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Home My WebLink About226680 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $9,232.51 DEPT 804572097 PALATINE IL 60038-0001 „o CHECK NUMBER: 226680 CHECK DATE: 1213/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 9200449131 71 . 74 EQUIPMENT REPAIRS & M 1205 4351000 9246098603 31 .40 AUTO REPAIR & MAINTEN 651 5023990 9283798826 326 . 91 OTHER EXPENSES 651 5023990 9283903707 162 . 24 OTHER EXPENSES 1093 4238000 9289355662 223 . 55 SMALL TOOLS & MINOR E 1093 4350100 9289355662 60 . 78 BUILDING REPAIRS & MA 601 5023990 9292481059 140 . 84 OTHER EXPENSES 2201 4237000 9295424858 165 . 88 REPAIR PARTS 1205 4238900 9301330990 468 .43 OTHER MAINT SUPPLIES 1205 4462000 9303834908 4, 987 . 29 OTHER STRUCTURE IMPRO 1205 4462000 9303834916 1, 755 . 00 OTHER STRUCTURE IMPRO 1205 4238900 9305701949 424 . 58 OTHER MAINT SUPPLIES 1115 4239099 31626 9305725203 352 . 08 PAINT ��yMF CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 ONE CIVIC SQUARE , GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $9,232.51 PALATINE IL 60038-0001 CHECK NUMBER: 226680 CHECK DATE: 12/312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9306084667 61 . 79 OTHER MAINT SUPPLIES pe�� ® PAGE 1 OF 1 11e, GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9283798826 701 GRAINGER WAY INVOICE DATE 10/31/2013 MINOOKA, IL 60447-9998 DUE DATE 11/30/2013 www.grainger.com AMOUNT DUE 326.91 Ship to information is listed below PO NUMBER: 513766 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6243339975 INCO TERMS: FOB ORIGIN = MDG2013 00027743 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 •• o o • • o — The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 6DTG5 COBWEB DUSTER,11 IN,POLY FIBER 8 13.00 104.00 MANUFACTURER# COBWO 000002 5ZN18 SQUEEGEE HANDLE,61 IN L 8 21.89 175.12 MANUFACTURER#AL14T 000003 13M595 EXIT SIGN,3.8W,RED,2 FACES 1 47.79 47.79 MANUFACTURER# EXR EL NUMBER OF PKGS:3 WEIGHT:14.26 INVOICE SUB TOTAL 326.91 DATE SHIPPED:10/31/2013 CARRIER:UPS GROUND TRACKING NO:1Z6YO7A40366646540 1Z6YO7A40366650553 1Z6YO7A40366652499 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 326.91 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before returning,ar:v product,customers hail: (i)write or call the local Grainger branch from which the product 49s WW Graloger.Inc ('Gl a roar)sdibs products for busull use to customers wall proper business idenrficabor pu,chasedo ('i)In the case of an Inter,let older,contact w, g aingerco n and provide tee date,Me original invoice which is rat uned from all i ustcm?,rs prior to purchase. number the stock number and a descuistion or-i defect ti (ii()tali Ceston er Care at 1.585-361-8649 and provide 2. Prices, the or,e-the waginel Invoice r,u nb.,r the stock number,arc a de,, ripTldn of,he defect Proof o*purchase is required Prices listed are vmolesale.do uct include nsfight,handling fens,taxes,and/or duties,and are subject to correction or in all cases, change without noflca. ?market sensitive commodity products will be.priced according to current market conditions. 5. Manufacturer's Warranty. Cusion'er should contact./e ociii Grainger branch of cheek e•tfne a:r.,vwgraingeccom for current,p•Ic',ng- Export For information on a specific ilia,If aClUt el S NdNapty,plea,,.u_ract Inc lo,,al Grainger branun or can Cu turner Care orders may oe subject to other special pricing. Grainger reserves the right to accept or reject any order. at 1-285-361 8648, 3. Sales Tax. 6. Product Compliance and Suitability. Custo?nare are respen;Iblr for paxnient of all applicable state and local tax=_s,or for pro.Idinq a valid sales tax Jurisd prisms have varying laws >>dcs and.egu erons goven,ny cons shirr/or�use of or for exemption,e Cicate. When placing art order,custorrm shad'iudfc-ate,^high products are tax exempt. a particular purpose. Certain p odor s nia,r°ot be avai alp e lot sale in all areas. Grainger does net guarantee 4. Payment and Credit Terms. compliance or suitability,of the products if sells with any laws,codes at regustons,ncr does Grainger accept Grainger assents rash,cnKks money orders Visa. MasterCard,and American Express. For customers with reseonsio:iiy for construction,Installation and/or rise of a pmduc-< his cu stcme,s red a sU6ly to rev_e,.v the product .aolisted G'ralliger credit,payment fenny are net-hurt)-(30)days from the date of shipment or pick-up. All credit applicalbn and all applicable laws cocas and regulations te,each rr,evanu lunsdotion..,be sure that the cerisiruchen, extended by Grainger to cars omen.and the rinds of such er.,dit is at Grainger s sole,.. disefahon.and may be reduced instal,.ion,and/or use involving The,products are compliant, or revoked by Grainger at any time for any reason- Grainger reserves the right to charge a convenience.fee for late payments. Grainger hither reserve;the right to charge customer a late payment tee at the rate of one and one-half O. PRODUCT INFORMATION percent(i-1/2,ru of the anfournt due for each month or portion thereof that the amount due remains unpaid,or such 1. Catalog/Website information. - amount as Fray be Permitted r nd.,app Icable'al.% Anticipation and cash discounts are not allowed. Export orders Grain yea reserves the right to cos a et p i:rlisring errors in its caa c rs or any of its,.,b Tres Producf depletions ni the are subject 10 speaal export payment teens and conditions, All payments must be made it U.S.dollars. Grainger catalog or vebsites are for Illdfa at c•e purposes only Pos.,.,sai...;i of,or access to any C per c11taIoC iteratore or seal have ine r chi of set-off and deduction for any sums mewed by customer to Grainger If customer fails to make websifes does not constitute the Fight to purchase products_ Payment within thirty,130)days v"f ship meat or pick-up,or fails to comply with Graingers credit terns,or fails to 2- Product Substitution. .up.f/adcii late assurance ct Iuli perforrha;oc to Granger Imin a reasonable tuneater requested by Gigrig: (such Products laid country of ong-n) maw be s»bstGlad and nicy not>,e id.,aicai To cawluq u,ar„a.de pubfshed 1.as:;n%r,r.. In r.raiiri ''i c,.,ssl) { -,g,.may?.ref ship. en's until such pay'rent or con„Gauce ;•lace. desd pt„tc and'cr_.age, r,a°.,,,;,ash in.ic cu ce fo,an,y firti1sr shipments.d i,;Ind immediate teai of al arnsai,s then owed,Bleu!w 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. ucrsue cottection action(includicr,'mu-oat fimitation auo lneys fees and any and a I chief assaciated cots of Material Safety Data Sheets("twSDS')for OSHA daf ned I.za cou,substances are,r, t r s pu,.d.`.y ate +..,n), nor_ ?ay_,, ,V::.-.c _ , anu pneIlir.GC_r r, :errs- C A;-�Ea?FK -np A.. I.� y-:RcSS i,CiF ,"- ;,AS,! ANY nECv v. ;Y- (, r S,.. dY . Y.d r,f n,,» , s s ,In.. _d ...ass- _r i - .,st mer _d .s a.d -CR riff rl0i9 A IC FOR USE O AP PI ry�. .�;'✓ r _" ., w� a NIS"anG'r°ppsaa,,,65 arses,r cNtes s. tf ee, I. ,..> ,. ,t _ ,. 5r Credit Fsataace. urn,t" u. _ .r .stn ,cam u,, ,i„1 13 i Customer a„ras that av urea',ha,Ice(si issued by Granger✓✓ ba applied tg cu.p rut`s aeon nt (iii)by callino Gres tg r s ff„OS tieyu:s:Line,a,1 8r-2°6!+P6:T Li iiv) cq_ and ,within one(t)year of its issuance ce. it CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE VeR hIN ONE(1) clicking on the`Resources-tarrai lhe'tdp'of Ina page. YEAR,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re:Country of Origin. LIABILITY. White all products sled on 65A Adt^antagefD meet the raquirarier,is of file Trade Agreements Act I"T AA, ').art unptemenod by Federal Acquisition Regulations Part 25, other products sold b/ Grainger may not Ineef rile B. FREIGHT POLICY requirements. At the time of purchase.Grainger will advise customers with proper idenildcar,on as an authorizad Prices stated are SO BL origin freight pfsaaid to destination specified in the ardEr.Grainger charges a shipping and schedule eusfomerwhether or not a pnrduct is"TAA-comps a nt'Any federa`cl,trms nut,,as'uq a nma TAA Item dill handling fee(which utcludes internal handling and related cueLS)on each order which is applied at time of order and �e,oak ng an"g,ten market"purchase ti at is not covered b,any'pn^pact Federal cus,g.I”a art..,.,;vlsad rime.-the gl:en rflerlyd of customer:�,nvc'e Feheipts for shipping and handling charges will not he furnished- Grainger covers market purchases are NOT GSA schadfi a purchases.BY purchasins any product on tt „pen Ian kO,the,cusEOa•er shit ping and Handling for stzrdard grounfl delivery for orders over US 51500 before tax and freight(including any back represents that it has authority tb rake such purchase and las conifebad:kith all appf cal,,,zsr.ura ant via^natatrens. riders).C.O.D shipments are not permitted-Other terms and conditions many apply for other than standard d3ilve,-y° 6. ARRA Orders, I Other Freight Se vices"1,including nvlt'nout lHuniuMn,expedited same day delivery,air freight,freight collect export It is the cu:titers responsAshu/to advise Gratfuger cbletbev this ceder•s'unded for an,pan by fruilds om or related order:,harm do Is materials,customer's carrier, outside the contiguous U-S.,or other special handling by the to the A n:rican Reinvest cent and R,,, very Act('ARRA') carrier.Any rha;_„s incurred for Other Fought Services trust be braid by customer_`Fuel surcharges may be aPPlied.Titre (Pub.L.No.t 11-5)(i.e..Stimulus r nrls. Upon request,Grainger will provide sou tf v of nociin Information co that aid risk oT oss pass s.o Customer u poi fender of„nipmer,ta.,hie canner if the product is damaged in transit,customers custonrls"mays derennir e conpha un. ,Lth any applicable I_ur'..,rnenis amber ARRA ISasuun 1605 or any olho e t..co-xse is to ii�a clan dal Ina carrier- apphcabie regulations- C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Force Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER 0',f_f TO CUSTOMERS FOR: (0 RESALE:OR f O USE IN Grainger shall not be liable for iniv d-ay in of tTipairinerd of,pe farntan._fesithing h.v line or in part from any force BUSINESS GOVERNMENT OR ORIG NAc EQUIPMENT MANUFACTURE. GRAINGER, WARRANTS PRODUCTS majeurf,event,including but not honod to of God,labor disruptions,acts of war of te"ersm IvAlFu er a:;tual AGAINST DEFECTS IN MATFFuAn.S AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or threatened),goverrmentaf decrees o,scutle s.msarracu is,2>i:ervics ,ua al,thtes.s.ti,gees,communication or AFTER IFIE DATE OF PURCHASE FROM GRAINGER.UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER i fat urns,fire,accident,explosion friability to p,oc.-urr or ship product OF obtain pen 4s a t,Iiccres-'uabt by to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD,GRAINGER MAY,AT ITS procure supplies or rave material_severe weather conditions r�iaasoopriic evems.or any other circuastanca or cau'c OPTION: (i)REPAIR:(I)REPLACE,OR(iii)REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER M:jSt. beyond ne reasonable Control of rri irin_ler in The Conduct of its busluess, RETURN THE PRODUCT T THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance at Services. DESIG NATED BY GRAINGER,SHIPPING COSTS PREPAID. GRAINGER'S REPAIR. REPLACFgAENT.OR REFUND OF Cast mer will hold harmless and ins:nlogy Granger.its +1 revs.directors.employees,es ;-.ants,s nucontractors dr AMOUNTS PAID$Y CUSTOMER FOR THE PRODUCT,SHALL BE CUSTOMER'S SOLE AND EXCLUSIVE Rc(v1E0Y. represeuatves front and against any and a i claims 1.ud Folk.,injury,d.,_the sr oei f ig.,is perk.-nil property.anti all bunt -c_.,r,,fatlitles,chligai of s dernards,actions and ofpensLs war her mract or mouecl,krioon dt m<known. 2. WARRANTY DISCLAIMER. absolute,rcottiogc [.incurred JGtAnger related tohl 'jrr,a.;c s I .rc^der : 'edfiavih,ut a NO WARRFa:, OR A, riZNIA fOfd Or r:C-,.XPRESS OR IMP!.Ev,OT;'ER THAN ASS F:.37 IN Ti,t CITED ilnniter,r srttleme"t costs-earl o _a-e d .n,a.^,d ,I ,tI care.errs t d,.fs,, r, act rs u, e?nt.-J ;!A,FAN o-A1 tME vT ADM,E 'riADE OR tiL°InORIZEO P_Y GRAINGER. GHAtIGER OISCLAiMS ANY acpon ,e ising c.1 of.m whole of Ca L any,o.c,c i•.iss,u o:,usra tl.a._c pf, ",, I,ehs s .t o t_a�Eurs o: LI-Btl_ITY FOR CLAIMS AR!SiNG OUT OF PRODUCT M SUSS IMPROPER PRODUCT SELECTION.i4 -nOr-EN repr�_e.tratves- iNS?AI_LATION, PROOIICT MODIRCATIOfd. MISREPAIR OR MISAPPLICATION- GRAINGER EXPRESSLY 3. Cancellation. DISC.L WS AN7 WARRANTY 1i9AT THE PRODUCTS: (f)ARE MERCHANTABLE, fill FIT FOR A PARTICULAR All prod°t order ce_cellanors flui5j:us,app.-red G-a,Ig , ,,dy-e sat;eci tc(s or=g tees and other charges. PURPOSE'OR r n)DO NOT AND WILL NOT 1NFRINGE UPptd OTHER'S INTELLECTUAL.PROPERTY RIGHTS 4. Product Return GRANGER HAKES NO WARRANTES TO -HOSE DEFNED AS CONSUMERS IN THE MAGNUSONMOSS Product retum s[has!bemaBcvil ioone,I!Ieetirgmd are ofpt:chase tune sathet.,!isa dicated u,tomer,hgu!d WARRANTY nEDERAI i RADE tyOM?/,SSION iNIPROVEPAENT ACT. call but local Granger branch,or go to wry q aiegercc+n. c;Pisifuc,lo'S Returned p' duct must be In original packaging, undamaced and'r sa leaf e e,al ion, Proof of pwc ,._"s resulted it a cases. 3. LIMITATION OF LIABILITY. GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY, F. EXPORT SALES OR PUNITIVE.DAMAGES. GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO,AND SHALL P!OT Orders for export sales are subj echo the ganger-coin. clicking EXCEED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY on the Terms of Sale'link. GRAZNGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9283903707 701 GRAINGER WAY INVOICE DATE 10/31/2013 MINOOKA, IL 60447-9998 DUE DATE 11/30/2013 _ www.grainger.com AMOUNT DUE 162.24 Ship to information is listed below PO NUMBER: JEFF COOPER ° in the description section CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 .v BILL TO ORDER/D E LIVERY#:6243370213 MDG2013 00027743 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 ° STE110 ° CARMEL, IN 46032-2070 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 77 The following items were shipped to: JEFF COOPER CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 1BBE8 COTTER PIN,HAIRPIN,0.093 IN,PK 50 1 20.26 20.26 MANUFACTURER # WWG-BPS-203 4FLR3 PRESSURE GAUGE,1 1/2 IN,160 PSI,LOWER 1 9.23 9.23 MANUFACTURER# 4FLR3 26X105 WATER PRESSURE REGULATOR VAL.VE,1/2 IN. 1 132.75 132.75; MANUFACTURER# 1/2 LF263A 10-125 NUMBER OF PKGS:1 WEIGHT:1.51 INVOICE SUB TOTAL 162.24 DATE SHIPPED:10/31/2013 CARRIER:UPS GROUND TRACKING NO:1Z6YO7A40366669589 These items are sold for domestic consumption in the United States. If exported,purchas6r'assumes full responsibility for compliance with US-export conlruis. -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 162.24 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale only. Before returning anv product,customer shall: (i),.write or call the local Grainger branch from which the product was W.W.Grainger,ire.t Grai,gcr)s4,products tot bus iness use to customers with proper business identification, purchased:(ii)in the rase of an internal order.contact viri v grainger.cort and provide the date,the original invoice which is required front all customers prior to purchase, number,the stock number.and a description at the defect,or(iii)call Customer Care at 1-888-361-8649,and provide 2. Prices, the date,the original invoice number.the stock number,and a description of the defect. Proof of purchase is required Prices listed aie wholesaie,do not include freight handling fees.taxes,and/or duties,and are subject to correction or in all cases, Change without notice. Market sensitive commodity products wi;i be priced according to current market conditions. 5. Manufacturer's Warranty. Customer should contact the local Grainger branch or check airline at crrrvr.graingecemn for current pricing. Export For mformation on a specific manufacturer's warranty.please contact the local Grainger branch or call Customer Care orders may be subject to Omer spo lal pricing- Grainger reserves the right to accept or reject any order, at 1-888-361-8649. 3. Sales Tax. 6. Product Compliance and Suitability. Customers are responsible for payment of ail applicable state.and local taxes.or for providing a valid sales tax Jurisdictions have varying laws,codes and regulations governing constructign.installation.and/or use of products tot e.eennPtion certificate.When placing an order,custorner shall indicate cahich products are tax exempt. a particular purpose. Certain products may not he available tot sale in all areas. Grainger does not guarantee 4. Payment and Credit Terms. compliance or suitability of the products it sells with any laws,codes or regulations,nor does Grainger accept Grainger accepts cash,checks.n'mney orders,Visa. MasierCarcl,and American E=press. For customers with responsibility for consfuction,installation and/or use of a product. It is custormers responsibility to review the prodwt estaulistled Grainger credit.payment terms are net tilirl.,130)days from the date of shipment or pick-up. All credit application and all applicable laws.codes and regulations for each relevant jurisdiction to be.sure that the construction. ext®r,de.d by Grainger to custorner,and the.limits of such credit is at Grainger's sole discretion.and may be reduced installation,and/or use involving the products are compliant of revoked by Grainger at any unite,.for any reason. Grainger reserves the right to charge a convenience fee for late payments. Grainger further reserves the right to charge customer a late garment fee,at the rate of one and one-half o- PRODUCT INFORMATION Parcapt(1 of in,amount du for each month at portion thereof that the amount due remains unpaid,or such 1. Catalog/Wehsite Information. annount as ma,na permit,.d undtf appllcaoie law. Anticipation and cash discounts are not allowed. Export orders Grainge rase;ves the right to corre.t,publishing errors in its catalogs w any of its websites. Product depictions in the eta subject to special export payment lenms and conditions, All payments must be made in U.S.dollars. Grainger catalog or websilas are for illustrative purposes only. Possession of,Or access to.any Grainger catalog,literature Or erali nave Ili,irwit of set-off and deduc`or,for any Sums,owed by customer to Grainge(. If customer fails to make websites does not constitute the right to purchase products. I r i�fthl ih-,y(36)days of ship m,:ni or luck-up or tails 10 c1101DIV With Grainger's Credit terms,or fails to 2- Product Substitution. suid';,adey a._ full rtrfoii;ai)-:o Gra-r-_.:rni'rr r aaso„abi=.time after requested by Grainger isuoh Products land country of origin)ma%be st bstih Tee end rata/no'7e ..a: wal ,o ea:log ar website published .r...,,.,.,L.•, .,,�.^_� , ma -r shynar'u tim-1 s.r:h F,.:.,ant or..;,;phanee Is made, descne::.,n.,and/or images. ,:...a 1._ a, 'cei s ,,.a le,m ne.dil e pa7mant a'a':noi.na,then awed,elect to 3. Occupational Safety and Health Administration("OSHA")Hazardous Substance. par s,ie(ollec'icr action i cluon g without Inflatio, attorneSs fees and any and If other associated costs of Material Safety Data Sheets("MSDS")for OSHA defined hazardous sua.,at,.,_s are a epared and supplied by the ca honi.afioiofradv at its opho.,taic.!.'r any,art o an„,r-!pV,aorder. manufacturers. GRAINGER MAKES NO WARRANTIE?' AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY OR -° -a = ? ,ION SU'TABILITY OF THE ,d cC0, ..r i:F., ,F., ,L h, ..�;❑� -i AN,' ., .� ., O �S.OF A ), tii2 T s e :, INFQR AA IOP„4',t)FOP USE,OR APP; iO,OF ANY PROD_i�'' 145DS 2nd F•ape_iron 65 P'Odur.1 R.gaxsts. 5.cievul,Balance. Deft tit Liz,Arm- Cr-mrnmen al h.&LU and s.i.ly Dt. i� 1011 C.,-t.ngeir Lane f:i,st _�60073 5201 U.S'. Customer agrees that any credit halance(s)issued by Grainger will be applied to customer's account (iii)by calling Orainger'S MSDS Request Line at 1-877-286-9860;of{iv)iiy legging an to vvwiv-grainger.wm and ctlthnl one if year of its issuance. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1) clicking on The"Resources”tab at the top of the page. YEAR ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER 5. Impartunt Notice to Federal Customers Re:Country of Origin, LIABILITY. While all products listed on GSA Advantage!rE,meet the requirements of the Trade Agreements Act("TAA'),as implemented by Federal Acquisition Regulations Part 25, other products sold by Grainger may not meet the B. FREIGHT POLICY requirements, At the time at purchase,Grainger will advise Customers with proper identification as an authorized Prices stated are F.D.B.origin,height prepaid to destination specified in the onder.Grainger charges a shipping and schedule Customer/whether or not product is"TAA-compliant."Any federal custorner purchasing a non-TAA item will handling fee(which includes internal handling and related costs)on each order which is applied at time of order and be making an'open market"purchase that is not covered by any contract.Federal customers are advised that the open reflected on cuseomers invoice. Receipts for shipping and handling Charges will not be.furnished- Grainger covers market purchases are NOT GSA schedule purchases.By purchasing any product on the open market.The customer snipping and handling for standard ground delivery for orders over US$1500 before Tax and freight(including any back represents that it has authority to make.such purchase and has complied with all applicable procurement regulations. orders).C.O.D shipments are not peftri«ed.Ocher terms and conditions may apply for other than standard deliver., 6. ARRA Orders. ('Other Freight Services),including ti,.;thout limitation.expedited same day delivery,air freight.freight collect.export It is the customers responsibility to advise Grainger whether this order Is funded in any part by funds from or related orders,hazardouu materials.customer's Winer sinpmenTS outside the contiguous U.S_of other special handling by the to file Anlerioan Reinvestment and Rf;coveiy Act('ARRA) wrier.Any charges incurred to;Other Freight Services must be paid by customer.Fuel surcharges may be applied.Title (Pub-L-No.t f 1-5)(i.e..,Stimulus Funds). Upon request,Grainger will provide country of origin information so that and risk Of loss pass to customer upon tender of shipment to the carnet If the product is damaged In transit,customers customer may determine compliance with any applicable requirements under ARRA Section 1,605 of any other Only reccmree is to file a claim with me carrier, applicable regulations. C. WARRANTY POLICY E. GENERAL TERMS 1. LIMITED WARRANTY. 1. Farce Majeure. ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR: (i)RESALE;OR(ii)USE IN Grainger,hall not be liable for any delay In.of irnpainnent of,peifm rnance resulting in whole or in part from any force BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS majeure event,including but not limited to acts at God..labor disruptions,acts of war.acts of terrorism(whether actual AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE(1)YEAR or threatened),uovermnemal decrees at controls,insurrections,epidemics,quarantines,shortages,communication or AFTER THE DATE OF PURCHASE FROM GRAINGER,UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER power failures,fire.accident.explosion,inability to procure of ship product at obtain permits and licenses.inability to ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD,GRAINGER MAY AT ITS procure supplies or raw materials,severe weather conditions.catastrophic events.or any other circumstance or cause OPTION: (i)REPAIR;(ii)REPLACE;OR(iii)REFUND THE AMOUNT PAID BY CUSTOMER.CUSTOMER MUST beyond the reasonable control of Grainger in the conduct of its business. RETURN IHE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED SERVICE LOCATION,AS 2. Grainger's Performance of Services. DESIGNAT ED BY GRAINGER.SHIPPING COSTS PREPAID. GRAINGER'S REPAIR. REPLACEMENT,OR REFUND OF Custoiner hill hold harmless and indemnify Grainger,its of wcic,directors,employees.agents.subcontractors or AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT,SHALL BE CUSTOMERS SOLE AND EXCLUSIVE REMEDY. ranresematives from and against any and all claims,including bodity injury,death.or damage to personal property,and ali other losses,liabilities,obligations demands,action,-,.and expenses.vMemer direct or indirect,known or unknnv+n. 2. WARRANTY DISCLAIMER. lbseWte or contingent.Incurred by Grainger related to the pertarmanre Of-s-,vCes for customer(including withour a-I,10 WARRAi 1 1 OR Are!RIr]ATIDN OF FACT cXPRES OR ItdP_,ED.OTHER THAN AS SET FCRiH IN THE 1 J'AITED Ilnmafon.serieric t costs attotrc_n fees,and an;an^all wileis expim e.;r0f d.;tun-i ig any.:coons or threatened WARRANT S-AIEfdEiYT ABOVE IS t:..,-IE OR AUTHORIZED 81'GRT-INGFR SRAJJlGER DISCLAIMS ANY acunns)ansing ocl Of,In Hole sr if-,,art.any art orOmission of customer its rmplovees,agent;subcontractors or LiAall-ITV FOR CAMS ARISING OUT OF PROD/C: fA SUSE,IMPROPER PRODUCT SELECTION,u.4PROPER n^.p e:entanves. INSTALIATI ON. PRODUCT MODIFICATION. MISREPAIR UP, MISAPPLICATION. GRAINGER EXPRESS Y 3. Cancellation, DISCLAIMS ANY WARRANTY THAT THE PRODUCTS: (i)ARE MERCHANTABLE: (if) Fit FOR A PARTICULAR All product order cancellations must be approved by Grainger.and may be subject to restocking fees and other charges. PURPOSE',OR(iii)DO NOT AND WILL NOT INFRINGE UPON OTHER'S INTELLECTUAL PROPERTY RIGHTS. 4. Product Return. b. GRAINGER MAKES tot) WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON-MOSS Product returns must be made within one(1)year from date of pun;hcse,unless otherwise Indicated.Customer should WARRANTY-FEDERAL TRADE COMMISSION IMPROVEMENT ACT. call the local Grainger branch,or go to www.graingeccom,for instructions- Returned product must be in wig'mal packaging.unused.undamaged,and in saleable condition. Proof of purchase is required in all cases. 3. LIMITATION of LIABILITY- GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL.EXEMPLARY. F. EXPORT SALES OR PUNITIVE DAMAGES. GRAINGER'S LIABILITY IN ALL CWCUMS iANCES IS LIMITED T0.AND SHALL NOT Orders for export sales are subject to the terms conditions found at wvea.gramger.com.and can be.accessed by clicking EXCEED,THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY: on the`Terms at Salc'link_ VOUCHER # 136903 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9283798826 01-7202-05 $326.91 , y g3Ro3-7�'� 01--7aoa-o(o '(00'0-2 Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201' 9283798826 $326.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer � ZNGER. PAGE 1 OF 1 RA 11e" GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9292481059 701 GRAINGER WAY INVOICE DATE 11/11/2013 MINOOKA, IL 60447-9998 DUE DATE 12/11/2013 www.grainger.com AMOUNT DUE 140.84 Ship to information is listed below PO NUMBER: 056999775 in the description section CALLER: KEN RHODES CUSTOMER PHONE: (317) 571-4141 BILL TO ORDER/D E LIVERY#:6244261849 INCO TERMS: FOB ORIGIN MDG2013 00024432 1 MB 0405 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 C 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 •e = The following items were shipped to: CARMEL WATER UTILITIES 4915 E 106TH ST CARMEL IN 46033 ** 000001 3CGT1 PVC BALL VALVE,ANGLE,FNPT X MNPT,1/4 IN 14 10.06 140.84 MANUFACTURER# 7153790 NUMBER OF PKGS:1 WEIGHT:1.26 INVOICE SUB TOTAL 140.84 DATE SHIPPED:11/11/2013 CARRIER:UPS GROUND TRACKING NO 1Z6Y07A40367591777 These items are sold for domestic consumption in the United States. If exported,purcliaser 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 140.84 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS ii;10 so!!Cl s_t:r,are at and ts ov!0 the date,'Ile ori'lla al'lmlfAce rumbes fle shcf, 'fre,a de,c fip:aos,:;!;e I d6f^.pro , urchase;s faquired 10,all coses 'i3l;ige I ss;;s::s coripphlie arti;Esme C!'zrips's cjs.cmers. rt;so,sertirp mcMietla!s; ri-t olo 01 t.Prices, is�e,f are 4nole,rl-jif not mc:0Jc fr!lglhL itin"J'irri t fees tLTes.and/c; fuI;rs,�r;tt or,-.stra;e'!s, ur mham"t%iflwul ati; T"Ile mallur,ure s co[frpietb to!39y 1 fi(llm!Call be strained 1e e of f;i by ccr acct;lg t!ie Xat I alicil or cat�fm se"--;liva produ 1 b,,pr;rcj,a�oo;di rfur!ent iry.rike;cgilthhon-,Coidnilla; fluid wft! , act the hica!3(ei;f1p I-'usromer CaT4 al 1-F,88-16'-F;4?. 3mrrdl Cr L-,;-��"r,C'lli,a; nt�g,--.Jr;!ar ondHig )rjaf"'ll','y he su`,:�Ct to tftfr:t t;pfff.III p'li:w". Gf.lillgrr fasetl es 6.Product litilliliance?LTLd1S Atd[lilty Tile isilt 1)al'i Ur rT pl or,%ordFf; 2wtsilirlions aryl;g a codes an,!, ""'.vrilinil twosiructsm lls!sIlaVol.arid/d us, I,)r 5"at":cuia"p."foosp. snoncis may!)at be avillan!c lo!sole r,ali area- G e or .,I mfli 2.Sales Tax. Cramuqar d"lips nol tju:iramee cmlr�;arfs "!;I! of:I i wsduds polsrri,fflf pay men!lif aii applil-�Ilh;c slate'5j,f3cl!la,'fps,of lot provid:fIg a ialid silles!:tl eml,,!;oo cifTonzals nor does Gra nqer accapt Fesponlbil;y for co lziol!r ,i t ;Stomtrs-.-les K If I'm ur5sAa;!Qfr arldlo;1;sp at?,pr, mi. cucmniers pa q le,cusl,,me,siljl v"voe"Ot'i ILI"",Cis arg!m r erT�i:t rfsp",!IsItaIny To i"illeo.,flhw-odfic!apry i.al io!!aril al a w trc al"s,coles d lr rmutst;gqs for each relr aia jLi;sd;d;,n f„ sItiq fisl!tivl 3.Payjjeq(and SrIlditjw ms. ctr :flictlop'ps!"dau"ll and!ir use imn:Pmtg iis ovitiCs are crimp;1 III. t�r�iflye:r"","Os rdsii,'I"ediks,rison,il orders,Vis,!,;asirrrl�xd,and Ari'mrsir E-iprirss .„r miress rus!0mem eslsbJsLeo,Gramgef 'fedi,I)ap�:�or is I I 'im "f�air tilir'l �,l days frori tis,,!elect_lily ,1 or r; 1p.4,11 eye by Gran_if fit,custom;.and the 0.PRODUCT INFORMATION of v,l�mcrdLl,a to�ramvs�-o!c 4lie,na%Or?aducerj f?�:Octj by G;airlp,at all-,irli"for afl�r"rissorl Gl2.:Ilsa� T�pi•;:0 C; 7 Ti a C,2rr.e;;;Crfl�hic iffe f,"p1jieff�, !ffsffT��-lhi�ngh.143�rf usionlm 3 Ite p fricni tap -for� the.'attfolj C., S m T I-6-�,rves!,Ie right fill Cvecl pbi.fdliog e:rors 171 Its Of�,lry fil A 1"Ptsiss Pi-mur'!dn:'. ral nd pert st 1rq a'i t"f017?a,h ftlo;llh or,mrf.,n iferec;Tri2i"the aftlri:fi!oue Temair;s tilqa,d i'l,illusiretive"'itilisses ono.Possessicri of.or accrfss to,at Grorrtr cam;,,q.lura•lre r:,r.eos;li�.s doe, file 0arl ue+ 'l„t:..;,la. fga,rnllfefs�-?k P'cl,%�r��:e ArC!pa.:;on dtlo nIs or r,fig;ailair f.Epq Drdefs ave s:rliecl If? pilmlosp orodficfss v o�,dl pemawnt 4", Ai: v care al it;"u.".cfi!lars.Graippr J, haje lha nont of se:-oh and "-.,y Sums L r.ed"Y if culs;rwrr,falls is m-,le lilyrnell 7hrmv,S'M days:shqlnnen!or. or Desgitc our efforts occasion ai orcifig err,,;s froy acci!r m The Goirfifef cal icso-S anJ L.ra,qger;e-rvs dn",rglr;,-- aroe: diiis i✓;il "t fd��r:'l�rlp'fv lH�q.otr as""if sfvx,,I i""ll rarfqmrarf:�, Glaif�aer it eascr,ri"'le if"If 3ilofgarsiesulfilng Iom (,rlvffl' mrllvl;lamrl!opf) l mq, stf;gmMs inill -,ollb or co-mg;arice 2. -,�)drcts lend wunhy cl may be suIssiflOod or,,,,may nor b�id'olicl; ',?f;a;QlT it v.-t-ne pflt,;;so�d fl�scliril:,I;Q 2:1,;g; rit�f 61;an'lowass T!"en P:es!to T";TrztE coreoiltil .�nf;;at,otl icts,"Itt!all;arld -,Ihpr lsac�m,Ied Crisis f lio/or ma-atds ophfl!t.wim a[1 3. , t -- -wiL _LKK o Material sahofv/Dale Sheets I'lASOS')lef DSf;A ha2arfllou, ir,,t apgtled Ii.th, GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT 10 THE ACCURACY ,s qay tof I hcru!n,aii OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY ts zj"';dlKIrs t a af;r,,sirfaf;s and a4f!ial s pit,"llasim!10,11 Gralngr�mill RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT, ;olrlt f��t v,!n a ,-�,nle,is als�,auno as ag-l';for"i,011 sl;Nj0!af:ps and affiliates. 4.MISMS mffrop*tmWP-roA;uct ftauas:Ls- LifforrotaS on',,FOS arid a It-,!of Pfotgovton 6_ are VallaL,;�Nk at*e;wa!Gfdvloa;Ofallc�� 4 b�l Gralil'if; Cut Credit Balallife p 45 SIT, -52j 1 S I:)Is.Eali;qi�G ral P.Q,l S 8 11;7,Alin i al Heah h arid Sahry 7),%,111,,10 G to in��ri�Pa'lvvsv,,usl, real, cup �m:ad't?" a:0,lfT �;:l",,appl",;f�, It�tofnr,'s a�cou!!t 11 LUSIONE;HAS NOT REDUISTEU THE CREDIT BALANCE WITHIN ONE(I I YEAR,TO THE EXTENT P-m-,,,sr i ir,,i 1-877 o,-,'. by c P--,swf--, iab-l!!;r,-, j":rfo rof�, 'tio 10 N.7;'.r -1� I d!) el"Qp, .PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. -oraolef,-,t of r cpsition 6a regulated Ichaftmals is a.,a0aide ill.:sggilq or, 5.1 MMAI-11N,ge-tg EQ Omit "A10-4 m- S.FREIGHT POLICY I.Vtlie all prodI;cls Iisted of;GSA Advailleg,,l'tO mdet 111.9 requfelfrn1^of the 0 A.ilf,"oveis Art Fell-lal Ffices are F.C.R.if4p,heiqf!;"[aprild ic,r,stfr ado,i spr-iiiel if)linif lder GmirtlprCriarps a z!Lamij and Dallflill,fee,e4fach A,om=it Flaoul anon ls Part 25.other progucis sold bl, may nail meld:;;e ferharemer-4s .41 tire tmne of ;Ndl;dvt-1ff irlji.! ai',oillhi-q aris rzia _,as!r der A tch;a arpllrl`l at It e Tme of ord6•and iiiflacied an customer's;!yif;Ca customers I'Mil,,roper iderf il;cfauor as ar,l!0,eme,-silrrfdoe Customer vill'IM,'r not a pmaCT is A a pl,r, arty J,al R. f„tf apd n crap, slip"ifig and ,Aa f0i satlard grount de:vvry Or -daIc:istmersar ff a ,-fc,S nl"Tctarao�l frralgh! arfy�-,d-."fdars�.",0 D.snow fl; at,roIr frlf!n.fT!d te-mis and"Dadiurfos ;reopens urittiat puicliases NOT GSA B", proisc;c!i t. lic rcfs;l-ll�final it, ere,. j,� 4,j ml ap":i lor orref lrat:st:endard d6v!i'r,1 i'�-n,J-r Fifl:;Ilt 3crIl!"ss 'J"h0in:61!tltion,Exurd"80 ssme Gay d6vafv.ru, t2s aulihorny to inake sit&! all,has rtaiipl;2�lvitt!all appl:faule p7oor,,meo: f:q�pPf cu�f,rt arf)m na7ii :t1i'llil-i�s?;rlm Duis;rls it a cq:lilqocj�U S,or oth"!specild hay!',^q by 6.ARRA P -Dnders. A',,' r;..ii-lfrn;fi fsr-j:naf rn,;0 6.-jlo�d pp;dmon;e:�Fm�:surchariles fray be,ap e_ ;iskof i;is ine'llsoomer's rasooll bil; to adv;se ;s;oo(I"i it,a7 pstr qttrid,fr6if�o,1�la- le Pit, Recovers A�RA'i iPtah No;II-S;If P.,Siitnu:lis F�lilds'.Upon .1ri!prf �i .,as pas,tocus'mir P�o al,fi--r�l tc ii� iIw8r ifthe arrdu�!;s damiiIid.It;Tamit"..'siorrer's only fe-�-,,rlrsa is t:%i!;e a daim )1 i - I I aidt th"i cjmp� alay delete`,re wrnplolce l/iiii rill jpll:(arue "OrPilleflL UfmJe;AAA A S .itn uro!:, U.PRODUCT WARRANTY POLICY I.SATISFACTION GUARAt,'TEE-TD ALL-C-U-STD,r4E-RS- E.GENERAL TERMS Fj!umiiler it lor a2,lvflad vv0,I prc�!,,Ci,or ar,,feat n Graingwlii;f pia,jony o(ovidle all sthas(e r-,nd!,I 111,,, 1.force M?jgtme. 3. 'Ll of rip piadsl-t;c;foOreg alfl�;,,31)dals of m.' rjog Im, ill Fififif g;puic;a3e ham GlWgff�. Grai;rger .all flal b�aiNe ior ally delay: resti It I rg ril Nll !,m Ttr.rip 4K.'ading Out rot irnifigo ic ace of God,rhor"Isnipthons,acls of a5r.acts of ieffr'sm, d"fitial.i�illvetrieltild, ao';pps 2 GIRkItMR LIMIT ED WARRANTY FOR D or ComfoN, e to epioermics,eau ta"Lnes,solorfiges-mim"unicatiog'Ir"swcr fr;IjfeS,no aoC[-"l`r ALL PRODUCTS S7011)TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, srsp product�r obtain piefmns and,ayses,mmIr r,prmaa�,app!%s-it I11Y milleta;'.s_._r, asifop c .pr s. y RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR Of any 0ler cirsurnst3nice f'r cause llcood the reasonable control of G:aiplger In ttle GI its ONE I!)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Mrainggr Ii Perfarmgnce of Services q DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE Go'fopller e4l toId arld mdenmd,'T Gfa;tll�r ifs)fficers,uirectors,rroploydes,age U, or afir; PRICE. doallst any al^as dams.rldudiala O06y njury e tr or dzurlatpe;Q persoil"property,and 3d oll,P•toms,".irdlrt;;.s, cosmatf,is,pe ac-,lc-r;s)oil teAliews,,itiOne!difm or rwri;ist,krov.,:1 Q1 tmkrrrio,ai�so;ov-,r cfimirgera,f-,larred ov Gramlte�rtfln�d, the 1 WARRANTY DISCLAIMER LIABILLT-MO ALL-CJJINTOMER& of eNices!p:7v!,anter;inclodipq lithout t,,ion, et:lement cosis and Xq and a;l a expenes for rialming anj a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION Of FACT OR DESCRIPTION.EXPRESS = s sf tl;r ea_rlined act,onsl afls;rg ot;t a�,in v.lholir or ill part,'nVaci or omi"13fill or cuclicrtIsr.its errg yms,,.pc t_sublom!&'mlls r;r OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF rcprfws,rna!'v- MEIRDiANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Caricell@lIjop GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A;:primucl"nser total Lif,flutoled by Grin-p;,sid'iv I;,,,oftoiii(l or surl-ct Tr-,.f,s octlrr; firi", f;1,2!9":, IMPROPER INSTALLATION,PRODUCT 1,1091,10TION.MISREPAPI OR MISAPPLICATION. 4. Cugllcilyrufm -r riusine r p-juct fai;ufn�,;f aflo-wer!lr�,ra be pride mt 1q)one .ar from-*atE'3�butIl c Ulielti Jtf.7Ntzie ltlI`P�1;d. I . _r �l . 1 0 11, 0.ANY HAbl"ITY FOR CONSEQUENTIAL.INCIDENTAL SPECIAL EXEMPLARY OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO fir'iC I i of fl-IvITI o", THE Exl-NT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LLMITE0 TO THE PURCHASE PRICE PALO FOR TH-'PRODUCT ";'d td Sl:eaa;., Pr6of of 1 e let, i)� THAT GIVES RISE TO ANY LIABILITY, 'y 4 WOLU4013-POWMIKIT. J mg ai l rffdml i;uforio;ier s (j)"'ritE or-.ail The local ordrogiff oran.c.th tram uh;ch to r od uzl-.ws"',I;If.lased:iilo in the F.EXPORT SALES use Or an iMErrel ofoer.,onlact G;,Inoer b.,loor g cp to mi,-,--v.o,a;hqer gm,diclur.9 or!he'Co .t Lis,link rif;he holhom.,the page. Orders for exporl sales art siib!oct t o t ll.1prilis corldi!iolls firt.,und at LAAL a 6 ai' ihil'Itiml,of fr Ici n!:le US lie fi?o ia f"A daup lh.i;of;g:nal rl'ol"(;Umoef,rr�stock nuntir alld d's,.,ripioll of!Nl dcfea,or In, VOUCHER# 133411 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 {. PALATINE, IL 60038-0001 �i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR a I Board members PO# INV# ACCT# AMOUNT ` Audit Trail Code 1 4 I 9292481059 01-6200-04 $140.84 1 i 1 Voucher Total $140.84 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038-0001 Due Date 11/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 9292481059 $140.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer GRAZNGER., PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9200449131 9210 CORPORATION DR. 5 INVOICE DATE 07/25/2013 INDIANAPOLIS, IN 46256-1017 www.grainger.com Z�S DUE DATE 08/24/2013 AMOUNT DUE $71.74 SHIP TO PO NUMBER 054537170 REQUISITIONER: JEFF BARNES CITY OF CARMEL / BOARD OF PUBLIC WO CALLER: JEFF BARNES One Civic Square CUSTOMER PHONE: 3175712448 Carmel IN 46032 ORDER NUMBER: 1186820699 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 Interested in receiving invoices via email? Sign up for paperless Invoicing at: www.grainger.com/paperlessi'nvoicing THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM If DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5UTW3 LH QUATURN CARTRIDGE 2 35.87 MANUFACTURER # 377-XKLHJKABNF 71.74 Delivery #:6234469102 Date Shipped: 07/25/2013 Carrier: UPS GROUND No:of Pkgs: Wt: 0.300 Trk#:1Z301BW70310601053 D z DEC 0 2 2013 By INVOICE SUB TOTAL 71.74 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. Reprint 11/27/2013 PAYMENT TERMS Net 30 days - PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $71.74 GRAZNGER., PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 854052545 �1 0 INVOICE NUMBER 9246098603 09/18/2013 Jr 9210 CORPORATION DR. 6)0 INDIANAPOLIS, IN 46256-1017 t�3 INVOICE DATE w O S DUE DATE 10/18/2013 ww.grainger.com AMOUNT DUE $31.40 SHIP TO PO NUMBER 055888232 REQUISITIONER: JEFF BARNES CITY OF CARMEL / BOARD OF PUBLIC WO CALLER: JEFF BARNES 1 CIVIC Sq CUSTOMER PHONE 3175712448 Carmel IN 46032 ORDER NUMBER: 1191097833 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 Interested in receiving invoices via email? Sign up for paperless Invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3 36G586 LUBE FILTER,ELEMENT,5 13/32 IN. H 5 6.28 MANUFACTURER # P7492 31.40 DEC ® 2 2013 J By INVOICE SUB TOTAL 31.40 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. Reprint 11/27/2013 PAYMENT TERMS Net 30 days - PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS, Ah9D= DUE $31.40 GRAINGER. PAGE 1 ORIGINAL INVOICE 'I I„ GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9301330990 INDIANAPOLIS, IN 46256-1017 www.grainger.com INVOICE DATE 11/21/2013 /— DUE DATE 12/2112013 SHIP TO j AMOUNT DUE $468.43 CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 057190730 1 CIVIC Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1196163617 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5ECC5 MAG NUT DRIVER SET,1/4 HEX,1 7/8 L,4 PC 1 12.87 12.87 MANUFACTURER#49-66-4562 2 6PLJ5 NUTSETTER SET,6 PCS 1 18.88 18.88 MANUFACTURER#BI-NS6 3 3YDW5 UNIBIT STEP DRILL SET1,2,4,21 SIZE 1 191.70 191.70 MANUFACTURER#10225 4 30F540 BATTERY,2032,LITHIUM,3V,PK4 8 8.55 68.40 MANUFACTURER#DL203264 5 22M707 BATTERY,AA,PR I MARY LITHIUM,PK 24 1 78.30 78.30 MANUFACTURER#L91 6 1 LEF8 BATTERY,LITHIUM,AAA,PK 4 6 16.38 98.28 MANUFACTURER#L92BP-4 Delivery#6245179486 Date Shipped:11/21/2013 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.590 Trk#:1 Z6Y07A40368480082 D DEC 0 2 2C13 RV INVOICE SUB TOTAL 468.43 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 $468.43 G PAGE 1 ORIGINAL INVOICE I„ ` �Q 00 W� GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. I 9303834908 INDIANAPOLIS, IN 46256-1017 f INVOICE NUMBER www.grainger.com LQ6 INVOICE DATE 11/25/2013 ' DUE DATE 12/25/2013 AMOUNT DUE $4,987.29 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 057232932 1 Civic Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1196365456 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3UU59 RETROFIT KIT,TOILET,TOP MOUNT,1.6 GPF 16 272.98 4,367.68 MANUFACTURER#RESS-C 3 4NNN2 BATTERY PACK,18V,LI-ION,3A/HR. 2 117.54 235.08 MANUFACTURER#BL1830 4 22UT95 CORDLESS KIT W/BAT/HMMR/IMPDRLL,l8V 1 384.53 384.53 MANUFACTURER#LXT238X1 Delivery#6245439921 Date Shipped:11/25/2013 Carrier:UPS GROUND No:of Pkgs:4 Wt:73.090 Trk#:1Z6YO7A40368712714 1Z6YO7A40368713197 1Z6YO7A40368715346 D bLL 0 2 2013 By INVOICE SUB TOTAL 4,987.29 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE =$4,987-29 GRAINGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. '1 I f° INVOICE NUMBER 9303834916 INDIANAPOLIS, IN 46256-1017 (� 11/25/2013 www.grainger.com j INVOICE DATE DUE DATE 12/25/2013 AMOUNT DUE $1,755.00 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 057232932 1 Civic SQ REQUISITIONER: JEFF BARNES Carmel I1�1 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1196365456 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 46C247 LED LAMP,T8,G13,20W,3000K,481N 50 35.10 1,755.00 MANUFACTURER#429753 Delivery#6245464492 Date Shipped:11/25/2013 Carrier:ABF FREIGHT SYSTEM No:of Pkgs: Wt:415.000 D ��`\ GEC: 0 2 21013 By INVOICE SUB TOTAL 1,755.00 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. 1p PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE �755.00 GRAINGER., PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9305701949 INDIANAPOLIS, IN 46256-1017 www.grainger.com Za INVOICE DATE 11/26/2013 DUE DATE 12/26/2013 AMOUNT DUE $424.58 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 057210247 1 CIVIC S REQUISITIONER: JEFF BARNES Carmel M 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1196271228 INCO 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 50 28 0 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 16D337 VIBRATION REDUCTION PLATFORM TRUCK 1 424.58 424.58 MANUFACTURER#NBB-3048-10P FBy � ii1 2 201;3 !� INVOICE SUB TOTAL 424.58 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 L$424.58 GRAINGER. PAGE 1 ORIGINAL INVOICE 'I I" GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 3�� 9306084667 INDIANAPOLIS,IN 46256-1017 v INVOICE NUMBER www.grainger.com � INVOICE DATE 11/27/2013 2 DUE DATE 12/27/2013 AMOUNT DUE $61.79 SHIP TO ATTN:AM DELIVERY ONLY CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER: 057270567 1 CIVIC S REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1196598156 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3XUV2 ELECTRIC/MAINT TOOL CARRIER,23 POCKETS 1 61.79 61.79 MANUFACTURER#DG5582 Delivery#6245707222 Date Shipped:11/27/2013 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.300 Trk#AZ6Y07A40368963113 D DEC 0 2 2013 By INVOICE SUB TOTAL 61.79 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 61.79 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $7,800.23 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9200449131 43-500.00 $71.74 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9246098603 43-510.00 $31.40 materials or services itemized thereon for 1205 9301330990 42-389.00 $468.43 which charge is made were ordered and 1205 9303834908 44-620.00 $4,987.29 received except 1205 9303834916 44-620.00 $1,755.00 1205 9305701949 42-389.00 $424.58 1205 I 9306084667 I 42-389.00 I $61.79 Monday, December 02, 2013 c Director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/25/13 9200449131 $71.74 09/18/13 9246098603 $31.40 11/21/13 9301330990 $468.43 11/25/13 9303834908 $4,987.29 11/25/13 9303834916 $1,755.00 11/26/13 9305701949 $424.58 11/27/13 9306084667 $61.79 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 ISRAZNGER. PAGE 1 OF 1 0 YIN U1 X-OB GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9305725203 9210 CORPORATION DR. INVOICE DATE 11/26/2013 —_ INDIANAPOLIS, IN 46256-1017 DUE DATE 12/26/2013 www.grainger.com AMOUNT DUE 352.08 Ship to information is listed below PO NUMBER: BRIAN SMITH ° in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1196553199 MDG2013 00026302 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 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 1-800-472-4643 The following items were shipped to: CARMEL CLAY COMMUNICATION 311S'AVE NW CARMEL IN 46032-1715 ** 6A378 INVERTED MARKING PAINT,FL. ORANGE,15 OZ. 36 9.78 352.08 MANUFACTURER#V2355838 Delivery#6245617073 Date shipped: 11/26/2013 Carrier: UPS GROUND No. of pkgs: 2 Wt: 36.00 Trk#: 1Z6Y07A40368904918 1Z6YO7A40368905417 INVOICE SUB TOTAL 352.08 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 352.08 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES K ICY FOR PRODUCTS 1 _�i;rust pir ,? -19 1 _,,�i.4 F,Fjjf��Wr 51 !ij, t. s- 5.Manutacturer'sVJerranty, pmm,, le Diro�;�fls, io-ica;'S riqcr "" rlH�t pcg llrrc "'Obje;tc s,;f;a:pmug 6 -Pr o d uct C D ingli a nce a i t�u Ubj lfgi ti. ----------- J.1:3 c o F a!r`rr-,-�]�,-,n, 2.S a ig s Ti.. a;11 i od,.>I! r,i1i"t 1, FF,ab.Ne tot 3a;i,m lt:jt;n'. it,,,5 ai!d"'x�c )r, r" 1I)r p�lr;i,,i;i 5 Iq st�!le rim, i-x,,,,,rli rIir a al:d Sell,"',r�, ,,ri-iir3it wv ,o'fi,is por do's Gl:z;r�ij�""lix"'T Wftr(;,r7, - sl;af; 2io t3y.pk�,-,'Flr wrw*,�on)dkli� )Fd?,;i l'i", �o!, t;;l 1c, sr,�r%f:loi t; 3,�Pny EM a 0 credil Tems, 'r v Isp nol-Jrl"ltwl wo"pir 2iil�m', is 1rn U.PRODUCT INFORMATION t.!: F i z! S 'LJtiOr _,o otF,tl,b a!art m: ; al� s,irna"prm;ir, ;Fr t', rr T',"K 1�,F tro firii,If f1p, 1,u'rrt;,j7;r,F��t .!_'j �17;c Vjr,,", ci�i ii F,itla" ',.'P t' y ""i"o J T!,lii;lt rir pv,�, ,,r 3i,ri', q bnfs;!)q i;:4� ar r�w j "u r!� j,l it t'oti cltiil y r;cinlg e;tcls r.11 r;s;olFor;f�s r�� y; 'im 0�coTn�;anf! dl qiri; 2.Product 3051411+)a or o!at to 5;rst:O no,nore;'y x;irpn low,b" 1"Fii rriF b Y ",io;T:!��, F�, irsl-, o 3.kkuptiiot Saf sh,ets MKS'1 For lt A�?foil,-tariro,);;s MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMIER OR USER W kFSPECTTO E AC"URAC'i 'SPUR f, !C',FjO«4 o;; OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY IISK CUSTOMERS FC`i`RE SIBIE FOR A14i is es gril aih t,.., rf tlis g Fm'm Grain"pir b, RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY ODU T pn;�aFt,,. r try liark �,�j Fmj�!', a' 4 MSO A S ZJ 4.Cfedtit Boianle tqlx, tau'a lls:"t Plopcsi --17,Alt,!i.'n vrlimc� "iilri and Saloi:! !(ilr ooIioigl,�-paril 1;4 5-J F' I t,r r r a M Ft r S j;�,,,Fnt �SuOi:, IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(fi YEAR.TO THE EXTENT R, -.,1 1 lop a!1 7 Ev f;.,F ttA vv ap� -Lil r; I E o PERMITTED BY 1.0,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY, cu'mtji�te itst i prop';do 65 iegoaTea c , -tv Jgg;;�q,i F, B FRElOPT Prji lf,t v ki"O l&Ai;�P:, nl,f oi m, '-i A r" x, T A C i "t"M Milo-, I rv�, t-1AA ii, vk`l !,�l�lq:irrr�,n r�Fit r.i IF tar!;!,�t iow,rs-!ap'p,(;q;o!,i !(?f s L ,� jaid gman, 'F�,F'r nu, i "'r - ll p:!r I'l- tre N 0,T GISA i'o.1:rchr',^S.P., v;�1;")�itf!A'.'F,in�',tp�p !-;!I: j rt no��el, huiitl lc�uomig�,'!I;hac� s il.ten.Ir'Do!P�Frol�tlpd �mv 3:,d i;;, Hrilgiti rri'l,", ilc:qr;�tlj vitn'rUt;ifiifb�; i t;"' 3;r!�Cll 'r n tl4n�(;ov 6.ARRA Oder, sp Oro —0 ---------- r r 0�1�, 7 j &'ros! -g,' "ii 1, ili�,;;d rl 3 v it 11)2 cijj,:-,qr,F rlsiirf)slL;!:ly to'm";s, 'lhmir'r C2 iio'0iiFz-I _. ,ilr;smpe d 'e A,.; tit�, j t:C., 5 n!O;qi4,!1O,F itrt 1q. C.PRODUCT VVARRANTY POLICY 1.S-ATIUACT 11ON-CUARTANTEE TO AUctlaMERS, E GENERAL TERMS I I _or_e ;tii� fil ariv rF a0llp!� ,�f,jrrr,i 1,F c maleve Oc!"IdItip tj,::rVA tp,!ALA tO o!Se; al),r 4,;tT:r5t rcr�0�nr i'rii;F 1 "i i�rpl 2,GRAINJ�,ER U 14 i IF D WAR PARTY FOR 601MUSE, - S Or rontro;s, �oidoml.%„S� ',t"F"L,".�;F'," rtr Lt;,,,ils 1;r-' ALL PROOI.ItIS SO!O TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, p mtdu OF RESALE,OR ORICINAL EQUIPMENT MANUfACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any ""'m;ir�;;ia rotj� 3; ii� ilfr'l'fi,,-i ,u ON 0i YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER 8 OPTION,THE EXCLUSIVE RHIEDY FOR ANY PRODUCT IT 2. Services. LIET119 NilINEF;TO BE DEFECTIVE IN WORKMANSHIP 09 MATERIALS WILL BE REPAIR.REPLACEMENT 08 REFUND OF THE PURCHASE )cfroic s x"i pi:rtwtiit 1 o!i;COr PRICE. av:n-r o�, illl;,ir ndij im�i:n(IVY. oke"I Fir+)c;rq"F "o-S i�';";!r��Mrr TCado'f`g VI; ti 2,ir::a:;%, all F,rl WARRANTY PIS 1-41M IT 0 Ets of EXCEPT ASSET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS rF]l,'ioOl,, -c f7 i[I Itry _,!j OR IMPLIED.IS MADE OR AUTHORIZED By GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES Of 'es. MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT Of INTELLECTUAL PROPERTY RIGHTS, 3,Cart GRAINGER ALSO DISCLAIMS ANY LIASfU FY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, n,O,i or,2ig atomivt!(I oi ra,;i g�r anl mv iIi 7 to r i!uCt,�;)o 11 .�i 1, . .. e IMPROPER INSTALLATION.PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. 4 PtOduCt CUSIOMM Fra tIuslare- p�odl;ct,iums.;T oI!n'!f]r,,pll,st rt a",jJ7 ir"irn :trom., b,ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO cirictD;ller slirr,io the rxa!Gqiraoc Sr ai%h of',To rig gr- :q THE EXTENT PERMISSIBLE.GRA41GER'S'LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT it!S,,in'le cmulicp. ;s!coriir0 M,+ &l p THAT GIVES RISE TO ANY LIABILITY_ uck:q!ce.a nd 3,Fcr(;har b. 4.VIgoapty Ptododfttmn, 'i s4ofrreF 6),!Ili:10 ' ill:r r t:i FL EXPORT SALES "d r, u le,!0,� are S&Ef to 1r;6 tcus i rO:!Fld flu,if vc.—1 tIr missp�i f!/ iril �,i cun;?";Gia,;mlg bv ovimq C-!)i'D or. roirt:�'t Ulk ;i!,?it IT�tiot;cnn of!in",pqe M C of Carmel CEINDIANA RTIFICA EENOL003120155 0 2 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31 626 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1116 2013 Marking aintlice melt Grainger Carmel Communication Center VENDOR SHIP TO 31 1 st Ave NW Dept.328999755 Carmel, IN 46032 o I-A47%474-13 98 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-390.99 36 Each Marking paint,orange 6A378 $9.78 $352.08 4 Each Ice Mel 50 Ib 4W973 $24.44 $97.76 F°'j Sub Total: $449.84 b i ' ` 7= <g � a2•E � � x• "f oil Send Invoice To: i Carmel Communication Center 311 st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT, AMOUNT PAYMENT ((��pp�1p {� Communications A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS'THEPP1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �,� /} ( L. f.�'^f ✓.''' -^'%'�—• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U r CLERK-TREASURER DOCUMENT CONTROL NO. 3 16 26 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.�_T--_ ALLOWED 20 IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR �s1' Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except___ 20 . .. Signature .......................---.....--.........--..-................--.........__....._..__.......................-........_.............._............. Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 828999755 - Palatine, IL 60038 $352.08 ON ACCOUNT OF APPROPRIATION FOR - Carmel ClaV Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31626 I 9305725203 I 42-390.99 $352.08 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 02, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/26/13 I 9305725203 I I $352.08 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer GRAINGER. PAGE 1 OF 1 � !11®® GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9295424858 701 GRAINGER WAY INVOICE DATE 11/14/2013 MINOOKA, IL 60447-9998 DUE DATE 12/14/2013 www.grainger.com AMOUNT DUE 165.88 Ship to information is listed below PO NUMBER: JEFF STEWART in the description section CALLER: JEFF STEWART CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER/DELIVERY#:6244563023 INCO TERMS: FOB ORIGIN MDG2013 00027397 1 MB 0405 — CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Ki Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877.202-2594 '• The following items were shipped to: JEFF STEWART CARMEL WATER UTILITIES ** 3400 W 131ST ST CARMEL IN 46074-8267 7=77 4HA34 PUMP,ROTARY,10 GPM 2 82.94 165.88 MANUFACTURER#4HA34 NUMBER OF PKGS:1 WEIGHT:18.80 INVOICE SUB TOTAL 165.88 DATE SHIPPED: 11/14/2013 CARRIER:UPS GROUND TRACKING NO: 1Z6Y07A40367908381 These items_are sold for domestic consumption in the United States. If_exporte_d,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 165.88 ._ w . , GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLKY IOP.PRODUCTS fok;!"Aft"I�f ,3f 1-38S"161-3647 lir"J P if 5'."'t fi", 'J.z 1 Pr!CPS. 5.NhpAplury s kh"alrady plcii;"l,ml� m:':l itk II� il i -6,4, f r ci P cmc'Coviamp"aitid Sul talt jw ity, — ' h c'Je. ia o� s afa v", lf, q not zli"'lir o:i 'Jqavina b�!!. 2 Ill!"'a:."li, 2c f) an"cl�-'ml i 'u 41-es Grl;ogel v j :5 vl ;j"j f tfle 11i',ppi:lca,�!�,f la �iid 3.Puroot stid Cireell Tams _,_ , s aie fEf 1, D PRODUCT INFORMATION if,aIl;'iii"fic!i."fx'lreT Intim4lLm iu'fil i�itliif�� a I'le m,'!!�rr l"scri E r r.3 f; rofl i,co'r ap"y i"i I'q ll; .F1 I i t 1 cil d'u, if"ptm;lLiE r4l;' r, y pllrfivcqs possessl'off"'l,"r'(�ltss to."11v s91,., bo (Il;::g �;'-j ww:��s i;f p", "�;m��tif;4 lbt m:!u" �'�Jni�:iqvii APP.:S � "'� !FM rd j c'n'r;r n 1pa"fanafir';i�alco' veivifts Gfa;""�r��I.!f cr;sffi'i2;�aik eihin litiI l�;cf�c"'f 0oll;�r p!c""I",C, Difs- ju�rf�OlIf;v'asI ;1""i)l i'j .,f in fi r. mfhIi I, T ricll�e-R)�" �I -f gr yd��s re��;iiirg SuP'r las i"i'l S"i c f 2_ rotlugLS'IIkM0 a f it, �t i A P�,-"] ,o j it[ DIf:01 if;mq s u .y wil n alli"q; f i i y Joti i;�if :1 .'io' I -LaflP -on I,0 SHX I H nar dus gt!hstl 000' au G I;' 'wj�; iititfs f EI�Ds ix -'i F'd'im"ff ,,''i ORA!NGER MAKES NO WARRANTIES AND EXPRESSLY UiVTAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY e ,p�b;�! ;if,Im'Iidiid �i! OF THE INFORMATION OR THE SUITABILITY OF WE RECOMMENDAT,(1-INS IN ANY MESS,CUSTOMER IS SOLELY RESPONSIBLE FOR ANY f p ; i)";c ll,� d lifn 1:1 'f:� f ffiifl VE e RELIANCE ON OR USE OF ANY INFORMATION AND KR USE OR APPLICATION OF ANY PRODUCT f; if 44 1.cr�dif BaIRI"fiti, 'An"""il, list'I D'jf-"fNlfr7;Ilin Ji'-fs,I, s j�aN' ' 1i d u s "'j G�f lirl�"7"�il l ou IF CUSTOMER PAS NOT REQUESTED THE CREDIT BALANCE IVITHIN ONE 11)YEAR,TO THE EXTENT IiffldPt 1 fif'1:1-87 L, p f�'5 ;is! lj;p r 5",7"':if a!S'j"N.", PERMIrTFU i�Pti ANY REMIAININP CRE11 f BALAKE WILL BE CANCEt LED,ANO GRAINCER SHALt HAVE NO FURTHER LIABILITY. mo rmw 5 RK'Colitit?y of of�i'w'p- 51.FPE;DnT Wfif�c If of;GSA i:)f; 0 A.l I l cf'rp a JI;:Ig fiiF";:I,!,'n A, �lr a p",2'�!i�l vof c/fir .V 1, d: ir! :tg-l"'il!'hlm.+ „j.flfi xi4v"n-1 r�' -',smm�r !i"Tuf:o' 'n al aiti"no c'scl',juliI c+,. ., :s T IIiT asforfl'fs if l,ii,c Irf,pfxf;aild tamlim"g'i�l'1" gn�:te'd6wr.le! 'IA i�Fj!l:41 tl,2111 an 'rf;ff rfiaTket lil'i 1 .._,:�:,�"y"r:4'vt i f;% la a,lot pewim;' 00ef ferf'.fs"fd a.'i;fIaia N,)T s,-hpSi;;o,i)u7c13S1"F,,pi�,"h'nmft roy vic, C, ii" . I j . - . .1 11 1 io ifIc rc',r m-'.:'�i f!!fl;]I ,'%; !.j _;Id a",l ','':!Iftf!:!3f`i)l,-,,6fP ift ;T I L" 6.ARRA Orders. !pl I p f)fff f, re,piaiun-, V PR5DUC1 V,"APRANYY POLICY i.So1a 1AITON GUARANTEE TO ALI,UST0f,1f0S E.GENERAL TERMS 2.GRAINGER LqAiTEU WARRANTY BU EMS, 9f"0f;fc8" fI, ------- --- AH PRODUCTS SOLD TO BUSINESS CUS10IMERS ARE WARRANTED BY J9AINGER ONLY FOR USE IN BUSINESS,GOVERNMENT RESIT OR 08!GINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR TI;* tiflce bTiyo!r""!; "f !!I,, of ONE Ill YEAR,AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER S OPTION,THE EXCLUSIVE REMEDY; ANY PRODUCT IT 2.Grai I ---- OEiERMINESIIJ FIE DEFECTIVE III WGqKMANSHIP OR MATERIALS WILL ft REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE �v PRICE, 6:1 3.WAR RA N I Y,0115 CLkli'KR AND Litill'TA ILON CF LIABILITY TO ALL CUST IGNI ERS_ „-WIJ :i:ol";f 3 EXCEIi`T AS SE"FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS il'fl' .IC.c ii�;�j ;:f rzfi' OR P4POED, iS MADE OR AUTHQRD!EO BY GIIARIGGER. GRAINCE'DIt CI.AIts1S ANY EXPRESS OR IMPLIED WARRANTIES DIE 14ERCHAtIfABILITY FITNESS FOP,A"AFIDULAR PURPOSE OR NOkINFRRIGEMENT OF!NTELL[CTUAL PROPERTY RIGHTS. 3. ALSO 0I5CLA449'U.11 HABILIT"FOR CLAIMS ARISING OUT OF PRODUCT TAISUSE.IMPHOPER FRODUCTSELICTION, Alf u l�'fltxl o v! "fI mt!5 I,-'lp,)i cy a;lfl fmol!Ilf "'m,;"'i'j;!hl ': P"I'llp"OPP INS 4.b'Qd ch 'TAL�00d.PRODUCT'409IFIGATION MISREFAW ON MISAPPLICATION. 9 ANY FOP, 1JNM56ENTiAL,NIDEINTAL.SPECIAL.EXENIPIAPY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO lx;t°p'1-.i xrio'r tl THE EXTIENT PERMISSIBLE,GRAINGLF,S LIABILITY IN AU EVENTS IS Lirfl TED TO THE PURCHASE PRICE PAID FOR THE PRODUCT THAT"GIVIS RISE 10 4NY LIABILITY, Wa < or i:;:1:;1E if"4'vcIi;,"',bra-o Ie p ft ri t'r F EXPORT SALES pagu' f"'det"io, X�Gf 1 "le�IIii""'v!'q 7 '�ms fovi�'at I-w;" 1�;�I, i Ulif Iowht It!2 -------T� It a i 1 l!I",F,- p l:G n T It r;d. 1 c Saw mil, VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $165.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9295424858 I 42-370.001 $165.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 Tues a , N e ber 6, 2013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/14/13 9295424858 $165.88 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 GRAINGER. PAGE 1 ORIGINAL INVOICE 701 GRAINGER WAY GRAINGER ACCOUNT NUMBER 847517521 MINOOKA,IL 60447-9998 INVOICE NUMBER 9289355662 www.grainger.com INVOICE DATE 11/07/2013 :802L �� DUE DATE 12/07/2013 SHIP TO AMOUNT DUE 5284.33 ATTN:NO DEL AFTER 4:00 PM N0 V po NUMBER MC004765&66 MONON CENTER 1235 Central Park Dr E D PROJECT/JOB: MC004765&66 Carmel IN 46032 BY: REQUISITIONER: MC004765&66 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6243923842 ]NCO 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 4GB12 DRILUTAP/COUNTERSINK 1 39.29 39.29 MANUFACTURER#DTAPKIT 2 5ECA7 MAG BIT TIP HOLDER,1/4 HEX,3 L, 1 5.20 5.20 MANUFACTURER#48-32-4503 3 1ANV8 DRILL/TAP/COUNTERSINK BIT,8-32X3 IN L 1 7.93 7.93 MANUFACTURER#DTAP8-32 4 2RKT1 SCREWDRIVER/NUT DRIVER,1 1-IN-1 7 22.86 160.02 MANUFACTURER#32500 5 1YJD6 FOLDING KNIFE,6 IN CLIP BLADE,BLUE 7 10.27 71.89 MANUFACTURER#1YJD6 SW v $(0o,119 as ,ss MUCIC),4-Ib5 MCC 0 11.4-1 e tug3-4360100 `�1 Crni tea NUMBER OF PKGS:1 WEIGHT:8.000 INVOICE SUB TOTAL 284.33 DATE SHIPPED:11/07/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40367251054 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 $284.33 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 11/7/13 9289355662 Staff tools $ 60.78 11/7/13 9289355662 Staff tools $ 223.55 Total $ 284.33 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 20i Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 284.33 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCTWTITLI AMOUNT Board Members Dept# 1093 9289355662 4350100 $ 60.78 1 ht;reby certify that the attached invoice(s), or. 1093 9289355662 4238000 $ 223.55 billjs)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 27-Nov 2013 $ 284.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund