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224901 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $7,629.10 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 224901 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9234296367 301 . 76 OTHER MAINT SUPPLIES 1093 4350100 9239826770 25 . 79 BUILDING REPAIRS & MA 1205 4351000 9243698371 28 . 70 AUTO REPAIR & MAINTEN 1205 4350000 9243953479 54 . 61 EQUIPMENT REPAIRS & M 652 5023990 9244454501 2 , 148 . 69 OTHER EXPENSES 651 5023990 9247633127 183 . 36 OTHER EXPENSES 1093 4350100 9250860286 147 . 84 BUILDING REPAIRS & MA 651 5023990 9251016797 181 . 44 OTHER EXPENSES 1205 4231400 9251282860 247 . 96 GASOLINE 652 5023990 9252442141 2 , 583 . 90 OTHER EXPENSES 1205 4238900 9252537593 87 . 38 OTHER MAINT SUPPLIES 652 5023990 9253633078 1, 253 . 70 OTHER EXPENSES 652 5023990 9254969422 115 . 02 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 ONE CIVIC SQUARE GRAINGER INC 0 I CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $7,629.10 PALATINE IL 60038-0001 CHECK NUMBER: 224901 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9255115967 103 . 01 OTHER MAINT SUPPLIES 2201 4237000 9256531022 21 . 00 REPAIR PARTS 1205 4350100 9257376351 139 . 80 BUILDING REPAIRS & MA 1205 4238900 9258635011 5 . 14 OTHER MAINT SUPPLIES i� GRAZNGER® PAGE 1 OF 1 0 • GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9256531022 ° 9210 CORPORATION DR. INVOICE DATE 09/30/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/30/2013 .—E www.grainger.com AMOUNT DUE 21.00 Ship to information is listed below PO NUMBER: JAMES ° in the description section CALLER: JAMES BENTLEY CUSTOMER PHONE: (317)733-2001 BILL TO ORDER/DELIVERY#:6240441049 MDG2013 00027744 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT _® 3400 W 131ST ST ° CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 ° Jill o-7o • The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST •o i CARMEL IN 46074-8267 4XJ84 PORTABLE BAND SAW BLADE,CARBN STEEL,PK 3 1 21.00 21.00 MANUFACTURER# ZHEP4414WGR NUMBER OF PKGS 0 WEIGHT.0.60 INVOICE SUB TOTAL 21.00 DATE SHIPPED 09/30/2013 These items are sold for domestic consumption in the United States If exported,purchaser assumes full - - 'respdnsibifily fui compliance Willi tJS'expari coniiols - - -- - - - - -- - - -- -" PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT,PAYABLE IN U.S.DOLLARS. AMOUNT DUE 21.00 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 Grainger branch from which file ofodect:vas l"y W.Giianger,inc c Girrdtger'I sell,orclincts for use to cu,onne.rs,r"uh pi raper busirni dentr:cahon purchased.I:n w u case or an faint net order, iY itact v!%.^w Bringer coal arm provide Ire;ate,the Gngivai at✓nice catch Is regiared nn-,all customers prior to purchase nurr.bio,the stock number and a descrrotmn of the defect,or(III):;all Customer Care 31 1-888-361-8649,and provide 2. Prices. the date,the•.igrnal rmvnrce number the stock r,wnber,and a desrnphor,o?the defect Proof of purmnase is lagmred Pieces listed pare:wholesale,6 not Inc;lidv hewhl,handling I teas'.fares !Jlor our es a.,N,are subvert Pit co!rechOn o! rte Cases flange•nAhout notice. Market senshive commodity products will be priced according lo rurrent market conditions 5 Manufacturer's Warranty. Customer snould contact the local Ganger branch o"check dm,na aryl;•'A'gra Ill,ger con:tar current pacing E+port For information on a soecd:c manufact!irefs vaz(r my,please sentact the boal Grainger branch or call Custonar Care ;e s star be subvert to other special pncutg Gramgef reserves the ti;rhd to accepl of reject any aaer in -388-36148649 3. Sales Tax. 6. Product Compliance and Suitability Castomer s are responsible for payment of all applica^dc state and IC.nl taxes,or for providing a valid sales tat Jur rshctions ha:'a:er+rng lax,codes and regwahons governing construction,installation and!or use of products for e+emptmn certificate When placing an nrdei customer shill indicate which products,:re fro:e<ec,pt a p:.rt!cular;;uiposc. Certain product>ally mat be mrai;ab!r for sale rr,all areas Grainger does not nuar:nlee 4. Payment and Credit Terms. corphance 9r sunabuny of Ire pfodurts it Celts with any Iawa.codes Or regulations.net does Gramge! accept Grainger ,cepts rash.r,her,ks, alone-•orders,V)S , MasterCard.and Arha;;Can Exprrnss. r customers r:dh responsmrhty for construction.art hulanon and'br use of e product It is customer's resPOnsrniiuy to review the product ,siaohsned Grainger credit Dayment terns are net fh4 ty(30)days from the[fate of sh:prtent orJplr;k-up All riedit apu'ucalion and all,ipl:hcable Ia.•d:,-.odes and re4ii;a lions to!earn relevant iuiisdrcbnn to be sure that the erhsa uctmn. exlendad F,%Grainger to customer,a nd the linos of such credit,is at Graingerr s sole discretion,zed may be reduced installation,and/of use involving the products are compliant or revolt-,by Graioaef al any time for any reason &z;ngei reserves the right to Charon a convenience fee for late oaymems Grainger further reserves The tight to charge rusionner a late payrneut',er,at toe rate of are and one-he'r D. PRODUCT INFORMAL ION percent(1-L'2°%)ea the amount due for each month or porLon thereof that the amount one remanns unpaid or such 1. Catalog/Wehsite Information. amount 2 may be per muted under epplirabie law. Anr0pabon and cash discounts 8rr;tut allowed E>,pdrt orde!a Grainger re:;efves:ha right in onect coci7shir,n errors m i*s catalogs or any of ds v:ebsnes Product u'tpiCbCrs in the are subject to special export payment trams and cdndnrnns All paym-its roost be made in U Sr,nohan Grzutge c.V.':hap ur wehsites a-e for dlusfiauve put poses r;fdv Pr„s"v"am oi,o..:....,.,.,any Gr,•,,ngel r,ata!og,tileslure or ;hail have the ngut of set-off and deduction for any sons owed by customer to Grainger If eustr rte;fad;10 make e+c"saes does.not constitute%tie right fo purenase producIE payment:nmmah thirty(3nj days of shipNant or pick-up or fails to c!nfply with Gtamg.Pi's credo terms ^r fads fL 2. Product Substitution. supply adepuate assurance of full penormanca to Gra ngci within a reasonable time afbei regi ester Sranger lsuc t Products(arcs country of ongrn)may be,,,.•.ututr:d ud n,r,not be wenuca!to ralalog nr�:rarsite e'r,hiahed ,tie as specified in Grainger s request),Grainger may defer slnpmants until such payment or cornphance Is made, dpacupoons and/or images require ca;n ur am+ance Ltl any further shipments,dernr+rrd,mrnenlatr;tlavrnew of lit amounts t!u'.n ocean elect to 3 Occupational Safety and Health Administration('OSHA")Hazardous Substance. pursue cenection action(inrludmd rfithout limitation atiorne:rs'fees and Rini and all other assoc:rned cost;of T'A'ne!ral Safety Da%a Sheets!TA0S"i for OSHA defined h,3,ardous substar.c:-s are preg,urd and suppheo by the collection).and,or nnay,at its option,cancel ail or any part of an unshipped order manufacturers GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER W13H RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUiTABiLITI OF THE Cuslomef agrees to assume responsibility tor,and customer hereby unconditionally guaranlee5 payment of,as RECOMMENDATIC16!N ANY MSDS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR US' OF ANT' nTOa!tlad heteln,all purchases made by cis%paler,its subsrdiares and alfrilales. Each of customer's subsldiaues and INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT .bl,at?;purchasing tram Grainger will be Imntiv artu,ev!rally Kahle for purchases cola custnnt.;i,and rnslonler i^ 4. MSOS and Proposition 65 Product Requests, also acting as agent for such subsidiaries and affiliates. T ISDS and a list of Proposition 65 products zee available.(r)ad the local Granger branch,hit by contachng!winger 5. Credit Balance. Dept 81157 Aldi, Environmental Health aid Safety Dept.,106 Granger Parkvvay Lake Forest I!.60045-5201'J S Customer agrees that any credit balance(5)issued by Grainger v^ih^be applied to cusionre!'s account pin by calling Granger's MSDS Request Line Ii 1-877-280-9860 or(iv)by bauyutg an F:.wear;-grainger cons and atmr,one it)year of its issuance he CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE 1NITH!N ONE(I) chc'r,,na on fn."Resources"tan at file fob of the page YEAR Art i'RErAAfl,;ING CREDIT BALANCE WILL BE CANCELLED AND GRAhNGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. :.a91't hs 4Nndt all pmdurt,r,rnd all 6SA Ad•rnlag, meat f it;gd dments Of Ihr.Tad'r.Ad ,nit;!: AC'("'.AA mpiecaented h„ Fadarai Acquc„ninn Requlairis Part 25 other products sutrj by Gia"lief ma'+not -net B. FREIGHT POLICY r,aIlohcmanzs At ifx untie of pulch)se,Grar,g I will ad-nse cusfdnras e:dh proper idertihcab;;.as all z,ahonzed Prices statea are F,0 B nigh,frergin olepaid:o desunaLdm specified m tho order Grainger charges is 'poinq a ;.ciiddule u,t(•mai s;htethai pr�:nt a;^,roduci r,'T/'.A-cd.nplr:nn% Any federal<'ustca;er pur_Irasing z non?AA dear;wrh handling fee!which includes internal handling and related costs)on each order winch is applied at time`of order and be making an open market'pur,ahase that is nor covered by any;conuac.L Federal customer,are ad�ised that)ne..open refi9cmd on customer s invov e Receipts for shipping and handling charges'.vdf not he himished. Grainger covers market purchases era NOT GSA schedule purchases Ry ourchasmg env product on the chat mr4el the rusromer shipping and handling tot slanoa,d ground dehwery for Orders o,^e,US;15.00 hefoi6lax and lrmghl(in(luding any back iep�esents that it had aulhonly M make such purchase and has rumplfed with ail atiphcal;le ptocu,enenl requiabons orders) C 0 D shipments are not permuted Other terms and conditions may apply for other than standard delivery 6. ARRA Orders. ('Other FreighT Services'; Including without linitahon,e,,peahed same day delivery air freight,freight correct,expert it is the customers responsibnhy to advise.Grainger whumer this Order 5landed in any pa!f by turns from er ielat5-c orders.hazam„us materials cdstoriaT S Canl[.r snipments outside the contiguous U S,eI other SUB:nral hanuhng by tip, in one American fl,;investnient,Ind Recovery Af•I('ARRA') curler Any charges mcurrd for Other Freight Services must he card by customer.Fuel surcharges may oe applied.Tilly f Pub.L.Nd 111-5)(1 e,Suminus Funds). Upon(equest.Gtaingei call provide country of Mugu%mformahbun so that, and risk of loss pass to^•u;n n ifr upon tender e+shipntPrt to the ranter if the ptodur.t Is damaged in transit cus'teme!'� cuaomer may deteTnine compliance wstti)!:•d applicable regauerner;ts under ARRA Section 605 or any other only recoulso rs to file a dawn win the pan to applicable regul:dwns C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED B y GRAINGER ONLY TO CUSTOMERS FOR' Q)RESALE;OR(if)USE iN Grainger shall not he liable.for any delay in,or impairment of pe,fornance restiltlrg in whole.or tit part tiorn any force BUSINESS, GOVERNMf-N? OR ORIGINAi. 'cOUI?hyiFNT MANUFACTURE GRAINGER WARRAPI TS PRODUCTS maleure e-a,,L mc!uding but ref Ifnated to acts of God,!,hot disraphons acts of:vary acts cd tenorsn(wheth,r actual AGAINST DEFECTS IN NIATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR::.PERIOD O�ONE(1)YEAR m hireatered)g:,rernntenia!decrees o;conp,:,S insurrecbun,epidenncs,quatanhnes,shonrules comrnuni�x,tinu pr AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED PROVIDED THAT GRAINGER power failures fire.accident.explosion,inabdd”to procure or sfnp producl or obtain permits and hcanseIz.inability!o ACCEPTS THE PP,ODC'C'FOR RE URN DURING THE Utvf!TED WARRANT`PF.R!00 GRArNGEH MAY AT ITS picture supplies rr Carr matanars,severe weather conditions ratasiroph:c events.Or any Other c.irrumstance ur cadsa OPTION': Iq REPAIR,uf)REPLACE OR sal)REFUND THE AMOUNT PAID BY CUSTOMER.!iUSIOMER MUM' 'nrcond the reasonable contra!of Grainger in in:�conduct Of ds L'a:slness. RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION AS 2. Grainger's Performance of Services. DESIGNA;IFD BY GRAINGER SHIPP%N(f COSTS PREPAID. GRAINGER'S REPAIR, REPLACEMENT,OR REFUND OF Cusromei^•,ill hold nafmless and indemnify Grainger,its officers,drac%ors',ernployees agents,subcontractors u; AMOUR-S PAID BY CUSTOMER FOR THE PRODUCT.SHALL BE CUSTOMER S SOLE AND EXCL_ISPJE REMEDY. and all cli:uus Including bodily mpn i,Jeafh,or daniaos,lO personal proparN,are all other io>ses iiandiues.c mpahons damands,actions and riA,oenses,c:heIher dnect or Indirect known or unknornf. 2. WARRANTY DISCLAIMER absolute Or contingent,incu,fel by Grainger related to file peifo(mance of services for customer(including "ilhotit a NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR Ri1PLIED,OTHER THAN AS SET FOi,TH IT THE LIMITED 4irnauun,settlement costs,ah;)r1ey fees acrd am,'and ail Lima,enparoe5 for Jrfending ony actions or fnreatened WARRANTY STATEMENT ABOVE. IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY actions)ai smg out of,m whole or In part,any,act or mission Of costorner,its employee' agents subcombactors of LIABILITY FOR CLAIMS ARISING,OUT OF PRODUCT NhSUSE.IMPROPER PRODUCT SELECTION,IMPROPER rrtp ae entahves INSTAL!ATION PRODUCT MODIFICATION, NIiSREPAIR OR MISAPPL!CATION, GRAINGER EXPRESSLY 3. Cancellation, DISCLAIMS ANY WARRANTY THAT THE PRODUCTS ()ARE MERCHANTABLE. In) FIT FOR A PARTICULAR All product order cancellations must be appro+ed by Gfantgei,zed ma:'Le subject to resteckmg tees and other changes PURPOSE:OR(iii DO NOT AND Welt 1.NOT INFglTlGF UPON OTHER'S INTEL!ECTUAL PROPERTY RIGHTS 4. Product Return. b GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS ;N THE TAAGNUSON-MOSS Fi9dl.10f8,unS must be made wdhm one it) ,,af frorn date.of purchase,�fnle„s otherwise lnnicoted Cuslvjmmshouid WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT call the lox:al Clamber branch.or go to w:r',+gi arnger com,for instrurlions Returned producl must be,o ooy. ai packaging.anus"d.undanTigel!,anti;n saleah4;condaion Proof of pur.:hasr,ie.required rr,all cases 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS ANY VABILITY FOR CONSEQUENTIAL.iNCIDENTAL.SPECIAL,EXEMPLARY. E EXPORT SALES OR PUNJIVE D.AMAGFS GRAINGER'S L!ABILITV IN ALL !S LIMITED TD AND SHALL.NOr 0!oais for expm!sales are snb;ect to the terries conditions foun^at vrwc•.gra!nyr;r.cnm,and con be accessed try clu;lanq EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES PISE TO ANT'VABILITY on fine"Lem=.of Sate"hnk. .a cuu 1 -e--HIT n: c—A-nnrn—A—Tannic,c nvnu r.o:c nu..............:..............nom is cairn oonon,rn ov 0-170 arc 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)) 09/30/13 9256531022 $21.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 - Palatine, IL 60038-0001 $21.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 I 9256531022 I 42-370.00 I $21.00 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except p da ctober 07, 2013 Strd�f��t�ri ��ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'GRAINGER, PAGE 1 ORIGINAL INVOICE �'II® M" P GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY 9234296367 MINOOKA,IL 60447-9998 INVOICE NUMBER www.grainger.com INVOICE DATE 09/04/2013 DUE DATE 10/04/2013 AMOUNT DUE $301.76 SHIP TO ATTN:NO DEL AFTER 4:00 PM CARMEL CLAY PARKS AND REC PO NUMBER 36151 1427 E 116th St PROJECT/JOB: M001127A Carmel IN 46032 REQUISITIONER: M001127A CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#: 6238087248 INCO TERMS: FOB ORIGIN 7SE BILL TO 5 2013 CA RMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! BY' FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-2172-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 4ACU4 DISPOSABL WIPES,8 IN X 12-1/2 IN,PK 296 1 87.74 87.74 MANUFACTURER#29221 2 1 WH75 DISPOSABLE TOWELS,13 IN X 13 IN,PK 960 2 107.01 214.02 MANUFACTURER#29000 u 3(015 F x It2H-4- 01- 4Z;W�c)o OK Pw punnh,.Log NUMBER OF PKGS:2 WEIGHT 67.120 INVOICE SUB TOTAL 301.76 DATE SHIPPED:09/04/2013 CARRIER:UPS GROUND TRACKING NO:iZ6Y07A40361453534 iZ6YO7A40361475529 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 $301.76 GRAINGER", PAGE 1 ORIGINAL INVOICE ®® " GRAINGER ACCOUNT NUMBER 847517521 401 S.WRIGHT ROAD INVOICE NUMBER 9239826770 JANESVILLE,WI 53546 INVOICE DATE 09/10/2013 www.grainger.com DUE DATE 10110/2013 AMOUNT DUE $25.79 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004587 MONON CENTER PROJECT/JOB: MC004587 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER: MC004587 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#: 6238679164 INCO TERMS: FOB ORIGIN �1 CFT ED BILL TO SEP 112013 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST D CARMEL IN 46032 THANK YOU! BY' 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 3 9TZP3 MICROFIBER WASHER STRIP,14 IN. 1 25.79 25.79 MANUFACTURER#NC350 I BC. ti(. -wts 0"4350 1 (Yt C 001!587 (rK<<c, K•) e NUMBER OF PKGS: WEIGHT:0.400 INVOICE SUB TOTAL 2579 DATE SHIPPED:09/1012013 CARRIER:UPS GROUND/NO SAME DAY SERVI 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 $25.79 GRAINGER,, PAGE 1 ORIGINAL INVOICE III®Q how GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY INVOICE NUMBER 9250860286 MINOOKA,IL 60447-9998 09/23/2013 www.grainger.com INVOICE DATE 10/23/2013 RE�-v�,� z '� 147 84 DUE DATE $ .r AMOUNT DUE SHIP TO ATTN:NO DEL AFTER 4:00 PM MONON CENTER SEP 2 4 2013 PO NUMBER MC004617 PROJECT/JOB. MC004617 1235 Central Park Dr E Carmel IN 46032 REQUISITIONER. DAWN 17 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#- 6239838528 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 74.88 5LE22 MANUFACTURER#PC14I00 'PK12 12 6.24 2 5LE24 BATTERY,9V,ALKALINE,PK 12 6 12.16 72.96 MANUFACTURER#PC1604BKD EPLgC.r--IM Ea)l (;�FF7-TUZ F—S Q0G4(o1-7 (CN13 - +?)50100 m R.) NUMBER OF PKGS:1 WEIGHT:28.500 INVOICE SUB TOTAL 147.84 DATE SHIPPED:09/23/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40363077125 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 $147.84 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 319510 Grainger Terms Dept 804491322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO# Amount 36151 $ 301.76 914113 9234296367 Cleaning supplies $ 25 79 9/10/13 9239826770 Misc. maintenance parts $ 147.84 9/23/13 9250860286 Replacement batteries Total $ 475.39 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 r Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 475.39 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or Board Members INVOICE NO. CCT#/TITL AMOUNT Dept# 1125 ". 125 9234296367 4238900 $ 301.76 1 hereby certify that the attached invoice(s), or 1093 9239826770 4350100 $ 25:79 bill(s)is (are)true and correct and that the 1093 9250860286 4350100 $ 147.84 materials or services itemized thereon for which charge is made were ordered and received except 3-Oct 2013 a $ 475.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZiNGER-1. PAGE 1 ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 854052545 5959 W.HOWARD STREET INVOICE NUMBER 9243698371 IL www gra nger.com 60714-4014 f,13 s►p�� G INVOICE DATE 09/16/2013 DUE DATE 10/16/2013 AMOUNT DUE $28.70 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055888232 1 Civic Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 O R D E R/D E L I V E RY#: 6239114072 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 LINE# ORDERED 2 2KXZ1 LUBE FILTER,SPIN-ON 5 5.74 28.70 MANUFACTURER#B34 D Q � OCT' 07 2013 5! By NUMBER OF PKGS: WEIGHT:5.000 INVOICE SUB TOTAL 28.70 DATE SHIPPED:09/16/2013 CARRIER:UPS GROUND TRACKING NO:1Z6533410303595876 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 $28.70 GRAINGER. PAGE o ORIGINAL INVOICE 3 Sva� GRAINGER ACCOUNT NUMBER 854052545 8211 BAVARIA ROAD v 9243953479 MACEDONIA,OH 44056-2259 2 INVOICE NUMBER www.grainger.com INVOICE DATE 09/16/2013 DUE DATE 10/16/2013 AMOUNT DUE $54.61 SHIP TO ATTN:AM DELIVERY ONLY CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055889279 1 Civic S REQUISITIONER: JEFF BARNES Carmel 0 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6239109873 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 6LD35 EXT RETAIN RING ASST,240 PC,12 SZS 1 46.89 46.89 MANUFACTURER#RCX25125STPA 2 6EEE7 CABLE TIE MOUNT,4-WAY,0.75X0.75 IN,PK10 1 7.72 7.72 MANUFACTURER#6EEE7 D Q OCT 07201311 By NUMBER OF PKGS: WEIGHT:1.650 INVOICE SUB TOTAL 54.61 DATE SHIPPED:09/16/2013 CARRIER:UPS GROUND TRACKING NO:1Z3018W70313537047 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 $ . A GER. PAGE 1 ORIGINAL INVOICE IH GRAINGER ACCOUNT NUMBER 854052545 5959 W.HOWARD STREET INVOICE NUMBER 9251282860 www gra IL nger.com014 y �3 ��/vd S(3I3 INVOICE DATE 09/24/2013 DUE DATE 10/24/2013 SZ 0 s AMOUNT DUE $247.96 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055888232 1 Civic Sq .o�, REQUISITIONER: JEFF BARNES Carmel IN 46032 l v/ CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 n INCO TERMS: FOB ORIGIN BILL TO L CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 46T344 SMALL ENGINE FUEL,4 CYCLE,1 GAL.,PK6 2 123.98 247.96 MANUFACTURER#6206 Dz OCT 0 7 2013 By NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 247.96 DATE SHIPPED: CARRIER:LTL 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. =$247.96 PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE MOMMI GRAINGEI�� PAGE ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY J� �5 ) INVOICE NUMBER 9252537593 MINOOKA,IL 60447-9998 www.grainger.com INVOICE DATE 09/25/2013 DUE DATE 10/25/2013 AMOUNT DUE $87.38 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056123805 1 Civic Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6240024 571 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 6RRG0 INDUSTRIAL PAINT MARKER,FINE TIP,WHITE 6 5.14 30.84 MANUFACTURER#16080 2 6RRF9 INDUSTRIAL PAINT MARKER,FINE TIP,YELLOW 4 5.14 20.56 MANUFACTURER#16060 3 6RRF6 INDUSTRIAL PAINT MARKER,FINE TIP,RED 4 5.14 20.56 MANUFACTURER#16020 4 6RRF7 INDUSTRIAL PAINT MARKER,FINE TIP,BLACK 3 5.14 15.42 MANUFACTURER#16030 D Q OCT 0 7 2013 i By NUMBER OF PKGS:3 WEIGHT:1.580 INVOICE SUB TOTAL 87.38 DATE SHIPPED:09/25/2013 CARRIER:UPS GROUND TRACKING NO:lZ6Y07A40363260891 1Z6Y07A40363261256 1Z6Y07A40363265163 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE =$87.38 CRAl1NC�E�t.R, PAGE 1 �q ORIGINAL INVOICE 11 G 3 0 / GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY �— �� INVOICE NUMBER 9255115967 MINOOKA,IL 60447-9998 2p� 09/27/2013 www.grainger.com l INVOICE DATE DUE DATE 10/27/2013 AMOUNT DUE $103.01 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055585412 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 4032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORD ER/D ELI V E RY#: 6240255888 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 40P152 TOGGLE CLAMP,VERTICAL,450 LB,9/16 IN 2 30.96 61.92 MANUFACTURER#STC-IHH15 D Q � OCT 0 7 2013 By NUMBER OF PKGS:1 WEIGHT:1.100 INVOICE SUB TOTAL 61.92 DATE SHIPPED:09/27/2013 SHIPPING CHARGE 41.09 CARRIER:FDX AIR STD OVNT(3:00) TRACKING NO:516093435451 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 $103.01 GRAINGER.-, PAGE 1 ORIGINAL INVOICE ",I, ��I J cJ3 GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9257376351 MINOOKA,IL 60447-9998 �S 10/01/2013 www.grainger.com INVOICE DATE DUE DATE 10/31/2013 AMOUNT DUE $139.80 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056260729 1 Civic S REQUISITIONER: JEFF BARNES q Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 O R D E R/D E L I V E RY#: 6240 559205 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 5W511 STD CAP.PLEATED FILTER,20X20X1,MERV7 12 2.63 31.56 MANUFACTURER#5W511 2 2W235 STD CAP.PLEATED FILTER,24X24X2,MERV7 24 3.23 77.52 MANUFACTURER#2W235 3 2W234 STD CAP.PLEATED FILTER,12X24X2,MERV7 12 2.56 30.72 MANUFACTURER#2W234 F D Q � OCT 07 2013 By NUMBER OF PKGS:4 WEIGHT:47.400 INVOICE SUB TOTAL 139.80 DATE SHIPPED:10/01/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40363774747 1Z6Y07A40363774783 1Z6Y07A40363778912 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 $139.80 GRAZNGER. PAGE 1 ORIGINAL INVOICE i I�� 854052545 dQ GRAINGER ACCOUNT NUMBER 8211 BAVARIA ROAD I Q�I� INVOICE NUMBER 9258635011 MACEDONIA,OH 44056-2259 www.grainger.com I p INVOICE DATE 10/02/2013 DUE DATE 11/01/2013 AMOUNT DUE $5.14 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056123805 1 CIVIC Sc1 REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 O R D E R/D E L I V E RY#: 6240669082 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 LINE# ORDERED 6RRF7 INDUSTRIAL PAINT MARKER,FINE TIP,BLACK 1 5.14 5.14 MANUFACTURER#16030 D z a OCT 0 7 2013 By NUMBER OF PKGS: WEIGHT:0.100 INVOICE SUB TOTAL 5.14 DATE SHIPPED:10/02/2013 CARRIER:UPS GROUND TRACKING NO:1Z3018W70314550566 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 $5.14 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)) 09/16/13 9243698371 $28.70 09/16/13 9243953479 $54.61 09/24/13 9251282860 $247.96 09/25/13 9252537593 $87.38 09/27/13 9255115967 $103.01 10/01/13 9257376351 $139.80 10/02/13 I 9258635011 I I $5.14 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $666.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9243698371 43-510.00 $28.70 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9243953479 42��.00 $54.61 materials or services itemized thereon for 1205 9251282860 42-314.00 $247.96 which charge is made were ordered and 1205 9252537593 42-389.00 $87.38 received except 1205 9255115967 42-389.00 $103.01 1205 9257376351 43-501.00 $139.80 1205 I 9258635011 I 42-389.00 I $5.14 Monday, October 07, 2013 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER. PAGE 1 OF 1 • • GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9254969422 =_ 701 GRAINGER WAY INVOICE DATE 09/27/2013 =- MINOOKA, IL 60447-9998 DUE DATE 10/27/2013 www.grainger.com AMOUNT DUE 115.02 — Ship to information is listed below PO NUMBER: S13706 in the description section PO RELEASE: S13706 — PROJECT/JOB: WOODFIELD BILL TO CALLER: BLAINE MALLABER MDG2013 00024655 1 MB 0405 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#:6240255930 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 -- — • e • e — —The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 000009 141-602 CC FUSE CIRCUIT PROTECTOR, 3POLE, 30A 1 115.02 115.02 MANUFACTURER# CCP-3-30CC NUMBER OF PKGS,1 WEIGHT 0.65 INVOICE SUB TOTAL 115.02 DATE SHIPPED.09/27/2013 CARRIER.UPS GROUND TRACKING N0:1Z6Y07A40363500112 These items are sold for domestic consumption in the United States If exported p' rchaser assu_m.6 full _ responsibility fog compliance with US export controls. - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 115.02 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. whalesaip,Only. Brt,,rl(eoi alw pluduct,iu"ian,er Oak Pi iiini of q1"kcal G-afnlel"I'lanch f7cr)wh,ctl it prl,10,,,,r eis., IVIIJ Gr,)o,g,1r,inc spils •pioduc,s Lai Lm, !;S"to, isiim",V,oh ploffer bul!l�i�,� PWUoS ea,(i;)Ir,tf�e-_,sE n!to in;amel order and pro-mie tl:rf cL,!-,trr�,,cwp iaf M110,ir n^,quwed f:cnr 0 r,u3tGntei s irin,fo pliihr- il I:P,3, tee Sto 1,11 f n I"!.ac d,1'1 Dt"j i fee', n;f 1,i)G j I i Cie stD n)r!C e To,t 1 6 U, 6 1-66 4J -,n d C;cure 2 P ices. oii:.d2te VIC,filgpnM rivol's flvmf),f.the'Tc,"k wlod),r and i"r,"r;pin'tT q!ol,defect P-,G:"f of purchin fs pf:cc, ais oo not ndijlr;,fr6nqm h�i:io;Wro,f�ps :T��,, juvn�,�Ind,,,is swaIaf�!;,vrfecoon C; Ti oil ,-hsnac wi"CiA rfan,i, Mj�-ke�sf�ilsit,. If 12'a k,( , I . I . � t,l infent n"it'lrai�onditmf;, 5. Manufacturer's Warranty. qtr: sh"lu I,"Dntau:rho Cu� C: ;'-f,online iI� a tuf wr,,ni irl,Ing -ii"li F(p niFormaii'l!,f 1 fir il 01 C311 GUSTUITeet Ciii, of"'els i,l ty i�,falecl ml iftlif,speclif:l g eserin11�, 'ein 10 ar,I�l o� -iiA am, 3. Sales Tax. 6. Product Compliance and Suitability. clus"un!"(s N- lo;pavfnil:!,if,,!!puiol"'Lls�,Lle and!nwl ae, o; :rot 41d 111iis t1, varying hvj� ., orj,�s 31fd gave,iint;construlbon,insiallatinn,indl"T sjsa of P!'d'iic��for sv-1mcale i0i'llp'll plasino:ii jjffl��t,i �,:,!C�n prodIii,!,Jilp,I,!,ex"Mut p,"'ktdar nl�,� !full Le wa,iaci,i:Sr 5af, ii cfi�"fea, (i dioe�lr,t"i'liartee Payment and Credit Terms 'Cinollaf;cs ud'ar at th•pr2uucts if _, ,any no� f! Of`iT`j`_j"'e't Aeofs rf,picks IrTapiv 10-,Qfr,(6aT!J,�Itd Alner,13n IT,!OSS Foi mnimsrs with ftl"fir"nsili us"rifa P,adii,:t i:.s�aNiOwc Grj,wii,i�criiil:ll plvnlun�1,in�,3fe l�et 1 0 t o' 1':_n�t i)e d-,f r.at r i l D fne fit f I -,Jf� U cred,t an'I"fli anpho�fe ccds ai�d fi,,ihif,_,n5 fri eLivant Lf;,Akr;ron ir,be thatith, -lici or,,dT �I uiairgur s sc��, jvi�rrflion and in.� fe licr arid-,,us,nVolvl7;q,In,a,fdw�v !re coplipi;aW oend,ni q Cfamqer I,cu"riluel "fid Tie r1lV'.of to ri a_; or lv Gr�'rlq,7 ea"'Dit iiw gf,�res'ai Vill':he tight 1")Lt,'If clG it rn vsn w ricp fee for e t� neliZ ciallilger iollivil ih��fegjrt to r Iili,,ll� 3 te", .file D!01,,flu Ile-11V 0. PRODUCT INFORMATION i 1 i 1:he;,n f C,un;au s_„i�,;I,�:1,1,;�i it ii,t!:'y �D!f,h ei,c r,1 i h e v 1 h,sip,-,. I du P.ra 1i I�,i;i,, it,or a it 1� Catalogmebsitut Information. 'wrie,"opcjifil.iriv. atil, J�i;r'ol unt�2:v lint 21li,,ed Export ord,,,-, Urkfn�i rifse,je�7 fill,ight To C(Tr;,-,,1, Efro's Ili;fi,C"I'-dons or,Jrj r r�IF if!i!!d• si,bje� ffl i RIMS JMO'1 ibli'J13 Au;pap;i,:�Is'T ns!I,,- �,iol� U S d"Ilals. cfawf.ar cr,13!ig,",vieLsOi,�are,!at till'oTok, ,5, ii? porq 1, fr�rl Of,or ar�,: io,v�Gli,�oirl"I I,11'110�3. Uaiure .hall Tavr ir",rich!of, Af 3, �ilf ad osducfi,-,r!!,,it Rny iiiii, "Id TV:u;t rll r to Ofjil"I'l ii ciltmi"I fa,iE to!,f3Krf i,erlwes dor"W"! ill, �qfll to pur,rrs,:rilo'do'i" prl iifi�m "SM at slinro"M or pick-' ;-�falls 10 cij�npii,llmh Cf"1rQ,`,rs cleo,t or fail,,1f) 2. 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V'10. %0,coon ctl(�n firicitiMIT; hnift�,T;wi il7arn-yii'f?f-� and an.,,�;],;idi ol"C' east,0. i,�t I e!3"fe,vy r a a RI e rii C i� O5';far 0 S f a f)n p'i I,�,si;,,o u S s llfts i-.,ii fa s a r�of e:ij i-d-i ri 0 cl L,p p c �iy!!I lie.� fi, .3 if �i r fs u.in t,or� r.i r;ril al I a r,I ll 7�';2 P Oniii!Ili)P�-�01'!e r o'-,fl,�fat;I I a T,, G A I N,G E R MIA�Es NO olAlf,"RA."il*5 A"NU �Y PRESSLY -f!Sri,M%5 LsiBfUT 0 NY (,f]S`OrAEp OR wiT m sPECT 11 JO'Hir-ACCURACY Of` FHE NfCiTV-ffiAT!ON OR 3H11'SUI 7 Th� i%�,N ,,�,-' I - ,v to p_11forc jnd tl�to,i�ef C, I-S C;S!OnJiL li lS,SOL'L'f-`�E�PONISI`�E lt,)R AL:i'Pf,-� -WIE(Ti!O)�i OF Il l� 'R_ 1 A.0", :0, p 1lA`,)i,:OF PRODU 4 NISDS and Prolvirsiten 65 Proloict Requests. -i"entic't.ircli ;,f I elfii2t"s, M"S"!-,jnn It pluf 6 may,fa 5. 91 i 51' E"fil'Flmlp�j� 3`0&, ti .Olil edit Bidanoo, F c,I to F?1 -1/';e,•ti i of�l C,I S! ll-.;i C 'is it e,i tl v 0 ng P,i-ni 111,t ao uk,ift I C S 1 1 i f s a Ci,p 1 Ni)io� C��ln,,,s NI Foques! n Or(rj�I,v 0srong jii in..lvl,i;a ra,(I it Dili 1'10, )iit it ell cit t, �l iS1 ONER14r�NOT ni�Qlj'�Sj jD T ii-OREDIT PBX A,,Xf 101!1 HiN ONE !,'I diking 01)Tine tell�ll it's t1a,a!M, AN', CREDIT&41-WjE V/!L� PE rANGELLED,AN`)GRAINCFS SHAI 1 tlkh N0 FUR k 5 Important Notice to Federal Customers Ra.Country of Origin. fAliplia?,if oral 1 NS�L i J1 ;st,,tj-,,!f GSA Adva,,raq r.,I,,. rinief me p.,U1lreji oft T� ifilo"olented ri" Iede,al Acqrw;!,;On Reir'!'Alons Par-, "95 )i�ii, plodu,.-I, s"Id uy "'i'iii ML1.1 lir,� W?"t fl.._- B. FREIGHT POLICY Cqoiremeni :u'he nine of I)cocn,ase Grjf,,r3tI%-111-111VISt(Ii50MU, �'Lfl pro of d"llri'll"a"wn as in flflres li,TO 6,ut!1,0 ff9;abq Up mod in,rnll.,no.rrl solvli�,o in th,ori-f,Gi,l,�nei c.ri i ahippino'inj ,r1-,1 !11v!i` T7��ei a proorfil is A, ,ag . I i�,","esffr X-,!,,rflat our"iM,:10"i 11-se YAA li�,q.1ill f;i ri�I S e tin_,t I�r of q le,,;v.,Yr, ir;lema! ,rd�pilprelf ,�Til�ut'd-it wit'n S apulled t�6i"s of o(deir'ind be natorno, n',.p,n mrrle,' (,ov e i e d a.ri v -der" OW"I��ff that fi'C 0�- t,ii,;i �yii'a Rocevs IL,":SoTlpmq ino hanotinq w0l net ho flfiniishur,, o�vs, lr�ir�-I i f6"'10-i prifrus"', Qv purO�asonkj 15y Ofl)dlf,� �iPl'i il��rlet,• de AC Th,timeflil n,! •mn,i:,,d Culler!,Im, iind -iy Ap5l",I,,,,o1rif,tha,) oiriiver 6. ARRA Orders. fol,fl�lftnf cooleci expJO It iz,Ifla"Istoni"ir��pons;b�h�i ao%-is� s fij,'kH,Iff an,f),-!o�nji :ow)I I Othe. i'I'lit 'Jint,fit haina;ow X isd;td si�rfpi,driv'felivai ali if,Iq Dfde ,ray,: maten%ii.rusnimtfl's uDrnar, yll"Ide tne; LI ''t ennei landilric l',,ih6 Rewv,stiner.[,rKf Rcr,vciy AcT('ARR,+ Ca'T!,,ir A;v cila!gias i for Oa,�Ffirmirt So!vices fie pall 1,/fo�lomef �1�11 rof,harge�mi:r�ire Topli'o I lik, i"ob L Na 111 5i il,e 50rR;;1jl�Titljs� jrnn GI�,!nqrlf v�'fll lfril",c,wtuitty e r�i_rri so ehisi wir,fr;�,, pass IF.-.E00fn�r upwr I,rfri,,r of shismlire io it),ca,,;ef I'ln�-, •pfraow,�,,io,agod i;)li�it,riletonn,,r fnav rolf FnMe 'DiMpik"'Tic" arl�' !pQ;ffaoi, iruwir�msfiiils didlor ARRA Sef,�Ln 16015 f in, C WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. t, Force M31eure. Al L }D erne qOl)�R,VVARRPrl��D BV GRAL�G�q ON!" TO n,.;t Fort. (i)RSA(1R(if)USF N a Glafpu,,�,sha�f i Iv,loole!-ji iw�d-Iiiv in.ut Iripainnein 0 le�uifong In vilrf;e li pal;irom mv BIUS;NES�. GOVERNVr-NT Or. Or�!G;NAt Ef]iu, MP�l GRAiNGFP WARR,N-3 PRODUMI'S' liale. -11,ar'. I - am I u(6 eve If!!n i ud;In a Ij u�not 1!11,,d tO 2 C�G at G on I a n,i i wultrin s,a,t rf 1 5'ONSI DEF R 1 S V V/r,R�'MAr6,1kP OINDE1,IORIN�AL USE FOF'l A,PERIOD O�ONE t!) iEAP. ,)I thr�atslndn,u,li-nn","tal a;onntrul��,oTulieal,fls,epmell'if's tli,t�ipfones Canrinnumlc,'uc,-,at E C.f S 1 r.�"o AT F i A A-F R F t)AT E ij, •p H A.H FROM OTHF-kAli'�[STATE�- PROVIOP,�,T C fadhirai, n,9,liiv�0 pilic"a ol i;i ito cirrldeci f otpm peirfz?,�l,sau i,ahlitiy f RAjr,'C,ER -I runduroris,ca!a�froph;, vo-v,a, fly in sf:3rf_e AGCFT� 71HE PROT11;! GO PDURN DUR;fjG"iHE LIMITPO V/�',�PANT� flt-RfOD,GRAILU-ti:MV,AT Cr f3fi Tll;l�lljjs,�ei,ii,fz e r"Yond tile In file conddict of OP'i GO. 0)REPAIR tO REPi AGE `!R (;if.) RFt[,,D T Hl, AMOUNT `AfD BY C 11�),OMER Clj��'TO'PER, -,it i;T he i;:lvne55 RiIUR�,i lr��PRODiff-I TO'11-1, %,.Pf1ROr1R1ATL URAiNIG'DiR BRlq,(`H 09 AUIHOVUED SERViC,LOCATION,AS 2. Grainger's Performance of Servlcas. DESIGNATED BY G"ArMfif-F,S1111PIN',1 COSTS PRFIAID GRAlill,;i S EEPPOP FfEl;ACEIV!,N11,Op.R�Furffi OF cl;A"T'ler hqld harmless wii rfd�f,uq�!,r GIwin,,Er lt�olii,et_ sli �i�jlllj' a; A N'S PAID a'l('U� FORL f'E PRODUCT,S�ALI 3L CUSf�ME S 0! SOLF AND i-YCLuISWE RcNIEDY eE !i Jes L orr And aqa7r!�l�,If�enit aIl rij f "jIV'Ild r,of.)to a,,,,imaoi: f,t,Soro;pi f,ijerf,ii inv, aii Thof io;ssi: Ations derlir�is ind ,fig" 0 Or lW1,11,1171 CtoTi!jr,', 2 WARRANTY DISCLAIMER. op CT_,Inqe; t;ie L.',pr c, till 1,1aoriie NO Wiji-Ifir;p,OR:iFFi 1rwjfT!i)N OF FAI-11 L,PAP 'lila kl^UIFI 1.O'HE", f4f,�j AS SE T F-CRTH 1 rr,TH;.1 fVI _-j I!,'l Iii i:eli;,ifi��!!"it- '7w's iC V!Ap,:,f" S-,A ASOV MpDE rR f;,:AltL3Fq FOq A r,OiIr 0,PRO r T I P�,i'IR,�T i i I T 1-C 0,� rl,-R07 ER C." ff G�. EA. 3 C:Ir .collation. t1l C,0"i f i"'ATi I i;P'i i P. App! 1 ��q f q A S A i ,IV P P Af,1 T IH�pp p F TJ,_,'tlHAfl-,ABI f- i�;� IT (jR A Arf7;C U i A i hp rjjui; fliay b i;t to f 6,1e0 �I :_c,c iii j r 0� OR fit)Nf N1,01 %ND NOT _!"OLJ OTHTLIV,1, NTE�LCTi Al `,�O?cFl'RIGHTS 4 Product Return A�"Iirl�p f.-V*: if i V11.4R i E To. T r D-FIN�D Ai- 0Of,,1SU-M,-H I N �tl E fj1A,.1 N1.1"ON4,10S Pr�duct fe;w(is irLs+,be mad-,,. ona I frorn aa�e U! se i�- if, S 01h&iiii-,ii,i 2161 WAR,Ffi,r: F E D F 2,1,i-3 R�,,D E C 0.'M S 0 lj i avUl UV-M,E N T AGII r,�11 f, ilGal G!aIT)9eT tc, lil"Allifocl(ofrr t-f Rii!i T,-'Chict 'j lo ,..,'.'^:F:i I ing.un i,ed u i diini ri"',j i d i$1 S 2 r! t fie: d o v. P m of 0;i 1 1-,resuio-d i ii I! 3 LINUTAfiON OF LIABILITY 3P[C�A:,�Xtfoli F. EXPORI,SALES J,- T�, A - rA� (, i AT .! 1,P11'i i If t z; JIL;1", :ft C!RC`I�,�� M f A�0 S ! r 0,f Ilr s. fo� t`�t sr K�i`-J if t, R PAI D 1 Cl I-T iiE!Di IOU Jr i :sT C,N ES pl I I G ri i�;ABi I IT Y' inf"n"i -,Is 14" 1 11 1 1 1 1171711T- 1IT-1-11- IC All-A.i r f"ll,l -AIM 11 Q'I CRAINGER. PAGE 1 OF 1 ® • GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9253633078 5959 W. HOWARD STREET INVOICE DATE 09/26/2013 NILES,IL 60714-4014 DUE DATE 10/26/2013 = www.grainger.com AMOUNT DUE 1,253.70 Ship to information is listed below PO NUMBER: 513706 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#: 1191706633 MDG2013 00028002 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/paperlessinvoicing = THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-577-202-2594 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2DK93 CIRCUIT BREAKER,SHUNT TRIP,FAL,100 A 1 1,253.70 1,253.70 MANUFACTURER# FAL341001021 NUMBER OF PKGS.0 WEIGHT:0 00 INVOICE SUB TOTAL 1,25330 These items are sold for domestic consumption in the United States If exported,_ourchaser 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 AMO��NT DUE 1,253.70 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4 vkIntranty Product Return. I Wholesale Only. (,A)Dlel'h�.Ji �l-Jrlt�-'r C 41�i," ocsi:C-f man"'T i!oii��hl�rl it-., 1,1-!1�dlopn�z,inc I I sl��010LIUMS use 'jeflt1Lco:I!f,il tHi it 1 Elf l'!��:1�11 CIQ,ii 4 fl� �'A�W Dlo";de il,;�,*A li: ilqllti�oi to pilr,-Jboi,t�, 1,1�ll�t,,I,th- phl"l5er j --t,il,!im ,"ill Contom�r u,,12 a! -8o4*.iwd i fi-,id-� 0i zh� 2. Prices. i:i�oillie riT;il i'vu!",nlpni,,li,lhr ,ullmif: Triti,i T Jrilc! pfl,ci of;' r.11,l,, pf'riall I'led W"Icl I",,',!, d"',!10! C'Iti,l;n'1 ; ii,e 5:::. ill r', jrr 7, f ii i il'irc, iliel -mmodit'l mll T;,:j)i crld f",r,cdlr�L.CIjlrzrll i't 5. M inufacturer's Wilir3nty. ,,�TworI iil� f�f�ifrgsr 'wi,im�,�wvv,ya,riiii loj)iii,curre,��1- -3; - - 'i ClIC OVI:I r,l ill"!il'il"Til "",cik rp" pieii,�",iiii CI tile I i�';Gl�3:i,qer"i'll0i w r�:!.I'l-T T� rf.[ef.l VI wll,r Ti 1 1 Sales Ta 6- Pfoduct Com;jIllince and Suitability ,I, r-ibcis,iill�fw pa'J"ne"i of SIA!e?,I(,, ia,d', ,,i;�;pioAtfiwi I!vztllC 1, �ljoesand if ��Tt!,C, cail, jk�rllr P70;10�N er jm-umm mxj nT:be a.'3;li1Iljl !��f Sdl ii, tl;tlrea� I:, U a n i�l is. VPli' ��i rilacim,2�i o def 'llI;lrld� �fprlsr C,,,,T 4, Payri and Credit Term. of Tht p rurrs it T,11;s mil,an codes ,f ;"quiatilO1, n "fe CEPI5 Tne,�s .!.7,9r w�'order� %fisri, MasiarCa!0. I�d Am.ririi Fmrns'.. lo Jr," t:ucII'm nL1�-Tii;,Lo,-,an0,/T,i is-f,prr,;tici 1;IZ IQ F(r,'J" -01 !fbM Ila rion-i lfipram�r up Ali�irdl! i, an", tcl iimt re�ewlnljw,sllt,0111�Till. lll��r MN,if" -,Fc flei rhlillj ;Tpitiiclrion rii L�,,!,rab!, 00n -,rfldfo Gr6!r)qv tu l�sroonitir,:ld in�lint-igs tir SuOl cleqq is er s ,)�f i,,nqW)F�,Put'mzv tle reUfl::e� ill rflw*it Ti ;it a Lntc for rm v[,,,On otilmo"I th4 r;�p:to 1 11,!T(ItT 3 CC,, I"tc„fiat, esef.es!�i,,ir�i 'illt To"'n'snil 'llsiinlel,,!ilia D,-, t",�i i,,e 1�,tt cin�aT��,unm��ai; D. PRODUCT INFORMATION PefclI14 11-1 2�'�)If r1 l,TMOIJnTt dt!,,f,lt ,0 mcinfli ili pit,,il the!.,l tIftj it,�,C(plf;,je plb 0, Caialog/Wellsile Information, 3'ri L�,T"Im fle •poim:Uad under Aw AliTip,,:fgl,n6 calh �ii,,lljr, L-T")olger rts'r,�),ill,r1rhilo f,,)l�C.,(I,',�L�'-Illz,"��i-i�"mfl- il 1� CiT ny its'j-t-!I�Z W'. I0 SL."-;ll��,ivit payme,lt wid�Iultffiii�)ns Ali tsvmoirts Itur.,hr m�ade it -'lll"'a cl,vc�,-,Ccs-pre lol Quflpo',� illv C4,l),arn-,","'.dll�ll�ri�l!II:1, -r shall h,�,!We igiil,o�v:Mr and dedhill,on!6,apy "ved by siomer to Gro�l IE1 if T Tads I.)m:lk,'� w�,--��Zes d,,,,,n;�t TonsituE,l IT, uxi,�u,e I, La•/M''llf lh,ff Cq)i d-C"S of 1'h'iji;e.r1t'Ir ,)f fail-;fil m,jwply,•mth GrTimv I'�cr,(fll il'i'lis.'),r0lk tit 2. t1ii Substictrion. y �mrpiy tlf tijif ll�lrilllm�lnle vo G,,itiqcl iiVii(l,F1,��Tlr (i,,ild of niiqml may bt li,;wu,lld -,m! m,w p'! bt uiintiril nilll�a l,rfte a��l, i1v r ricrfi..!151. lF,("'lil , Mjl 11l,,isr Unid ald,fi:lymilrfl to j-f!l ad,, l,-C, r it ii,J a ft,r j fu f'1i i p rit S ;l d If,"!?1 i 1,J12ili-m of,ll ann,,url!s liv:!0!ve'd 'Ie"t lil 3 Occupational Sillety and Health Administration) OSHA IT)hiiiardous Substance, all"i ail-, Ind ,,If"Iffie; C,,,It�oll Sqrf-1 1��a sb�Tv� f�y 01HA. i" 318 Ildl fw'pij,_;- nild m"Il"jf irs witifln,il,olcl,!f,Al 01 eir� ldf!Of�-,q j"Sh7i'Lld Orlei �RAiNGFq Mli,�S NO i'VA�111AIJ!FS XPR,3SL� -)!SGLA1rJ,-1 A,-L ;tAUt!t" 710 AfA.' ,-Jj,,!ONIE R OR U T:R V.f 1 H ZPPfjT 0 IfiF,Af-faIR i i 1 jljj�oi-�i',A,TONI OR I S I- i 7,-, , At. Ili 1j,TAS:_I OE Hc cuisiilf,ie: --�gl,es tit is�wle re'lloils"001%,rc.",afll�',"to gu,-,,Tm'f�pqm�ia-T z"'ClIM,01:7 ED'-, N Ally T"'); f�u�-Tl)M�-R i�so"Fl V �PONSIFIF lij�.AN�PLVJ4'-L ON'OP ij 3r OF A% vfe;jj ji� maril,I), T�S!13 i 11 e F,;l,; Ili)5 i 1;ar ir i i�k 11 iiies Filch T,l lI1,---,,di.�1t,,ln, Nr�RV,,Ai ON,AMD OR LIP APPLICI..71l)i,�OT�Ar� ln,0 crljl/ fo, V!iii 9;ld 4. MSDS and Proposition 65 Ptoiltict Requests, s'T;Fl f,l r som:v;Tlil,eT., i'-,DIS sill;e :s? .I P, J"il-',!�,Jl, "r 1 17,;�-T, 5. Pairim"le -,iii pf I '1, IlLd�Ie`fli cl :;T..( :)o 6rj,f"1:,Pt'll r �t-6"Ju4i �;q�h,� -ailino IAL"D:,Rq�;asi Lm,ili:1 8'7 2�',6)U'60 of(,vi i)L/ on ,n�n I pl!e�-,lr!Ta�a,fy:,,�e�:t Cadlnr,i.,) To S arxour�T V n't t i l i V."d Cf l, -suv F�US TijilvP HW,1,101 REIQU L£ ED TH E C�-U i T GAt L]�I ',L,',,,T!IN ON E 1 R . -A -�E ,1, Oil til, u!ceb•tan'::ihe lop 1.4 th"i pg� R IT SA�-i�il-'E l0i'll IL 'f', CANCEILEO tMD GRA�',ICJ 1, HAVE I10 FILIFTKiri ,EA; ii'l R"J1,IIi;ING C.ED S. Important Noticie to Federal Customers Be:Country of Origm. UAK 3il offiCd,,tj T.St"'d n, ;'A AdvTnIj;i 1 -leet tilr', f.;i�w Trade. Ai.i;'TI-A,', J, rb., Pad 25 p!odlij,,I� i,id 311,G, rnlv -c,! 13. FREIGHT POLICY AT iii'l twnil of piIicll3se, w;ll l,!tn pn,,, as ai;ruij,oTl7c; chaft"i-,,shipbing l"ll ""I"'oul, l�jjl,-,ill�r ol tu��m.our�t's -r[-A-,,of')C�,,f,T Apij f,3d,i ar i,��stom,,l iing a prol-TAA zdIll l;l� Nis S I` it 1i I"EO R T I C I fl,if 0 to t it i�FC I'll it 1 1,,d i I:!i TJ��,-llc�t;ed l; iT T,0 f"i.�r i I,CI 11 nol f�,,,b1l I,i,IT ;,c ILT d�s i i i s I I 1,5(10 11 it T 5)0 T!l�', de i ir,!i T d T I PC ai i T,-i orc e f I I i.-il,,I�l I!,,,,a r: ,,r) iiier!k Li r,filt S"M a t T 3•1 i t ve fld C],1 p ra C�, P,ln,r a I I r;S ro r, T,0.(1 v,c d Cl T:1 t I"Q p I scl,,dfill�pu0iaie- By --l", wd LhJrQi`S%%flh 110� 1Fr fifli Gwfirl�t•iijv,-�q 7),IiM2: l�A;�l, ,0, i a • ,n nxkx� Till 1:0� fill!wrm�m 1,9ili'llio1w wrig all, th"l it�j,putil"Ill/11" trl',ff:Tl) I a Iljlj�j:�j a�lrt h.-�f101wg f,,( 1,ejS 9 S _,qe atj'� f)it) C it i",'hippit tit", lut Qei(I,:Iild Orrm te;i,• 'illb -laY al)QiV f'! j�il2r ftill,rlTlidxd dltli%11�1v br ARRA Orders, i 01�s,_ i incluj:pq iji)tdt,lTr,, �,rjje-!,Jy Cej;lffy ;ilj�';Clf frfji„il'011,CL it I T tilij' jr,' 1 1j;-- iiholP"T iiNF,Crller j`T FIII,itij ii'ill Prji� if ljj7.S t,Fil,�T`?"ili, (Irdars. nlqL,;,T,L ,tiStrffIlr�1 Sbl'rill-,Tol�ot;!-ide tne f��)nlqiicLs U S.,c,i Ahe� inn"'nn i lu inl Il."t"'esimilnt tild R;lc�vef,�kt I RRA' r A,�, gui;,1 cur l!it!,r,)(Other Fi�ll,,iu Scfv'C��3 mllt paid b I ci�sl�ifilef Fwd turilho(ge, apf,ced TiIil, 1 u L, 1, N a, 11 1,a i;,-11;i�i-Timi(1�') 111,i Q I�!_,t,C,l Og I if in vi,-i�-nimiry cy ,qln ,rid fls; p�,�to rul:infpier upon lenJlf 0 SlipillLtI til Tile"an il� I,,me prooilp't;i,�iainl'ijar',ill 11.-,i;si[ i i,�lr(,Mr ii olfitimme C irr Mlf� ril;�r�ppljca:lje i2��IJcr ARR4, ticrt ol 7,Y !,:.F Oi'ly Ill f0c i dilo,,wth the;,amei C. WARRANTY POLICY E. GENERALTERMS 1. LIMITED WARRANTY, I Force majeui A,L I ''R ODUCTS SOL"I ARE WAS 14flry f E i)S/OP A,rlkl IR Or.,i 1 70 1;;1 S-,0 rJ1 E RS FUP Ili RESAt E'OR Ili)US' N FL,j;lgef"Ila!l 71,"t cola m'vIl,1r,,iy in ''i OT T,'1T1,jU!jQ Ill Dar:ti'i 11"' PR 01-I LjC l S J�l'j'r ill Cf 1/; cUE,f"Pr SS, COVE R f PA Ull OR OkjMNA; EOUiPMENT fAIANILIFACTURE, GFIA:NGER vJAFTA, ill M�A pol e�,,IT T,T T;d In,,!,it t I;Ij 11'1 eul!,,I�C I,o 1 6�Od,Ira I y I I a,t I; AGAiNF-1 DEFECI.S N NIATERIALF, -ISETUO�,PERiOD Ar ONE 11i �AR rffll,exned) �IL-,�,,�rj"rlieRlaicl�,,�,eso;co�it,�,;S,Iq�tipc'Ct�I)f�'� A.FT`-Rr H E DAT 0 i If R L h.AS P C I'A G P.At N G F R, N i ESS OT Hl-�I tkI; E Sl,k T P R 0 V 1 5 A T-,R A I 11i G i I rid c2;I,l:`-,Ole Ill', R 1 Ui�.,lo pi,oc'mr, r-*lp pfduit i)[Obtain zlid it Clot AD-,eKb THE FRODKl FOR R",10N DuRIINO LI1,11TED ip-;Aq,;ANTY -)F.RiOD GRpAiNGFR PlAY Al fi73 piw,uie ol Fill!i"Ijilil i;rrveIrl ijerilleF,rifrldi!;OPc'..1Il5tFGPrl1C IVIii1q.)I MV Olt!, OP-1 ON l!)REPa.Ili (0 REPLACE OR kw)REIUN,D THE AIAOUNI PAID BY -r-STOMER IAUST DeY'nd the i'tti-ollsible cortm!ol Griainger r1,ill cans jcl Ct It,blisme- KTURiJ 1 IlL ppOLIJC,T'TO THE APPROPRIATE GtUliff,;GER B,;ATXH OR AUTf-`,, SERVrCr !nCAT!Df; fS 2. (,'1 Performance of Sp.jrpas 11, ij, t;7 Or Fitt -Y BYGRAIIJCEP SHOPPiliGCOSTS PREFAID CRAiNtil-RI'S REPAlri. REP�AUE El- PEI NO OF "Mi 1;,lrl lmarml,s� Tiaenlmt;1,1;amgai�01-1 i%k41f;-;NTS v PJO 3�'0�P;TOTl,!-R FOR-,H,PRODUCI SHALL B-, S',O,�AtiD �C� S�VF Rr MEDY lum arld aiq�,fir,T T',', Till TllF, I Trlw r it bo'lddl�T)'twj di---rill, ia Kson4i-'fi�,pellv D"2:3,.., ':ii"tll'r 11mv3"r ll,dl,m vllom�w mkif,% 2 WARRANTY DISCLAIMER. F;Cllfiwql�fi��.,t,,d 1"ill, I 'f, ,.tlm�l(ll r'Tll'i,'alt,,:, P,llrz W Llp �F)Pr,,4 AT I ri,,,i 0 FP CT E X"R FS, 0 R 111,i p i F -1H R R A ir P1 14 17 1 ��t-t"I i I I i 131 �t R "-A� T le� 1p Til". 111 T:�11 T (Ill��if", i;j,", ;t:',-r CIA-"p,,;I 'T 0 V E 11 A U E f)^ 0 Fit 7, R P,:1��T ill, t Ll'l'i i :1:,i Ai " : -E TiFlrfr PPR I),r,l i G- F "N'1',14 pji"F7, (ji"); - I!0 lik ti,'1 0 Rr I n R A T N; FXPREL'':i v. Carrceliatmr, "?SC I AIN".s ANY AIPO,P i I I:I ARE ',�Llil,-ANIIFABL� 60 ri-, F0;T A"AR-IC' i-,'i �t li7i"'ki,T l� _iliif hi� I !�T417�TTjll7 Tf C P�00�jCl', 10", ;POlq OTHrlii 3 NITELI i 1 4L,RO PFill P•GHTS Piroduct Return. PIJI RFrl,)SE:OR I,it -I�j IN,OT AND VJ k-��NOT iIN',R rI GKi;F!GER. rl[AKE-� 1130 INARRAN;TlFS TO ff4ll;E DEFINED AS CONSUNIEl')5 ;,v THE rilll..Cpll�illo�'�i-I'll�lf)''", I i "i'i -e(i:,�,In C�Flolii Y-FEDFR,ti�TRADE GON`NlISSION A G fill 1.11'ai-4'imue!mailrtI fl,01 Tr I, jlillr'g�Ucf��I,�u, "lin In si,!r-,I l,,"jiT,'Jj;jlTTl (If Cj l F EXPOHT SALES 11,ASI,i-, ii;1,;1 UiRl T, l�jD ALL N�l7 _JR<j'liji'�' JA��!'i�� A ��i I ljllr-� "J i!-i"ALL ,ll� j a l,? GRAINGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9252442141 ° 701 GRAINGER WAY INVOICE DATE 09/24/2013 =— MINOOKA, IL 60447-9998 DUE DATE 10/24/2013 www.grainger.com AMOUNT DUE 2,583.90 Ship to information is listed below PO NUMBER: 513706 in the description section PO RELEASE: 513706 PROJECT/JOB: WOODFIELD BILL TO CALLER: BLAINE MALLABER MDG2013 00028400 1 MB 0405 CUSTOMER PHONE: (317) 571-2634 ORDER/DELIVERY#: 1191126345 — 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/paperlessinvoicing = THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 M7 MOM7M707 The following items were shipped to: 77 BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 'K t INDIANAPOLIS IN 46280 000010 2JWC9 SAFETY SWITCH,FUSIBLE,3PDT,100A,240V 1 2,583.90 2,583.90 MANUFACTURER# DT323RB NUMBER OF PKGS:0 WEIGHT:0.00 INVOICE SUB TOTAL 2,58390 These items are sold for domestic consumption in the United States. If exported,purchaser assumes'frill ^—responsibility"for compliaiioe withUS ezpo�t controls:" ---` -------- --- ----------- ------- -- — ---- -- — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS AMOUNT DUE 2,583.90 GRAINGER STANDARD ILHIV16 ANU UUNUI I IUNIS A. SALES POLICY 4. Warranty Produfll Return 1. Wholesale Only. B,b I rtuirI w,,pruddct SI1,411 Ill",f�tE or cad Ilw'local ranch lm!�, %horri p ww Gfatrrgsr,inc i G'a;liqef'1 sel" 7ojutis fo�te,i ;6,f!a Ni,h busin,-S, dentificabcir ,�Amhlf;ed ii;�I�l tli�case o�-,II lllinei u,,,,,I cl"'revi'le:1,6 d6le,th, "ic h I� rqwiro from alf C!Is-itlmeN pri)I io purr.lia's", Iiiinnt?,:he 'lurno", :ip�,� le,ctpru ol oef,6t,,�(ld'i ,-m Custam,rCifio,It I Mit r,',3I 8,-,,9 u 2. prices ri,ifji!s,the. lI1lV1.)!(- umi,,, s�a:,,�, ano,a ct,pron oi rr�defe,,1 Ptoof ilf I! 2,11,,d eS rs1,,d art mlcll's-�:W'Go nor l,,,iL;d,,fri,ght.liandlwq tees ia,(c cutIes'In"i nte, 'A IF,ii!"ases chanGe mlh,,ro:nfii, 1,ii,lrei at,.wive c,inmlodlt�p''-d'u,"'Is will I),,ril"aa accommiij to cit'aril mw yet ropd;o,�lt" S. M4finfacturter's Warranty. Go s7c.-i-I': h,it t d coo I?,f�I I,e,ltal G f,;r i 1; b ra,ch,F ,h it�it on 1111 p n raim e I-,I)rr,fc,r C u I rc!11 p t I"I no E kp o'I ro I I��frt(P13 t 1 L'�;�,n a S n�,C:f,,;it i,�i�i f,�o or e r��vd, 1 j.P 1'a,le n f It cr i e to(,�d G-a,fqIo,t n t,�I u r c a 11 !1,,f C Ofao, oe;ai-.janj tC,OtTei special G,am� -sdr,, ,c, -.0 any I�- ai 1 588-361-8b'42 joi re -'s me�alit to, 'pi I let,, y mi 3. Sales lax 6. Pioduct Compliance and Suilait;Uty, il'u.tofnei are mr ojy�,,eit,f all tdfe and in,ii w--es ,,, �9, ptovid,;la L,v.',Ild sa:es l,,, iv,sd,�Wms rm�w aving la�-;r�od�,and "C"relininc, r:s1aflat'071 ri",or piq"L:c�-fc- 1,ell�pTii,ll corrifut, when placim"?,it A�je�,custemei sl,%if indficf,,��hwh ofodiuci �,e ta,F.Xpolr.,il ii!",'ticuar ctifitr)�,rodoc�,,maj Oe awahti�,for sale W-,if areas G!ilnoer fro, not 4. Payment and Credit Terms. C,wpilanca at ol !v"rodfoos t rilth ar� %iljJq '000 1( rtutatons fi,ec C;amta., �C,�,Uts c6so. n�tias. nnor�-v tdeis,Viqi, fj)a,;ft�Cani,ani;Anie;v�nn �yf;icss For -ustrriefs vjth are per,ihkilr da,/s fro,o lhe Gate,ot r nlk-q. A;!c!ed,t -abllsio�u G!,Iii f payntrefir �Ilp�i,c,,ton ard'�l", -bti Li and vortiions e), low,dict,on to 21�A:,i Tl i tne e,teric,c I),,GralnI-t to customer and ihlt i,nuu of A'll cfadlt.1,it i,i,inge,'s sole disl;i,!,on und i,av be rpductd ill"I"jilf"101",lcd/cl U"' 1-1`f":!', a Pl`10i4tS'L;.`Cornpo all l- vator rev,ktd ffy Gunge?-,I arty time l"if'n�l ie�iison (�I wtfe,fesprv,.trie qtit to ch,,:g,�a convene,..,-,fee I'm :m o iti-Ile, I ",e,r,ti coongay I�;Sefve,Thl:,ngi)t I","r C4,101111i Lt arr,P3V-,oeMT 11�At lile r-lia a! Un1,aiI0 one )jN O. PRODUCT INFORNIVION per t 7 of th 111,15,101,C. I rfvjnr�m yhon ntaiitit ihat the awilliot new ieirianns onpa,d,a,sudh I Calalog/Weltsilti!nromiatrorr. d 13 - m 'fn-,lpf't-miav ria ufirle� ldw� /mIIiL":loiun iqr;r,^h i cquini,ve not ai�owect Expof-t ip'oll�nlfrf omq!s jo Lc at depll,,IIin�, I ate to',Pecii�"poic pavi't-Q!I,�mi�and cmOlIT!''ns 4 pavinrincts fnirst De �,�sGE I,,U S dilllafs. Graingic, i-l"'Itro"i r�e ior ilts�Ia�!Ve onk, pusy",ii,nm Uf,',lf RCC-',to ar'y Gr,�'U;�,atalug, Or snaol tri,the sgrit c!�tt or!an;deqrcfr f,;,ac%?-uir,ow�,d b; Girwlqtt it customer fads to nlai,-- doe,jr�t j-ljiftjt,It,'Ilt-'r to Pt;�L'�',a' pfoclur,15 lhi?tv(3,0)days of at of fa,;o to ,mp1j von credit trims or tails If 2. Product Substitirwi supolt�aid,cualp js,�i of I'll:pl,;!,mii,lc,to llrlilr�l�I w:fm a Iaas�)nI• r', ,:-fir lequasied ov 1,-kogei I�i�th py,rrfuf--,S land "T'mr to o� -eavt;pl,W,toed sllu'tIloled -itc in",nor Il�,�nc;r�a; iia I, in Dai-�'firs[a],'icsif G,,nmaei ni,iy ter 0pnerm °;lrl such pj;roent or compt'ance i9 i�es,rpoti requo,&l:,sh lo aovs;7;e loo-"rL�fi!t`I, ,, V l3avenevit of salorinrs thi-n vefll oec!T'l 3. Orcupational Safety and Hrialfif Adriurnstiallon I'OSHA")Hazardous Substitute Cpl:,cilorl aclfod,(inoudint, �1,it im0ation,a�cern-y, lra�,,and anv and all ottlet as',ori.loptJ coias ri! satoiy Drit��Sheri's f,r 0"SHA oitw;aa, �":"Rrcul;'S.ljbSItl1,cS�,e mi surot'l,J i'd/0,rn,��"!It-otinov,�1,l�,,ad all or arly lltri of an jlv,��ir,e'G oij,�,. ii,�Iluli lua, %!�',�S I,,,o joi.Ri,4A'r;Tt-S gj�� I�XPRESS[�'� DIGLAIM", ALL 1 IABII 1'� I 0 ANY cUlIfONIPP OF, %AllTH IiI SPECT'w"HE.ACCIURAC�'I],-FH' N1FO:1,rATl0f1 OR',ll Sirl-iA6;LlFv OF TpIlt rastom,.i �grr,,s To fotoonsiUit� 1,ir qnrl ultr)inc; ,mnect oi� t" yi[1FI1U1M111i1E1Nj11��Jlt-,, NAlb'to J"IS LfjSTOMI,�',-��,IS SOLP.Y 01,i OR USF O�AN1Y ):'+,J f P,l n a I I p u t r,I,,sa,no a a-uy I),,I e! it S I],),s I,"r,I:-S o I�it r Ii t a tp S I I,u a*,C,rin e c s, I s I d rif r I P,s�R I i N�0 RM,N'I I 0;1I ;�i,j i j 0 Pi�'i P A"P 1 i f-A�I(I t i I F A NY P I,I C Jfbllal,�i 'Urch'I'S'nu bla fngtc mil I,,.;ocnl;.�ano a v e.r.-1 v 11 miji,fij t n�ou:les e n'.ils I,I,i i il C it S!a e! 4 f4SOS and pfoposillan 65 pmiWC1 Requests tf!,Irh �ilcfl MSOS,JtIJ 0�r 2� l)-vao,i rl-,"i I �l 1I�e C-; I!�, -ints,I vl,, S. Credit balanm P 'I Lb j I r '30043 Gu-,Tr,Irn�t U-s ln,!o�j mart aition)",'Ibi ia5uerl L�,U,amgts L,� proed to i.wc,mt`t accounl ��NI Dy�'tkrlq m,'adrrs f�qest 7 iw-.i 1 377-,�b,-,III�60 rt 0,�I�,/lop,25t,"�11 Eu :i t?, !t�f one vedi ot it i Isurue lF Cu"'OtAER HA,NOT REOII-;F4-i THE CREOM FALANGE IIPT r4IN ONE i 1 aq!,lp at t ce ;EAR AN% KMAP;M,CkMff 9AU,rv1-E 01ILL BE -,ANCEI L.E f) ,NO GRAINUD SHALL riAt,E NO FIJR-�fiER 5. Important Notice to Federal Customers Be.Country of Ornpot. Vjhlk all Pm.. ?r irsted Ct i's", ❑eat the jrGr a, IIPerr.ented h�, �el�eiiil Regui.-mon't F�Iirt 21, Producic� said tl: Gl&t�wr may Ir• rn"t B, FREIGHT POLICY rvauitemier�s, A!ifte twie a!�,irchata CIil,get wit!advl�, aslomer� w,o6 "X3,wzeG plices st'itert'Ife EO.B Ireighn pltpid to Spectild In tie-1,ei, Gmiotlef haruas a 0ipping al,d h-_-:nP7 I)i T!",tatIll�aactlS TAA-comiptaio. icli hantolflQ fec,j'1'lrCn;ricffjl-l�� inleinal hdildlinc;and rt;av'd clis")Cri"ovf, v/111ch l�,1polli%,J aT ilifrl CT oriler aq,G1 ill-oan, i,iiecla",im ilstrI i1vowe, Re�elpl� V shipi!wg ind landonq iojqts%vili rat ht Iormsif�d By punl�iesing ariv riclJkM of,in�,Offl) Irt cuslr'-',M,�, Dainoe-covril, Ia,k�t pwl�!,T kl�ve rx-1 GSA -n,ppmg:,Ila tanlisn"lot 5I,nffarU("t"'URd dt-,l)"at%"for ordIi I o-ja,UIS T,1,5,00 aaklflu ia,ind it eigitt�mchudl,,Iq am,Da(,� If)'If i hrs adifitniq u nla�e-urh pvuras, i:,I,,comnpi,eol n�t�l'11 appllcifn!o nraa,sl�C Cr not purtlotco Ofilt,t�iinri`"WO 101&lunilrr,.,MI-ry atoply lu!fithe,than si:jiida,d deh+,cly 6 ARRA Orders. I Other Fllf;ta Sdrvices,� tic"IfifflIg,,vain'n t,I),dJ'I"d 36",6,1�v dov-v. I;�t�vt,gflr,it,",hT �oflect� �,,advis- o�oci is�ur,q cl, n any p,t ov focc-s ,r reiaI-j -rnerc njjter,�nr� ,-Iorner��Lmef shpr,�,Iz o,itNde thc coilt�rgijors iL!S.or other spocv randIng Lt[he w I�r� lid R%evl�;Act ARRA -,I ner At,1harges mcull'if lor Othe",Itc,41 r 1,eiviccs mti;t be DiId try cI�,rmmer For! wuna,qe�wy ai,all T,fl�, I'I�a L I I I",,I I; Fund,�. ',h I jili� eu,st,ci;ling", ml of owum rnrmariiri-ri-0 Vial ond i sk cf ic,ss ps3',I)GiIsh nle"Upon,tulnd'Ll't of,�Ipmisnl 0 the 03fli," i�It".piodurA i'�oi�niaged In lttil�;t Crjvttrn'�Cs V'Istont"ma.) Ime r�,Mfd,jl'I with 'Idpk�a�;e ��,qwi�,raetrfq AREA 1rri !60; ji 29 otiv!rlci)W,l:is!o fiee"(!,Im'.'ron the C.'ri pif;I c a at e r e ii t.11,1 3 C. WARRANTY POLICY E- GENERAL TERNIS 1, LIMITED WARRANTY earce Majeure- ALL PRODI-VS SO,',,ARE WARRAN -[-r BY GRAII,,Gria ON: TO CUSTOMERS MR.- (I)RESALE-,OR(it)USE fit sh�t r,1 al ialre im inv ds:,1 Ill.III I,qjo�maoc-r��Ldj,fn 0 jo vincip it it por!frui ay rce FUSiNE"IS, GOVERNMEN!r OR OR�Gio!AL FQ0lEI`0:lt7 MANUM UJRE GRXN(3FR' V:,AR�,ANTS PR0D1uL'1- et,-,Tn rchdrig but il, unioco I,3�f�:of&,d,fbo'jr�tupz;ons. �fs of""'ir act�'rf ti-ir""Isin fw�tii,'f nUp AGAIr6l' If,;',M�Al MALS AN0 VVORVCIIIANSHIP UNDER NURMIAL USE FOR A PERIOD CIF ONE(11 YEAP (I d:teles of -fire I,,L 9,n Dinduo�G�nbtaw pa;wi�s alo li-cplsa�, I, A,1TFR'111c DATI P 01 FRO A GR.-,iNGEFI jNLESS 01 iffrt'irliSE STAI D PROViDED','HAI GRAiNGF l! jowei fai;u,',; Ir,accijer�: pro, kOCEP7S-,HE PROI-"�V FOR RE11-IRia DURING THE LHMUEOI AIARRANTY REMO[),GRAR,,IGIR MAI,AT, pimira suoItt,,,I,( �'Ieie Wf-r-,Ih",�wo"mons. 'Ilastraph;�a"col",or ar"!ofllei u,cortisciince or�11ua ,V�ffi,N J J I t�REPA;R,I,,) REPLACE:!),�tii,)REHP -, THE Mj�jrlj��T PAQD 9V CU70,10EP,r0f,`- hrcotd lhe I coni,tl��jt Gainge,;,I th",collouct o!;I',hotine"'s, I Tl I,PPCj,1UI,l 10 T AM ROPRIAIE G'riAi1J,,EiR SRAN'f H OR AU1 rif)rm"E,,�SERVICE LOCATION A'S 2 Grainger's Pedurmancre of Stinkers. hartinier's in,! odermii v �f�,qai its orlc�eit dhr-cloi, ein5loje- zl,�ent- v ElIG,PLIATED EIV 61PAiNGEP SHIPPINI,COSTS FIP.LPAU GRAINiGER'S REPAIR Rf-PLACEM`,Nr'� OR REFUND Or AlJObf,iS-'AID 8 TOVE R-Oil 7 HE ca DUCT 'S��ALL BE CUSIONIER Sl SOI-�:AID EXCLUS:VE RUAEDY and ao;rini�i wy iml !I I in, 'taIr or is pelsun5!prop,IrIv,a--id if othai orim-wu_a2lron�,and wir,ihe,"Ir"t or to-,"In,,I uii%linw, 2 WARRANTY OISCLAIMER. ;:i rf rIwpif,in.trwfl t)l; la ti,, t1ri s,ac.Vdc�RAN'"Y OR A !RNM AT0,'! -4�T �YPRJIS c'i-IR IN!PL!E D,0 f!FR THA Ni A-,S ET FIT R tH l N 1HT t�m,j T El, Mplllil`),� U-!�,7i13,"t c,�f, 'i!)!l,uv, :17lrl �i`,ff I� iR0,17 1�o,n,,1,1-• as 5'A, 1, B"W- VA1,E 1ii iTA.I',IrA,F r A:'I G,F, r C l A:-M Fn:I E:�Or�l� �ii I Js -,`P�o PRi D`I L2 I I- Frr - I J- S"; Nr l Al ON, rIROD; ON `A;H ;ti; cr,ING 1 R E, 3 Cancellation 'OP, PART;I�p ela n;.,i`e to c,�cckii �nii AN� VV-IRRANTY ��;F ARr -IT- I lk pI--'ou�i�Id 1 g OR(,III c-10 N101 AND wl!I_',,'OT ji)41R��Oj UIPi)N OT 1 N-�E!J El C 1 A I �R 0 P E,�' a 1 C H 4, Product Retina. N �t� - n DFitJED AS CONS."JIL'iS IN TH, MAI�NUSON-MO�,,,' MAKES N13 YVAPPA I�,d it ct l taliu(ii i Ii i I t I,P.m�.d li 1 in i r,G n e I 1 1!iltia,Iota t-ofmi3'e, -iml,"'s oine;-IISC Cast,,,; IVARH INTYmFEDE1, L J RADE C0iV!,MS1h)N fFVTP(VIDA,NIT A,, .0i 1hrI o';ai naqN h,at I;;)It: ;'om uq ll'i cd'17111!,-,nits' n t ffanmg It vloam,.j,'I a,,u,It sal,"arile lowf of ourcnaG,, 1 l"P'; 3 UNIITATiON OF UA8111 i Y I Art -IAB;L rjr`!Ii �� N 1,Ai St'ki�,L F UMR f SACS DAIAAG'l 4. L1,11LIT ALL MITEO TO INIP SHALi N01 T It, PR�I j, Hf, S RIS 1 ,0 GRAI GER. PAGE 1 OF 1 ® • 111e� GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9251016797 "= 8211 BAVARIA ROAD INVOICE DATE 09/23/2013 MACEDONIA, OH 44056-2259 DUE DATE 10/23/2013 www.grainger.com AMOUNT DUE 181.44 Ship to information is listed below PO NUMBER: 056076734 ®_ in the description section CALLER: BLAINE MALLABER _ CUSTOMER PHONE: (317) 571-2634 _ BILL TO ORDER/DELIVERY#:6239839082 INCO TERMS: FOB ORIGIN = MDG2013 00028541 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 •• ITEM# e • • a The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 k I` 000001 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. 4 22.68 90.72 MANUFACTURER # 18488 000002 6AA26 LABEL CARTRIDGE,18 FT. L,BLACK/WHITE 4 22.68 90.72 MANUFACTURER# 18484 NUMBER OF PKGS 0 WEIGHT:0 76 INVOICE SUB TOTAL 18144 DATE SHIPPED 09/23/2013 CARRIER.UPS GROUND TRACKING NO: 1Z301BW70313991832 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full - respor sibiGty f6r`compliance w:h US expurt confrols PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 181.44 RAIN ER STANDARD TERMS AND CONDITIONS A, SALES POLICY 4. Warranty Product Retorn, I Un esalo Only. !q Wro,"Ir�'U.rllne-1"i'AIl II) Fi?hi- j VIAN I t.r; n-fir F iII,1:�1�ll Case �4iI ;ides cir,,!301; Ilo, !,,,ITT)T�� ,Isl� �,i 1,e r'f,'I,,,,�v 31 l, 2. Prices. sil ;ooi�pi�Tl l, P I�, tl�e S!�,y ltllln�r Alil- r I - Ir lj• I�1! 7 1 di- ,he .,voice li; if �t� _Ill]�,r Fncc I t",11 2, ,;1"!o"ir I no;.1,.'.f i i l�'fl';illl fe-, J ,_,Is 2 6 U !Tcl tr,cc,rcticf:u, ,g0 yi,h'in nrlriC1 Vrtpket -conmodllv wnjllrls Ntll l)u rli�ed %�rmu'lIt 37virf Curl'inrill: VI"arranly, Cus;Vs,i tci�!,t nl�;uci stanch o,(J�-,�i-in;'Inrl,,I llw�,, -,n) cuirsinit ,�clng r,imrTT �f i I'foillat"JI ;;j i),C;II'_- �ontic.!file 1 ,,I�C,qlflger ;,I m0"r�a;i Gir,ww;r oisc,s TI�be 1-1,fbjeit V)utiIe,wac;,,•pl-nci re;=,,t jrws lii,, gh;lt�accql r rele"T z -3,4 1 Sales Tax. 5. hrmot Conpkance and Suitability Cir, l; na j!tili st,315 dl?", Ir j!,�M salt-h, 1,jl�.3;AIIA e"I'llrtiol,urnf,caa� INI,:on Diaciflo a;� 0aj;nd;cal,vluch proilwtl,�om lo\aeKni-T in'll!I"'!"l avro�!I�,,,,:,o tx il�l J;ca, fILt I,r�f 4, Payment and Credit Terms. L,,r-,Tk3nc,, m fli wuu��,,T�,Il,muh jnc 1!,,s ccdes TI -�g�jl,,,Tions r,� -,kicT ",l� 10 rriv!e,,1 Grrllflg,�' 2CC6Pl"C,1SI) ffltrl,l� (IldeliS,Vls,!. Wd Alrrp,lcai: br,o�ss. F,,,T cu,;tomrts T:Ctmn.li.t�;la-.ion Ille f A pt� �uju,r �slabli: G,:inger pjvmerl�t,(mis�,,e nlet�h;�Iy i',0)d,,,-r�n,Pi Oil tr.�t,ol,h�smnl, :I k q, All 1l1Pilc,-qz;on and !I an�, The rl Tl n lcivi s,�l�;lniclrs Is; leieva;-t lin,dl�T�071 1�o�, 1,7,thalt e,:,ndeIC b'.-Craintlef To anT,rh,�;nn;ls n'q��rh !�llli S,I GFr1;!Iile,G✓ qo;r,d; aild Ililv oe xlci/r,-f 0so, ,r fer,c,w,,! , Irs C,grl to s,'Granigci�!��ny tinne tc�-T�i�f-ason ts?t�I�,t � ail, 1 0 PRODUCT INFORMATION Ulanlge!lunhef teser�3,-IhA to cnule,c,lslomwr aria Diyin,,!f,,i The ,I�or"mr,and w I 1-1�211�),,If till, lilcum dL�,for c,,,ch mortli ril thcl auj tli:ii this amo)m:due reriaw, iiip-ii-d 0i 5i ii I cfulact(Welasita Information. r-,rna.,,e pemrittad untie, im A,!�d,,,,,niont aii,j r"sli -lu" L,00,t oidle,;, tia;rlgel Feqewc, Ignt f :i,rl punll,,Iliwo errors in il"-�ItjjJgS r.f fly It I� Wo"SIta, s" ifit ":, anti 56T:iw�!TO�oe,]In;u"Ll't payment tr,,,Ins-ind cutld,�;on, Ali Tinnit 11r: i in U S.dnliat� G r a,;I(tz! �j!a 10 a o r v a l o-I i I i,TI,,u I P c s 1,7;1, ptr,-,'T'. I I of,"!A,`s�03' I a i,"G i I g e ,a,_I 6. qhair hov,!h-ngtit of,,T-aI�anc�.de,lurtmn f,-r 9v S,!wq owed oi,cu<lolntr!,)i3r,",1,�e, if ust,mar I,nia4� drer f:,)! U'+ io qur,;u,,,e �0 I Li;lply Nq- 2 P, dnCt Sob intion paJm,iilI�,jqh,n fttt T-M,,,1,, ��io�day3 of shl��nlaml�;pci.-tT, or lads 5 r 0 st uaDPh "'I'jouate as,1liaTIC",(,fruit Pr,,t,,,,,i,��-,�lic6l,:C.,,I[Iy(.31'ittlin i "'a"00a0lefim-iflU lcq�;eclerl;tv is,l�fl IIII-1111u��ts(elld riunt,' Lif^,n,,pl i-,lay ne aild „Iy lIsT be wei:n-'al to"PiiIlIg of tim,3�ff ecifhad!11 Glvllj,,s 12,iluesl i Gra,ngel rm� I-3f,;sf-ol-inTlIts unin! m"rit I-fIiad, di;I lvil-un-,amv, -7 mages, rtrIllite carsn n arvari,.P.t,-r ally fuirl�i t:,hpillent', riawnm I,!,!I lmourn�t�wt ,!ad Irci 3. U"upallonal Smelly and Health Administralkin( OSHA")Hanrar0ous Substance. pun u. �uoe,tmn "llon li-i'larsqu c,ivmul! -inorn-!s and all!ilnd Jj orhel cost" V,)Ief�,Il S "Ja � 'JIS(IS';fm O.J•A 3fe P�Iii re'r T]nj s_0ollIe�l lV til� is its cptiin,rlicj a0l n,snj p"A qf-in irIsh"'n"'d";,Ief 'RnlNGEF, VAKFS NO WARRWITI-1- ANII DPRES',D PLI UA2tLIT T 0 AN i-OMER llli� H I,%1I T i4 P�-1E,- ,I A(;I-U R A', H N FO 11,M A'10 N 0 -KE S LI 1 TA9!L I ®r TAE --T TO T1 Ca i I sl I A 1�I t�5 1 1.r T 11 a r I E I l T; l"v r A 1 3 i 11 r e-Ir 1" p-lijL,l;,Ar,`�biSr CuSTOt r-R 1�SO,,E'L.RI'SPONS&I,"U'R AN't RE-lAIXE ON'U ul, At!I iv=i,m a�l snaLl" it, P" E „c,<.,,i 1 *,)�hIATVj,A�1 D 0 R R L I C,,M,1 ON'0 A.N C. r,r0a i,inq I,oi"-,�,31ngar ml:bi� Dun li,� tl)r 01 'w",cl,5t0(nel I 4. MSUS and Pr000sition 65 Product Requests, 5 arl rr r t, 1:s ii,6 7 1,�i 71"-,!III i 1:1:;=,lli� f lh p T-d 1,1��,i-,�I,:ani 11 i P,�P jl,� 1 r-,;11,,: 'l l, o Credit Gmame. �j 1,rj Heej!h?;!�� ,.Il,,iy-Flev, 00 11 6u�o- aoieqs Th"Il tiliv"'Tedit "sued i,,,i 11i b,auplied.to aC�,Tlniil •mij tq CaTiliq A,,bS,Reqmem Lin,w 11860 oi(�i i hy;oggniq,0�i tri 2.�j Iln ckk,ns on'in, n ru,i 1 ve"',o!it, S!13Pc,, I,'-i USTONPR HAS NOT REOL,'H,TrO THE CPEUIT BA11-4,11c E�1,'jTijjll Of,�E ij) J�jn'�Isp. 1�i t�l"p3Q-,' Y�AR b,�Y KIIIAl N!�I('CREDIT BA:ANCE WILL BT.CAlIGELLER AND GPA;NGiR SHALL iAVF ,,0 HURTH7 R 5. Impoitant Natice to Federal(�lstamers Flo:Country of Origirt. UABILH l' IVhIrl ad piodurr.,,-, isi-d III 081k AdvagIaLlell', meat f1tc ma A-,('TAA as Iiq)ieman-d Ili valilia; AL1-qliI,,--,It�,m Reguiallonl Par! 25 )Ihe� p•odu°',�,� ;id oy Gl,i�nqcr I-,,,/ llri iieel• B. FREIGHT POLICY "O",'Ots A, 1,;np u? wl;l ar� xim llopr as a a;trmlzctl P•,,e,siilt�,d j[p FO B.o,i�x,,frelght to 1he ofultr G,ainge., shipmrip an', i, -, AA r:wrip;,allt Any fedr;F.d custoiner putuhilsing a Odr,�1*1li! handling I�Tmilh ncludt�Imeinal hxnl�hng arlo,ti-laied �tIsls)0c, cl�d,-r vk�!,:�"lankPo ii�rtia of older ii?making,fli II)e,matkT tbat,nul coverad 07 oll'WtifaCt. Its a0i�S?d th3l:Il)-,'or'per, ,j,j('Vsj ,,,,N 07 O� eflesMJ CU�!OnnarS nV-GiCC fr'-Shtl)Pin�'i1nd rdndiinu d; �bt I)(;furrilshe-II Glatlqe(covols I �P, ndlT!Ias�s R/PuI�I�asml,am., �ioclurl on Inc,jli,�n r-,iark,�i lh: u,,ijmr�rr silipir-mg is"If handling fo( arrijj�j delivetyfur ov,US utot,; /�,,rhn,,Ong any"'j,K I'lliesti-Z iij!I haT:;ioii�)ntv r,,ma�e, n"n ann 'l,�Umjrllcc mfll 2d! :,�cu,-erneni o(,,er5i S 0 D;hiprl;i�e not perwitillit Otf�,dj inn May April/�1;1 jjiler tjjj'�i; deli,l;? 6. ARRA Orders. Fr,,.h*S,lv;rr�, I lolulling wItIn!-in lirmiati-I) ��,,,,Qaed santi,.11,ij alr f,eight �r2l�lli! oilct, xpc-1 I iS In- eSn'IJ'I�r [C, a;ij rm!I fr,�:f r f-iaa,t orders,riaI.-rduut;9121,611r cullannu Cam;, ',Ulslde Thf on9gueu5',I S. 11 Otllef Sinn hen gling DV i;w t)ite A'11-1`111��'n Alt f)ARRA' rafil,,j Ar, fge_ T I: �tqylr!Itl�luncis� fl,,quel-1,Gw�ngw ivi!l c,untry 2T flgi,l msurra,mom L,,D ihaf .1 [IT So, ll�Pa,d tr)c i o rn P, •r F ii Er i wrtrlra apirlicd n,, uh L No 11 r all,ii-rl� pass nu m!"I'mier upon f Shipmerd nj the ariie! !I U,c prodilct I,,,,dai,natjed IT,Ux�,a TustrrneC, 'Atil I!J aQpllC,,,k Ou,fennant- t,�Ije(ARRP, ',605"t �;iy r"VU, �,is 11 M', Uu,with the C. WARRANTY POLICY E. GENiRAL TERMS 1. LIMITED WARRANTY, I Force fdajeMr ALL P,,�,MUCTS SOU'I ARE WARPi,-,`TED GR;1IiGFR ONly 70 I-OR: fi)RESAT i OR(ii)lu'la N r,,,nger snafl lloA dIl,,n 01 "?.1,Mdn;N,V1 farrl,11(71 lt)a101:ng in Ul if!PaTT n M 3rI 1-IrC" 1,S -Ovct OR EOU'Pl,]�IN f r,,1lArJ,iFAUl!RE n,RAI NG.ER VVAR RAI 1 Q PRODIx S ma,,,ure e% rt udinn out i�jI l,-n!ted io clq)f G,-,d,ll�o� �Slurpnrnl,a,l,li!�Iar.acr�li Inn'ril't actui� BUSINIF, c R',� AGAI,6l DI-FEC16 N!�IATFRIIA!S 1,ND VORKrl,,r,,�lflP Ufn]ER Nf�RIAAI US"`O� I PEFI;n�0, 0 N 1! 'E A i dtIlaer;oi �pnlenllcs, mi" t AFTUr Ii'DA VE OF 'Pl)M,CRAINGFR,UNLESS OliqDfl,�%0Sr 11AiFl, PROVIDED'HAT GRA�%',-P. fa;kdl�� il,� 1�ciulelll T'i"iscule a riip riodull��(,,Main ant.btsinqlb .6 ACT,E-b THE PRODUCT FOR q"71'HN DuRit,c, I%HE LIMIIED WAPqAIIT� F,Ef,)Orl GRAI'NGER NAINil At 1,; "i Inv. con'l,tion,unaslfopn�c !,rns OP I Oil, (�! REPAIR (,I)PEP,,A,,E OR(6i)REJUND ir4l"A,.1,OHNT PAID K'C;1CTnMLR,(,USIOM R Ml-':S, ,,ond III, Ontil ,,fGiimige, n inl wilducl it,,firsir-cs, RETi;Pr;1H-1-PROFIL,-, If,THE APilROPEIATE", ViGER BRAM"I OR AUTH(IR'ZD SERVIGL LOGATV c,"", 2. Urdinger's Performance of Services. DFSi,,N�AIED BY GRAINGER SHfPPING COSTS PREPAID GRA;rJGF.t,,`-,REPAIR I:rPLAnEMEN l,OR REFUND 0` Ilid w,j Inden-lonly 6"Intual,ns A,A,9K;N Tt)PAID 8Y nMER-OR THF PRODUI�� SH�l L BE if STOTIIR S SOLF AND EXCL;lS�Ill R1 MUl' IwIn zin',--nd-,ll •�lrmh,'I Jalr,,��u�Iii per,uneii r,; ;;v itri j U 2. WARRANIYOfSCLAIMER N`,-,V,/ARR1VNTL ORIF�;PMATiONO�Ff��T m-I nr �l I'T 71T "j Rr C L 4�'Jl C7 "T'.F'�lfi� i; PP,lr�:I (,V 071 T r;;Iocefiillninr TilAl YH' U( (;i,ARE lure I'0TiqTA[1DvqH,',tJOT e01i OTdF INEI rt.i u4L PRIIPFn P I�H TS 4. V'rl Reftqn. 11�l I j GPA�lf'ER IAMaFS NO WARRAII, -c TO Tl�',:,E DEFINED AS, 1� N Tl-1 MAIGNU'�ON-MG"L,1 'I,,�i ;t 3ta putena-P, V6%i-',"r !�,H D:R,T L',RAGE CIA,!SS 1 ON AC'. llr;The lo."'I 01"'Ilt"il I-,s ZC �,I; IT11 1-Iturn,'d mxl L,W !ilsiT®r,,i,,�� 2 LIM!TAltQrl OF UAMUTY Ful" eA• F EXPuRT SALES 01. ,B,L�! l;AL', l"D Ni, 7 L,L H, ASS,P C P P4:1 01 TH F.Pi:t kAP,,1 THAT G R 1 Sir 0 11 lABI L 1 S A�l I i� Q,7A7ri-'n!,,r,-r-Q,iimmo rr.Q?Ac rm tw-,n pp; .......... wn GRAZGER® PAGE 1 OF 1 IC 110�� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9247633127 701 GRAINGER WAY INVOICE DATE 09/19/2013 MINOOKA, IL 60447-9998 DUE DATE 10/19/2013 °- www.grainger.com AMOUNT DUE 183.36 Ship to information is listed below PO NUMBER: LAMPS in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 = BILL TO ORDER/DELIVERY#:6239515198 INCO TERMS: FOB ORIGIN MDG2013 00027921 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--- — --- a a r • LIN j: ORDERED The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 000001 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 24 6.16 147.84 MANUFACTURER # 2CUT4 000002 6VF34 MINIATURE LAMP,1076,23W,S8,13V 12 2.96 35.52 MANUFACTURER # 1076 NUMBER OF PKGS 1 WEIGHT:4.56 INVOICE SUB TOTAL 183.36 DATE SHIPPED:09/19/2013 CARRIER UPS GROUND TRACKING NO.1Z6YO7A40362772287 _ _These items are sold for domestic consumption in the United States If_expoded,.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 183.36 GRAINGER STANDARD TERMS AND CONDITIONS a. iAt.tS I,aL 6,;Y d. v"'o"amy Protluii Retutn. ? vin et3`„I!.tardy 1 jamn —Mw- .-c J; .,a Ins4tinsta,nny,.. ..,.. 'I, h - (vQQ?=Kww WXQAM ,; r _: r 'i 1 - a �a Ilrr,n`r r„ '�f 1'I:,, .,[' ''s Jr' - i ” a^_ ,'I•1. conq't I ill, 5 Nianufacturers ldarranty. _ _ ( I, - - .. N, IF,, r. .M 11"T Cu""Fl r'y E' n`Jtn;r: tc in ,.,. .r, p,;8s" _ n,,,,'a I;- ,a b,.tf a"c, G'. _d_ ,'m,"r°.r've. XW 'Y',,. 3. Sales la'n 6. 14cafuct Ccrosrliin',c and SeiP�+h3fty .. - 5;:, - , arr; -., ,r;.nr.' .. _ , ':!�r•;,t,. ,..,,.sde;t,?. , .. _ ,:9^ri -, .;.d t. 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