HomeMy WebLinkAbout226986 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC
CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,154.18
PALATINE IL 60038-0001 CHECK NUMBER: 226986
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9293257987 34 . 79 GENERAL PROGRAM SUPPL
2201 4239011 9303873153 86 . 86 SPECIAL DEPT SUPPLIES
1093 4350100 9304363121 83 .44 BUILDING REPAIRS & MA
604 5023990 9306366148 1, 571 . 54 OTHER EXPENSES
651 5023990 9306439390 370 .40 OTHER EXPENSES
2201 4237000 9307227844 7 . 15 REPAIR PARTS
GR ZNGER. PAGE 1 OF 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9307227844
9210 CORPORATION DR. INVOICE DATE 12/02/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/01/2014
www.grainger.com AMOUNT DUE 7.15
Ship to information is listed below PO NUMBER: CHRISTMAS DEC
in the description section CALLER: RAPHAEL BURK
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER NUMBER: 1196703447
MDG2013 00013942 1 AB 0384 INCO TERMS: FOB ORIGIN
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
0 0
The following items were shipped to:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
361127 MINIATURE CABLE TIE,3.9 IN L,PK100 5 1.43 7.15
MANUFACTURER# 363127
Delivery# 6245791103 Date shipped: 12/02/2013
INVOICE SUB TOTAL 7.15
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 7.15
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR PRODUCTS f i1,;i d:GS.:si",ar�'all 1-8K-361-8649,sit 4 It ji 1,a Ins d als,li,crrow• in hrr.*,d sty_,nuf di'Ai I to;)i,_-.,I;fIlon o;lh,
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I Prices,_
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MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER 09 USER WITH RESPECT TO THE ACCURACY
-Inu e,Dat pis pi:,vIped her.,ip"31 OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATION"IN ANY MSOS.CUSTOMER IS SOLELY RESPONSHILE FOR ANY
,,,tl�is-fri,-, I, rilo Toarpf nffe "'2, nte,
'0 ..a-b jir6s li-,d ndr,c. arld affilillets ffom wing ne RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.
ztj,7"':ses'riLif cu some and cusiame7 i'as,l0lifg as ai;.il o- sunsidiariei,and affiilales. 4.M&Dand Prgpdifio
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-zl ilet 2, �7�Alin o
v!utn Irn,(1,Y,'.f 01 ssu.�fiu.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT Retest, E7 i-2 36-9360.o r I Vi h y log'y 110 ur,lis awe_ lo r;j h- 4tZr-4fliCeS i lnp sf itl�ljll
PERMITTED 6Y LAW ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY ITmolme!;,f'31 P 0;-ntifrr,f",fqlllaej c7. I" t,'iollgirp,^r't'I C2 ln
Notice C9v fo-rnors Eo -t' -of-
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a FRRGHT POLICY "000lle it!piroolt c fni uSA Aoiarr"Ire' r -f tv,l, jf ihe :�gf,lr'r—,.TS Acl 'i
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vill t.lie,
il:orirolv)Sri th,': rsicrier I-Ii drilermifI,coliiPlAri-ei Vllrn any is,11 4of.. 01 r fi�
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C.PRODUCT WARRANTY POLICY
1.SALISFACT ION-GLIA11PIN-T-EE TIIALL�CUSTRIRS�. E.GENERAL TERMS
siijrghc fira:;'g r;I �l S. a,prsd-,,3!v GrlI 0:,,idev 2xclharl,,gu-'f fl�iir I.Force Makinte,
s(�iuitaif viih;n?0 ja�,-,f"RelivIIi,I.,I!",olil;)a� 1)a a f:0 s: Gia!"geF 01V(01, afli,aeldy io.'n�mpir�osf!,!,"'PlIoloiaue ip,'j!fij;q ll�ir�pIrC':T -mr!
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2.GRAINGS!-0M(TAO or oovi,, sptlarn's qiiljnrtu
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ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. rr a�h;fl 1440bliC!)r ofoI:i, p ,��;( ,�vr;tltaml;,,sei.-r,r._,:;.,,)ri C r:,ff;o;r rn.Q Pic �,rT�
_.fmife and irprises !IA rc"re sililolee
CTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR f��au 21lel orfcim!,�irc,"lif caifsef tc"Gn :11,3 ieaso�Ko;a, sf"!a;,cer irf)the lon 4;-,.!of:IS
RESALE,OR ORIGINAL EQUIPMENT MANUFAC �a a.
ONE IT)YEAR AFTER.DATE OF PURCHASE FROM GRAINGER.AT GRAING ERrS OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT 11 2.QqLpjk(a Feftnime at_Services.
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP 08 MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE cijs:clof•a+ i ro n'!"llem!"ll!"'r,Vg!iis 0h r_. tf
PRICE a 2 aml ,a) 2 n ri a i I c 1 fl;P,I^-1 P, i 10;P,g fjo4j Y 1;1 i f I j'y, )t oarrloqe r 'j,--irl pf f,P,r� d
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3.WARRANTY i LAI M El EST,M , :!�xnc fri,
.'Lie fp !d a 11�1i
a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR OESCWPTION,EXPRESS action r.r s;mis;rl",out,f,ii oie or in,i1r, p a or(;r1i ir c,4 II-
6i
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,Lancell allio R4
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A:!probilci=roer must he jpp',rfid"y ,-d may us S 0
IMPROPER INSTALLATION,PRODUCT MODIFICATION.PAISREPAIR OR MISAPPLICATION. 4.Prod-oct-Rei
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For busilsso fusf1,h&,, relu s l!lni L.ff.ad; ":1", 'a�
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tf.A14Y I lAMUTY FOP CONSIDUENTIAL,INCIDENTAL,SPECIAL.EXEMPLARY 09 PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO
THE EXTENT PERMISSIBLE,GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PR0013CT lilll!sen, al'im"lleaitt!e p:qK)f J ff imhas-,is, a;� I,W,ims v t", _,r-]o-
-ffij,
THAT GIVES RISE TO ANY LIABILITY,
fe'�'j;o Ciii,� ':'�PS by"I"r,fig
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PAGE 1 OF 1 O •
111,® GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9303873153
9210 CORPORATION DR. INVOICE DATE 11/25/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 12/25/2013 e
www.grainger.com AMOUNT DUE 86.86
Ship to information is listed below PO NUMBER: PARKS PIFER
in the description section CALLER: PARKS PIFER
CUSTOMER PHONE: (317) 650-8282
BILL TO ORDER NUMBER: 1196396486 e
INCO TERMS: FOB ORIGIN
MDG2013 00015096 1 AB 0384
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicing
e
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
_a
The following items were shipped to:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267 **
6AD97 3M(TM) 6000 SERIES HALF MASK,M 2 9.86 19.72
MANUFACTURER# 6200
Delivery# 6245443820 Date shipped: 11/25/2013
4JG16 COMBINATION CARTRIDGE,P100,BAYONET,PK 2 2 33.57 67.14
MANUFACTURER# 60926
Delivery# 6245443820 Date shipped: 11/25/2013
INVOICE SUB TOTAL 86.86
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 86.86
GRAINGER STANDARD TERMS AND CONDITIONS
A SALES POLICY FOR PRODUCTS hw rat, ;r
f?i div;d,ais, v f ol i)t7cmri,1.", 41
1.Prices, 5.MI11418 c Linar,S W,a r LORI Y
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MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER 09 USER WITH RESPECT TO THE ACCURACY
,-ayplepf oi� "Jijo Of THE INFORMAI ION 08 THE SUITABILITY OF THE RECOMMENDATIONS IN ANY NISOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
pur"i
a i .0 c it, Ej, stinsd";;,sad. alu fforn viii Ll RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION Of ANY PRODUCT.
rcs1jr[s a" " a-ger"i,!su r 1 4 MSDS knd i
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�i I I T,,ss:Iaii, IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(1)YEAR,TO THE EXTENT -w --w I
--PERATIT!"O ffy[AW'AffT9`5TAfA[fff(1 CRIF076ALANCE WILL RECAli AND GRAINGER S"ALL HAVE NO FURTHER LIABILITY. como$ete itst of propusition 65 nerfutated the vni rlo I,iita iabie by topIng�,n to Nv.,4,ovma.ua i
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rw m`I"! nlcc"s u fiLz,liy Ij i,lt s.:.;. ts_ric,;""K i,1 :1,, 5 r'50ri r?1,Qj to afli;s iw'tw n"Z L;oil"d r,'i; !uo�r,
sr:'. ,..,+.. gro r.nans: s ondy as !s Ln I Rem ves;f url!_,15:..,lor k!i A R.RA" ab;,f ,1 1 I;.c uc",-cntnl�y r'!
Frcr)rr"a!,;c!r oat cl;�tome� OnrItiai�cc
"try t� r I-,fi:
C.PRODUCTINARMANTY POLICY
1.SAI ISFAC NON GUARANTEE TOALL CQS fONIERS, E.GENERAL TERMS
,Wld i-.pf il!ovi"j",a g .r,nnId L!tie 1 F vr�wmjfrur L-
ni`ril it; s",fici!� a M
.1 ;o,lip f f 8pi tj;I�]i jr�T rpp ,ynla iforc)
2.
GRAINGER!,MITED WARRANTY FOR-BUST N FS, o,„nn' s p;rerncCQL rya 2"I es l 'S. a. to
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. pmuct"r,eta ""'irmits and is piwite uopmtc.if —',!e mcar s, t'Wi,
RESALE OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR u:py dF, u,-�c critc-ba..","d 1i)r i-1�1,,";yj;o ccitco! fit,! 'i iv cf sis
GUE 01,YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GqAINGFR'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.OntrIger i;Pe lotmailce of S�
DETERMINES 10 BE OEFECIIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE c".1!r I'acr a o 311;,,fc c,;rc-T c _mpwjq aq< rr,cc;
PLAICE a*y awt ii:11; imr bod;ly jiiii,ri,di.a!,,.3, tl,
3 WARRANTY US17LAIMER AND LIMITATION HABiLI'MOML-08NMERS o! ;f r;v" t�Ilflro; nrYi ft":WQ."cril 3 r!"i't ;wf��iai iu b :y
EXCEPT AS SET FORTH HEREIN AND WHUHE APT'ICABLE.NO I'VARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS Jcut) ;1v 3:
OR IMPLIED IS MADE 08 AUTHORIZED By GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
MERCHANIAII;L;TY FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGBIENT OF INTELLECTUAL PROPERTY RIGHTS 3.C3nceifeiian_
ALSO DISCLAIMS ANY LIABIUlY FOP,CLAIMS ARISING DO,OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, Aj to,
t 1,� o!(!�r r:�,jc,*
GRAINGER L�
IMPROPER INSTALLATION,PRODUCT M9UHPFCATIUN,MISREPAIR OR MISAPPLICATION. 4.Product,a urn fot 9 islnc;s Ctistafrers,
cusino-'. ptQJ;1i.feio:;rIi 11 gTivntidlei ",qH I;t riarE rf icr"�s!, rT,-l;:t:
b.ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL,SPECIAL,EXEMPLARY,08 PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO tal"JUIN, 1";! Glacnop.'Lra,,�iI :%lo�vvllgj"" ilT -itt-vccp"'!f, 'r:
THE EXTENT PERMISSIBLE.GRAINGER'3 LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT dm cei:L Zdl ,an'i ci se e8ie,,-,riclllmr i1ii;if of s..s y,iy c-,
THAT GIVES RISE TO ANY LIABILITY. r,,sto:-�irlg;—.a;!""uc;t?r ma;vs nl
4.War[am
Al
Q,�,rr or fldcr-r;5om,',f ltcml�;:J;w!Le-.f ml brvh 11-ioll 4i;r%h1.!a rfr%our,.:vm�ri;�rr?md: In lilp F EXPORT SALES
1"i io'il.,"",.�'fa�,�'le��6',')��)ckorr,or fine Js,cm�k,jit F�a o�,Iacrc,of trip;p",," fo; -i! V v"g, %�rd ctrri i� i-kc;i icic ol
icr�c� cn�jr C r;jr-,q c!,v
Oi0fs for elp'--itT it- �j
c";l:, lni,
rn--—-111 11 Nil Div
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
Dept. 854052008
Palatine, IL 60038-0001
$94.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#ITITLE AMOUNT Board Members
2201 9303873153 j 42-390.11 j $86.86 1 hereby certify that the attached invoice(s), or
2201 9307227844 42-370.00 $7.15 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F i ay, 4e errJbeF Q�, 2013
Ao
Str��t���RfT?�I@SIA�e r
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))
11/25/13 9303873153 $86.86
12/02/13 9307227844 $7.15
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
PAGE 1 OF 1
!fie®t GRAINGER ACCOUNT NUMBER 804491322 —
INVOICE NUMBER 9306366148
9210 CORPORATION DR, INVOICE DATE 11/27/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 12/27/2013 e
www.grainger.com AMOUNT DUE 1,571.54
Ship to information is listed below PO NUMBER: W09893 °
in the description section PROJECT/JOB: PLT#1 GARAGE HEATER
CALLER: KEN RHODES
BILL TO CUSTOMER PHONE: (317) 571-4142
ORDER NUMBER: 1196575943
MDG2013 00010727 1 AB 0384 INCO TERMS: FOB ORIGIN
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074-8267
a
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 1-800-472-4643 e
oil
v
-•
The following items were shipped to:
KENR/PLT#1 GARAGE
CARMEL WATER UTILITIES
4915 E 106TH ST *'I`
CARMEL IN 46033
000001 2YU73 ELECTRIC UNIT HEATER,15 KW,480 V 1 1,350.90 1,350.90
MANUFACTURER# 2YU73
Delivery# 6245693501 Date shipped: 11/27/2013
Carrier: UPS GROUND No. of pkgs: 2 Wt: 62.75
Trk#: 1 Z6Y07A40368969822 1 Z6Y07A40368984387
000002 2YV17 MOUNTING BRACKET,WALL,15 TO 20KW 1 115.02 115.02
MANUFACTURER# 2YV17
Delivery# 6245693501 Date shipped: 11/27/2013
Carrier: UPS GROUND No. of pkgs: 2 Wt: 62.75
Trk#: 1Z6Y01A40368969822 lZ6Y07A40368984387
000003 2YU33 THERMOSTAT,UNIT MOUNTED 1 105.62 105.62
MANUFACTURER# 2YU33
Delivery#6245693501 Date shipped: 11/27/2013
Carrier: UPS GROUND No. of pkgs: 2 Wt: 62.75
Trk#: 1Z6Y07A40368969822 1Z6Y07A40368984387
INVOICE SUB TOTAL 1,571.54
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 1,571,54
GRAINGER STANDARD TERMS AND CONDITIONS
A SALES POLICY FOR PRODUCTS (00. all crstcrnoi'Car",at 1-888-36,-8649,and cl✓idu Ere,late,TI)a Ofiro,-31 rIVIC'es lumb er.iliesuctil nu a oesc:irifron oticie
on", T"I!I,.,t"is' ele r,if en"if olh"fee a!I iz "u,ness,its!c`L's,"�n bi .';7i o'ard,vo uus, defer'.Pro Of It Pfffhak;S eckdred Gaucisee
1 prices, S.Man c uters Warranty-
[aj
0- v., k nuf nc;urlc locfluny:-es bi es'3"'clo(duuies' sub �f to slirr non or coarc-"jitcout tv's".'e, T-, compict,'"mireall,flif a ny tiodiiet can be otlained free of charj;by cr's ocx bm'nor.3r
i'1 a rnsl,ol—� t of ;uouua;:.'"!:;11"c i;:ic�d ac.T cau",1 c ulicalt uw 1'lci c'jrrri;flons Isic me r s IG d a c"Ita'!ME lit"_;G fairmf u s t it p,1 a I r a,L S 8 51-?`c49.
orar.c;l or cr,".c�u�p'c at y'-piv m- i
r lng P,rori'jurdol s T�l",y Le soip;ed to ctiler st"eum;pr;'on., G5,!1rqr lesa;Ra"
lhs lugft�is"ou"p;"ir T-,;et rcre rotir. h6ladictl,,ins�law,,vrl-y:Irg aivs, odes,;I,,relpir'l?uirp,pow T cou"ifri't;c1l,llcla;rron.irtlor ris-of podrn-'for T paflo"uull p""'I'losle
2.Sales Tax. ctotal-pr at lot L,a'41avile for srvc'ill yea"'.Grunger"'es roo oiiaj 1'cuo ccolituall's,or s �fhs P!orl c,
arc uspoisal i'!or pay' c'T4 ar rpplrc"Ibl"suale arc or proiid;q a valid sces;tic excurPt,on cerEficab-,-N!irirl aul lavvs.corles or ];jiuons nor does Gur, r acceo;[pspon�rby for cor"I!lucimi,"sla;l'itiorl andlor sc oT a pf"'ouls.:1:3 ,s; fens
st';!;-pe:z"'ou Talctr plooiici-'ou Te'r
v.11)e,,rood."t a pp li cat,""ai",al all ol 1 ivyi s"cr s a,),c is s"lasons for sac"!Tel e% u rrsvi:t t!oil to 5 ote�rit he
3,Entrain!Credit Term$ s.a.VO :;lsllujaljjo'Ingor use"l The oroduds are colliettair;
arrr!ner az",)bs
r ano, 'mpfriss 1""'Q045s cus!urae's✓erl Gfwagir
crnd'paiml"111!1"mis.c[)p 1::r.1 S j S ,
'r t", or or per,-r�r'c11 "o4olctiid by fit nstoraeF.1pl The 0.PRODUCT INFORMATION
ct r:e,:i. ro GT;u:lqals T a4 Trial be taictrisi or iri,:iiscd cy Goelitioer at I,Time,f,,or;,,r,,,ason Grainger
a ic,le!cue eciuStic,Gcanui�r!urthar fisere-lh,ngo;1"Tri'-qe F'slcoier a la;'pprimm fiTc, Grain,"llr rr".slu-vec ric i1got to correct cubiishiog limn lis ra!al--Ds or any of it"NObsieTs.P ncl d"'piction, ltari albvorf or,afrb�bcs 3ic
si ille ail,of clie a!l'ona-ljai!pao, f i"l, :!u, )";or p"','h wonlii(",pocuo".liefeot iti:rl lile arin'roll"arena o"Pad, ;or llrsff3fl ve o"'mijoe",nily poscessiloo of lu ;ss To,any r,,Isirari.rbirataoa c r vetisb,�do,c at ccouu,,top loui to
I d ,z e"fu"oiie AbbJ"p6orl anc,""'sh 0;"""crits ac_li,:aloved -scril;orders"are lzribie,:t", pudlase modtds
piT pa'[M"Tr did A Pc✓ ,c adP I drv;!ais.G'Tainger sirVi hays illq ojll:ol qr-off
d'd.,T:T'fu a�ij s�n"'u'�.'e:i"',cusiml,1l Talrrqjet if:;'s mole'faiis 1'r o3v"."nt"iutn:uutl!3)Thy,of staprier'!or pic'T-up.or Gasails a r e ffort T,("s ca si a r;a I o rl c i rig air 0 r s r; c r,u 1 9 T b.e G oj e r"a 0(1 runs..,s a 1 n q re l e at i IT t r," c se:y 1 ri d
Tai!3 f 11:'i 1),pl,T T�G l 21 T"�r"'c'cii a:i,1 s' 1 1 T u":T 1 y ru'�1 P a�s ii: c'ii ni!uil penorriance to Glpllrter"'uo�a ra'�soriralc T Trie ill rocan;'resutillng tom,suct)pricing errois,"Ii�)I caslorrier�as fe'a�vrid ol c,[,�cr :ioo
-, i i , - -,- I- 1 2.
fit '�uct, G'31;oRr�l'ouirsl�siakliter �ef'�r sr�aa�"rints j!iEr sill'tl �vmerc or wsaoaru:e
a.5;aod cou,"ry"'i or'giw Tla;be and mai%but bs rtertic3i 110 c'�"'4ua rj�iv'�'sup pc!&Ilsj(t fj.sa lucrolos !q'i,or br*s
:2,;i tj is j,,f�jd�!er dl-',nar��toni'miate pa�p)-u nf;;r arriourus T�IlTri erW to puls'-ie co!ri,tioo
at ar",'rs..es"j aly arld a!�cu*ass",.'iu'd at iis iotros
A difurect I -,,,t
(lT3 in rivse;gda". 'Malafral Safety Uafa Sheets('MISDS'�iror*rl hasardous sru�starlm�,(e pr re, d V, tl�a GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RTSPECTTO THE ACCURACY
to ass.;j Ek"'.sicr!t, Til,,ca"'Jowf erlu'.y rl'c"olq&Nra;$.11,.3Tl-1,H5 Dayinent T',f,as ptov&0 herein,air OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
pun'Tha'r"-'rd,,''Ly and arhitate", �acrl Olt rlllsio s�Oosrdrarcs and:rfbwite,TioliaTing from Grainger mil ae RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT,
"ril"'ita'ses Tv�o'"usrrrm and cusu anrs an
1�rk"fid,sc"iral�laol.fpr F "Ifle, us')acfiog as agent sric.h soosda d afliliatits. 4.WISMAn Ul
4.at fIj[hw)vL. p.;cquation ora MIS6S Told a"Ist of Prortmio",bT)products are pailao!"I bi at The loall"malref brn'0,;i:�b Grai lger.Dart!
I - - ) - - C; U i I . 1; 11, 1 1
IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(11 YEAR,TO THE EXTENT c�skul'oo it)-,, lieseurees, tab r:,!.,Trip IT Lhl;o,r;-A
PERMITTED BY LAW ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. alclele us!of Pforrusirron F;;ectuatead chorcals s avadable Lv rogging orl Ill svr.v
B.FREIGHT POLICY rVille a;I products isaed or)GSA AdvaritagelTP;me""i lb.ree'dir raeots of1be T au, Ai let)!J"y
jj�b r. "edzu-'11
e,,,T'�d j�"r 0�,T'a;u"u'aq!�;wpoi�o'cisi!mau;)�t spocrber,b)frie"TrOor Gia"itt'l ribarges a shupquul�aad hard!Tip fee;�efluro
, �a .'l - i . I Accuisibror Raodlaiiol�s Pact 25,obher products silit!by 6raingef may all tn'et o p Aa ltoo Lnu,lit"iwco?s"'"fairuger 1.✓d ad✓ise
1. ?sjac�o �q 'r�[ �j I d
's I I �; ol i s"'pfd it T;t�irnc of oTtlisr"!;it*jdcoa"'m,""u'l"arer's icvu�' rLsoaners vAti,pl�ocpel drintiiilcaror as air aittlelized s�'Irediffe ousior"wr voiTi p'(or not fucqijc�is'TAA-� Aoi;
F,l sll:„ru'lg aoi; cur[q-mll not b,-'i"acri4iled,o er,s h,poing uild ildbao,fc!si ocfaufl grou:rf o0ver,'Tor clrchdsrug 3 ril o1jor'sethati"uoir'uv"'oe^byanyc'--mclut Fedr)rd,cliasiouol!
beo !lases are T4 s ow or d; -po�e 'i
c'F'uTT
ovr"S r aud any alrrl'��s;C 5.D�so;'malls aro nat T 111let toms: nFudo"'u-, a ortor marTat pol, OT GSA sndue puichases,Fy dirt cr,t raa��B[ih"'u� 'c'Is Ti,it
a I, � 0-lil mnibition,ligperi;ted ilaymivcry air cuts a,flh0frTY 10 SUrh Durolldca 311a rla�roMriiec vaill ai; pr�".or'rileilt
alloi f"'rcl�wr,mn'T fivit�lai:vzrTy�"�ber"�";gff serPGes",rnidiimog�'Ti)"
f�e!n:
-; L... n mgou, or oth�:spnbp(2rog by 6 ARIAlrders,
qes
L�p�j -T"rlic ie;s�r�Tupes rl op 3,pr , 'nskof
;s I sbii o arvise Gliin(erldlelh bis orJer is Toprie an pat y foods om or P Af-cicur'
-'s," 1C cu*ulrail��'ou c:)ccr aTsnqp in�carrre!'it u)"' Jdu i j"LrTl'qa'�';i lrnsli."'trj so,"ir's oi,;j s-lourse is fil's a diiirrl ri-iovestroan!aid overy Ac! 'APRA')Wolf t No )tie Siead dss Find 1 call'equ'rsi."!bl; r t i i 1 o _""o"orry
rrre,. uptornpation so to H Play ocoo'll,Goma'Iaree Mi n.any appkcabie erti;vmaotc iluder ARR'A se.rioti 16"",o r a,r,oular sn!nlble
Tsguia6',a)s
C.PRODUCT WARRANTY POLICY
1.SATISFACIM11 GUARANTEE TO ALL CUSTOMERS. E.GENERAL TERMS
S ',a p
a;irart Gral:ng�'r S-�r;f�'dl"i'll.,v f�a"r)u Gria!lge;mlij nlo"'licii Tdlhanga 3,refj"d tilt, F meMaiLewfli.
y
Giainge;silru; L�Ink for"ol"oplay o' Tuloamtlefrf 01.DerIornaaoce,rpz,u;r;uTj,;il C'T ca�"f am oil f�f(a ii;";;,ut�'iqi`t
P . �e o r
n"ludic.,but ilet ltirluto fc.acts of Goo,!over disrop I I llis a ers.31 a Cis fair IT s'lli nchrjr a r uo 1 ci�lil, gir'.Is!fl"I tost a!J'e�rrr""
2,GRAINGER LINbUD or'cwbrols u,
qladcaMbrife, piccur
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, or snip prodtict ill obtiag ceilcuris a Pcorisen-ua'lu;1;ly To or."C'ara S""oplites or'],/'ritcnrfts. c',cu;!TcpT!c
RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR 14ATERIALS UNDER NORMAL USE FOR Or arty"t"el VU21stance or cause below,Th'?:mso e mn'6 of Gi_"rnb'T Ps ri,"onj"'i'o "O'r os'
ONE(1)YEAR AFTER GATE OF PURCHASE FROM GRAINGER,AT GRAINGEH S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. vtom
DETERMINES TO BE DEFECTIVE IN WOR04ANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE "us!libbeer mil hold ta lr's oil indemch ifoulgpc Is off.ce",arectDr"ern'ployeu �geuls. Ot hjo (,'11o,e
PRICE. agaInct ally all',area s.arecluding bodil",Ini'my,u ato,oc criage to P.rsopd cleoert'v ap.o tit other s.
actions and, ✓..:s t"hetlberdlneci or td cc,kmv.;r c!ijnkoli.vn'"uIrs';o"To or—ritinge ug"'rishvirt tj tr%a p;i!-orrr-,,aTc,'
3.WARRANTY DISIQLAIMER ANDUKIPEON OF LIABILITYTO-kLLCUSTOMERS., "'!services for custornr.F(ifidudog ivfl1,o,,i iorruiat�on.set0aplent cosis.aflo "bwel-a',j ally ard ail,;trio u Typlinses for ru!eridiric,7my
a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS actions or' a. scours!arilog cut of s�ibcoraiamfsrlr
OR EMPLNEO,iS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF
MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE 08 NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Camillattimup
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A!prodric'!orcer cauloc'i;aucns !us,bil autrowed b/'icunger d!oev b'°et;okl c.sab,cc ill tides rcrib,11*Pr cuzqn
IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR 08 MISAPPLICATION 4.Pt-oduct-Rewn for gustgfissCustomers.
Far tlisiness cusit'nie"s."poduot oluirls'it I;olwd Tmill a,mai!e m eaf im"r nic cr rpuullaz ..cibilf vi,,e
b ANY UABR,ITY FOR GONSEQUENTIAl.,INC11,FilTAIL.SPECIAL.EXEMP0RY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO sec^ s 3 i6p c�3;G'! !,r F��".e r j TvTp"-'"T'i:"�;"r'o"71 fo t" pe T��Tlo�j'f -t t ;ii 'j
P
THE EXTENT PERMISSIBLE.GSAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT n"-,1 Iruf ijT 31"ourrr'l'i- ;w Fet"'713 "il jr'oor
THAT GOVESBISE TO ANY LIABILITY.
4. rr 0 NW I t urn
— - —
Op P oo
tot,!, F.EXPORT SALES
�furlup,,iap.!ruourr ji'sionlersbli; 6) oT�Tai;�Iip'�^ar Gr'�ogrr ranci 1 or villu-IT oie pmducl vas pord escd:6i m,aw
cs.n4 opil.r, o:Tbict G;runlg r! iogglng ol i')hi?'v ar'utu"ltrrolo'Ovlogr.tha'i7onrrn'l Uls'Ink.11 Ole boilor'i or!!TF Tap Older,for export sallic are subirct to ibe lerti's corldbtfoo fouric at ?".o Tars bc-,acost;,-;r t ;!on ihill Term-rr
US "ui4.," -e'j"'tt eq!qa:�l"- a!e y liE u'�ca L,"c,:rc-!Hk;��mrbrT7 aiid i tes,,i;cluon of or
U
VOUCHER # 133503 WARRANT # ALLOWED
351533 IN SUM OF $
GRAINGER, INC
DEPT 804572097
PALATINE, IL 60038-0001
;I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
1
Board members
PO# INV# ACCT# AMOUNT 11 Audit Trail Code
aa, aoub'Z'C)
9306366148 02-2308-00 $1,571.54
Depreciation
9306_366148--'02=2308=00 J.0 D0
D la Ion -
1
I,
Voucher Total
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 9306366148 $1,581.54
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
PAGE 1 OF 1 e
GRAZNGER.
!lost GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9306439390
9210 CORPORATION DR. INVOICE DATE 11/27/2013
INDIANAPOLIS, IN 46256-1017 DUE DATE 12/27/2013
www.grainger.com AMOUNT DUE 370.40
Ship to information is listed below PO NUMBER: S13791
in the description section CALLER: JEFF COOPER
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1196608958
INCO TERMS: FOB ORIGIN
MDG2013 00010912 1 AB 0384
CARMEL WASTEWATER
9609 HAZEL DELL PKWY e
INDIANAPOLIS, IN 46280-2935
0
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
• e e — -
The following items were shipped to:
JEFF COOPER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY **
INDIANAPOLIS IN 46280-2935
15X123 WEDGE ANCHOR,304 SS,3/08-1/2,13K10 1 213.98 213.98
MANUFACTURER#WW-3484
Delivery# 6245706021 Date shipped: 11/27/2013
Carrier: UPS GROUND No. of pkgs: 2 Wt: 18.19
Trk#: 1Z6Y07A40369007734 1Z6Y07A40369009705
4RD38 THREADED ROD,304 SS,1/2-20,6 FT L 2 78.21 156.42
MANUFACTURER#4RD38
Delivery# 6245706021 Date shipped: 11/27/2013
Carrier: UPS GROUND No. of pkgs: 2 Wt: 18.19
Trk#: 1Z6Y07A40369007734 1Z6Y07A40369009705
INVOICE SUB TOTAL 370.40
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 370.40
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR PRODUCTS 07i)tall Cistomef'are?,1 11-888-36!-8649,a picv!fie trie risle.file oriTpar;wcCrf rililibe!,the siorf-rumlbe�,',nd a 0sc:;o!i,,,n of the
is complill," uiis li'ess er/;f Ic,inn; duals. defect,Proof of pimhase'edurej r,a:
I prices, S.Mantitut—UrM Mumly-
d4c,niA qc�llaj ftfig�f'tapfft f iaYe,gind/cir ilitiffs,anc`are srblof to or chance�,,afoiil odun. Fil, cornpieto fnary,c"Tokbict can be toomifficd t c of bv .r-,yr. b�^I) Or
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2.Sales Toy,. Cartair products fray flit be avanlatne for sale at anal To! compl"7aficle 0,slil s'j eci",.
of thr,"" . �self-moi;
xc'sr pay: fl, scene'od" 'r for p;ovillifing I ia:'iff,n,_s Lix axemsnff Ceftilicate �Vhen arl,"vs'eodifs of no!does 341ngei 1�ciipr iespononitly for consiricn,if"lailaTrIn apid�or ise of"i l'*n""e;' if is rusiomc
fciacfng an fins fin.r s ;-,.kate v c pellums are tax ewmqpt. responsibi!ny To evio o lh�pooda-'t'papkaition and lfil applicabie ay�s cod6,Td eou;,lf0p.s w each feio""fl]ur;sfkt;'m to'n core T�ldt li%-�
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,,dent.
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rcdii,✓aiy ,W;eims'�:e Te:;:rty i"""aa;ls i"m!n,'dee o i or Aln cmdr, by G!";oj;er is!omw.and the D.PRODUCT INFORMATION
isoil,ei suf;ll f:lrd"' Grambor,solo bll,sfrtlm.2 i1f m3%rV fedu-,d� fl:ljkbd by Gorizoe;al,Tv!;file,ior air;fras .Gfiunar 1.CatalogWe¢�gl or alien.
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cii a be,ernit"ed c now"p pil Aritiflwaiio fi 4in,', ,l sh di'-"'G,s ar 11"t 1 e,.ri E,or f i order,..a silul e-I to
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pili,rise prodiicts.
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efurslid, "ra;ngpi is"cr,nme is l:flife i,G4rc.u,'� Gi riiig-na"Je�',.� Anif soCil NvMcill 11 2.Pf
s nl"we.is, pam�'�!')f o;l anwinlTs'Inin owed elect to pilrsi;s Prodocts land miltry of origirl'r�av lie sun�iluii _w,P)v ii!be,1�!ilif:311 tO c,,rai�,l vbo;�pjbilsniiii ijps,,i:o1T-fl !l"
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act J r'cnollT mll'ti "itiyiiiii's iiFs c;ifv and olffez isstoTi.J-vi us;s,T 6,ffjI;cns!i).and/ol fr,or it s opb cancel al; 3 —au It YAn0eaft-ff-Allm i rn 5 k act Tsui',KNA-1 Hazard ous-kil Of-ic e-
JT. qpps Mlaedlil qaffifiv r.,Is Sheers('MSDS' for'J 41A Jet;nlid tiazaToohs su rata_rm d a supo;le`b ti e,manolqtue:s GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY
Ces n ":payrnePt ,'is fc;&oviderl herem,a�l OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS.CUSTOMER is SOLELY RESPONSIBLE FOR ANY
G-"'f:i7asrl p"'�'Jf;""q s ils il aod j;'t;a ics cofs,di�Pes and Irtifmies p jl"hasiq fforl"6 raillge l be RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT.
pi r d's e"pr-!!!v is"e "ad clisio re r is also air,t.;no as age"!for s ur�f sinsid anre and air flat P,s. 4.M DS an Propo�l pdfiS Pfi rodUCf Requests.
4.Crilit Balance, informnioni,Din fOSPS and a!is!of Procozion,V,,proog,;c are avaiiacitf: a"the"cat 6fainger bwl&i:ill)hv crTiIaiiimg Gralgfir,Dful
zm-" iffe=flea*'-'I'y wie'n uy to .e irll b;apps.,lc_a-trine's aFxounr 81157,Alin Pvirowinomal Hea;ih and Saffiiy P'fiif,1"')Grairgcr-kvw,� ke Invest,1,5,, 5cc U 5�(;;:;r 404,
ssjaice.IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE(11 YEAR,TO THE EXTENT Request Lime t 1-877-236-a�60.of liv)by logping)n to ei.wvzu 'fl-source, rib f top of:ic ,m,4
inger-o"ai-,''i[c,"ifl,-n to
PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL RECANCELLEO,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY compreni list of 65-titnated cllcm;rals is"milable bylll c oefilra ca gov
5.Impoi1imi Notice iG Rol
B.FREIGHTPOLCY 'Alhile all mcdiists ortid if[) ra.pinernen!s)!fill,Tied Qfper-enlz r1ole'lvilliffJ1"Vede;e
�mfs'lilie;!F" omji. eignl wQai'i 0 s"T'!fied'fl lo", d x Gralojef"Tarps'i se r ann holdill"",les 001" kcl.6�53rf Rer,ujrr;ons Part 25.other prrjducfi,sod by"renrigef play!lot mrw'he rfi;iTiTsmeifS.Al loc 11, Grp rger vd.l"I'dilise
nc!l.'— ;pitcqmg;fn" -otr iilm&-is appilrLf at;he,Imc oFder nind, u;1 cdsmmer',rwoier' customers" h proper dern;ficatfOrl's In.asAhc!!zcr srhiadifle cu-,iom-r%viefhei or list a poducl is Any fA4eraa sfistifilfir
Ref,ci*fr ing and;Ia:�ojir g c'n-';fa"z"I�ll"'r bi�ftoroiihed'"f)r or;y)c r; upirg and il 4 ri J i i n c,f,,)!s grouno dej,very r,Gild sifl�'a nnio-TAA i�lln 1 ill�,e rriik;rc;31'&pr ifc,rket'orriciftas 9 that 'x"ve!eI b,,any cl-Intfci ol,)r,,i i'�s orF is a;,ai-l'TsE j,that
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�rv.wlrrJgit, fas aurfli`iT`/to Flare s"iTch puro,-e,I'd fins coriplod.01 alf eD plican--prc"i teg is
�fie "0s;jiil-'e coneignoos a Drothel special"lin.oling by 5.ARRA
_QUders.
�l�,'tress Ll�o!rj al si.,011 P j
Tgps may i?e cE and isk of r s tne cumonlef's to advisif lAhel"w f)'s ordrr s h;pnpd in a, by hmf'.'s irorli cir mi o ri'e Ame m.3'-1
luill i IT,
ass �c,"�ofli ity;;"�'3er is tne �i llo,' 't 1imag'..."M cLst)msr "';lly rccours". l')ire i,d"vin Reiivestmen!a9d�ecfjvery Act i AR.FiA') L if-i,1!1-5) s1willio" iedst.i3porl'equos:.1'fa;rf11'wiji
lJ mef b i5"'rafl"st
regmafioas-
C,PRODUCT WARRANTY POLICY
1.SATISFACTION GU RANTEE TL
A ELCUSTl)MERS. E.GENERAL TERMS
-----------
1.Forc mtaumi
,tmir'r"iqfqg iope,f"Ainger f fiel s-iffsfirc vr!l,i pTrai"c;f0r'inv f;selnfl.GaHi,=vill! ex cl ai r f ;i I e _e
und
"In
i7, or:�';nal "ifil"'fili in"'ch'se f!�rn G'k."irr' Giornger�fli!poll bo�,lbiil il",oelayii�'of m'Itije clip.nar,r"'m��'ov ina;;'ile
"lsirlfl�;i vvi!rio-r 4?"".if
ding but not infileif To acts of'600:d'or sly opt ulls.are of i.'ar'ao'N of n"tron-'spil ivreirier 2"'firis arlifil
2,GRAINGER LIMITED WARRANTY F0A BU INES )T"onlroir, "Pid"miks,qljarmtlocs' cc'nnTi,;fllP'1t;,,n'or'),,;:e_ra;;uFps,fire accwir!ifyri"'ail'rat,.y T',pi"-cilre
ALL PRODUCTS SOLD TO 80SINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE INBUSINESS:GOVERNMENT, eT sloir Djroblln t or cerrinris a lceffsfi,.,fijilil!y To procure suff or f,',v ,final, c
RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR -or any Ittier ciocurnslairq cr cause tie and*e 1 ca"olialle confrel of i3failgEr;!I fire cni)duib pl:T's J.ncss
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WELL BE REPAIR,REPLACEMENT 09 REFUND Of THE PURCHASE a"I[hirl",l laimless,end piliforns(y'umirg,-its off;'er�'"fileciors. plo; s'algenls. y ;roon etd
PRICE, a"n'lel,fly and 9i i1x1m, ficiodirig bodily nJl)'y'dr"Ui.or dmmage Ic pinfroii nicrerty'1 o..oltipr iiizses ;ah ics'co ig b. defn"'n"
acions and expea"'.s'lvii6Me�direct or ma-t; art own or nkrown,anissrinne or ;o,wred p,Cr., lolffj ir tp, o anf;
3.WARRANT OISSLA of services fo:ciisbomer iiiikcinj
y IUMMAND At%OF UST R - a"Iiihrini kfn�latioil 'ost,a!iorfq"�'fe��'""'d airy an,ziif rflfe�eipulns s for I-irding any
-------- LVITAT UMILLTY TO-AjLLL DvIE S
3.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions or ttreaiqpe'j"ct;oqs,ansing our ci,11 v'file o,"Dart,_.y; or r custcms piey s agents
OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF rapes'nlatrvas.
PAERChAhiTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.f@ncei lion,
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, l%:i-c 7ocric! n'r�a ol"','.,earn T md iov l r z.e 1-s"y w3 wA !)?rr.ha!o'
PRODUCT r/100IF0TION.MISREPAIR OR MISAPPLICATION' 4 Product Roluniahinin mainiifro.
?ss Cw
'or rusi-
- —'s rioicc!'atom'.'if Til;sl'oe nar", fil i re 1 "UF
Ii.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Custom"silo"'k;"alk 'e o', GI aiii B ll' "to 'o'm.Ter iosi;"'.7i"nis.Pie;['rred sot_� i F in jr;g;';a;
THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT limucerl ijindamaged and r,siieaue soilditilln,Pier!ji oviolnuse s equiied aij,,acs i'mocc;returns niq.a,le Tilde sit;t�'l to
THAT GIVES RISE TO ANY LIABILITY, restocking 4eps and offer 0111"Qps by Grainger
4,W rant y Protll ltRiiturti,
Bs' am.,croduct,'nsmmef shl;1'ill?1fle o a6;he ill al"rlinger n rcii from'Ifiell ry projoct vas puronalsed:N(in*e F.EXPORT SALES
"t to ifie t-,rm�condl,tios!ound at 'l.cg no'ell be, 5
:nkatfirenonoinuithe p;'. O!"Ie's 4ta e,issf-T qks are Euibip" a r a;r
ni,an ifle'T iiiii
ill en 3 g ii'T if if � US,fin k?ji „fu.life ii b:o rign v)i""olir 6 e t"s,"in, e�a nd a i a f; is f ih.s'"ll fecr!,o
VOUCHER # 136979 WARRANT # ALLOWED
351533 IN SUM OF $
GRAINGER INC
DEPT. 804491322
PALATINE, IL 60038-0001
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 1
I
.l
I
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
1
9306439390 01-7202-06 $370.40
s
i
I
Voucher Total $370.40 i
1
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
:I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351533
GRAINGER INC Purchase Order No.
DEPT. 804491322 Terms
PALATINE, IL 60038-0001 Due Date 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 9306439390 $370.40
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
12-A/3
Date Officer
- PAGE 1
ORIGINAL INVOICE
f I I B9 z �- 847517521
701 GRAINGER WAY p i Q U��f�j INVOICE ER ACCOUNT NUMBER 9293257987
MINOOKA,IL 60447-9998 INVOICE NUMBER 11/12/2013
www.grainger.com INVOICE DATE
NOV 13 2013 'DUE DATE 12/12/2013
AMOUNT DUE $34.79
SHIP TO
ATTN:NO DEL AFTER 4:00 PM BY:
MONON CENTER _ PO NUMBER MC004800
1235 Central Park Dr E PROJECT/JOB: MC004800
Carmel IN 46032 REQUISITIONER: JEANINE
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
O R D E R/D E L I V E RY#: 6244355536
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOUI
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594
PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE# ORDERED
1 5LG33 WALL CLOCK,BATTERY 1 34.79 34.79
MANUFACTURER#6645-01-389-7944
W INw al k
M a 00 gC'oo
NUMBER OF PKGS:1 WEIGHT:1.750 INVOICE SUB TOTAL 34.79
DATE SHIPPED:11/12/2013
CARRIER:UPS GROUND
TRACKING NO:1Z6Y07A40367689092
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 $34.79
GRAINGER., PAGE 1
ORIGINAL INVOICE
Ill® GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9304363121
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER
www.grainger.com ----- __INVOICE DATE 11/25/2013
i T F+,;jDUE DATE 12/25/2013
AMOUNT DUE $83.44
SHIP TO NOV 2, 7 2013
ATTN:NO DEL AFTER 4:00 PM
MONON CENTER PO NUMBER: MC004833
1235 Central Park Dr E I PROJECT/JOB: MC004833
Carmel IN 46032 REQUISITIONER: MC004833
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1196450493
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 6DNT2 HDL BLOCK DEVICE BL,BLH,HBL,BOXD,PK10 14 5.96 83.44
MANUFACTURER#ffCOL1
Delivery#6245536158 Date Shipped:11/25/2013
Carrier:UPS GROUND No:of Pkgs: Wt:0.280
Trk#:1 ZBV50760333080261
INVOICE SUB TOTAL 83.44
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 $83.44
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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
11/12/13 9293257987 Wall clock $ 34.79
11/25/13 9304363121 Breaker locks $ 83.44
Total $ 118.23
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
I!n Sum of$
$ 118.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-41 9293257987 4239039 $ 34.79 1 hereby certify that the attached invoice(s), or
1093 9304363121 4350100 $ 83.44 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5-Dec 2013
$ 118.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund