),a; nnpiertiented by federal Acquisiben Regulations Part 25 other products sr id by Grainger may not ,neat Ira B- FREIGHT POLICY requirements. At the lime of purchase,Grainger will advise custonners vibli proper ident!ficafien as an authonred Prces state,are ED B origin,freight prepaid Ls destoahor;speef,ed;It the orde., Gr,fnget charges a shipping and schedule custome,`.whether or not a product is"TAA-compliant Any federal customer purchasing a non-.A.A tern will handling fee pwhich includes notenal hondiod a.nt,relalGd r,nris)a,ea,.h nlde,yvh,cjr r,eppned at nlm:of order and b;;making an"op,:n market'purchase that is not r,overed by any contract Federai customers are advised that the open reflected on customer's Invoice. Reeelplc for,h Dpmg and handing charges•viii net he furnished Grainger covers market purchases are NOT GSA schedule purchasers-By purchasing any product on the open market the customer snipping and handling for standard ground doi,;r,r+,for orders.over US$1506 before lair and freight(including arty back represents that it has authority to make such purchase and has compiled with all applicable procurement regidanuns. Orders) C.0 D shipments arc-not pem)ofeil Otter teens,Id crldlnon,;bay appiv h,;otter that,st,ndaid delivery 6. ARRA Orders. ("Other Freight Services'I.including w:tnout hor.i,on e;penned same da•r delrrec,.au freight freight collect,export It is the customer s responsibility to advise Granger whether this order is funded in any part by funds from or related orders,Is'aFdOU5 matenals ib toiler,r,mer .n,pmfoes outside the conhgudus U.S. or other special handling by the to the American Reinvestment and Recovery Act('ARRA") carr:ar Any r d narges incurie 'eTOther Fciolo1 f,_;.ncys n1u;t be paid by cusinmer Fuel srncharges rriay b,;applied Tlt!, f?uh I. No.111 5)O,e Stimulus Funds). Upon bequest,Grainger will provide country of oi;pm Information so filar and risk of loss pass to custcmti upon tome,of;mp,ren!tr:the carrre.It rue product,s tlartagad m transit,customer's customer may daterm!ne compliance with any applicable Iegmiernents under ARRA Secfion 1605 0• rimy othe, o0v scours,Is to file a claur,wiln fine ;;na, applicable regulations C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY_ 1 Force Majeure. =ILL PRUE S SOLO ARE WARRANTEL)BY GRAINGER 0iJLY TO CUSTOMERS POP. Ip RESALE,OR(n)USE IN Grainger shall not be,liable for any delay in or rmpanmem of peilmmance re,rul'ing m,mole nr In oast from any lone BUSINESS, GOVERNNI OR ORIGINAL EOUIPtvtc JT MAelUFACTURE, GRAINGER WARRANTS PRODUCTS maleme event including but no!united to acts of God,labor disruptions.acts of war acts of mI roosm(whebih actual AGA(NS1 DEFECTS IN MATFRIALS AND WORKMANSHIP UDDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or threatened).governmental decrees or controls,rr.surrecuons.eprde^ucs,quarantines,snortages communicatror,or AFTER FHE DATE OF PURCHASE FROM GR.9LNCER,UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures,fire.accident.ecplos Inn,tbab dl y to procure or ship produr:t ur„bran donuts and Irenses inaift-o ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD,GRAINGER MAY,AT ITS procure supplies or raw materials,severe weather(conditions.catastrophic e•deIVS or an_!other clrcumstaree c„cau_e. OPTION (i)REPAIR,in)REPLACE:OR(III)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER MUST beyond the reasonable control of Grainger in the conduct of its business. RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH UP AUTtIORIZED SERVICE LOCATION,AS 2 Giainger's Performance of Services. DESIGNATED BY GRAINGER.SHIPPING COSTS PREPAID GRAINGER'S REPAIR. REPLACEMENT OR REFUND OF Customer will hold harmless and mderanily Grainger.Its of6,,er,,d,rectots,employees agents subcontractors of AlvIOUNITS PAID BY CUSTOMER FOR THE PRODUCT SHALL BE CUS T ONIER S SOLE AND EXCLUSIVE REMEDY representatives hunt and agams!any and-,it claims Including bodily neury,death Or damage to personal property,and all other losses I,,,Litlmes,ohligatrnns demands,ucuons and expenses.+a4ether direct or unlne,:tr known OF unkno'wn 2 WARRANTY DISCLAIMER. abso ie or cortwgent,incurred by Grainger related to the:erformance of sernces for euslornei(including wnt,odl a NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR fMPDFD,OT++,ER TlT N AS SET FORTH IN THE LIMITED Imntareon,settlement costs,attorneys'fees,and am and a;r ohter e.,penses for defending,any actions or ihlea!en<d WARPA',HY STATEMENT ABOVE - VADE OR AUTHORIZED Fly GRAINGFR GRAINGER DIRCLAIMS AN ar,llen,j ans,no out of in,%hofa or In part,an,,act or omisswo of customer,its employees,agents.suhcrnllarme rat ;IABiLITY FOR+`.,LAIMr;APISItHb OUT OF PRODUCT NIISI_1SE.i[JrlROuER PRODUCT SELECTION,IMPROPER Iaplas.enlauvee.. INST 'LAIi0N PROCi — M,00 F!CAT:ON f hS`F?AIR OR ,•";PP1 I'ATIOF! GRA TIGER EXP `ESSIr 3. Cancellation. D,SGL=r'IIf;<,F.N. t^:',;P�'r,r+-0TY TFFS li{1 "r',OO'uCiG u)ARc ha[vl;(iANTµ3 LE nil FIT Flirt 4 PARTICULAR At p r:, dUCt brow rmnceUaunns W:,si be approved by Grainger and me%,be si,b;ect to re;Inckmg fees ant;or:Iar Par", PURPO; ,OR poi DU NOt AND`vVl;L NO,iNFRIiHC:f:UPOPJ OTHER'5 INIFEL' - UAL J ROPERTY RIGHTS 4. Product Return. s GRAINGER 11A. TI t:ES NO WARRANES ;0 THOSE O tIl EFIN.EO AS CONSU ERS If,) THE MAGNUSON-MOSS Product rewrrs must Le made wnhm one It j yearirom date of purchase,unless other rase indicated Cusedmer ho,;I WARRAtfIY-FEDDIAL i R.ADE COTA1116SION iMPROVE.N.FENT ACT Ilan the local Grainger oranch,a go to w%i,v.y,aingercom,for instructions. Returned prortuct must be o,onguna, packaging.unused undamaged,and in saleable condition Vinci of purchase is required Oi all rases 3, LIMITATION OF LIABILITY. GRAiNUEFI EXPRESS!V DISCLAIMS ANY LIARIL!Ti OR CONSEQUEI,T!AL PXIDENTAL SPECiAt.,EXEMPLARY F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO AND SHALL NOT Orders for export sales are subject to the terms conditions found at vnyvi graingel corn and can r.,accessed L slicking EXCEED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY on the"Terms Of Sale"link 4 FI If I STATE MFNT nf.C2RAJNGFR C iFRMS AND f.e1N11,TIr1N1 IS AVAH ARi F IIr;www nrarnner r-ram ANfa l6 INCORPORA1Ft1 RY RFFFRI-NCF. PAGE l OF l GRAZNGER® p - p GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9226337260 8211 BAVARIA ROAD INVOICE DATE 08/23/2013 MACEDONIA, OH 44056-2259 DUE DATE 09/22/2013 ®_ www.grainger.com AMOUNT DUE 664.56 Ship to information is listed below PO NUMBER: SHOP ° in the description section PO RELEASE: SHOP DEPARTMENT: SEWER BILL TO PROJECT/JOB: SHOP REQUISITIONER: SHOP = MDG2013 00013759 1 AB 0384 CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 = ORD E R/DE LIVERY#:6237270293 = CARMEL WASTEWATER UTILITY INCO TERMS: FOB ORIGIN ®_ 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 -7 The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 701 000001 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 12 18.46 221.52 MANUFACTURER # N645 000002 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 12 18.46 221.52 MANUFACTURER# N643 000003 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK10 12 18.46 221.52 MANUFACTURER# N644 NUMBER OF PKGS 0 WEIGHT 56.40 INVOICE SUB TOTAL 664.56 DATE SHIPPED:08/23/2013 CARRIER:UPS GROUND TRACKING NO: 1 Z3018W70312359689 1 Z3018W70312359732 These items are sold for domestic consumption in the United States If exported,purchaser assumes full responsibility foi compliance with US export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 664.56 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return 1 Wholesale Only. r:lurw,,I;,::y pr,duct,crLmier shalt Iii'."le Or ca➢the local Grumyel hranrJl burn i°rmrh WW.Gram;ar,Inc (Gramgei")sells products for bu,mess rise to rus.tomers vi th(,toper business idenhhcahon. purchased.(u)in the case of an internal order comast wwt:'Grainger co..^.i anJ provide Toe nave L•?„name:mvp;-e which is i egi;ned from air customers print to purchase. nWober,the stork numb:ir,and a ties:,ip troll et tie defect,Or(w)call CUs;"nior fi,ire at 1-882;tit 56=9 anti movi:ic 2. Prices the date,the anginal rr•vmce m;nnber,the shoo frontier,and a desc;pnor,of the caetect Proof of pwcaiase is:eourFT Paces iislao ire wholasa;ff no not Include freight handlinn fees.taxes,and/oi duties anu ar-e subject(o correction or in ad gases. change without notice Market sensitive commodih'products will be..priced according to current market conditions 5. Manufacturer's Warranty. Customer FLnuld contact The local Grain,;e;branch or check online an vvwwg ningri,cnnl lo:out rent n,idori 6poa For information nit a"pacific ntannfaciu:er's;:.ananly please contact the local Gramgcr..^ffan,,h of caii Custo,7ier Ca.e orders may he subject to other special pricing Grainger reserves file right to accept of reject any order at 1 BS8-361-8649 3. Sales Tax. 6. Product Compliance and Suitability. Customers are responsible for payment of all applicable state and local taxes or for p!oviding if valid sales tax Jul',dicboos h"'j"'r+vmg lav✓s aud,'e and feyulah0as(Ovariinp construction instalwilcn.and;:r use of pmJ;rrls for exemption canificate When placing an order,customer shall Indicate,which products are rnz,exempt a paruco!ar puroose Cattail)piodccts may not ca available for sa!e m all areas Gr2mger does not guarantee 4. Payment and Credit Terms. oannpl;ance or sutlabihry or the products it;alt;with any lags,Cones of ragulahpns,not;loss Grainger accept Grainger accepts cash,checks. money orders,Visa, MasterCard,and American Express Eor customers with responsibility for r onsttucnon msta!lahon air,!of rise of a product It customer's responsibility to rei,ew the wod'iic: estaohshe.d Grainger credit payment farms era net thLily(301 days trout the date of shipment Or pick-up All credit appi�cation and alf appl,cahle la•,NS roses Ann'e9ulat:ons fn,each relevant Awsdirrion to be,sou=,that the con-minion e<fended by Grainger to customer and the.limits of such cretin is ail Gcungar's sole disrr,hon and nix':be:ed,iced insLnlahon,and/or use mvalviry fla ofoducLS arti compliant or revoked by Grainger at any time.for any reason Grainger reser•zs the right to charge a convenience fee for late payin:nts Grainger further reserves the right to charge customer a!etc payment!aa at Tairt rate of One and one-Half D. PRODUCT INFORMATION percent(1-1/29.)of the amount due for each month or portion thereof that the amount due remains unpaid,of such 1. Catafog/Website Information, amount as may be permitted under appuceb!e law Ar,!u•,ip„tiara and cc:sh dfsr0unts arc not,lawed. Export orders P,ra!ngei reserve;in,,right to codert oubl,shing of^ors in Its caia!ogs fir any of its websiles, PiOdllrt Cep ni"LS in me are subject to special export payment terms and conditions. All pa'merts first he made ui U S.ttollais. Grainger catalog or websrtas are for illustrative curposes only Possession of,or access to.any Graingerrata!og,hie 1u;re cv shaft have ilia,right of set-nff and deduction far any slims ovmd by crstoniar to Grainier h cusionier flails to make VlritfahS does nit consthithe tae riGM io purchase products payinent enthln thirty(30)days of shrprnr.nt or pick-up.or fails to comiliv with Gia,nge.r s credd twin;,or fais to 2. Product Substitution. supply adegUate assurance of full peftmctiinc3 to Graincer:•ditnln a reasonable tome attr,,r requested by Grainger is(1ch Products and cann!ry of orroin)may be s,,tits red and mat'not be identical to catalog or iveosne pi:bLshed time as specified in Grainger s request),Giaingzr may drier:olpi nents undl such payment or compliance is made, des+.nphons and/"I nnages require cash in advance for any further smgments,demane Immediate pa•:anent of ail amounts then owed,ab30 to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. pursue co',cbor;action(including w4houl Iirnidahon.,,hri IF;s'Tea°mid any and aB other assrunatrd cats of M'IT'=rial Safety Daia Sn?ets I'",L;US")for OSHA debneu hazardous substane s are piepamd and=upp;irJ h•;Ira collecf onJ and/or may at its option,cancel all of any Part of an unshipped stlar manufacturers GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS AU_ LIABILITf f0 AN'% CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF T'HE INFORMATION OR THE SUITABILITY OF THE Cusf,-mef agrees to assume responsb;i for,and s; here v :onchh,raNV auaranl payment ii.ESOMM.EP!DA!IONS!rd ANY V, IDS UST01'11li IS SOLEi 'HEPPOPJStBL.E FDF;ANY Rt LIA%C'c OP,OR USE OE ANN pro:rJed harem all purchases nude oy c:fstof,r r!z.sy hsldiarias anc atf%'I'n?7s E:,ch of customer's so!isuhanes And rNFORMATION,AND FOR USE OR APPLICAHON OF ANY PRODUCT affilia!as purchasing from Gramg'r vr•li he ro'n l;and uverdily Babb-:or vdiih:rusPcri:r,r ,iid cunhan."r Is 4. MSOS and Proposition 65 Product Requests. also a s ages,for Erich sflb!dwr'CE-and andr te'., MSUS'-.nu d!.,t 0!P'-;io,d,'.:65 F!'11111 .- 5 Credit Batance. It: Bi 157,Are:, Eovponr fit � ra _`i. ,�...J,Lain Fw,: it T- di ,nth:,^u S,,F::Dr;; Y�i C imye r,k,:- , Cusz,ome.am-es that any Ctern iiaiance(s)issuer!by rainyet rill ra apphe;to ci stome s aerc!int Om fry ailing G;Comsat MSG'S Request Late ar .277-226-9860 of 0)by 21gruni"oil To:/ever;:+miner i-,ni s crithin ono I!)year of its issuance IF CUSTOMER HAS NOT REQUEST ED THE CREDIT BALANCE V✓ITHIN ONE(1) cockmo�oil the"Resnurcas”rat;at the top of the page. YEAR ANY REMAINING CREDIT BALANCE V•?ILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILITY V'Jhde art products listed on GSA Advanfage"F)meet the requirements of the Trade Agreements Act 1"TAA') as amplewertad by Funeral Acquisition Regi;linens Part 25 other products suit; by Grainre! mac not rieet the B. FREIGHT POLICY ieuuitements At rise:hoe of purchase,Grainger svtll advise customers•,vith proper identifi,ation as an aithori:ed Prices staletf ale F.08 digip.freight prepaid to desuneiton speriher,in?he order Grainger c.nar•;as a clinprortf ane scheditile custrimar vAether or rot a product is"TAA-compnant'.Any fecle al customer purchasingainn-TAA,Trio wit handling fee twhich includes internal handling and relater)costs)on each oiler which is applied at;,fire of erdei and b,rTtak:n;an open m;:,ket'purcnese.that is nut covered by Tilly contract Eaters;customers::e advlced That the oven F-hffcteo on r,r;swmers Invoice Receipts for stripping anti handling cha*ties will not be ftnmsheo Gizinger covers market purchases are NOT GSA s^hedu!e purchaser By purchasing am:modal on the open mar—t the customer sh Dthrig_and handling for standard ground deliver;for orders aver US$1S00 before.tar.and Height imdu_4ng a„y b3c4: recresams that r.ties authnnty to mave such owcilase ane has cm;ipliea wiho aP,lpplicaf le p!ocwenienf requb+hill; cyders) C.0 D shipments are not permitted Other terms and conditions may appi,;for spur than slandarn dsdreary 6. ARRA Orders. t"Oilier Freight Services'1, n,"ILA ing millout hnntaron.expenned same day deliver',err t;,,igm 'night r,ullec.t,e.nui! i related orders,hazardous materials customer's carrier, shipments outside the contiqurus U S or other special handling by the to the American Rmnvcstment and Recovery Act 1'AREA) Carrier Any charges ulcurren for Other Ff eight Services mutt he paid t,,rustnmer Fuel surc'na,ges may be aaphed Title iPub L No 111-51(r e. SIimLOrs Fundsl Upon.request,Cfait;er wit provide coumiy of oig r informahon so!ha; and risk of loss pass to customer upon tender of shipment to the carrier If the product is damaged in transit,customeis cucmmer inay determine compliance with any applicable ieuui,ennents Lmdr,ARRA Section 1605 or eny wit r only recourse is to file a claim with the canfrt applicable regulations C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1, Farce Majeure. ALL PRODUCTS SOLD ARE WARRANT ED BY GRAINGER ONLY TO CUSFOrvIERS FOR, U)RESALE;OR(n)USE IN Gfainger shall fur be liable for any diiay m.of rmpaainent of pe,`cimap e resi.fIlnG in rahus cr m pax from any To'- BUSINESS. GOVERNMENT OR ORIGINAL EQUIPMENT IVANUFAfl URE GRAINGER WARRANTS PRODUCTS nix e'Ure,event Including but not firmed to acts nI God,abor disruptions acts of war,acts of Terrorism r,whutne,ac;iiaf AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or i!ireateri guvaminemfil oeuees or conrcds,insmsclions eprdemr:,u,u,ianhres,sh0it,grs,communr.Ation.a AFTER THE DATE OF PURCHASE FRONT GRAINGER UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER (,owe,failures,fire acc,dent exph0,L ii,inability to procure or shrc oiculict m ornain oarmits and licenses wabdu,;to ACCEPTS THE PRODUCT FOR RETURN DURING THE UNITED'NARRANTY PFRIOD CRA!NGEfi MAY.AT ICS rac�.ua supplir,air rat^'inaler,ah:,severe weath,�i:;,mdl!:n_f�c,�;,i,-;�.,bophic t'vmtt of any other r,ircumsfare,or r;ausa OPTION. jq REPAIR;(n)REPLACE;OR(?if)REFUND THE AMOUNT PAID BY CUSTOMER CUSTOMER AAUST beyond the reasonable control of Grainger rev;he r,enduct ci its 00"Iness ' RETURN THE PRODUCT i0 THE APPNOPRIATE GR.AIfJf,ER BRANCH OR AUTHOR2ED SERVICE LOCATION,AS 2 Grainger's Performance of Services. DESIGNATED BY GRAINGER,SHIPPING COSTS PREPAID. GRAINGER'S REPAIR REPLACEi'lENT,OR REFUND 0' Customer will field harmless and n0enmiy r,ra;n;"" if,:,!tuner oar.,:fors Cmo!cras.aotnts sgocoa;sectors or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT,SHALL BE CUSTOMER'S SOLE AND'cXCLUS!VE REMEDY fepfaseoTauveS from afid agarnst am;ono tE riamis inc•lu•,n,;n hcinr/agrn,ilea'."or daaiaye to personal(,rope^';,and "Thar ros'es..i:dirliLes.Ou :bon ens.,, ,ilOna. t'r,s8'- c!her Jirect or iird(r,-ct kncrcvn,or unknoon 2. WARRANTY DISCLAIMER. ahsnlhe or contingent.mcurrn by Grainger r� td to tin, ^ref-%.;nanr ,If id:vrcas for cusmrnet(wrlud+n,v ittlait a NO WARRANTY OR AFhIRMAT!)N OF FACT FXPRE°S OR I?;P LIE" OTHER THAN AG'E7 FOR Ut;!N fHE Eif,?!TE6 winlabnn s^.Vler,taro[.Gsls :hum',vs lie',r�r;llr, aril rJ ofnr•r fir eefmdutG ach"ns of„healered WARRANTY STATEMENT ABOVE IS POADc OR AUTHOR:ZED 3'/OR uJ NGER GR AINGER DISCLAIMS ANY actions)nusmg-gut of.in-:ihols or,.I wart.a"',act f customer,its emplopees,ag.nts.SihuC(rvaC:bra a; LfABILITr'FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SP_EC?IOr9,iMPROPFR i„pies:amativs fNSTA1,LATION PRODUCT fr1OD;Ri,ATION MiSREPA!P OR ",aSk'PiiC;+!iUid 1GRA16!GEtT XP� SS.', 3. Cancellation, Di°.CLAIPA�S APP,'WARRANTY I HAT THE PRODLii'T ,p ARE F!ERGh TA3i E inn; pi”TOR, PARTtr',Ot.AN :pwm'.,t ginei cenc'horOrt;most L.approved lit Grainger son ,-e subject To restock fee.--_rid+..�,.,.. - PURPOSE,OR(ii)DO.1'01 AND WIL!.NOT Ire FR!:"iGE UPO'rt OT'i4,_c'o iNTELL'ECLUAL PROPERTY RIGHTS 4, I'roducl Return. _ - b GRAINGER MAKES N'O WARRANTIES TO THOSE DEFINED AS CONSUMERS !;,; THE I:9AGNUSON-MOSS P'cauctr>wrns Trust bemade within one(1)yearfrom date ofpurchase uniessofherv.iseindicated.Custoria:shortio WARRANTY-FEDERAL TRADE CONVAII SMN IMPROVEMENT ACT i-r.II?he local fir roger oranch,or Go to wv•w.yramgeccarrt,for rtstruc;inns. Returned Product must be inn original packagmG.unused undamaged,arid!n s'ale3hle condition. Proof of purchase!e recurred in a”cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL fNC!DENTAL.SPECIAL,EXEMPLARY F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO,AND SHALL NOT Orders foreapoitsal esaresuoiecttotiletetmsconditionsfounda,ww,vyramger.com and can De.accessed bvclickriiu EXCEED,THE PURCHASE PRIG:PAID'OR THE PROD:JCT 1HAT EVES RISE TO ANY iJAPIL IT: (,�I tile'Tenns Y Sala'ink A=III I ,TATFMPNT nT r,PaINr,FR'e TFRfJ4 Ar M,cnr.n`)ITInr:,ti 1,AVAIL ARI c AN www—m—,—ANn is iNCnRWIPAIM RY RF'.-RFNP.F Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 9226337260 $664.56 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 55-11-10-1.6 , <1�3 `r(,./fit✓ ��—r_� Date Officer VOUCHER # 136298 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 9226337260 01-7202-05 $664.56 5 L9gD(677J(O$ ©1-79or)-off Wa 659463 01--79D3-o(o qaa 1815q 35 0l --7300-0 3 333oel.7%. vl--79oa -06 q-1,61 �'aa 95"45.1 of-�aaa-o� ab, eq 1099,30 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund G PAGE 1 H"I, 3 g� ��� ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 5959 W.HOWARD STREET INVOICE NUMBER 9225858423 NILES, IL 60714-4014 Z 0 5 08/23/2013 www.grainger.com INVOICE DATE DUE DATE 09/22/2013 AMOUNT DUE $37.40 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055270651 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6237168912 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE#• ORDERED 1 5EFE0 TIE-DOWN STRAP,RATCHET,10FT.X 11N.,PK4 1 37.40 37.40 MANUFACTURER#31352 D /A-\ � SEP 09 2013 I By NUMBER OF PKGS: WEIGHT:4.700 INVOICE SUB TOTAL 37.40 DATE SHIPPED:08/23/2013 CARRIER:UPS GROUND TRACKING NO:1Z6533410303406981 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 $37.40 PAGE 1 GRAINGER., ORIGINAL INVOICE lilt 1 3g9 V L)I GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY 9227165223 MINOOKA,IL 60447-9998 2(� INVOICE NUMBER www.grainger.com INVOICE DATE 08/26/2013 DUE DATE 09/25/2013 AMOUNT DUE $316.68 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055415988 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6237340300 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL I LINE# ORDERED 1 6JJK6 CLEANING WIPES,CANISTER,WHITE 12 12.51 150.12 MANUFACTURER#98528 2 36X527 LED LAMP,PAR20,8W,2700K 1 27.90 27.90 MANUFACTURER#426122 3 4VA82 FLASH LIG HT,HANDS-FREE 3 46.22 138.66 MANUFACTURER#61050 FBy 092013 I NUMBER OF PKGS:1 WEIGHT:11.572 INVOICE SUB TOTAL 316.68 DATE SHIPPED:08/26/2013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40360752641 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 $p315.68 GRAINGER. PAGE 1 ORIGINAL INVOICE I I1 �� J GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9228179090 MINOOKA,IL 60447-9998 08/27/2013 www.grainger.com -. INVOICE-DATE DUE.DATE 09/2612013 AMOUNT DUE $161.42 SHIP TO ATTN:AM DELIVERY ONLY CITY OF CARMEL if BOARD OF PUBLIC WO PO NUMBER 055442316 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DE LIVERY#: 6237430135 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 2RE11 FUEL TRANSFER PUMP REPAIR KIT 1 120.33 120.33 MANUFACTURER#1200KTF6725 D Q � SEA' 09 2013 � By NUMBER OF PKGS:1 WEIGHT:1.500 INVOICE SUB TOTAL 120.33 DATE SHIPPED:08/27/2013 SHIPPING CHARGE 41.09 CARRIER:FDX AIR STD OVNT(3:00) TRACKING NO:516093427166 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 $ 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)) 08/23/13 9225858423 $37.40 08/26/13 9227165223 $316.68 08/27/13 9228179090 $161.42 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. 804491322 Palatine, IL 60038-0001 $515.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members --r 1205 9225858423 42-389.00 $37.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9227165223 42-389.00 $316.68 materials or services itemized thereon for 1205 I 9228179090 I 43-510.00 I $161.42 which charge is made were ordered and received except Mon y, September 09, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9218402650 LINCOLNSHIRE,IL 60069-3614 g 08/15/2013 www.grainger com C DUE DATE 09/14/2013 SHIP TO AUG 16 2013 AMOUNT DUE S5300 ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC PO NUMBER MC004480 JIM RANSFORD � � PROJECT/JOB: JIM RANSFORD 1235 CENTRAL PARK DR E - - - REQUISITIONER JIM RANSFORD CARMEL IN 46032-4421 CALLER: JIM RANSFORD CUSTOMER PHONE 3178487275 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 0 43096640 227 5/321N. HEX DOG KEY PK 10 1 5300 5300 hex key 5/32 MANUFACTURER#090085 dear Xe.,�CS {�- l��tur� fW 1093 T-17 0 NUMBER OF PKGS'. WEIGHT 0 000 INVOICE SUB TOTAL 53 00 DATE SHIPPED: CARRIER:UPS GROUND TRACKING NO These items are sold for domestic consumption In the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. c PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S.DOLLARS. AMOUNT DUE $53.00 GRAINGER,, PAGE 1 ORIGINAL INVOICE 1 1 11® GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY T-7X 7TH D INVOICE NUMBER 9228839370 MINOOKA,IL 60447-9998 INVOICE DATE 08/27/2013 www.grainger.com 09/26/2013 AUG 2 2013 DAMOUNT DUE $25.20 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER M0004542 MONON CENTER BY: PROJECT/JOB: MC004542 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER: MC004542 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6237536424 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 24Y898 STAINLESS STEEL CLEAN ER,CITRUS,20 OZ. 6 4.20 2520 MANUFACTURER#3452049490 S1'a I,445S SM5L- CSR ton. "-350100 NUMBER OF PKGS:1 WEIGHT:8.340 INVOICE SUB TOTAL 2520 DATE SHIPPED:08/27/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40360950972 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 $25.20 t ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized s r tester ow-, kind of service, units, ere performed, dates service rendered, by whom, rates per day, number of r Payee Purchase Order No. Terms 319510 Grainger Date Due Dept 804491322 Palatine, IL 60038-0001 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) $ 53.00 8/15/13 9218402650 Hex keys for building doors $ 25.20 _8/27/13 9228839370 Stainless steel cleaner Total $ 78.20 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 804491322 Palatine, IL 60038-0001 Ir Sum of$ $ 78.20 _ ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1093 9218402650 4350100 $ 53.00 f hereby certify that the attached invoice(s), or 1093 9228839370 4350100 $ 25.20 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 5-Sep 2013 $ 78.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund