HomeMy WebLinkAbout226323 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,266.04
' PALATINE IL 60038-0001 CHECK NUMBER: 226323
SON�
CHECK DATE: 1111912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9282860049 33 . 99 OTHER EXPENSES
1205 4238900 9283509926 17 . 14 OTHER MAINT SUPPLIES
1205 4462000 9286669321 96 .48 OTHER STRUCTURE IMPRO
1120 4237000 9286759643 204 . 75 REPAIR PARTS
601 5023990 9289481740 83 . 88 OTHER EXPENSES
1205 4350400 9292585362 829 . 80 GROUNDS MAINTENANCE
GIV E PAGE 1 ORIGINAL INVOICE
e, GRAINGER ACCOUNT NUMBER 854052545
701 GRAINGER WAY 3 t,J 11 INVOICE NUMBER 9283509926
MINOOKA,IL 60447-9998 10/31/2013
www.grainger.com + O S` INVOICE DATE
DUE DATE 11/30/2013
AMOUNT DUE $17.14
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056874991
1 CIVIC Sqq REQUISITIONER: JEFF BARNES
Carmel 1N 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
O R D E R/D E L I V E RY#: 624 3280836
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SID
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 2PYG3 EVAPORATIVE WICK,9HX9 3/4WX3 3/4D,PK 2 1 17.14 17.14
MANUFACTURER#1040
D Q �
NOV 2013
IL By
NUMBER OF PKGS:1 WEIGHT:1.000 INVOICE SUB TOTAL 17.14
DATE SHIPPED:10/31/2013
CARRIER:UPS GROUND
TRACKING NO:iZ6Y07A40366621772
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE (:$::1:7:.14
ZPAGE 1 a��� ORIGINAL INVOICE 854052545
701 GRAINGER WAY N,N(O ��� GRAINGER ACCOUNT NUMBER
701 GRAI IL 60447-9998 INVOICE NUMBER 9286669321
www.grainger.com r�
O INVOICE DATE 11/04/2013
DUE DATE 12/04/2013
AMOUNT DUE $96.48
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 056777048
1 CIVIC Sq REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
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 877-202-2594
PO I ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
11 2NEJ5 INDIANA STATE FLAG,3X5 FT 2 48.24 96.48
MANUFACTURER#141660
O
NOV 2013
LB
NUMBER OF PKGS: WEIGHT:0.000 INVOICE SUB TOTAL 96.48
DATE SHIPPED:
CARRIER:
TRACKING NO:
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $96.48
G PAGE 1
ORIGINAL INVOICE
1 I I/I Ll 3 Sa y OU
701 GRAINGER WAY � GRAINGER ACCOUNT NUMBER
INVOICE NUMBER 8292585362
MINOOKA,IL 60447-9998 Q 11/12/2013
www.grainger.com f Z INVOICE DATE
DUE DATE 12/12/2013
AMOUNT DUE $829.80
SHIP TO
CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 057046802
1 Civic Sq REQUISITIONER: JEFF BARNES
Carmel IN 46032 CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
ORDER/DELIVERY#: 6244 295287
[NCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 3 6-11 5028 0
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 4CAD2 BROADCAST SPREADER,160 LB.,KNOBBY 1 458.10 458.10
MANUFACTURER#SP-85
2 6X779 CABLE,WELDING,50 FT, 1 AWG,BLACK 2 185.85 371.70
MANUFACTURER#00.00JO.17542
U
2013
By
NUMBER OF PKGS:2 WEIGHT:77.800 INVOICE SUB TOTAL 829.80
DATE SHIPPED:11/12/2013
CARRIER:UPS GROUND
TRACKING NO:lZ6Y07A40367609516 1Z6Y07A40367612593
These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US
export controls.
PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ($:8:2 9.80
D. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
1322 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
)038-0001 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$943.42 Payee
Purchase Order No.
1NT OF APPROPRIATION FOR
Terms
nistration Department Date Due
IOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Amount
Board Members i Date Number (or note attached invoice(s)or bill(s))
I hereby certify that the attached invoice(s), or 10/31/13 9283509926 $17.14
183509926 42-389.00 $17.14 11/04/13 9286669321 $96.48
bill(s) is (are)true and correct and that the
186669321 44-620.00 $96.48 11/12/13 I 9292585362 I I $829.80
materials or services itemized thereon for
I
!92585362 43-504.00 I $829.80 which charge is made were ordered and
1
received except
Monday, November 18, 2013
Director, Administration
Title
i
'ibution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
J motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
¢ 999
GRAINGER, PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804491322 —
INVOICE NUMBER 9289481740
701 GRAINGER WAY INVOICE DATE 11/07/2013 =-
MINOOKA, IL 60447-9998 DUE DATE 12/07/2013
www.grainger.com AMOUNT DUE 83.88
Ship to information is listed below PO NUMBER: 055241889
in the description section CALLER: KEN RHODES
CUSTOMER PHONE: (317) 571-4141
BILL TO ORDE R/D E LIVERY#: 1194499966
MDG2013 00028282 1 MB 0405 INCO TERMS: FOB ORIGIN
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing =
THANK YOU! FEI NUMBER 36-1150280 _
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
The following items were shipped to:
CARMEL WATER UTILITIES
4915 E 106TH ST
CARMEL IN 46033 'r r
000001 3DNT8 WIRE CLOTH,304,24 MESH,0.0140 DIA.,48X4 2 41.94 83.88
MANUFACTURER# 3DNT8
NUMBER OF PKGS 0 WEIGHT:0.00 INVOICE SUB TOTAL 83.88
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
_responsibility-for-compliance with.US-export rontro!s
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS, AMOUNT DUE 83.88
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MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
if!!!y f"'i"llf fii;t;'j i)l a-51cmoed all
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C !PRODUCT WARRANTY POLICY
i.SAT SfAnONGUAFIANIEE T 0 ALL CQ&TOMERS. E.GENERAL TERMS
'0"Iac alqlj:f 2o; •1;ff: '57""'10.";to,.l;y Criinpr,/ff pwjJi0aln eyc' etund it,h,' 1.Forec,majelm.
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ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. "r 6l;p _'10614:iil pr;ro.li;s and rul:se"mabl�;:Y it),of x""fe s'l."'cincs C, 'w"ni-ate'l,42's.sei"Ce lsr"llw
RESALE,08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR Of aqv 3011'r chumlsnf!'f'DI T&jse bqom'nift reasort:bL C'!f3f'lll;(;"t!l tt!E conozLt of if,tu';l)-ss
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DETERMINES It'BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE 6ustulfi'; hotj vvf-mmill I G'ai'm'st,ns tl:7"'fcrs' agiffit f)r fixit
PRICE, and at;4er;csas.
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OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS 3-
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THE EXTENT PERMISSIBLE GRAINGER'$LIABILITY IN'ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT
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GRAINGER. PAGE 1 OF 1 ® •
GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9282860049
701 GRAINGER WAY INVOICE DATE 10/30/2013 =-
MINOOKA, IL 60447-9998 DUE DATE 11/29/2013
www.grainger.com AMOUNT DUE 33.99
Ship to information is listed below PO NUMBER: 055241889
in the description section CALLER: KEN RHODES
CUSTOMER PHONE: (317) 571-4141
BILL TO ORDER/DELIVERY#:6243233273
MDG2013 00017499 1 AB 0384 INCO TERMS: FOB ORIGIN
CARMEL WATER UTILITIES —_
3450 W 131ST ST —_
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at: _®
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280 _®
` FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594
•O a a a
TPR1eE,p .r
— e e
The following items were shipped to:
CARMEL WATER UTILITIES
4915 E 106TH ST
CARMEL IN 46033 **
000002 3YYW2 CYLINDER LABEL,MAGNETIC,EMPTY CYLINDER 1 11.33 11.33
MANUFACTURER# SM573E
000003 3YYV9 CYLINDER LABEL,MAGNETIC,FULL CYLINDER 2 11.33 22.66
MANUFACTURER # SM571E
NUMBER OF PKGS 1 WEIGHT:0.38 INVOICE SUB TOTAL 3399
DATE SHIPPED:10/30/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6Y07A40366529551
These items are sold for domestic consumption in the United States If exported,purchaser assumes full
responsiblAy for compliance with US expuit conhuk -
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS. AMOUNT DUE 33.99
GRAINGER STANDARD TERMS AND CONDITIONS
A, SALES POLICY 4. Warranty Product Return.
1, Wholesale Only, Betere returning ally product,customer shall if)rate or call life focal Grainger btanch from which the Prnr,UCT•r✓as
'•AI.W Grainger.Inc.('Grainger`)sells products for Cosines us z fo customers with pruner business iden¢hcahon pwchesad,fill in the case of an oJernet order runa,f wzvn`a gramper com and pruvide the date,the original invoice
,vhich is required front all customers prior to purchase nuinhe.r the stock number,and a desaiphon of the detect nr ihl)Cali Custom°r Care at 1-888-381-8649 and crsvrde
2 Prices. the date,the ongmal invoice r,umbei,tine stock nrnnoer and a de,,crpfloo of the defect. Proof of purchase is required
Prices listen are:vhnlesale do pct iincludc freight handling fees.razes,and/or duties,and are subject To co,ecnon or in all cases.
change wnrout notice. Market sensitive commodity products•vidi be.priced according to current market condinons. 5. Manufacturer's Warranty.
Cusiotnar Muoid contact the local Grainger branch or check crime at ilww.pramgeccom fa current pricing E.rport fro+information on a specific maorFactutel's war anty please contact the low!Gia orlar hranon at cal!Customs.Care
orders may he subject to u.ner special pricing Grainger reserves the right to accept or reject any order. at?-888-381-8649.
3. Sales Tax, 6. Product Compliance and Suitability.
Cusrom;u are responsible for payment of all applicable siate and local ta,es or of providing a valid;ales tax Junsdilfiors have varying laws::odes and requiat:ons govarnint construction.'nstdl atior,and/or lie of products far
ezempUon cernncale When placing in order,customer seall indicate whmh Products are tar exempt a parPicuiar purpo:,a. Certain products may out be available`or sale vii all ,leas Gramgef^goes rt^t uuarart to
4. Payment and Credit Terms Compliance or suitability of the products it sells :nth any i2;zs,nodes or regulaucns,firs dries Grainier accept
Grainger accepts cash,checks,money orders Visa fliasterCard,and American Exuress For customers with responsibdrty lot construction„pis:allauon andim sae of a p led uct if is customer s rasponsrhda•✓to review the product
estabilshed Grainger credit,payment/emir are nat full';'(30)days from the date of shipment or pick-up All credit application and all applicable Taws.codas and iegulatons for each ielevant;ur,sc,tion to be surf•that the construction,
extended by Grainger u,custar!er and the Dmtts of such;.radii r at Graingers soli.discfeuon and nay be reduczd aisrui ation anther use involving the products are compLant
or revoked try Grainger at an,;time,lot any reason Gr,nnger reserves the right to charge a convenience fee for care
pay(lients. Grainger furth�i reserves tie:fight to charge cr:tome,a late pa;rtent fee at the rate of one and one-halt D. PRODUCT INFORMATION
percent i t-1/2",r)of the amount doe for each month or asrf;bn thereof Iif at inn amour due remains turpaid,m such t. Catalog/Website Information.
amount as may tie permitted under applicable 12%v Anticipation and cash discounts are nat allowed. Export order, Grainger reserves the right to correct publishing efforts nt its cauipdS or any of its:vebsnes. Product depictmns!r eta
are subject to special export payrncer terms and conditions, All payment;must be ru ide in U.S.dogars. Grainger catalog ur eaeti>nes are for dbast ati,e purposes Oni•y Possession of,or acres to any Gramgef uitaiOg.literamr`er
shall have ina right of set-off and deduction for any sums owed by customer to Grainger- if customer tails to make wehsites does not constrtut t The right to purchase products
payment within thirty(30)days of sngm:er.t or pick-up,or falls id cpn',ply with Grair,yer's credo terms,or fails to 2. Product Substitution.
supply adequate assurance Of full performance to Grainger;•rdhin a reasonable tine after requested by Gialu ger(sucli Prudi cts(and country of origin)may be subsh Urful and inay not be identical to catalog or•nebsue inialrsn';d
tome as spec tted in Grainger's regaest).Giarnger may deter shipments i!nel such paynieat of compliance;;made dascrrpho%s end✓ur:manes
require cash in advance for any h-ither shipments deinaod immediate payment of all amounts then oared,elect t, "s. Occupational Safety and Health Administration("OSHA')Hazardous Substance.
Pursue collection action(including Million!limitation,attorneys'fees and any and and other assocanad costs of Material Safety Data Sheets('TASDS')for OSHA defined hazardous substances are prepared and sappb,:d h`;The
„_Alecimn),-end/ur maw.at its opcon cancel all dr any part of an unshipped order rn.nufachuars GRANGER MAKES N, VJA4?4NT!ES A EXPRESSLY UISC:.AIMS ALL L' BiLi TY TO Y
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_ G¢, T'IF _,'a�;C'v THE =0^•,iJ':il;Cis GP- SUITAr' TY 'T
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i7rovided G.. all pU'�;lit,-S.�dCn Dv r Hnntgr rib'S7a>id let:S Z..,off�i Nil.` _.!,h Pf,'S1S tnme!�S h5r.112n.„•,., 'hJ',)••AnJ P, ,t.,QN V1��ADJ}?R(nC
01 A!r::.0 C. APP.. DUCT
4 MSUS and Pronrsi;:on 65 Product Requests.
„d't .. ,. - - ! ..�4',;, _,/ •, '.:E�,:a;'i;r;
5. CreditBalanne. 080T Bt L5, cull•En%Jlannxr !h" L3 Fe-ro :pal rra t slid Sala DcP 100 G;amgzr Pa:M° dr5;i,,L 606a5-5E0 i U S
Customer a grees that any c(eedit balances issued by Grainger will be applied to customer s account (fir)by eating"Grainger's MSDS Renuest Line at 1-+877-286-9860,of(i•v)by Iuijgingroil to i.Vvrw granter com and
within One(1)year of dS issuaore IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE W!l H!N ONE(1) choking on tile'Resources'tab at the top of the page.
YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Be:Country of Origin.
LIABILITY While all product,listed on GSA AdvantageliD meet the requirements of the Trade Agreements Act "TAA') as
implemented by Federal Acquisition Regulations Par, 25, other products sold by Grainger niay net ntcet the
0. FREIGHT POLICY irquiremems. At the time of purchase.Grainger•will advise customers with proper identdman,on as an ainf oozed
Prces stated are FO B.main.height prepaid to destination specified in the order Granger charges a shipping and snftedule customer whether or riot c urndnCZ a"IAA--compliant".Arty federal customer purchasing a non-TAA nlun-Al i.
handling fee(which Includes!ntemal handling and related costs)on each order which Is applied at time of order and be making an"opera market"pmcnase that is not covered by any rontract Federal rustomete are advised that the open
reflected on c.ustsnier's im'oce, Receipts for shipping and handing charges will not be furnished Grainger covers market purchases are NOT GSA Suttedule purchase°_ By purchasing any product on the open market,the wistodtef
sh+ppmg and handling for standard ground delivery for orders over US$1500 before laz and height loC4:ding any back represents mat it has autbolly to make such purchase and has complied witn ail apohcabie procurement regurinme;
orders) C 0 D 0fi nier„are not perronted Differ farms and conditions Rlay apply ter other mare standard delivery 6. ARRA Orders,
I Other Freight Services"),fndeding e:•nhout inn ation,expsddad same day delivery,au freight.freight collect expoo It i3 the customer's responsibility to advise Grainger avhether!his droar is landed in any part ba fund=nom or routed
orders,ha<'ardou5 materals,r,ustotnei's carver,shipments outside fine contiguous U S of other special handling by the to the American Rzirivestmert anu Recovery Art l'ARRA.)
carter,Any charges incurred for Other neigjrt Services must he paid by custnfner Fuel suicharges may be applied Title (Pub L No.111-5)p.e_Shmuha.Funds). Upon request,Grainger will previe?,cmmtry of Groff information so that
and risk a!loss pass to customer upon tender of shipment to the carrier if five product+s damaged in transit,customer s rns4on;er may determine contphance .with any applicable requirements under A.RRA Section 1,605 of anv ot`+ei
od(,recourse is to he a cla:rn'cnth ire caller applicable regulacoi,,
C WARRANTY POLICY E. GENERAL TERMS
1. LIMITED WARRANTY. T. Force Majeure.
ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS F09: U)RESALE OR(i0 USE IN Grainger shall not be liable for any delay in.o in`,pairuent of,performance reaching in r•Jitole or in part from a,4 fcica.
BUSINESS GOVERNA4ENT OR ORIG(hAl EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS ina)eure event.Including but not limned to acts of rod labor disruptions.acts of vvat.acts of nu oriSrf(taitemar actual
AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE I1)YEAR or lhreaterz i),governmental decfers or con rois,insorractions,epidemics,duarenunes,shortages,communication Of
AFTER THE DATE OF PURCHASE FROM GRAINGER UNLESS OTHERWISE STATED PROVIDED THAI GRAINGER power failures,fire,accident,e%plosion,inabl ity ai procure or ship product or"hair,nenrits and keerses iriainnty to
ACCEPTS THE PRODUCI FOR RETURN DURING THE LIMITED WARRANTY PERIOD,GRAINGER MAY,AT ITS procure supplies or raw materials,severe•a:eather conditions.catastrophic evainis or any oblei circumstance or cause
OPTION u)REPAIR, ('u)REPLACE,OR(Ili)REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST beyond the reasonable control of Grainger in;he conduct of Ts Ousuless
RETURN LJE 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. REPLACENIENT,OR REFUND OF Customer will hold harmless and u;denmdy Grainger is officers,effectors employees,agents subconhactrrs or
AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT,SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY. representatives from and against any and all claol5,including bediiy injury,death m damage to parsonal property arid
aii other losses,liabilities,obligations,demands.actions and expenses whether direct or nidnrtut,kncwr,er unknown
2. WARRANTY DISCLAIMER, absolute or contingent,incurred by Grainger related to the Ciertormance of services for cusciaer(including without
a NO WARRANTY OR AFF!RMATIQN OF FAC7,EXPRESS OR IMPLIED.DTHER THAN AS SET FORTH IN THE LIMITED limitation settlemopt costs anarneds'tees,and any and all Other expenses fat defending any actions of threatened
WARRANTY STATEMENT ABOVE,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER D6'CLA;rAS ANY actions)ansing out of in whole br in part any ar nr olissron ul c,ustnmer,r,employees,agents,subcontractors Or
LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION IMPROPER iepreSentafrves
INSTALLATION, PRODUCT MODIFICATION MISREPAIR OR WSAPPLICATION GRAINGER EKPRESSLy 3 Cancellation.
DlSCLAISdS NCtI WARRANT Y THAT THE PRODUCT':; it)ARE M+fRi,HAPJ SABLE Ii;i r`. FOR. BART Ct;LA,^ Al!product orde ,a,eitatmos mnst'ur,;PUrc„eC b”Granger aril;n.y;,�
sii0;y,o r?c;nr;kioh lees edit ninon citaiue°
PURPOSc',QR(ri)DO PIOT Alai WILT_i OT INFq.iNGE UPON OTHER'S INTELL"EC T UAL PROPERTY RIGHTS 4. Product Return
b GRAINGER fAAKES NO W.ARRAN(!E'S TO THOSE DEFINED AS CONSUMERS Its THE I✓',A6i'JUSON-MOSS r^'udu�t retards roust be niadr.'ru!nr;cne!11 yzarlrom CaR of p,nr;hese ur7ess niher•.:se uidicafed.Custnn,er would
WA.BRAN?Y-FEDERAL IFACECOrd1'4IIl&ON INIPROVEMLNT ACT call in,local Gtainget branch,of go to ww,,!t uagercoin for instructions Returner,product must be ai ongmal
pa::kagntg,unused,undamaged and in saleable conerion Proof of purcha e i•,required in at cases
3. LIMITATION OF LIABILITY.
GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL EXEMPLARY F. EXPORT SALES
OR PUN1T;VF DAPAAG'cS ORAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO,AND SHALL NOT Orders for export;ales are subieri to the terms conditions found at w vw gfamger.:or,znd can 6e accesced b;:rftking
EXCeED THE PURCHASE PRICE PAID FOP THE PRODUCT THAT GIVES F,iSE TO ANY LIABILITY on the Terms of Saki link