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Home My WebLink About228537 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $7,329.65 PALATINE IL 60038-0001 CHECK NUMBER: 228537 o CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9332266338 •--17 . 52 OTHER MAINT SUPPLIES 651 5023990 9332745810 X18 . 44 OTHER EXPENSES 601 5023990 9333143221 ./1.62 . 68 OTHER EXPENSES 651 5023990 9333223452 _/40 . 58 OTHER EXPENSES 651 5023990 93333223445 11, 826 . 95 OTHER EXPENSES 604 5023990 9333384510 .,1, 635 . 31 OTHER EXPENSES 651 5023990 9333518851 .-75 . 64 OTHER EXPENSES 651 5023990 93335782885 /3 . 92 OTHER EXPENSES 1205 4238900 9335996113 295 . 44 OTHER MAINT SUPPLIES 1091 4230200 9336447280 X14 . 80 OFFICE SUPPLIES 1093 4235000 9336634168 A35 . 00 BUILDING MATERIAL 1093 4235000 9336634176 1121 . 38 BUILDING MATERIAL 1093 4350100 9336878799 /229 . 33 BUILDING REPAIRS & MA CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $7,329.65 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 228537 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9337621800 532 . 38 BUILDING REPAIRS & MA 1093 4235000 9337708458 -14 . 10 BUILDING MATERIAL 1205 4238000 9338016570 288 . 90 SMALL TOOLS & MINOR E 1093 4235000 9338084347 -198 . 04 BUILDING MATERIAL 1125 4238900 9338484711 183 . 32 OTHER MAINT SUPPLIES 1093 4238900 9338673982 • 8 . 02 OTHER MAINT SUPPLIES 1205 4350000 9340380675 110 . 40 EQUIPMENT REPAIRS & M 651 5023990 9340646380 _37 . 50 OTHER EXPENSES GRAZ . PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9333518851 9210 CORPORATION DR. INVOICE DATE 01/08/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/07/2014 www.grainger.com AMOUNT DUE 75.64 Ship to information is listed below PO NUMBER: BLAINE MALLABER in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1199007211 INCO TERMS: FOB ORIGIN MDG2014 00017108 1 AB 0384 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 5 3.92 19.60 MANUFACTURER# 2MDA6 Delivery# 6248621243 Date shipped: 01/08/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.86 Trk#: 1Z6YO7A40371781910 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 6 9.34 56.04 MANUFACTURER#4VAW6 Delivery# 6248621243 Date shipped: 01/08/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.86 Trk#: 1 Z6Y07A40371781910 INVOICE SUB TOTAL 75.64 These items are sold for domestic consumption in the United States. If exported,purchaser' --- -assumesfull'respan"sibility'forcomplialicewitlYUS-export-controis. —---- ---- PAYMENT --PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. 1 AMOUNT DUE 75.64 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POO;V FOR PRODUCTS p P'ic'-s sdu C"-!fdi: lul t:i"V—''('! V ;'0 Cs'e al !1.2 U! 6.Pro 'tEga rplia pd Suitabil IV. at, --. 2.SaIcs Ta, tit, f,it i 3, F' �l i �)F C,7tS Q�rIlj, ti a i-S!�:e al�J�"-"'3! i�;dmg a v�i;''5,... 7, :ts-ol e 'tc t;.-1 a 3.Paymam ood C�60lt Term". r� v i 7 c"�1 _,:!, -, t,'m"F"i'l �r' aqui!t, D.PRODUCT INFORNIATION "y t.C at I)SR6 IMarmadon. ---------------- n! jtj`�&� 3jLjft F, 1�1:1� I oi Ou E of. ail�'L�e'�'.yr 0t.otr )'i!t" it ft.""T l') p!"w"; 3� shpmEr!or„ e C g r i;it a+3 frv;;.! S J.;;r fie�,s�t0 pnr4i,"' 7�nnp'!�n: 2. s:" i " ! ma"�t L�3'jjit;l' "'�i 3. Do p" III Admimnlratilol I'GSQA lHaZFldaUS$kSbV . Heal GRAINGER D MARES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY Tu ANY CUSTOMER OR USER WITH RESPECTTO THE ACCURACY OF THE INFORMATION OR THE SULTABILJIY OE THE RECOMMENDATIONS IN ANY N1,808,CUSTOMER I'S SOLELY RESPONSIBLE FOR ANY tpteon'3�1 om RELIANCE ON 09 USE OF ANY INFORMATION,ADD FOR USE OR APPLICATION Of ANY PRODUCT, f� "'J�'`41�'�f�': t1-6 ":lt S;1,;l 4.MSDS one,proposdiair 55 Product%VnIs. 4.Crerfa bbmx ar;d,'-s! t ,wa.�: !1; 2� ErJrml��o�"; dit'i G�tl:l'n br� i. td SV lt� NUT RE'll"ESTIC T,i[Clif)IT BALANCE'WITHIN ONE ilYEAR,TO THE EXTENT )�`�3 9"G, "f PIWAii[H ifYLAv.ARY FfMN�NIRG ll4Ebll EMAUCE WILL BE tARULLUO,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY 'n 4F'!&:bt&lb�if'c B.FREiGH-71 POLEAX eaN tS i-t,,fi GSA T`;`l`s?-';!!S t' J�,y itc 5m�ip;i'�;;�T ;1) a ship".'In""iti !2 stM� ".'i q�., lh�t�t'D� AA 1:jj cf-j�r;'wt:S aji',�;-." �i!ilii�t wj'.T nd -'r p;' per 30 'tiril' 7i 'jOc ef.r', 'lip !vfti)"anA ! l" _'!'_rT ti2,S I,) 1 j � �)f crl&spt'.�al 1 6 ARRADollm, �v„ tl � Fc"L t;- �-,'j�,p;, �.I- -1! 1�r-I E; -IR: 4r;Tt o'lqi 7 il ii ir f, Rem, a�� it ARRA :1,,,1.N� :;:k u'si. :w,;L lr�"lit,z'j:wy a Ji. 'I I- C.PRODUCI'WAfLRAN TY POI ICY 1 SATI-STACTION GUST OFIERS E.GENERAL TERMS as .,Cof r0 !:it fii�;�;rt!;�:!"!; J"f,�if Canoe!S$4�loi lr&te�dl�any li'6r rlll)"Prqql:C!, lfl �j i�r"IT��to;z� e rig""d �Se iic,) h'tl! r�t'!i"Is 3"" f, .. —l's"f ma;'tni; 2.GRAINGER UTA1110 WARRANTY FOR LIUVAESSES. or'QiiMl �n fjtt;7--S'v of tN i�":0P, 'L'f- ALL PRE)DUETS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT or � L t jir"fttn.L'm);tll j0 .t/",., S"-"opt"'Ow:-'. Pv2ots 'E' ti'pst:w��or�- -':. I I. RESALE.OR ORIGINAL EQUIPMENT 10ANJACTURE AGAINST DEFECTS�N WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR o:aq'0!�ltr i 1 0. ws�b�-;"m 'lrll'oje O(7'1 �tr!i 1�lt Ot IS ON !)YE AN AFER DATE OF PURCHASE fqONj GRAINGER.AT GRAINCERI'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger s Fo6o"yinge at Sprvjcjs, ERfORNES 10 BE DEFECTIVE IN"NORKMANSHIP OR MATERIALS WILL OF,REPAIR,REPLACEMENTOR REFUND OF THE PURCHASE ml;;holil P� Stgclll• PRICE y su_ WARRANT" Sfl.MNIEP AND?.!A9TA.T;0X OF i IABILIW, ALL T S, cus Ofin [,'CPl A"SET FORTH HERN;N AND APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS r:+17 L,R,Mlil!PD."MADE OR AUTHORIZFI)60 GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF FITNESS FOR A PARfICULAP PURPOSE OF NONdNFRINGEMENTOF INTELLECTUAL PROPERTY RIGHTS. S.Canelialig"n, Ar oRANli-"'R ALSO DISC:AIMS AN'Y LAtRUff TOR CLAIMS ARISING DOT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. J4PRGPEk 415ALLATION,PRUDIICT IlGr)ff;CA.TiON;MISREPAER OR IMISAPPLAGATION. C Product R�,Ntrr I-T Ctmness Customers. h.ANY LLArjIt_jTf FOR CONSEOU[NTfAL,INCIDENTAL,SPECIAL EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO s Ter L!,r:f;p THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT a!) n or fed THAN GIVES RISE TO ANY UABILITY, 4,At:igrv!jf_Q0ytl RETum "610 Eo7c'n"ed N;'th, F EXPORT SALES "m m5 f'�l;mf' t, 16�7'7�" 'D�1,"';I�ktrtp r�v rn-" u�' �6 at fl e.b'T'lurr'o�tt�t"InSr". Orde(s r'V exp I at"iti,Lrq)s lo,!:v'�t !L" .n -11 .- i .p - 1.� I- -Cl.- ;;lk P�')t'A tiW IM"T!"e-g�fv'l vov Me'Jock dr'd a'rscripl;'xi C4 the PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 _ INVOICE NUMBER 9333223452 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 ®_ www.grainger.com AMOUNT DUE 40.58 Ship to information is listed below PO NUMBER: BLAINE MALLABER e in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 =_ BILL TO ORDER NUMBER: 1199007211 INCO TERMS: FOB ORIGIN MDG2014 00016331 1 AB 0384 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? e 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 _ e • e e The following items were shipped to: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 3NMD7 HEADGEAR,SMOOTHLOK,RATCHET,W/CROSSSTRAP 2 20.29 40.58 MANUFACTURER# KHG5001 Delivery# 6248629297 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.80 Trk#: 1Z2X98300303187700 INVOICE SUB TOTAL 40.58 These items are sold for domestic consumption in the United States. If exported,purchaser m assumes full responsibility for copliance with US export controls.' - - - w PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 40.58 GRAINGER STANDARD TERMS AND CONDITIONS A.SAL 1`3 POLICY NR PRODUCTS ffi W9, lolcild,ili�,',at CEEjv!"': !!_E LInd stcctl rp; r lj�l C?vs. G4 C 'Ya ':i�:: al 1 lry vi"-l. i�] l.'rpng wi,'�"dezl eur;Ili"il" in T 2 San s 13)_, ill) rot,,,t. able f"11; ll��i;�wa� o'*-,i),il Qt!47(v)!1'E 0 pi -y P 2 'f";;,:!I", val�`"alr�to% �erff:,�tt i�P�; pi '�t Ilo'C,11:1C; �11,j T Cr!Fj..;i ',Ciaf"jC'il D 0 di'r-' y2 to, dDl j�! 1'1�111""j�cc iinl✓�f'�C(f�x;o;js if r iaf�rm�v&��u14'�;pnn -:;f�!;I-I ilrE Ft ood Cledit Terms jfiilo:�l��'; ---------- 1 S:t' PC u a ;S'q.V rCa i". 41ni i"r tf ii1.,A'_- r stgEeslqt 1 ilcr lt ct!EvsI,,re,;I,,,ii D.PRODUCT INFORMATION 2 s "Iny,tfim-tn'G�F'tjq"f ,T "el s ol� '54 may iv�d, rm"!Ed "':�y 11"1 f C_atal J±ahB1i4.44!ma1Lon "�rvriplcol"t 1 i,.:'N -'m;r ga 1;,"l„Ir Es-ns file no'hif lo a-'itp,4, ,r', r,SE; :0 ,H..,.I% Lz�tilix"" ;i" za:-)"' 2;)", w 3 1;j-- of pon;or,'ti i'liq ti "'c� Qt1p'v;ljaitEsi:fiik't'T: n RsE,S j�?f,bT jr',E_s t t, ra;Fgef 01::;rj;, j'rC I ;w;qti�ii, -f t L�1 1"i r F,il ;.,i p :ei;�i:,i o,l,i�d,�,,sh d;co tvi, "'Cf 'xp�tt oud-;^ale 5"r wild "mc.N'11 .u5!b_'tidd,p-s ars Gtaloe' 'll".v�!Le;qp.!f-I ;;'dI �1"`t to, E�d it, f i rt 'r(��v'bs�l s airq'e�;a- If. ii 1; "Ef if mh 1";�"kq pa;:1,!i!,'Itl 1;1;:11 f3l�d3v,of 2; lip "iff -imEr -7n��i l�rys of i"'to �Iip4 "'t 1"ll r'E;Lo' to a nze�iuloll;f, f;'wf Sw"!()Ti�� etilti,, jr fia�1 p"c:rlt ficin 'T, ll. pl'�oe!!!"I ilttI7:'r'�'� 2., "u" Aq o 1 41 bst i I u I i o n _,,;.hp "�Jmethr vc,CIC"i!�pufsv lar, rr all!�P"Y ,y i', W ,;f 14" cods ci)i.;,,-i, ]i fCOO"! ""T!'te; wul-SNdy QSHAl:Aazan1qqsS;AMl)Ce, GRAINGER -'!a"t l�OA 1Eiii;s '.10S') 6n.'d aw r te"i-"ifirl'n",so"';;d t) �l:i: G MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER 09 USER WITH RESPECT TO THE ACCURACY nql ii!i;fit g;;arF,,iv,s ii,ap !lf as Cm -fid Ji OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS,CUSTOMER IS SOLELY RESPONSIBLE FOR ANY "r1ias_s ! _ EPCI q! ar'; iar, ',F; RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. In J. 7e;3iwr,Ellf 4. .Cgdif Balance pa 20 C:;�t of Dipi's s!Io'Js arp'11.fiiaC;E f�; lj J �Els ""sosd z "'fjf'�Irio i azco"',� 3!t Ailr: ltctlm,'�;f:i�-ten""e":� 'rtol !"),11 d,, --520,1 1 f!o a 'Z 1 11 CliSiOMER HAS HOT RiDUESTED THE CREDIT BALANCE WITHIN ONE Ili YEAR,TO THE EXTENT -87"""6 93"".": li it g 1f) x�iD L'f.., -or"?f;)a oPF'sf,jml f't;�'p:!;c pu f3Y LAW.ANY REMAINING8M Afl(�E oNII-1 BE ChNCLILLED.AND GRAINGER SHALL HAYE 6 FURTHER LIABILITY. 6"ego;al✓r."r; al S.Imps tpBt fJeiCelaFoOA4 -0 R.FREIGHT POLICY Wrili,a;f viloiiis:stpd,n GSA ta""tim Cmep' ketc.mnt.,-,�,�i 'A, k�'di ;"q,�lm or5 Pelil 2�.cl�te: si�id Ca -i 1[ril 1 t"Qf)i�r-4E2.!; Alt !';r`-' f:Emf f �f specli;d'o'tC ctt'!��ra; Ox"p 's�l'l'�i nu f ai4.."g I tE is fj�Ifef'!prodi;C: tit ww;o�o"'EA '?n C�qe! I ilre iifrE olcrll�l lE15 IS, w !1�.'- e Col�"j,'jij I to!) sal;tx;er-" r Si e L'�a,us No,. oy ""o�lv! U_p "'l;r M:fk'� 29m,&sE ;v by f" "ft?'rt au ,g ai;d iu,ff;s!"'Jl"I",r ffj�::d,5'.;vE'r C rd. 11 d i im C 6 �11 hefo'eeXan, a'.'c.:ff N01.G.s -n im ml'.f v �.c fla,aptf-,f ll,;o wai '.fjrf;rmC and "'Ired t'iu� y �r r ;It .teE�� slmr Jjy o".4;Eil.vi�ir gi!! U'S.o"ntrC'nc; ARRAdeck ft�f. ") _C Clilll sur(tar�!Es ruv n a D;!p d ;If,"n i--l'of he af s i i�lsoylsff':;!tt'L-3diveii 1�!�Tfi'r fi;s ri f:l!l 11 l!Cfl,oi fzl'lrv'j 16 a;� -,:ner ii(' C"mxjadi0r-jf;Y". OTi! on„y to fmilii;i J:n -tm,,mf _I So I I Vii: itot. P�, Cp .:p0l, si�V;�'! 5111y diiimm;ii; Y;!'f jp4.! ft re� ation; C'.PRO DUCT V)ARRANTY POLICY 1 SAI ISFACTIOfd OUARAUTHI TQALLCItSTUMFRS. E.GENERAL TERMS 1.force MajAkm. ra;r"pi 1 t"I if a of dc -,i),i,. r.G!3;lou"'!J!,.,,,I orr 0 liy 1 iiripan E,C�.a n, r f;hi, r'� ha;l rol o for.-,'ry dA,v fl,0�;�I�pa pjj�q:�,4 14,, C, "1,6r F;part n, . . . I ii 30 iia;s,,f eril,;fl i u" p"'il:iollod;'�:l!v t I)'uo!of C iise fl t' ge?s' 5af"ll f`,,d 1"d"of wa(.ar'ts k!!1,lf1'('(j.'j"" 9 CRAMNO[8'LIMITED WARRANTY l�su"rc�lons !;f,- or 0151��Oil �&�q to All PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS GDVERNMENT, Or?hili pr, 't ' pFjM,1oS ar4d jCet;''ly`,�', 1�'ffpp!;-H,Cr Sy"'fe a z�!rr ai'js RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS M WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR ONE l',)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAIN6ER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. rai.its Perf4rLance of Services_ UETEFf1,INF.S TO BE DEFECTIVE IN WORKMANSHIP 08 MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE �',srcrfer "'s E,of,'Cfs' PRICE, s,'wj Y, dmli!, w, J;-i""o; xl 3. tePRAN`Y- FR PLO tMFTAON CHAII-ITY TO AL T E_ . . ! rand c! !9^_ ail. 'RE;N AND WHER DESCRIPTION.EXPRESS s'y ""t'�4 m!'��"'4'P4 n'j,�i'rly a,�C'� lil rf 3 j E 11 t 5 IX ILIPT AS SET FORTH H WHERE.APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DES, "'c:!" OR iMPffO,IS MACE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF !z;; MERCHAN`10LITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMINT OF INTELLECTUAL PROPERTY RIGHTS, 3.CameHatifn ORMH1'G ALSO D&UIMS ANY t=16iT FOR CLAVnI S ARISING GUT OF PRODUCT MISUSE,%'PqDPfF'PRODUCT SELECT ML) llj�'T ft"�t aT;d 3li !!APlH!J?EB 101k,,ATigh,PRODOGI MODIFICATION,MISREPAiR OR MISAP?DCATION. 4.Pr edgIGgaft,LQf hrisi nes-s-CirVLo nfors, G_ANY LIAR!UTY FOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO f:!v, 1 C1.!Jd o";;i C.d 0 T. ,lit EXf[NI PERMISSIBLE.GRAINGEN S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT I AT u 04 RISE T 0 ANY LI A 91LI Y p7o4Kd Rema o'✓ e E EXPORT SALES -xt."17;sart� e si�M'-;ect Lo�hp lemot o' cor�l' co Lle Us' illhast�it:+a.oGilt paq�, (Ed�'f'fo, !;�cn o!o J)6 zfi;.q1"'k li'�! �t!-�iml:"':f;�w;gm,! ;1xnbEt.TFC mk"r"t'r afu�,4'sc'!pto'l-I)f ME Jar rRr �RAZNGER® PAGE 1 OF 1 MMMMM=a7@j 1110 GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9335782885 9210 CORPORATION DR. INVOICE DATE 01/09/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/08/2014 www.grainger.com AMOUNT DUE 3.92 Ship to information is listed below PO NUMBER: BLAINE MALLABER in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1199007211 MDG2014 00001283 1 AT 0384 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 1 3.92 3.92 MANUFACTURER# 2MDA6 Delivery# 6248853083 Date shipped: 01/09/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.30 Trk#: 1 Z2X98300303465641 INVOICE SUB TOTAL 3.92 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 3.92 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOP.PRODUCTS im I ea C'L:siorne:Care"a 1-888-361.8649, fldl plo�io,ite 6ine.tile orifi mi�l;nvf,ice tilimber.fllfe e:.�.t;a c!:,"e G 1 -�11 , --Ifemol'vr"'i�sw N":11sin"ss"N'llineirs,"lidd iriolvicuitis defect.Proof on puichassi;s reclu'upt!in all rases. ��q-' eli,;Its I I Film, 5 Ary-my- prtic:isi!"o a't hrr4sal�10 net;;lcilmrf heligirt,harilltillt tees,tausatili iltiles,and tt.siiblr.-'to v citan."'s iiiitm,":notice ffl�inallulatilfe:,complete 1.11arrantv let only p!odilm x-lan be obleolet;f:-'n ci'a!g,ol, :ffc loc, tvtoci;or 5:1ing ifia;k"l f-L;rs;i','," rocrucls'Ju;hepif'o a.a, ato mef)t r%frill copfrl:t�ofls'ct;s;w'-�sit"ridwvt" he local Gtain"'i Ut:stoircaneat 8.836'S6a2 nig-th or clhrrc:"rillimp or m-p.v.f - be rflrrespl,'ial w."Ing. Cr;;oyer 6.Pir qII us Gcmplippce;iLvd§E;itp ifilf, ti w ;o1i for ore 't onq tide; "Lilsdit"hill;'live vatI'�I ryl!� vis,V.-ties en''-fahl"nol"gv. "lf 1..,,.:'. 2.lIeLig,lark, Certain pruo"z in'iy of be !Cs ezil ar"'a"Graing'.-f does v'! 1. cflf'lfe�afrcc or sll't"kii"fit lr� r GJ.....:.:s afi,rf:spofS;alc ic'!DayM.'-fl'U.21;ii;:dicilblc,51,:11'.oil"c"I!:,ixc:. for ,I/";;d sms taA iten;t1lim 'Alen ev;Rie'-'ades of re're-ipil nor does Gra-mo;accttp: frot andlo .,5,,i,,T ., iri, cds:omilr, shal niuf'a products ff rrx rf'a;3l't respif)"au;4ty 10 the proliul applicaFl and ciI'adtf!;c3,N-.-itim codes avio r., abnsto,, ic"! v;Sf;;,ro!! '-fr.:;v! 3.PitympUg i_tCreihLleLms. collshf.cro;;.fl,'tallah):l ittlYte:,..alilv"01!!)!10 Vo'do0s are cciilplilot. Glain"'er scupts •dr,.'As,fno:;f;r1'xjefs'Visa,Masiar::ird aid Atnqn,-an Upfiess.F"f uslrfmnfls*Mo ul,ifiisheo Ll'om'jer etriss af.'"'el 1hirti,,.0i;irip fmill 1a6 dir!a cd srfpr.n!iir All rid fly"afrdd oJ t"n-oieye r t"'rilz'limer ald the D.PRODUCT INFORMATION 4"'le, sef.h-f�;;I,is...,:a,gcrr'ldisc uto oiii-r he iedecill of terr ilxd by Gleinge;al tmile,;Y 2:iy re:.s"el r3f,"in""f t.Cata9.WWA�!Le.1BE2maL48, G r.,1qu f"r*cafes file rig"r cl,"Inme,sitrieear,er,.tfifr (vain,-ge,rrfc'rry es trin r;.-,ht to cenfid olLitshiog eiroro 1;1 tis Calo-"ps v any Q4 i:.s dep;'!ims of it.,,ao;oq o, m o! i'le s!'Ilfio_m pe;..ll 1-1""";"if i,e am-clit 6,o� l,.til or mrl;:it,!hereDii'llt oi.-owills,ip'iald' foi porpsist"ely Poszessimr lk i);as std.,IyG'' .grr jhlr:zt!;fe 0, d"""li�v'cufi';�"'Nne hlS t�� or sl!ti a!ncerli rls n;all be -rfdei iaw.'.Antic;patit;n and-�sih':,uoefils ife not aeoii.ed Eliloll ariffis are sub:!e;:f:f-, pif"llasie""fodocls. slo /.Iort oa'.. .)Tll ar"r, 1er, p3ymms mct bu lIAi.1 p 11;.Q,ul!ars.""'dqe7 sl4;l"'vp lil.rlyi 01 sei-otf an'i o�j!:' -fl fcf'In",'1!fas iiiii'e."sy(UsTowrio&aingef,!f:esiomp!fars io m If pymer$i v;hin l3i'ill days u;SliphEm or pt-A-up.ot us olonal oncing 0!!w, d."' "rT,';ng, C :1;) i;iL" tit;F Tc,f:o'pN' v;ti vam.ocl's crifil: t;frie if,!me;:1'�fneived v.!fiff IOM uf�lf� - ,offlis.of i�'. . .I - j . C. - a: s.: :jtrie 1cct"im"Cris nes u, S•rom.nls Ifild sd!')La'Mrn or 2.Prot,00511100in Pr6rlws 1,,d cconity ongini nor be soosOut."i cnd-1,;r;"'T!le'dci!�lvll if, �i iiesh't,'v !,-f art hidirlpff umand it'lliediate,'pt.'rlep':i'l�;!a2wlirls the", i:cel irf'-lrsuo"'J��etf;ml lilcit;dvl"' i:j;�ljjjjj tvoricys f ss and i;-fv arlil xi "ssocole�-'cosic Qfsolficl-'fi 17;kt r ii�'at it �ipl;on.caulli all or i& of a, J;ulei. ".hfterlol;Safety Pala Sh2i:ls('MSDS')for CjStA oefinRd Ixwdo-"s so"sia"'r.ris'iff: ,;)C,st;p;'r;; GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY C cfn'rff'lones!o a e ovoe.s;t1:l!v 1n;'rli]:ustol)et harilov ouirrpic5 of ass p7ovide"herein,ai; OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY oumhases nide bycus:omet.;!s all ifatec rzt"nsid0ifis and"vidratc, rpt S[aiimer eri'li lir" RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. difirl cpfl:ds!0;n'1r also areq as ag.f:;ft for SL6yi a vf'oileiz' 4.MSDS 4.Crilifit morip"114on on MSDS and a list'4 epos,'nn 65 prodet!"'vp ilvirl:z!-fil 0:rlelojal-'reegiff hrarru� i"col,.;,en,„l�iz';'G."'at ari;."-tt2j ry tkar-�'I�-';l; Jugh"it l� A;tn pall-vi. """c""Tes!";L 6,, 1.1� of!i .1,ii,'1.'op" ' ""Iianzil.liv NOT BIQUES"[11 THE CREDIT BALANCE WITHIN ONE tITYEAR,TOTHE EXTENT 1.ilqu�st t;fw�t I or!u1 by'Qj;:1g C",is 'rub ;o; :•zfo<.36 4 PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. uvoetif lis!of P;cposlior,65 leginated is a"atlabie h, oggir.", --qfi' ov. S.FREIGHT POLICY '!Prlie all products listed on GSA Advent pl-P)rheet lirie of 01, fdde Aft A"i P At. as n,ax znL d;ly !;cs stnc.d,rs filiciti:ortelic lQ ij� .pmfit'o the olde!Granp x!'!har'llioer;iu"!dt'li kruisitioll Poll 2�3fhLr iffmivcts SON L"Gillngfir.a/act mr'!ule re'tio;:Ierierils Al:it,,,lirlip of evrrl Ise,. . w'i; ;1fillop i;trflh?':h3n0rfg end felaivr'' 0!l'xicirt oro-�"ll'oh�s aph".if at 1!(ne o;r. 1 r alf! co2o o:i r us:orner's iomice, CushInotirs vmh plopet dootillution as an Itilhonzedf olledule cu�lomv'Alrl let'of lto'a plfc :is Afly c:,-'c':;er shpp3 vi grovio IIE ely to, tvl a for-IN-'.i "A':p�Tolf'rij 1-,'o oll puic�'ea fhz'� o 1 c i) 3 f b ceflif3't' lir' !m efous over U5 ,_.Lazar ef qb! rieonlg 3;y's.*k O,C,sirlpmeils a[.')OT telils iiii-J,wrrfsd"'ns fl�ia opu:r , .lpnvasesn:.1,e"Tjr.";edilil "(I,orJ-jiti"il..".ran ,hl"'F!117ls� loirfillef�teif s:mr-dxd"f .fry i e,gh zc ams "Ichufn';q:fthoti ocria3im,-xce(fitlld s3m�oar air tri.;grit, '..ts 1j1hCf;t/!a pnal.e suh puflit-fa-le and rraS-VPAii',;h! •r.if:"wftreid ireirl r epjrl or"ers,u7iirlf-fl� its -e s i sliTfifil'is cuts,.� conttpoir�J's,0�o;!I�l oveccial ilri(fliq:'y 6 ARIA Orders- ill; k;0aroes o,-):i;sd lt;,',)that FIE:irt iios!6,pp,:,d oyf.uc�,;nler.'!ie; may IN,ifoplied alid risF 0! ir IS life CW,lXiiel'S HWolS!bFI!, o acgise G:a;;i'.efr",habier tj;'�sTriet ijrioeIf T ar:-po"i IIr fliTos ."ill,Ail ups;l tailde;or stlip'-perit;o la"arlir I!thirl it,tlilnsii,cstolfler's-mly is ar,e.:m u;ulistrfl-atafld RecoileriAd 'AqRA'l iPlih.L.No. 1!',!f Siiniules ,,Co, as:' 'VA; t!ii'l t"'s'arnu "miniiihn"sit hill Cjs!Qnoir may deter ittcm mrnp�;iirlce'Alh an� lol F;ARRA"'; "I n 3;arr ol�ei regulations. C.PRODUCT WARRANTY POLICY t.SAT118fikCHONGUA IMTEMALUMOMERS. E.GENERAL TERMS Ca tcnler sho'isol a:;16ttorige!if"31 SIi;sile"'fritt"a" du't!of arim fiiftc(�'Grdihgct,A!worripi:y plofldc an exchaoll 'j I ?.,-(let ,d;f ttilft. qm-e M iiii-emme- pmr.fil"t is pf!""mom r;i�!;q 3"l def,of n;Is pint p,; ;rf Iii(I iiln qr'�of"i p.,'f6a&'ff'f,�l e;. Gia:ilgir.,cira;l not he iiir;if for any delay ir,u mlpo�r7llemi 0."er-forniauF ta."o;tilig il l"'liulli-or:-i pill-I ]i1%ii eIpnl. T ;l2dinu Nit flot firn;!81 to acls of God,laecr ot ea ac:' it.fet"' u�3;yvitm,'1.!1fil Z.GRA ING Efl or contus, epi&rnil's quiv:frimes, 'or plv.'.r 5ailuffis,fire o'nv;;iy to pif-!,ur, ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, it shies ofoo-fict or o"'111il permits aod nc-r-ses, o;r,toprni,,,ve supplies or faw male7tals,s,%irr, i,"':Is RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP 08 MATERIALS UNDER NORMAL USE FOR any olle;ci(comsfance"if Cerise hewn d the co-.,.,ot Gfaii),,m if)tflif r:oodo'cl G' ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Grainger g PedItuman-ce of Sery Fed DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND Of THE PURCHASE "'oslool'if'A!!'o;j hclfn;ess at,Indfimllr, ,iIgerits o9i.cvf--.l'',cors n f cy s,age is r "!s:tol 2!d PRICE digamstart in;(Jns.iticinding bobtly P.Jivy,oeahh,or rrhmigii to pff"pelf..ai,ln ei;O.:lieF _,a. a,:;ch, iferips.v4lether difecl of od;re'A unng.wl' of'miraifigm• inim't�!f�lllfi no i pp!l' Mu 3.WAJ of service,fill cusiclicr N(iind�jdonq% sli;!lemenl "licrfitf S'i-Lss n,-d!fly 2 fitrn-"s 1(2f a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS actions c'Vlireahlnid�mo;lslj Tip-Mil net.if,;i vlfo!e or in part"i",at:i ossi',llt-'!'.4 z It t . 2aaff,x OR JMPUEO IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISC!AIMS ANY EXPRESS OR IMPLIED WARRANTIES OFF MERCHANTABILITY'.FITNESS FOE A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3,Cancelletign GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. plo'lict:i'ler calrceiiailo;os mts:be xicd bi: at,fIx ttli 1"ial!efl C! v;i", �i;� IMPROPER INSTALLATION.PRODUCT MODIFICATION,MiSREPAIR OR MISAPPLICATION. 4 Ndwt Ralmtlif 8urine;s_Gogteme z.- tusi'vvs,pfoolict rall":I)z..i "'I'Fri;ros:Lr mif-ic ;]i C.1'oir, i f., st, :f!"it'v b,ANY LIABILITY FOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO G"stvile(S;iindd''n';!t"'rf oul Gf2:fi r h "to r "ia v rP, THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT urlffsoo'of)tomaijc'l arid if,5 -mni;;lv) pirofipt r..: to - -f, flq THAT GIVES RISE TOANY LIABILITY. t�z ar,,,',01,cf,.,�s-s by Gra 4 Orlorpe, prodo"t.'!:sloinar shiiii,h)rlailc Or !he tt ii-'17ire rfile projocl'las pti.;iasod:iiil 1'.irli, F,EXPORT SALES 133,o;cr;n!s"lle:otceiln!art cinln r h,;cap,rip on ic?"ff-.7 r.kung on line*Cfj,uut Us'1;r;l,a,the bo..f o.;hill p'�i Orem'or.rpofl 4fles ate si;bipct to the ie;ols !oi:lij at frill b""xsfisw`l I-f oil t".9 erms or !Ififo";I;li:!Ig,a!i Em':ii LIS ,olo%ide iee da!;,tre oqIv) umber,114,s!ock Frild of off flje,,t or are T"". GRAINGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9332745810 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 www.grainger.com AMOUNT DUE 118.44 Ship to information is listed below PO NUMBER: MAINTENANCE JOE F in the description section CALLER: JOE FAUCETT CUSTOMER PHONE: (317) 571-2634 =_ BILL TO ORDER NUMBER: 1198974261 MDG2014 00016331 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? M1 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 •• — DESCRIPTIONITEM# • TUT AL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 I`* 3UG79 RSDNTL ELECTRIC HEATER,4266 BTUH,60IN L 1 93.87 93.87 MANUFACTURER# 3UG79 Delivery# 6248580402 Date shipped: 01/07/2014 3UG90 THRMOSTAT,UNIT MT,120/208/240/277,RSDNTL 1 24.57 24.57 MANUFACTURER# 3UG90 Delivery# 6248580402 Date shipped: 01/07/2014 INVOICE SUB TOTAL 118.44 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full Fesponsibility for compliance wifh-US export controls~ --- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE M44 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLILY FOR PRODUCTS atopn"f Caf� -e4., q dpf�": ot"of d is raq,';ref�fl a;f 1�', I pmef. 5.Maniac ur If VI)m ml and we stjtnio o' .' iq!"o or-'dalf at, fIrff,t f: "'f I,rr-d 0 v"!if p t c a 3 r d r,g to Lu P of;:I,ft 1'0 el i tu 1"','_us tcrn�r,ho�.d ctiIiIar'!!t;e cal GC'nlom" "If j."x 7 fjr',-,f fnri,j:ffnt -i J s n e f;;!lb p,c!1" e 1 sp,ic!al r:ng. e,P f"ft-" 6,Pt T+, TT:-11."'c'lil or t� �;iitlf e� I,! f:031�j 7'� Kmif:ad t), miifl�mq 'efieo t nri'Of u"lf:;t:fn atl �"v�'odt�l fit S — 1 11 �� i "i , 'I i�,3 F:�" r"� , r,,E' 'J at It, f;jx lo v:',, J,4.;;'t app;:p :m(� v's'C�! t ..j; ��j! tl;"Ioi "�l si, 3.Pay M erfaiLl Terms Ilp ------- ti fff�f sr a fO:�1,',':i !Tl lii� Of":�;I!; ;ct i�� A!;cfljd!t Ill 31-a;ilga�n ftt"i'me;'alv"Itfl U.PRODUCTINFORMAI]ON , Tutv"� tf�'Sed `F�r�t TA f't:a!i�"Z:If a 5 onmatiaFt. t;ie r:"tft .. .a fl 1!ilet,"TA !eI- geifll�, lo ;f! 3i �lf'q .M1. It-lOp '%it:!;lonoi ji jm ,it,,._MMMM's 6;tI)"Q, fc�i;i-ITtatik p �i, S I Or 5 0 -.sI PxCvl all vc-"fit in "I d" si 6� ",I rilr 611cfis fit',"gsaf txifors ;f�I, �.rzc�!-_'. i%';!�f'�'ot 7:' P filll;"etfmaIn-It)G! vpin:"'a Iqn� !ffs;j;!j f-, 11 ll,� "pi Of 'Q-�to 9,:it;lle '7-d'Ict'sIv!tn�ntr Of 3t O�S t," �tff 0-:1 inong a=L.._�. ,Iwe;"'If 3.Oc'Apk-ni r!tfTpf kla4eroal safff!y i'75, 'a1�ai' MAKES NO WARRANTIES AND EXPRESSLY UISCI AIMS ALL LIABILITY TO ANY eST9t4ER OF USER'NI'lli r#'ESPfCll To THE JICCURACI etct Or THE INFORMATION ON THE SUITABILITY%THE RECOMMENDATIONS IN ANYTASPS,CUSTOMER IS�',ULFI.y RESPONSIBLE FOR ANY t)' pa Fljt;ff"i jS tOt' Is lill )i pOI pIi,,i;as;ng iw Grajqef i�;j,' RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE 04 APPLICATION OF ANY PRODUCT. jil15':2I /;an;e f"If - n 3ye�!:)7 s" .G,.,-,+,'Id 4.MSDS afTd P r Q wft,P-155-Pnr kztFReqfL4tLts- 4.Credit Ralang, V"D"an" !I,! T)ir'toc�f�a [Ilf,T,., 'g'i P,6 'f fc sr IF tLSTURAER HAt,NOT REQUESTED THE CREDIT BALANCE'Wi-iiUN ONE tt YEAR,TO THE EXTENT -i2 E I T10'0 LAW,ANY REMAINING nqT111,BALANCE WILL Of,CANCELLED.AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. oqlp;f,� Ol x !muil�et� if�i RMt I I e� ' iw;oIlgit '•r 5.Imporilm Rg! B.FREIGIql Poi 6by fjlea GSA e�7 I, f"P ! r--p'iO v -.. s",";1,t Pj f"f;j'ffj' cfia''O— ill",ij;:lq�'p:i tallo Ip'g f" I✓' �f,'I Fi 'm'dtl Lv O;ef;'tt� pp:,c� col 'c'-x"'firn 3 1c iII:v r! d 1pr;011 —"l'O&r invo- ustoll!tf; "0 1 Opfa� t; ;;r 7 ,lrcd';:r� t� �T !w': jt:�t lr:ii „-1 n-i l)- n'tl"'is 3Np;1,'�a �w g de �j/,'.+, aP M?Jf' ul.-" K ']!d opft Jf"IA co U'. S.OMij!t!3�rj��ltq b�l 6,ANNA Ordefis OrCFj Te, ic u-c't,ulltlqv '3flor),'T:;T�, e!:'af,' I tfx , "riv jfsa is..,i;?'� '4an icfffery :t,'� C.PRODUCT WARRANTY POLICY SA'jSF-ACTM—N GUARANTEE- -- TO ALL CUS'l OUK. E.GENERAL TERMS D'.'�.lal.ff ;I mcf xu:�j",tP !rj� Gam.. :,if, "ufir or;;if"iDt'plfflaimre: K tis 04 :S nr'-IM CT pahas,-mom GrOlqef �eIo get if 1: 4 7 CqLy l��,,I f)� it I F;l 144 1 IN, GRAIN'S - FE WARRANTY FOR'Z� 'SSES, D all Al;Fill,)DUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, si�p fga Ozl.tn v.,mfrf' nliq f RESALE OR ORIGINAL EQUIPMENT MANUPACTUIRE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR, Or'lly"Int, ay'fni th"ust'frOl-li: D 95. CN,,!I'f YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAUNGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT 0 2Grainger Pertarmn ce of Service, DE-1 ERMU"Ifts 11 0 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE C�lif;tOrtivr. m;j 14fefi:lm and G;:;Inirl PRICE. agaon�!em,an'll"I�dim", f;"'my tllIli of 13mag�to pm,"t):f o 'T .l WARRANle DIStMER A L 1I M TAT N 0 OF 1AE'LITY , L QU g,A K' of serv:-v"f(,f I OT ........No-- a.EXCEPT AS SET;ON'TH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACTOR CESCRIPTICk EXPRESS ;t OR!MPLIEG,IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF M E R C -HANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NOWNFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.Capcellatinn, GRARIGEPI ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A:! ITAF90,1UR INSTAU AT!ON PRODUCT NIGIDIRCAT110N.MISREPAIR Sk MISAPPLICATION, 4 Rtqdpcl Return lot h5jo ss Cusrnmers. b ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 C� rn'a S;f"l the u THE EXTENT PERMISSIBLE.(3110 ,R'S LIABILITY IN ALL EVENTS IS I IMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT THWI LiVES RISE TO ANY LFABR.IrY. 4,Waft-viy ra btif rr"ij""",cti jile Oia!ij;cl �)umlased. ,if Irte, F.EXPORT SALES tme[ cti;�;..,fc� Il� 'D'T'n'c;)lo V. irL'ffq�f irpl'd:f:k:',o if;, a!ibe I,, O'rd'e's ltj'��'T'ort&d'.s"'re to Me;emls If'Owi It lb, CG I,of thit""'�p S,.itt,'f4' 1!e,fie ap(: fl'scf;o!:f;:�Of�;ie�Qf'_I'y PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9340646380 9210 CORPORATION DR. INVOICE DATE 01/15/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/14/2014 e www.grainger.com AMOUNT DUE 87.50 Ship to information is listed below PO NUMBER: 513841 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1199631980 MDG2014 00001455 1 AT 0384 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 The following items were shipped to: BLAINE MALLABER 7 CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 6T362 OTG GOGGLES,ANTFG,CLR 4 10.82 43.28 MANUFACTURER # S350 3GYD3 EAR MUFF,25DB,OVER-THE-HEAD,GRAY 1 14.59 14.59 MANUFACTURER# 1010922 3NMD7 HEADGEAR,SMOOTH LOK,PATCH ET,W/CROSSSTRAP 1 20.29 20.29 MANUFACTURER # KHG5001 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 9.34 9.34 MANUFACTURER #4VAW6 Delivery# 6249372762 Date shipped: 01/15/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.26 Trk#: 1Z6Y07A40372591703 INVOICE SUB TOTAL 87.50 These-items.are_sold-for_domestic consumption,in the.United-States._Itexported,.purchaser— assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 87.50 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES PODGY FOR PRODUCTS "all Lls;,T)"I'l"ar,ltl "' viofa rs file al 1. 5.Mayfac le's Warr'.11Y4 'iii fif"I'liii.l;f;ffl;Tf!t s"!I!--- dilt fis, ar, �c-"cri to"r "'llmlvl" cl; �:l ;Fi,rIJ;oi"coq;;:c':fir �!,im"l cc-p!PZ1- Co"li�flvfr"incold"ciltz ltl�i-azal. �lric'iil -,t 1-l"38-36 "t ;Ilu at n "u"ble.,fil ff fir i'fl'itig '2!:t0u,F e StuttNompl; v L'OhIll'Lvw ihi,1:"�in u ill�fl�If 11 Dl.ln 3fls lar, fil""r� ",flits or fst," if ill f); l;',p l"-, �1"" ;of ij o"'If"k, s.i!s s 1 f';1;tf'cif t 1; !"ll so sm" "i'T i�off f f ft� -�S�o"lrf thad i;ri�rf cis�f�t x f tic, r'�':foc' for ei,cll l::;'li�'d�t��to S"�c fol 3 h-migitlTrIvil-terms !vjl"li is"udr in nov '.s;ffold)rj' I, ';, 'i L�it i�5i lf il if -'f:f fl�;:;!;I:/;'l�l;�l; f�clfn!l!� fit�ilstoj' f; D.PRODUCT INFORMATION -l!f'7ah€ Jj t. Ca.-MI GJWQ ra & 45 i 1 c I L'ftq �jiq t r"ri,'-f!""itiv e lir". Gra;" cs;u nql!tfr."'f r.,' .rv' e if i!!,i;'Y n),13r o!'u 'm"ualfis :i ft�W;!sTflli'jp f'!V, Pn--'�its.kfl I. to,v/'if :Vf. t�i1al L',ficr'M;ll-"1ft 5 X11, iz rlus Ili ts "'!Ao!105 0:;! I:1 tll"Ton c! -!f ilo ij ;f �s;uf'e7 iTr Tlem; Jill!rhir",l-'�l T llll;:�;Fii OF N � v cijirt'ro:,, :iv q uicl 1, 4"l)11 t�Sl a nr litf:or ci:e lil S1 a to"�l ,If ,I':q V jfllz[l Gf &WRICon- slil",1-cil�fifl! or 1,6il ?, o. !;I��v� up;ll of ipl'ol;lli'pl�"frn!'�i 2j�Tl:CP. t,e�,��j 1 i;'of nf�P'Tl�!rf�o�git!1,13�.iiu.,., i"! fidill""if lo,,,I�L':5,;";tfs;l� fl'ifl 2 a;l o ._os N'j�c.ollp' ell-11 ql-, SultifiLline, c F r;10 ii; r:,'a ir a i Sa f1l, a S'fk'if ri 1,1,I'll,S 0.S' f'r, A(f,i lit ti 1113 a�rd J',i s ,f ii 1 t.d' _: GRAINGER oi MAKES NO WARRANTIES AND EXPR[SSIY DISCLAIMS ALL LIABILITY l ANY CUSTOMER OR USER WHIR RESPECT TO THE ACCURACY fi-jm;1�3.Poflslb�:1c pruidelfl'icr'f if OF THE INFORMATION OR.THE SUITABILITY OF THE RECOMMENDATIONS;h'ANY MSOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY p" aliff its sf;'.'dats;lfrl':nllafes EJ";cq C,S;GM, Sf;itsidia;:-,;apid rp"!ia^u q flo 'raiqpl RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLiCAI ION OF ANY PRODUCT. n. �1)fi'e'elal�J c'v;tr ci�blofnrr cd 'ns--, as ag'fit f _fiis. 4. A.Cre-0 bianite2niorfratloil,,it "'qd a, ar�F'41!g��(:f�lt It ti�OLN6 r3p("�ll� 2-.x: ,lil;l,�-,Ff� 1)lil,fl ol;l lzisjatici- IF CLISTOMER HAS NO',REQUESTED THE CREDIT BALANCE WITHIN ONE III YEAR,TO THE FATUNI i Lio u f l7 i-elli-_'460,, j;v'j,"vo �—.'.L. Q,-,1 lo", f-. f 1 ItEqMil;1 ED By LAW'.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. ;z't�t 6arild a lilat!'-'ti ,_r,,p if_ "cl S.FROCRT;POLICY llitnilif nil l't.!d Pit",SA Aeviiril Irle,'J P.,".) .R i,f tl d. yp";,fell'r,r 1Afi . �n; -ny P �a I in nnir�lr;li""Q�f'�Idges:I�il'iojl;a;-fc,1' fIIivg ra-,if tCdr. Acn;-Liljop Pait)oiiltif pud"�"ft sild bv !lt-"!;z Al:fl"'irl",et '-'rinoqf�"o;l:l�'Fle ei if 't!r I;is ap'p �i um"llf ilT d ril r If f;L�ofileir's r,,'..e. oqfir diini:i'c8cp es In'iflhfli51 l�"a Ary "ifid. if fifoo",dF'J',ry to, ll""rt sj! s 'aT f 6",-'s att Ni-, )Ufc;'ase�.Ry " l'yp�iI"t ul!l,:ilt%7l i�;� fr;l r'-/1 s w"', v;bill if rl, 9,'pi(;i f6d 53 IIE,a5y T",1,1 i Pd -61 tliit: 1,,p=lfig ;:i; 5,ARRA Ciders A!;�ff oit if, i i";"li- f tf tnt"i Is�Tfi i�"'u-131ilir -i;,�sur� fr ij p" "fle�,rl'l f"�l tifFf T, fc, cl � inlal, il lfxsi.ics!.-wl;r's orl Ie i, "ilin ami li"'ovefv A. 'ARRA' lt so coll,pn'n, C.PRODUCT',.11AR8AN1Y POLICY 1,SATiSrACTION 5VARANTEE-TIlk L P.GcNERALIERMI b'zll;"L'jplaf ff-flial ll"; �&—'ll ii i.'. 41 iq-'fqy:;: Iialf( llff;TfJ fill, 1. S iff gigi;ia;pff�g!mf lm;"lt p7nt pu!"ha",;�;o Gf, fit t olit loi,ac:s c;3,L,,f,,,Ar(I,!tjf'Wfi.,",f^of va',':;:'i"ilf 2,GiiirGNI IIIA19ED ViARRANTY 13 E�SFIT ROSIN ES. - ---- - ALL IRIODUCIS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. ift pf;wurt clilta;,l rnfints vol fl",NILty to rp ;l l'-%) snrr; 130JE.08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR 1:vy j!t:ff;cli,fillstar,". .fi"isc voyon;i ilobi. ,ot,mi. 111 DNF{I�YLARAFTER DATE OF PURCHASE FROM GRAINGER.Al GRAINGER S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT if 2.Qlralmgg5 BerviLm DEIERMMNES TO BE DEFECTIVE IN WORKMANSHIP OR MATIRIALSINiLL BE REPAIR,REPLACEMENT OH REFUND OFTHE PURCHASE PRICE. it) i l ma;Tf 1.incl lift; fi;'1 j,'d'dIn.of ?.mllf ami 'raj fli'3t;jp'lif" 3.WARRANTY C,6fJ AR"'ER LIABILITY TO ALL-MmaAIERS Rfr.F.3 li?,„11cFT( (dol; Il,lilt 1,F—fllti aiN JflJ ail iVtpri ' 3FXCEPI AS BE,'FORTH HEREIN AND WHERF APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of 1lrtatffne"ini 11;t;og ou:'.il' v.�iu;'o' al'!Ort i. lisa 1F i", -,'g OR IMPLIED.IS MADE 08 AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY'EXPRESS OR IMPLIED WARRANTIES OF 14ERCHAUTA60T',FITNESS FOR A PARTICULAR PURPOSE OR NONINFI'ONGEMENT 01,INTELLECTUAL PROPERTY RIGHTS. 3,Ince(lillip. tj! G R A I NO rl ALSO DISCLAIMS Al y Li IRI LIT Y FOR CLAIMS ARISING OUT OF PR 0 DO GT MISUSE,IMPROPER PRODUCT SE L ECTi Oil, �l prLfI':fT j IMPROPER INSTALLATION,PRODUCT MODIFICATION.MISREPAIR OF,MISAPPLICATiW 4.Product Return k ofcjil"! h,ANY HAWITYFOR CONSEQUENTIAL.INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED To orc"to "Q , je1 j'ffj'2:eii T�*EX Itill'PERMISSIBLE.GRAINW'S DABILITY IN ALL EVENTS iS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT "ojam"fir;,"'"lld :,fitv"f;i,f; l;7 THAT GNIES RISE 10 ANY LIABILITY, 4. (AY)l rQ;Iwt%qtwn- 51";cfe iti;nur,f-" pIS iir irf)v"",:;;ribla-u;o ilroir vfvc !'lar lagF,EXPORT SALES i �i,"� ,r j;l�to c l!'11 t G! ;l goiliT cli i'-mLi�lv,"'IhXf c'l��jptl oil �:71�a��p"laflum. ;o i�'1p ij 1, -s if iil c ill",r;7 o c it al it�� ':I'L" flirt ;lvt;"-fl�:fvff.,,1^.... .i x:fl I cir ip" G .RZ E PAGE 1 OF S GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9333223445 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 www.grainger.com AMOUNT DUE 1,826.95 Ship to information is listed below PO NUMBER: BLAINE MALLABER in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1199007211 MDG2014 00016332 2 AB 0384 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 •e — — e e e • The following items were shipped to: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 24WJ88 HAND CLEANING TOWELS,1OW X 12IN. L 2 8.16 16.32 MANUFACTURER #42272 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 2VHP8 DSPSBL WPES,12-1/2 IN X 16-4/5 IN,PK 180 2 33.84 67.68 MANUFACTURER# 34015 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1 Z3018W 70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 6 20.70 124.20 MANUFACTURER# N645 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 CONTINUED INVOICE SUB TOTAL 1,826.95 These-items are sold for domestic consumption in the United States. If exported;purchaser assumes full responsibility for ccmpliance with US expert controls. - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 9,826.95 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS liii!.311 cf;vopultr"'are at and pfc-mete the date,:he Q'i0m,3iumbfir.7b,Sion nuhs d 1,a des ti' 6f3!pgir:(s,':;!;lf!l compiti�!Q 721!_f;:10 lbl)i9fille to fluSilfSS cusi,mplis'2l)d'also S'niflg''ffj;-j;.flknds. dein!pinol of afTchas.S fai;ui7efi,all iiasts, I Plices. ur'l-Wittranil Y_ Pflces l:flof oc not inciupc! i;flf.,I;ardifg'!,.,-,a iaxes,and/.r ditits.ara ar�1-utiw is mtriolil!ixiia. lits S coi any p3ma",an be-niailue'fi-E Gi dilif,"by coii;x"'u",11u,x"!6rj!qbe vil"i w 'Slrsitivc rfocucs;`I bit it,nfl-sllf c. +;' "'fic"M ille o'a;vaioor I 1i p . �o . i. 1 6 PrIldpa CanpiviiltillOwbah Nk 'Tar�i ur dlec",oll!iqle at "fl�qj pj;�p" -""poil�las;a iv-ty t-suiiiif.'!lul',tller sllfco;ow,x1g. Gfji,rp; .senas biz t1i,iqfi;fi n"';iii7"r rai-d at,.OTJP'i ivio!egulallf)`is liOvIfflillf) aril.rjs,'"i"';odum,frkle' 2.5 AlS TitY., pr,,fllcfs-,;;of;v at"'uatli.oslic areati.Sixtip oc,<ioi corrvi'afle at of lij�pf')uo_1' j- ; C'nfllti!sr,ar;i r-flay ol it'i appi;cs"It,sa!-c'i;d loc:f'ics'of or pm',f;tI:m a iad si,!ea�v' cftm;:i:'att; V't)". all !.Yt,Codes 3: 0,01 dolis i1iiat8cr,a!;:f, lw; f 3 of i amu t'11 e r z'a siome� il ail 1 0 1 e ,.'tpr�c� C:" if t a x e,�r! r cScn'-.;oibi y m.f a ji ffi�:1 b a p foo'd c!a r, "it;";i a'!C a P at i c 1 11"s all ra,6 31 _.c,lif a i i I i S(I 3 p4pteR40 S la�iabt:ff.aqil/fli;se mi�o;)llq li,ljl.iducbs w?l"milliant lir acre'flb, ci�'-6c'froile..oluln,l.o 12s:er✓;d.and u,,F;w lw•�0':)uslif cittOmefe viPttt esik-:is;eo. ;cml",afs leii l3c'll;!;i"i;ff,-'7;flif d_'le ci sill;p""irt riT AN ffcv�,ffef;dad by Gfalglf!,I"'fistom";.v"4;!- O.PRODUCT INFORMATION lb'! Tiuqn�Oii�'fscfeiin,a;11"M,c c!if!% ay Giv;lic�er al all%. 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S lla�iiii fcru);.!;"d fmllk %fiflsipano:;flic,:ash disoouuis c!,no,.r is Etpor!l'ilde:S"i;f sflb;ect it', pj!fGr;asi ploijt1d, S:i";ril t",Iotl 3a, All piilmlts;Ii,ct Its flilfie;f;U"'.ruTs Gfalpr slb":;have!fffi iioif!of Szot-".!f tiod 3r" sl.fns clls�om"f ic,";In.itar !f ulf:l.l",mane.-/lMelt!;?!Tll;l!lbirov lSi)o Ims"i Ouqpmeml or a:0'-!T"fir itesod.';cuir eff,;""�i1misic,at on6im Fvs m"y i "'cat n.;1b,Grai'.' iI P jar af14,pi;vs 7F.-, vn 1i fililit;'liw o" ;.jits v-Q;niuh Grams,of lail;-;la of'o;y "SS,!I mce'-f 11!!; t�'sl?';floer ililtif a fififg; 2ii ordm ss"-'Illg crus) pricing C7:3f ti,t.J. :ilio ffs flo", s until so;-" of 2. All 6 1—it.iqllistoll b,�.o io�a,ll�itlf�'fl;r" d--ii p"'iri..r 10"R fvej tc,pi;mruf a,ld�linf-y of P.13",b,iil 'Ti!"t�,j'211d illat:I,-;a,- loilli�,[;oq aiiill;lm tes,drl;!au!l'""d:u:aihe�issoc!lf�--'cosis c 10 t m"".a IS.""!1 c 9.r sit c j MFtltice 2i o!al tlip"ag 011i Mair!ibl;Sa!ffly D31i3 She,!S f'MSDS !or OSHA�fobnler'.1"ac?,rdous so,,,� limi ailcits ar.,preocirild allit Stupa,.' t;lapiaer ,.GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY 10 ANY CUSTOMER OR USER WITH RESPECTTO THE ACCURACY aofo;5 11 ial'3f"' orlri!ilfoe�py flayliffil:l;,as spfcw:de,tlere,ii.ail OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY hi CUSTOMER IS SOLELY RESPONSIBLE FOR ANY p,.. _s i;lite�y�tj,,T rilpr its SobSvd;aniS .ad 01 c(s01Wr", ard allulates pl.m'fai3,nq ir-P!ura�rger ml RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT, "i � I . (I I . I p;:if' Sev.fal;y fabie uurcuass'vS„ aps cNcull,'!is i s,a9inaS age:lrt l"',sud11ti!,1d;,'filfs ard 4.M-5,Lp ClIrrgPDO IQ ii-155-ft(ut flcifm Is, 4.Nalif Mikue !rfior nf;oii an IISDS ard a:;,-t ploposbion"u �;Fodtac!"a,-* ill a1, old i G ,5 briu^Cr fl)b, ra y,...cii:ii-', y, "Itii e,a to'e"!i'mcr's Safilly'Iep7r'1 lf; 'Twn,: aDS Raq,;list Lille 2;1 or by!U"l le'l ul -L'I�aririgvu�l v doc; �fz l,"li"1�c R'scvt�" "'v 2T til'3 G;'PC i�l�s IF CUSTOMER HAS NUT REQUESTED THE CREDIT BALANCE WITHIN ONE(11 YEAR,TO THE EXTENT "i �1; i PERMITTED BY LAW.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY v'-mpariie iist of PTOposiIulp,fi;ogtilatild ch, +s sal a rv.:ogpij Oil to w!'iv.olilfba a go I 5 )1D Rod WON i giii-titEd mil IviUlp_mR.q.-Cou n a AOhv n B.FREIGHT POLICY '.Vniie at!proijtli iist",'lI SA Adlmrf3gii !u.fria!',�nts at[l Tfa(i� Ad 'Aii amlc'Tflela�u i.Y iti,12;"'i f ;Me'if fl_,'2.Ss, 3llA-.'i c ill r e it,it,f it i I fit rt,a 1 c t fl�!;plt;a ii o"Sr,p �!P. ill s v G;a;'7'I a c ram a S;I c Ii u F,f a ia 16 1 iutj s"!lf,ti i'l Aco,, :y- •Repulainns Part?,,.other pjdmts Soll by,Gfaalg��way�Gf filter;;)rl rq,'remi A ndilyl;all, 'ljSt0f--;'FS vvitfl proper imlot"li:ion as Ill. 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Tlti�af;c;,k if*it ouu!is ;!I tlil�lt.c"lls: cm!I le"'ouizz;f is tl�life I ��sl'ment afill A')if tri "i'll.�I (Lfi_slri'lli� Ppolt- to L I I I to cii7f'f;Z awl;Ti:ldlifF ii;S;)lfjf�ellf 'iia"a!rt;! lscoef!A�I f ARYi 1p;l 7;r0v1"'F' so Usouller Play d!ilmilm witiluallp-i!fl U, s'A.P P,"S L r an I l 0011 carNe", 4 C.PRODUCT WARRANTY POLICY 1.SATI$FACTIONUARANTEETOALLGU$TOMFRS, E.GENERAL TERMS i - il%tllscri af!omr.,pi;y li�olim v�d alq,�i)r,mrd i!;;a 1.for M or �ilqta"t �l'f 4 plil"I'M for, . ; voi is rnuf;le-'lt!lfill l" of iF its ritt"w,ii;'1c:2g;q'ail iiiih Tmol of Pul"'has.".lom'raingo,r. Gialfgli Iill b,lo,,� any C.ay r,of ill tir if pirlil jfl,!cill"m,, :.J. :ficl:.xfifig but oar lilpfil.t:cl_'C"Sof Gm 800r d u.LanS aS 0i 3',Is"'i 2.GRAINGER LIMITED WARRANTYRR BU$IttESLES, or,ot ro;s 4c!cos.6 P:fI emacs,c],,if f I it t;11 c s b 0"'a g f.'p 1 m i ori 1 i".0 of it f E'la:11;;ii f;rr'.aaI r,if!,tt'y al.I[i r, ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT. 1,nip or ol'tali psm):rS ad:cnisais,iflatdmy to pol-flip S'uppi;'of fw l",aict;fi seiv',l"ea*ef clindil;i)lic.cal""ropt:c RESALE.08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR of ani other cricull'1311t3u,'3r cause bpvlmal LIR feamsabie co'urof of Gnf;peer ie;e lor"'u-'!okrs ONE(I)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT 11 2.Clitim a eirr_'E PAijvtiitp Leg A1_$ervJ2K DETERMINES 10 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer Milt bold harm:fi,s al d inde!,mitv ai ger.its tin s.ditmora:. age Tlis,sdccop'll ,.:_p;;2 ....>ol:l a;,5 PRICE agolius:any lip"all dam,utc:acmig bod!IJ in:lry,death. dartualp to Driisop.Llf Pf.'prtv-arid 3;!0trK .0,132.ly, a"'t;cls'wul .11, r d;:fs! :!(b7liE;-tae o-r Q'.tma'rr'� isiale'd L�fit,pelill;�f�-"%'." livalo,"ll,�f I . l' d . 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IMPROPER INSTALLATION.PRODUCT MODIFICATION.MIISREPAIR OR MISAPPLICATION. 4. b ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Ifte eocti THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. "mi 1!otl oil;'-r f"a!pcc fli.,Girai!lg,fr. u. all.IrUi at, F.EXPORT SALES cl f I;l!F, de c,".I ar t a!n a i"I) ;cic';1 p cl I!,-"e"mil 0,'a P,,,iif�"ora r,,cR a,Io'; b a c .. S i P,i,at Eh_A b31,1, 4 10 F pa q a lila;) krig Ole!i�e'Ema:'',is'bl:, oluiidc tja fi!t!it in',"one ilt�jdll ,a. tfic to, P.;m f- xvj:i ifis f,' :1,f: ,;C, lo, PAGE ® � GRAZNGER. GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9333223445 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 AMOUNT DUE 1,826.95 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 M 777: ECTOR,FOR KHG5001/PHG5000,BLACK 2 8.14 16.28 URER# CHG5002 6248621242 Date shipped: 01/07/2014 S GROUND No. of pkgs: 0 Wt: 111.34 r18W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ3018WI0319588240 1AGD3 DISPOSABLE RESPIRATOR,N95,PK20 1 32.85 32.85 MANUFACTURER# 8210PLUS Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 _ Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240' 1AV08 JERSEY GLOVES;POLY/COTTON,C,BROWN,PR - V 24- ~' -0.36- 8.64 MANUFACTURER# 1AV08 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 lZ3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 1GBL6 CRIMPED CUP BRUSH,1 3/4 DIA,0.0118 WIRE 1 9.47 9.47 MANUFACTURER# 1GBL6 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 1YAF3 HIGH VISIBILITY VEST,CLASS 1,L,LIME 1 24.08 24.08 MANUFACTURER# 1YAF3 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: IZ3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ3018W70319588240 1YAF4 HIGH VISIBILITY VEST,CLASS 1,XL,LIME 1 24.08 24.08 MANUFACTURER# 1YAF4 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 IYAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 24.08 24.08 MANUFACTURER# 1YAF5 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 IZ3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 2A225 ELECTRICAL TAPE,3/4 X 66 FT,7 MIL,BLACK 3 3.79 11.37 MANUFACTURER# SUPER 33+ Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#; 1Z3018W70319575816.1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240" 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 12 _6.28 75 36- --- MANUFACTURER# 2CUT4 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 6 10.33 61.98 MANUFACTURER# 1440L Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 2FP62 SPRAY PAINT,DEEP BLUE,15 OZ. 2 8.70 17.40 MANUFACTURER#V2125838 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 6 1.43 8.58 MANUFACTURER#A800 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 6 20.70 124.20 MANUFACTURER# N643 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: l Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 6 20.70 124.20 CONTINUED _ 5 0021033 P GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS rl?il�ol`t� lo L�:,ir�zz �z j"IC13 ij lf�si�!J;f;t, d6f ill"'of I;i i;� i�ieqp�v"l 1V di;;Fs, i;jaft t.or, ya im i itut, irf;Le 16 Q!tlSpcdii;;!:;m:q, Gfli"if.r 6 Pro LCf CPmpli g.7 al J SuUaTiTilv. C, C 2,Sif!Es In ir"6i: ib�z i rl`;L fu f�:!:i j:i.t,,ii fg Ilip,F,'JIii,S.cs!;j,, 'ptili, for 71 C,r d 0 ta, F:� 3.payin"ll aild Cl eoG Terms, ar ;2.5! j F�A� i�fi r FF-s, f.f s! tr� ti r S GIL'Irngo� Cf,,LS! CL v"wifli! 'if 1a;f-,i 7Il,y, 00 x;elldd nf;lunifi and the D.PRODUCT INFORMATION :It, Yr.- Yfeascng," +.SatalogWehgila,irlormAtion.. if . L - -*Oi pym��t f a i 'se,�s L�', if, i:"il;ioi",is i it ca!3 j "I intitin�i jfff�, eres lItp f;g"T 1,�L a; C Grairl�v ca �lhf f cj y lily f� :f�, Itt T!].'"c:l�a:i�jn pfirFp,�f! TpFu qf ,aoi�,iif inii",11II-,.r mfi,�,,:� i:ilcavii lui;711a;%unprfie, cn;,�puzlqiif;,ll of;)T tic, 'u'd""0 a!e.o _-,put orders are subie,,t 7f, ou.,ba,a q;i'si It�lvqj� jl.&".L4;is S "'Iiip rr ti E j ci;Sc,'].t'pe i opiv s to Il'A"p3F',.l,.rfT",'jitilp, g_f shipmem or p w ,ra;m4s:rc.:i�vif�f!".:tit aii/Fn's jv`Ly l! z;s . a oes�,;t��lff 1)"Li%,",Ir :;W D r Mx f t I n t p;;;i L,f!".q P3 f-1 d l ,lu a feasmarl,timr ftirilo.spT;,,;.iig O. "yotr n.ffi i)i iz as. ai L opf" iitt; st;01 pp.;,.I_,n:w mf!p!ia,, 2. il adjifii'�T'i ;I Ci .7;. na, iiell in. pizub,.... cls i,,rij,o,)nirj i e i Di i;c,e I,-Yii f P)i,;,at i;fl. a rf,,i CIE!'; 1p, iff 4, tiiatfida;."odph,"I"a sh,,,I,(ilsDq u";iti 'I"d fta GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY iOMMEN nsio,-;Y�!,n!�141i"q;li��,til iit;iiea�papu'i of,is OT's��,J-u ere!!I, OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY MSOS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY fu;c;), a .)J,"i fovt 11 _iI!laws a ;,s ii� RELIANCE ON 09 USE OF ANY INFORMATION,AND FOR USE OR APPLICAI)ON Or ANY PRODUCT, IF!q 4.MS q e§�Us SID _q PrUn-Ifiv_&&Prob 4.Ctedli RaIance. ij;),YKS al;uj a; 1',f Pr:;ii,' S �)r III;,f,I!, a S a cl 1; ssmd f, j Ivi;onlpp_flial ii d ?vt� 1 t,(f l]:a;ii;,,Fr Fl�ff.a,_11 t;S� ol�b�, IF CUSTOMER HAS NOT REOUESTEO THE CREDIT BALANCE WITHIN ONE III YEAR,To THE EXTENT !I!"if 1-87 or iji bjkii;;i�lld iP m'..L i PIRMIinfo 6`1 LAVJ,ANY REMAINING CREDIT RAIANCE WILL BE CANCH.LEO,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY ufiifA_-.!c )l 6-5, s litadi.:lle J. ;Iv";t;,f ii fu All,l 8,FREIGHT POLICY Wfi'lfal 0 m6 1,1 s ilsiei;Din GSA Ail .I e t�,)I i lam„Sc!,.ri 1�i;j.1 vnetrfs of 1 h v�. r.:,7er,Gur gL i) a ijgjg..ciiarfi-,a�fipp)i I , �fpie Dy Gr qcr may;!ri 6 AtifLit;�fhin R.,L,.c;l avonis Pa�2,.�,tl PT pr,.,s;tv;t ?Fze� ".i;i 'T 5 i? 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Cwllrol, siI il'l,;!;i,,�,4,!ri ai,'Oaff!'i'pn�)loi; ii I ------ ----—------ ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, or p ugdvt or t"'Main cc„p"ifl,iinil 11:;7imnp,,�, Ina!, spofii iif�, ; :11 ir, RESALE,08 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR o�py uL !Ij",Iifinyl,,,bio of 'T ONE'I��YEAR AFTER DATE OF PURCHASE FROM;GRAINGER.AT GRAINCER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 MINFS TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT 09 REFUND OF THE PURCHASE PRICE 'y, on ... 9 A;!"il;�fy, I r�,p, :")z s, 3.WARRANTY DULAIMER gNOLIMIIAJ TOfopul',J;ao, ALk_CUSjQjlERIS. ., .-I I . a,EXCEPT ASSET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY 08 AFFIRMATION OF FACTOR DESCRIPTION EXPRESS oai?,"Iii" I OR IMPULD.IS MADE OR AUIHONZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SEtECT0 0 1); 1 z, G1 IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. C pre ducLRdufn for gosauqusla-mem. 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INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 AMOUNT DUE 1,826.95 BILL TO: ®_ CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: BLAINE MALLABER _ CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 7Trk_ NUFACTURER # N644 livery# 6248621242 Date shipped: 01/07/2014 rrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 #: 1Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 MANUFACTURER HOODED KLEENGUARD(R)A40,XL,PK 25 1 176.63 176.63 MANUFACTURER#44324 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 IZ3018W70319588240 3GYD3 EAR MUFF,25DB,OVER-THE-HEAD,GRAY 2 14.59 29.18 MANUFACTURER'#1010922,--. _ -- Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1 Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 3KE66 ANTI SEIZE COMPOUND,HI-TEMP,1-LB. CAN 1 41.27 41.27 MANUFACTURER# 34518 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: IZ3018W70319575816 IZ3018W70319580015 1Z3018W70319583236 1 Z3018W70319588240 3UXZ1 READING GLASSES,+2.0,CLEAR,POLYCARBONATE 1 9.51 9.51 MANUFACTURER# BKH2O Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 4B172 DEPRESSED CTR WHL,T27,4.5X1/8X5/8-11,AO 1 4.28 4.28 MANUFACTURER# 66252843590 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1 Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1Z3018W70319588240 4CH76 SPRAY PAINT,DOVE GRAY,15 OZ. 2 8.88 17.76 MANUFACTURER#V2184838 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 IZ3018W70319583236 IZ3018W70319588240 4EDA8 CUP BRUSH,4 IN D,STEEL,0.0140 WIRE 1 34.25 34.25 MANUFACTURER#4EDA8 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 --4EDV9_-WHEEL BRUSH,4 IN D,STEEL,0.0200-WIRE_- _ _ c - _.1__ --22.46..-. - -22.46- MANUFACTURER#4EDV9 '- Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1 Z3018W70319588240 4F710 KNOT WIRE END BRUSH 1 18.30 18.30 MANUFACTURER# 10027 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 41ND6 SAFETY GLASSES,GRAY,SCRATCH-RESISTANT 6 5.48 32.88 MANUFACTURER#43ND6 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 4T436 CHEMICAL RESISTANT GLOVE,31"L,SZ 10,PR 1 83.61 83.61 MANUFACTURER# 9-430 Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 IZ3018W70319588240 4TJX3 COLD PROTECTION GLOVES,L,GOLD/BLACK,PR 6 24.75 148.50 MANUFACTURER# 4TJX3 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ3018W70319588240 4VCH1 SAFETY GLASSES,CLEAR,ANTI FOG 6 3.19 19.14 MANUFACTURER# 4VCH1 CONTINUED _ 5 0027034 P GRAINGER STANDARD TERMS AND CONDITIONS A,SALES fOR PRODUCTS .'Ie at 1-188 r)rc"!dc ul, I�Io�fit fIlii slnc�tuml�ir''r a a Ig" ;o riVe Ii4:rtfI C'bC;,I , .III 3efv'1I'6 J;,vooills f'.,1 i,+'L,1 1) ,n i I-'1,11 x 3l C fis° priccs' 5. 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AnRA 11 51�;'F-st�n;j�:, �TiIifs; lv� rvt;l�;rj 11'f 71foreG0 "' may mn:np I'l o;,.:;y PRODUCT i'ANIANI Y POLICY 1 SAT1SFACjjUN1_GUARANTEE T6 ALL_CIUSTONIERS, E.GENERAL TERMS t� 1 4s m JrI I-I fe 110 rey tfl It)i;'�.j� r T'f w F 14 oa't:i;Tr It our i 1:',, 0;Alt C Ityr -ajgKm 1110 nyT 0"qI e'r),'f!IIz � ;r;o"f of rricri'loti:ii:rri Gr It "pt 1;n;-'tof dc;,'v I,Y f!. 1;; ri f�l I o�p �yia' III 3-rrl GI:;d raot L. .... it,hh'rf aic:imI)I ' i GRAIN HAEJUOIT ED WARRANTY MR BOSNES@E$ r Enn s it r P.6 ors r rs,qu arIwlt"I: ;I rrg' omM It IK?!;6 il f i 'II:i It's,I;Ic IJ" i,,ii, ci A"',PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT !'7'11;"p f0riri cr' s cd lceftI'F's' !o Dot si!ppi 1,v 1 1, s RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ap-,jiiiiir or'�Ose beyomi! 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GRAINGER ALSO DISCLAIMS ANY UASILITY FOR CLAWS ARISING DO f OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A;f gn, :iltofis oo"T n aljY a I':"",I !it T"';�or,�"s I;i:_ I::i6iow IMPROPER INSTALLATION,PRODUCT MODIFICATION.MISREPAIR OR.MISAPPLICATION. 4.Product Refurn for%jsfness Uurs'rmIIgs b.A , N �NGIDKNTAL.SPECIAL EXEMPLAR".OR PUNITIVE DAMAGES IS EXPRESSILY DISCLAIMED TO t T'tiAtt;IJBY FOR CON�1013t ,H"rM,EN[PERMISSIBLE.GRAINGER S LIABILITY IN ALL EVENTS IS i 1MITFD TO THE PURCHASE PRICE PAID FOR THE FROCK n Jeti,rUS SETO ANY iIAVILiTy p I�teti F.EXPORT SALES ;I 2o! tnK T!too ro�"ni'51!�I�pa"T, f`fd�i ti Ior ",res 31 C"11tiIi"'.0f 4 Logs;oivi'o at a L'ar,'�'L _',~t ::;fn vm';jv"io;e co:3I i"'L'Io.:';e d".",lIle jwo .Imor ihi: be a"T,s!";'pon oT Le.. ri d3�c Trr A S FAJENII-N-OF URAING1`1`1 S TrJIkIS NN'D GC1Pj'n1TI0N,S IS AWNLAG E Ov,'ViWiW.GRAINGER.COM AND;'S Sy 91 A FOR COMMENTS OR CHANGE OF A[H)RESS,ENTER Eq, INFORMATION BEILOIq ——------------- GRG-11686A GRANGER. PAGE 4OF5 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9333223445 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 AMOUNT DUE 1,826.95 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: BLAINE MALLABER _ CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 e • • e Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 ®_ Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 4WE17 BAND SAW BLADE,BIMETAL,3/4 IN. W 2 46.67 93.34 MANUFACTURER# ZWEFRI4MAT Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,AO 6 2.69 16.14 MANUFACTURER# DW4523 - Delivery#6248621242- Date-shipped: 01/07/2014- Carrier: 1/07/2014Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1 Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 4XJ85 PORTABLE BAND SAW BLADE,CARBON STEEL 2 22.64 45.28 MANUFACTURER# ZHEP4418WGR Delivery#6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 IZ301BW70319588240 51-1896 SPRAY PAINT,SAFETY BLUE,15 OZ. 2 8.70 17.40 MANUFACTURER#V2124838 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 51-1898 SPRAY PAINT,SAFETY YELLOW,15 OZ. 2 10.11 20.22 MANUFACTURER#V2143838 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: l Z3018W70319575816 1 Z3018W70319580015 1 Z3018W70319583236 1 Z3018W70319588240 51-1900 SPRAY PAINT,SAFETY RED,15 OZ. 2 3,89 7,78 MANUFACTURER#V2163838 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 5H903 RUST PREVENTATIVE SPRAY PAINT,BLACK,150Z 4 8.70 34.80 MANUFACTURER#V2179838 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 51-1905 SPRAY PAINT,DARK MACHINE GRAY,15 OZ. 2 8.70 17.40 MANUFACTURER#V2187838 --- '-Delivery#-6248621242 Date shipped:01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1 Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 511-102 LEATHER GLOVES,SAFETY CUFF,L,PR 6 4.28 25.68 MANUFACTURER# 53H02 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 5TE84 DEPRESSED CENTER WHL,T27,7X1/4X5/8-11,AO 1 3.98 3.98 MANUFACTURER# DW4548 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 5U708 RUST PREVENTATIVE SPRAY PAINT,WHITE,15OZ 4 3.89 15.56 MANUFACTURER#V2192838 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 6HD44 ABRSV CUT WHL,4-1/2 DX0.045IN T,7/8IN AH 12 1.09 13.08 MANUFACTURER# DW8062 Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 63XD9 CUP BRUSH,SGL,2-3/4 D,STL,MAX RPM 14,000 1 23.81 23.81 MANUFACTURER# 13025 Delivery#6248621242 Date shipped: 01/07/2014 CONTINUED 5 0027035 V GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FUR PROOUCiS Cr,,it 1BIB.. p i,�tj,dtif;I.ilh.----illnrl, ds'-roic"'I t.?;J a0awly! 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S!r�, ";1M I an I V"C I i I TNMI$ `fleiio A I�!I Tf r J. .:,.:J,. , i s qq (I.,,. aII )1.r�r!5'„Iri-1,fif. tnif:i L-oe ",I A:1 mdt f',.fled b”Urairgef:fc.cuilomq,, Lle D.PRODUCT INFORMATION S _Kt; _ 2; v�ralnmr 4f srIv t;ff:F,i,Y,i ryrn--r ff,i 1w ;)-ar'Sliz CIr,,. -Pi, apl. a- -0o,�;ii jf��i f I-, h mmtf 5y ff�t�,o�!�fIl 1�!fi, mol!11 h�mr, p"i", a to 1STI];-�f�o A�;oapiMil S il)"!I, "fllf "fs ",,fg�r! q'T i c: imnrr f�Is t:l m jaj�l Qi or pmf," x f Il 1 V,ef I I r f-,f n c jpf�`Omz;ce I e �l fi g r 1 Fe,z o"al)rI t i m eforir"�,,Ifu;ni,I sw!:I'm fq;e IiwI alld 7!jf� 8 , /-fU, !:^d,1:; so, i a:t 0;if;car e1?1 1: H2z&dou3 D...1a S'PL; !S J<r n GRAINGER MAKES NO WARRANTIES AND EXPRESSLv DLLI'�AIMS ALL"LIABILITY TO ANf 6SIOM0 OR USER WIN RESPECT TO THE ACCURACYOF THE INFORMATION OR THE SUITABILITY OF IHE RLWAIMENO001,6!N ANY MOS,COSTUMER 'Ci ELY RESPL94SIBLE FOR PIN) �:s plmeei,�hm,-,aIi 5 bj NSYFc a RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT. Ie r 5�dl P, J4! em,;;y 1;;u.��fcr i, 4.MSOSandP 4,C,-OlDion e ar, %nc :,:fi jA!l;Aii;iI: 0,a f;l� '.rmul,fil)t III Ino-,I s: lil,;il l i:': r f', 7 3 lr,� D"4 5- 'ni;:Ig,,�i I;"VS! U f-L p �y Ii NUSTIQRAR HAS tirj-,REQUESTD THECR�OII BALANCI Vh-NiN ONE YEAR.TO THE EXTENT PFfrv,!"I,Tlu,BY uk%ll ANY?,W1WOO 1r4Mf BALANCE WiLl,BE CANCELLED,FIND GRAINGER SHALL HAVE 140 FURTHER!IABltl I',', q al0ii9m, uf:--ofni! S.FREIGpTplWICly Al S"I 7i;enfr,6 hi �ill-I�Il P 25, q(je!c"'j, il s LIf,F I:tI f,f� f! 'Ifl cul S icil u jlf�,;;—a ff"'T n-ltcffzI;s I op� a,-,11"Or i i't 'n"I Jlij,I rj":I ifcn-IAA Iaf�l !�f:Ir If!e ��fj!fl I If a".r:la fw j,,fd ff! bl�fs t1i if,: ffil -.I � T ir m�p, ii� �l ffl,I;,Z t; I,i T; I 1 f S I If�u r:o, yq f,- z Tii?!,1r": "uts1f;e In, crLip'l d,, cr 1 6.ARRA Weis, --------- lt:, j-;t 'p;, ;S t f j,F �I I:Q er,k, F, N I ;�fll:flmllor! ff�if miI(II01r 1]13 �;j:jj�IrT' I FROM CT VIARRAIN-ly POLICY 1 lX,,JSFALTiHO IGUARANTEE TO ALL COMIAERS E.GENERAL TERMS Fqne-M*y-(g- a- f�i;fq �if�f:f 'r :I 1! !71�1I� 1 1, !� ij e f P 11 .I I II if 1."4 s If[j I I �fjj!04 i 3 r 6' t i c s I � i,T:i,, GRAA%W RL LMLTE D WAR RANT Y F 09 8 U INISSIS. 0,'crj;*O�S,fIsw e�� 1,,, na -1 ;X) ALI PR()0d(',IS SOLO TO BUSINESS CUSTOMEFISARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, .31 s;iii) f'; oa;;71;if� fi�l.);!�I,lk, Siifl,� fffjI[f 3, OR ORWOOL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORM IANSHIP OR MATERIALS UNDER NORMAL USE FOR o:y ONE[1)YEAR AITER DATE OF PURCiiASE FROM GRAINGER.AT GRAINGER 9 139110W THE EXCLUSiVE REMEDY FOR ANY PRODUCI 11 S.Gwin*LPeAvlance dlemvicea. - DFiERI,11FICS 10 FE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE lavoqm vds PRICE, i;'Onz!riin;s,t,!u6 VIS iisa f'y'M)-6r dfmi cir ifoi�fl rl;� Fy 3,WARoANTY-DINI.AiMERAND 1,11MIjATIGNOF LIABILITY TO&LUISTRIWERS, f!sei! fi,�s fl:r nslof,�ff� M a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION Or FACT OR DESCRIPTION,EXPRESS 11,a'Ifl, 1-1 r I 11,a,-f:i a: i; ii OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF iepfssma!Iets MERCHANTABlUTY.FITNESS FOR A PARTICULAR PURPOSE OR N014INFRINGEMENT Or INTELLECTUAL PROPERTY RIGHTS. 3,cancellatuu. GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS AROUND OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, Al!mdl;lf or,,v IMPROPER IFISTALI.ATION.PRODUCT MODIFICATION,MISPEPAIR OR MISAPPLICATION 4.Rr_o-dgt Rejp'fl-tQt AWY'I;At Tti FOR IONSEOUIENIIAL.LifU)ENIcPtDAL,EXEMIii ARY 09 PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 THIF`XR10 CRA16ER'S LIASH-,TY IN A! E.IENTS iR LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT TU P GiVE,'I PISL T 0 ANY UAB'LITY, 4.VI P�L;duc:!,a, o n lh F.EXPORTSAL ES ofo ri a minq�r�"Itlii ciomnij of I;c CoMart US �n�if!The b-I ni te Tnils,l no, IIlff,!I`I:,CrIji"sl ;f,IIa".I.,..flomei,x1d of Lhc Qfl 6[ hok A lUD S-, VEb OF GRA04i",R TEII'Mb AND CWMD�-1 IONS S AVALLABLE ON WWWURAINGER.COM AND"S, BY RUEHF N-C, A FOR COMINLE1,iTS OR CHANCE OF ADDRESS,EL,3FER flINFORIOATION BEL-OW --------------- --- ---- ---—------- ---------------- GRG-11686A PAGE 50F5 ® 0 �111 GRAZNGER� GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9333223445 ®_ 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 AMOUNT DUE 1,826.95 ®_ BILL TO: — CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: BLAINE MALLABER CARMEL WASTEWATER e 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 t e e o Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 IZ301BW70319583236 1Z3018W70319588240 6T362 OTG GOGGLES,ANTFG,CLR 6 10.82 64.92 Q-- MANUFACTURER MANUFACTURER# S350 e Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 0 8W738 READING GLASSES,+1.0,CLEAR,POLYCARBONATE 1 9.51 9.51 MANUFACTURER# 8W738 Delivery# 6248621242 Date shipped: 01/07/2014 --- Carrier: UPS-GROUND..No:-of-pkgs:-O=Wt: 1-11.-34----—— — - - ---��--- —- Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 93639 READING GLASSES,+2.5,CLEAR,POLYCARBONATE 1 9.51 9.51 MANUFACTURER#91639 ** Delivery# 6248621242 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 111.34 Trk#: 1Z3018W70319575816 1Z3018W70319580015 1Z3018W70319583236 1Z3018W70319588240 5 0027036 P GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLEY FOR PRODUCTS .31 Ezomt,I al 1 ir,� moo nu de .he 1 Prices. 5.filHL UfaK tErily's wrmay- - u_ -a;I o, 1; r� t,F,a� cl;r d,I:�s a r a ...f p ari;!;ai ftIf 'j cor rpl 1�I'm1 odl:l b w Or i:v,� atE y I, i rs I)ay 5L`o',d lfl::;!E,: 6r la, oll,'.pmes in," �3I yeilw�g z" c. !a,_ fl v'jo� ;v a" Ivir 15,x 1, ;1 ii, t;! It ft i, o! d ti ICa S%IpI .Jr'.,, !vaf,c", atfi aili ;3"s. fp"i I", P yc a titad Credd for S y" i:4 T:I�nf!;r A:!rIs1:7 w?iidsd y a.fi'a D.PRODUCT INFORMATION I;,ge 3,1 5 _-Tj by cia!nc�r a c i Cal2leplWe slie I ti!of 910 on, Z_- it I I s in, fi e,i Ol!"",I Ioj�F'a 1 ,,.,:E a dr r rr: S tic 0 10'.i u ii;: ;w, r., la i q v r v.j 1 1 p L'i p?Of 1n, 1 trI ti, 1l:firel":tal lfl� ne :1:1,,5: pOr!3F ie;,;Op tf tpIi,r'l;ni of r4 ,,..ti i7 "nof.", il(;ost, �flJ I,,e�s _S*p nil,1" nefy11a!1ze ir, il`J a In r i� f,. 6 "I e o3 of 2.Pr odu pa17�e-m'f A lrl,n I ;p-I4 prc,�.!Jct aqff m,, 1�;�or vvw om'I�s_�!yi ny;�� fs�, a',.!a"d 31;oltit, cosz�'jmai.2'.ts 3 0 Cc*4 kv I S a fe a a q 1AU DAMIJI n s!r I i o n G S H tt it --- I-- _ ivardggs 1 st ri ii rm;bipp'o"rde;. GRAINGER MAKES NO WARRANTIES ANO EXPRESSLY DISCLAIMS ACL LIABILITY TO ANY CUSTOMER OR USEF.WIT if RESP(CTTO THE ACCURACY orC. hu,;rl a;I OF THE INFORMATION OR THE SUITABILITY OF K.RECOMMENDATIONS IN ANY MSOSr CUSTOMER IS SOLELY RESPONSIBLE FOR ANY cbe^>'.,S ol-,e T,ts I d;a!-'s ici of t,3 m i, Ofa;ee RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT _nIi spv��,,�;�inip f,�o[Ir"n"olsf�v:n grd 1;'.,ki'l-:1%��S l.r"Iir'lli A m WSand loliisi 1 1 b5 P r qbit at r1af,m I , ,-1, - 3v �': 4, ;rildif Balance 1)", 52 'N3 ;7 5 !F ;i!STONIER HAS NOT PEQUESTEO THE CHEOIT BALANCE WITHIN ONE lij YEAR,III THE EXTENT ilil t,y'001 ANY lik"M10"IN, Bm AtilE wl"!BE rAKEULELI,AND GRAINGER SHALL HAVE NO FURTHER UAIPUT", 5 Jim ort u_IG S.FREIGHT POLICY I�IN;0,�S�, q �jr,I �p frj., 1�1, I T 4 t w!:tf: �;,�I;)3;�ur S"Inilio,;7)�w I-ic," CN�tIle��i �xvf Ilain0m;�,I' ALo;.t2:"i1 part 2�,o;Ier plud;,,T; ,,Ah a 6l,i;Io mof�*ct:�!,',�,,!97 If!3! 0.,1, p ;j. r 1M, tr,,r,,!"i')F;!, a "tr SPVN;ir�f!:� �;l�t�1 T;lls ap,�k:u 1'. f,-,'^r r;r 1 3!� is 3 s,d"I I%�!-�:61;"T �z;bm'c�to v,;itp�i�I;)I,-or,Iar ;I'i;m-"iT fl;�r ol A, H. ii:rjmIallo,sl,� C. PRODUCT iJAJP0�ANTY POUCY I SATi1$E4TIrpN GUARANTEE TO ALL C I T M F RS F.GENERAL TERLIS is 2. iP. -prrit ti Tic"!olf Piu�r-_) :I�lq n.ci pltt�r If r�[ol fm:tdi�to am c!3,cd,It"or ii�j j :7�j, E CFAI�,'gP 1 IMiTED WARRANT FOR USNE Y WES, p;";srf1;l;s or."afintm 3:,ulg�s, r;)WsT r, -------- BUSINESS---- ALL PRODUCTS SOLD n TO CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. -xPr oblill-i pmInItS alld to S:1!q'pn" RESALE UP,01:11GINAL EQUIPMENT MANOFACTURE AGAINST DEFECTS III WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR 31:"='T v Causti ON 0 F ti)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT I r of Sem"La. De,TERMiNES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REF;AGEMENT OR REFUND Of THE PURCHASE aj qi',pr,u ,t r�. pi PRICE. !f)1mr . liuding',lod:ly I:Til dr,lh.1 c Ec. io at 'ist, 3.WAWNTV DISCLAIMER AND LRAITAROKOF LIABILITY TO ALL PUSWM[Ris, o!'prym ,I ;1sl'y"tr! a i +:,n. clvO; � ; I�rrIr a.EXCEPT AS SET FORTH HEFTER!AND WHERE APPLICABLE.NO WARRANTY OR A17:19144TION OF FACT OR DESCRIPTION EXPRESS r m;Cisj at "C;j j('Ie ori Oa,t, II Or a_t � "t, OR IMPLIED,IS MADE DR AUTHORIZED HORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF I pvf4,S"r I_KIA` MERCHANTABILITY,FITNESS FOR A PARTICULAR CULAR PURPOSE OR NONINFRINGEMENT,OF INTELLECTUAL PROPERTY RIGHTS 3,Camielafrin. GRAINGER ALSO DISCLAIMS ANY LIASILJY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,RAPROPER PRODUCT SELECTION, At! 31uq I)-'Jfiplf nr a', -m-_IfrC;?, 1!�� IMPROPER INSTALLATION.ATION.PRODUCTMODIFOATION,MISREPAIR OR MISAPPLICATION- 4 Productfie!rn_io u5jRqSCgkoq or 0 6- ar h. A0 Llli6ll,iTY F 0 R CO NSEQ 04-1 IAL;N C!D F NTAI.SPEC,AL FXEM P_AR*.OR PUN!`V E OAIAAGES'S l,X P R ESS LY D t S.'A 1 m ED TO f K'_x I EN i PERPUSS Ni LE.GRAIN cl,EA S Li Ab,LIT 1'lN Alft CV E 41 S I S tiKiTEO 1Z-1 HE POPCHAK?A)CZ PAID FID Rr i"HE P;D D K IH;lT CllffS R;ISE TO ANY LIABERY. ap.,yt ijilrL filavr t ' ,lar 1:9;g,,� �-J:6 f, F EXPORT SALES yo;, I T U.D F.,P.I irux til, r �'6.v, jijbW1 1',if I5�Is loo4 at (,tp J 6 A !_k STAT rAr,r),OF G A NG S T AS.,,)Cl_'-,MT;0,NS ti AVAHLABL'ON VVWW,GRAflNGER.COFA AND Iti By�EFtr A A A FOP,COMNIE-N-f",OR CH'NGE OF ADDRE,3& r.,--.R INro1gmAT10C7 PE-LIOVIL ------------- -------------------- —----- GRG-11686A VOUCHER # 137261 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9333223445 01-7202-06 $1,826.95 133-351-�8S1 01--law-Ot, ,7s.Gy 93339d3q.5d 01 -79od-010 90-S13 33578;PM ®( --7aoa -0(o , 13 , I a g33a-7g5S)O 01-7Pz9- -06 Ili -q L4 j3gb6g6300 01 .710cP--06 87.56 �IS3o� 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. 804491322 Terms PALATINE, IL 60038-0001 Due Date 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 9333223445 $1,826.95 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 !'",3RAZNGER® GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9333384510 9210 CORPORATION DR. INVOICE DATE 01/07/2014 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 www.grainger.com AMOUNT DUE 1,635.31 Ship to information is listed below PO NUMBER: KR10714-A in the description section REQUISITIONER: KEN RHODES CALLER: KEN RHODES BILL TO CUSTOMER PHONE: (317) 571-4142 ORDER NUMBER: 1198983211 MDG2014 00016203 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 e 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 ITEM • The following items were shipped to: KENR POLYMER HEATER CARMEL WATER UTILITIES 4915 E 106TH ST CARMEL IN 46033 000001 2YU73 ELECTRIC UNIT HEATER,15 KW,480 V 1 1,405.80 1,405.80 MANUFACTURER# 2YU73 Delivery#6248574472 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 3 Wt: 62.75 Trk#: 1 Z6Y07A40371697780 1Z6Y07A40371754780 1 Z6Y07A40371757394 000002 2YV17 MOUNTING BRACKET,WALL,15 TO 20KW 1 119.66 119.66 MANUFACTURER# 2YV17 Delivery# 6248574472 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 3 Wt: 62.75 Trk#: 1Z6Y07A40371697780 1Z6Y07A40371754780 1Z6Y07A40371757394 000003 2YU33 THERMOSTAT,UNIT MOUNTED 1 109.85 109.85 MANUFACTURER# 2YU33 Delivery# 6248574472 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 3 Wt: 62.75 Trk#: 1Z6Y07A40371697780 1Z6Y07A40371754780 1Z6Y07A40371757394 INVOICE SUB TOTAL 1,635.31 These items are sold for domestic consumption in the United States. If exported,purchaser` assumes full responsibility foi compliance—with-US export controls. ---- ---- _ — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1,635.31 GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY FOR PRODUCTS I""lswle'("aie a+ 8-S6! e!;;e LtialF"J lip`11,llltl�r n: j I P-rlcP-, 5 M-a n u I a 9 tV ri;f,s art aml y cl Tfi;;,&:Iiout 1:j r oul�ps.arid tie in-'om on 9 Ti Ili c�,t�acl iti,ioral Gr.3;rq,"f C""'; -'r�m -a RmduO ts---od--—---JAY. C';,!^r� rl�ilft pl�"'W") 11's;nli be s;ibiE�,i fr, srrt,!ai pfr�mq G�a;;;,.p r,,,, v-, -Cojppii nep,at Suilab i 0 riy.It-"mle-l;�, 2.Saree lai. fl."t 0 '.Jah „li r,1 ":;a;lip x rp yl" nrg .ix 1 slv a"r" f"l i clp2 1011 f lr, a; lrlsp'uns*;;;iy 1,;W[,!;lF"�"�OlL;rr at;f'4l:�Ti"m jllil""l;l i, papmrlianud Cretirt Ten. J ?rd.f01!)-e l�iri i r jr� 1�1 lf�!lirllIL'i')I') frle C12e)f srn:cko Al 'bl,omiqe;io ous!W5'arol t„l O.PRODUCT INFORMATION fnr,'lr'l'.:lra s in,"l r b5 vduw" il om'd ay Gla!rgp;at all�':�I�i;'ffll�n"�':So'n G�olrilii' It,Qrmation. l;q;�T i3:fIgge i lle lc C;rfj" 31-" Trit i31' ^e;F'Slv""s t'� jail,ll"3 of lb,al oup ful "lMriI' wv'f7;nC' !TTE amloullfdr? 0rp"l;0" iluwal;v,pi:fpz-oilk P�Isz",'�Ci or ll �7;3i cl� 3ic'astl ;rr ror E'Qorl wc sl;l";edif! Jff Lnt' I",i ,-- ;f: -:..a; ri.+ 1"k"" ii;;i";f1 4,1l ny l Farr:d lip ileql 0 r r;(i, Dc-;:%C ou r "! lr;j g,;ir l p j 7 Pi: -".p" all 2.PiOsIUQIGUAp1iIpILOn� apld ij- "x, iw 41, :n.Sr. "k�h 12r: pr"' 'f:lli'oj 4!�:! l;!l l�"a'�d'n i rri"o o;fn" 3 a!e(`ti;0,:-Y 1r;';ta i M'S"', "'Ei Altlj;"T_ GRAINGER MAKES NO WARRANTIES AND EXPRESS I'Y UISCLAIMS ALL LIABILITY 10 ARY PUSICIMER OR USER V-)It H,RESPfCT TO THE ACCURACY MODS CUSIUMER IS StlHEir RESPONSIBLE FOR A16 OR THE SUITABILITY OF THE BE CMMENDATION�IN ANY t6 "'s A OF THE INFORM ANON �Y ny allll;ales iqir'hig nx,u4m;? RELIANCE ON OR USE Of ANY INFORMATION;AND FOR USE 04 APPLICATION OF ANY PRODUCT, --rflll -'ild"t3' ;aL" -ir a:si- as np!;! 31fl;:':,s. 4.MSEC end PrVpGsiOQs55 in, lst ,r:�,ll :if,, :rn 4.Cred,;&Qi1q, l"'frilatlo- 'I.: !c ""'al 'V ',l, l"" !F Q,OMER HAS NOT REQUES TED T HE CREDIT BkLA ANCE WITHIN ONE;11 YEAR.TO THE EXT,ENI 7�` p[llrAT1 L SY LAW,ANY REMM411ill',Cl1t BIT BALANCE WILL BE CANCELLED.AND GRAINGER SHALE HAVE NO FURTHER LIABIl-IT" 5-iflumd"0 otmVoledrpi Cowers k-C R.FREiCHTFOUCY Gr"imp C11 C, L"Cl'"u pil'r Lr.v ofo!�f oll tlvoic' cat; o ;�y cl oll-lAf,l�!�l!,ill i, 'o �ir;imi' is;�l '�!i;fx�f rj. S!iPp, :ild I j-ld.ilfig'lril li 7; oll�ril 'i qa'l!�':d grou:,ir''Cri ary 1"i co',utl'r, 'jT---�A :ill lz�01�'T Sll- jr� 6,AFRAntilem 2l 'n""llw!oto Ire J S.W 6*�! ll�! n P-lll ,.,,a 'il;oe atp;;r c T_.:n".i:,; i:; :0 advi�o ",ot! imi,�ww �l :C�fil� iia'ri ecoi iary AT; tir C.PRODUCT WARRANTY POLICY 1 SAT!S FiUMON GUARAN E,'TO A),I,CUSfD TO-58. E,GENERAL TERMS "u, 1,4,;'n'lalf�SP 0;PiNTIl',)rM.IdE 11, 11-!V1,9`T et-iod fl;;; T.Fprc—efttlim ac,;'olri"rallif �or llA iriiit— i, lll� nri!: Z' Famfltl Lwu'u:'WARRANTY ",'omiok' 'i!";:;'(a' Al:PRODU1,12SOLO TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, pvcl '? RESALE,CO OMPINAL EQUIPMENT MIANUcA011111`AGAINST DEFECTS IT VVORRMANSHIP OR MATERIALS UNDER NORMAL USE FOR o;!1 T..";uf l ll" if; ONE 0 T YEAR AT 0,DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.GongNftmngrt of services, DLIERNIINIS TC BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE aliT;lVc 9 l" PRICE, ary ilTd'l� lrp�l:bhij!l')rwy J3!, .11l) all u"its' 3.INARRANTY MSrAARAER AND UMITATKIN QHLAB I'LITY TO ALL CUSTOMERS, of serv![s "u'!'31'll; )li1 ;ri t sig" a.EXCEPT AS SET FORTH HEREIN AND Il APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS a T i ;lp' "'it�'l';f%- ';;ii- i!,"Y".all, OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NOWNFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.CarREftattop, GRANGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, AP P:ookm !i' IN'T80PUR INSTALLATION PRODUCT M000CATION,MISPEPAIR 08 MISAPPLICATION 4.PnodiLd R elp liglor Rp'ness Cw�oqtea It-floc, .,I;p car sm:r, -ij i SFECIAL EXEMPIARY ORPUNITIVE DA-.*aA3E,',iSEXP9ESSLY-OISCLAItAEtD TO 114E LX-ITNI T"F1ATGSRLil.GR0,ff�S UAS51;TY IN ALL To THr PURCHASE PRICE.'AID FOR Ti E PRODUCT ii i;"i qSII 0i"'i Givi'-i RISE 10 ANY tAgillf-ly 11W r.as F.EXPORT SALES fi, PAGE 1 OF 1 GRAINGER® GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9333143221 9210 CORPORATION DR. INVOICE DATE 01/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2014 www.grainger.com AMOUNT DUE 162.68 Ship to information is listed below PO NUMBER: KR10714 in the description section REQUISITIONER: KEN RHODES — CALLER: KEN RHODES BILL TO CUSTOMER PHONE: (317) 571-4142 MDG2014 00016203 1 AB 0384 ORDER NUMBER: 1198933131 INCO TERMS: FOB ORIGIN — CARMEL WATER UTILITIES 3450 W 131ST ST —� CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperfessinvoicing THANK YOU! FEI NUMBER 36-1150280 r FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• — The following items were shipped to: ff7 KENR CARMEL WATER UTILITIES 4915E 106TH ST *k CARMEL IN 46033 000001 51RCC1 PORTABLE GAS HEATER,LP,30000 BTUH 1 162.68 162.68 MANUFACTURER # 5RCC1 Delivery# 6248541181 Date shipped: 01/07/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.90 Trk#: 1 Z6Y07A40371710835 INVOICE SUB TOTAL 162.68 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 162.68 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS ul� . .J, ,t a!);pro d'az? ';;0-1a IV I q r'41 arra aly- T'C l4,11 fs�fUi�,:s lfi�?,;)"lodllc!l"'.lbt;Et, ci�;:az;p,lfl�"'al arri sut;'Icfl" 'ploc� f)�ptt,'�' 11,ifill zt,,dd il"In!Go,;;,p Cus;oili.�j -p61 "lle rat vv�'-'y;v"t o'l;-,ltcc�'t�l -rc'j pitio;g ii,"; lea/h.,si!b:pd sp-.ia� uv!l S. fit Sal 11Te3s g,[do"s -"!:l cq:f! ctiifi'. tfi ✓ ncq di ; 2 -flsl�]!ly lir, resp,' 3fE x pe !' 3.Payor Pin and Credit Te rins "cr �.113s 0ad'11�"A;-m:;;,)r rxl:�fm'F" s,._ Ii -j e ci ;r,111, V;504 cy"eidiid 'v!!;l-, D.PRODUCT INFORMATION 'A pNlli"',I?no feo,'q� �ity Gfcnotq,t fi;�1;ir,:fr roaso!i.G.;s;n"pior 1 CatalWeUYAc IpIonm-.Iion. s. �"'mri ii p gjo fe rrs in tj Ix-";oY fs'tJsitts ---" t osi;:Taf;: . sal_ [;w lif uti;peilfrmatl�r i�' 'x1lil1r, fjoll S'.'d "r i�f oi!sm t"lwtit� l;,�t5 a,, I"t t ;t,i ft 7. j ;l�ldh)!ma- ir"!, r Saff."y f !a ShripIs i, irvu'-f�'A �ilol;i�f fl�'l; GRAINGER MAKES NO WARRANTIES AND EXPRESSLY MSCiAIMS ALL LIABILITY ID ANY CUSTOMER OR USER WIN PFSPECTIO THE ACCURACY !I; ',rel•q �I fe.:S 1.,j,1:ijtfpt,1,l'aS pr,1,,'fo.en ker iii; OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY{RSDS.CUSTOMER IS SOLELY RESPONSIBLE FGF,ANY aild f,L,,:;c"y'rv,bd RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICAIION OF ANY PRODUCT, ! tcr :!it 4.Credo opta;&e. aJtfil 0;)%111"S""u )yt" av"'WaNit:6�fl if �i:�a�'fatlg�:l�jf"olfi� 5 i!�gffr `CUSTOPIER HAS NGI REQUE1,T113 THE CREDIT BALANCE WITHIN ONE W YEAR,TO THE EXTENT hlq f; i. Ptt» Ul)B'(UW1 WAY KNIAINiNG CE,D11 BALANCE WILL BE CANCELLED,AND GRAINGER SHALL NAVE NO FURTHER LIABILITY. -qgi i UI. R.FREIGHT Prf!.!CY a.Ulfr,J..�lstfldl f?!)GSA Ad'! 'AA t1fc1-n'1-u ivJffs Pint 20'Ef sd"J; ,-d�t ' c,", id- ro;-r"Alicl;;s I f "f�: w;7fl plfiq)ffr i s;r sf! erf srf1fd(;:v fp',ra; fr;! a tW; l M5K!tl?, i�'U MTKW„J,�a t;ovin:fld ov :w neq an F),snvs o-15 i'FTS s”; CE' jOT'-,"Sh'—'l By 1 looftas "her ie (;;l!ly ..;t loaL!; lti lml' 3mc i"ay i :t iefl a;r' lol rk,l,,.SIG'9"(;n2sil 311�t is,. Jr j,!, lhe mllligoows J.",, o iidd:f;I'mTmg irJ B NRRADLM5, "a[ld!�"'rx)vey At! 'ARRA' N-3. ii.tl f �'C, i:,i�r Z`Iiolu urpoi��',lid,-ol sl�:rml�,'� Li e itDd,v f;l� C PRODUCT VUARFANTY POLICY 1 WiiU ALLCUSTOMERS-, E.GENERAL TERMS �!I� ail llll;f, 1. & 137 4:1, �j jilt��l; l�;fp :I n'A'19 �t!'-I�t ir'75 ;::j.j; -Ild woiff c'! i:"m ci�'vlg�l'hail ll� ;or ai",.1&i In it ".5, jls'lf ut- x ?"uxil�rf�i�es' or',I.- f'r�-c�'c',�! taz�;:ly 2 A WD i L 1114 1 F DIM-P A TOM a A u S!ttimti, oi AL',PRMAICTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT, m;;"a ' ir„ ea s;P;�i� "w 'll d:iqu Cs"r l•> RSA'E OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS Ill WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR '-f 3:11f"Inf,, �,-,t.a ce cause birf""w! G c,:1%!of s i!!Il'res' CNE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER,AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT if 2.Gr mGer_'s Pe mrmpnae ui Se ureas S i", ."'TER" lamilic-"'il", IS 6-gct r 's:��v��f, O. MINES TO BE DEFECTIVE IN WORKINIANSHIP OR MATERIALS WILL BE REPAIR,REPI ACEMENT OR REFUND Of THE PURCHASE PRICE. ! al"!-.Md'id1t)!)-,d:!Y fl�Wjor on"'agli toor i: Dll!j?'li"I e 3,VJARHANIY OLSCLAIMER AND U14ITATION Of LIA41L[71,T 4 C- 1, c!'om'.C,f(,i �"'Sls'ai"�'!ftl "'d ari"'116 ai�f)lfj", --- - --Q- L-Q$ofim 11 f-d, a EXCEPT AS SET FORTH HEREIN AND WHEREAPPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS ttll arl-,r l , W., aCT c , a!'j ,v;:u; Ol OR;MPLIED,IS MADE 0.9 AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF ep MCF,C41INTAgULTY,FITNESS FOR A PARItCULAR PURPOSE OR NI)NINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS, 3,Cancellation, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, p"lucI"'wer prus" <ilpmv'q�li 3t:! T 10 IMPROPER INSTALLATION.PRODGCT MODIFICATION.MISREPAM OR WSAPPLICAIMW 4 P.,oda cl 8 iflum to,,RuALfl m C-ntoqer, If. M1,t I IA11LITY FQR ININSEOLIEW!A;-IitIDENTAL."PEC;AL.EXEMPLARY OR PUN!,!VE DAMAGES IS EXPRESSLY 01KLAINIE0 T,,,. ic, e Ii * p[MM15SIBtE.cRikINEE1 S LIASU11"IF ALL'VEN111,IS L!MIIEO TO THE PURCHASE PRICE PAID FOR THE PPO."JUIT O' ?1; TiiLT TSf TO ANY LIABILITY. 4. if c ';l'tcur . ;,jm F.EXPORT SALES 'i - " ,I V YJM'�1'll-IjM oil flr?' a�ti p nr'� ar j�!Emel lqjer' Gja�foo,f' �Lcff e,pt-'Y liifs 11-1�1Mr'iff-,"widitT,4 ewn,"i.r :I of li- it, VOUCHER # 133854 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ;1 I Board members 'i PO# INV# ACCT# AMOUNT Audit Trail Code ba.,�b�lb•�� '. 9333384510 02-2308-00 $1,635.31 II Depreciation i 1 � `�33ru 3�-�� at �2c�o•� It��.�� .r i I. 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 1/19/2014 S Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/19/2014 9333384510 $1,635.31 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 P GRAINGZR. AGE 1 ORIGINAL INVOICE f ��®IMF GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9332266338 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 01107/2014 www.grainger.com DUE DATE 02/06/2014 AMOUNT DUE $77.52 SHIP TO ATTN:MIKE PO NUMBER: XX-86 MONON CENTER Mike Kilpatrick PROJECT/JOB: XX-86 1235 CENTRAL PARK DR E REQUISITIONER: XX-86 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1198716799 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 23K260 ANTI-STATIC WIPES 6 12.92 77.52 MANUFACTURER#END11506 0910 )(v></ --- -- ------ �n93 -� �? 0 ,, .1 . 4 K , ..INVOICE SUB.TOTA.L_- _ 77.52 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 $77.52 GRAINGER PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9336634176 INDIANAPOLIS,IN 46256-10177JA INVOICE NUMBER www.grainger.com INVOICE DATE 01/10/2014 PE DUE DATE 02/09/2014 SHIP TO 2014 AMOUNTDUE $121.38 ATTN:MIKE K.MONON CENTER PO NUMBER: XX-107 Mike Kilpatrick BY:: PROJECT/JOB: XX-107 1235 CENTRAL PARK DR E REQUISITIONER: XX- CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199253952 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# 2 2A269 THREADLOCKER,50 ML 1 46.44 46.44 MANUFACTURER#24231 3 2FDV3 HALOGEN BULB,SPADE TERMINAL,I2V,CLEAR 4 8.60 34.40 MANUFACTURER#90971-5 4 1 N956 BARRICADE TAPE YELLOW/BLACK,1000FT X 31 2 20.27 40.54 MANUFACTURER# 16004 Delivery#6248947815 Date Shipped:01/10/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.200 Trk#:1Z6Y07A40372113069 INVOICE SUB TOTAL 121.38 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 $121.38 GRAINGER, PAGE 1 ORIGINAL INVOICE II MEMIM GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9336878799 INDIANAPOLIS,IN 46256-1017 01/10/2014 www.grainger.com INVOICE DATE DUE DATE 02/09/2014 AMOUNT DUE $229.33 SHIP TO ATTN:MIKE K. MONON CENTER 'TrTv%�' PO NUMBER: XX-109 ° Mike Kilpatrick + PROJECT/JOB: XX-109 1235 CENTRAL PARK DR E REQUISITIONER: XX-109 CARMEL IN 46032-4421 JAN 18 2014 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199299669 BY: INCO TERMS: FOB ORIGIN BILL TO 1 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 6WA64 AERATOR MALE,2.2 GPM 17 13.49 229.33 MANUFACTURER#3919 Delivery#6248968706 Date Shipped:01/10/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.850 Trk#:1Z6Y07A40372141190 i INVOICE SUB TOTAL 229.33 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 $229.33 GRAINGER. PAGE 1 ORIGINAL INVOICE 1 111-- GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9337708458 INDIANAPOLIS,IN 46256-1017 01/13/2014 www.grainger.com rr INVOICE DATE �� DUE DATE 02/12/2014 SHIP TOy e AMOUNT DUE $14.10 ATTN:MIKE K. JAN 1.0 20�� MONON CENTER PO NUMBER: XX-107 Mike Kilpatrick PROJECT/JOB: XX-107 1235 CENTRAL PARK DRE REQUISITIONER: xX- CARMEL IN 46032-4421 �� CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199253952 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1FX70 HEX KEY,T,3/8 IN,6 IN.L 2 7.05 14.10 MANUFACTURER#J46424 INVOICE SUB TOTAL 14.10 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 $14.10 GRAINGER, PAGE 1 ORIGINAL INVOICE I I®, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9338084347 INDIANAPOLIS, IN 46256-1017 �CP,TKrF'� www.grainger.com i INVOICE DATE 01/13/2014 Q p DUE DATE 02/12/2014 SHIP TO JAN 18 2014 AMOUNT DUE $198.04 ATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: XX-114 Mike KitPatrick BY: PROJECTIJOB: XX-114 1235 CENTRAL PARK DR E REQUISITIONER: XX-114 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199436120 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 461-1285 ASSEMBLED PUSH BROOM,MULTI-SURFACE,64 1 2 35.75 71.50 MANUFACTURER#823 2 24C972 TERMINAL KIT,VINYL,22-10 AWG 1 126.54 126.54 MANUFACTURER#24C972 Delivery#6249135322 DateShipped:01/13/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:9.250 Trk#:1Z6Y07A40372288541 1Z6Y07A40372290412 INVOICE SUB TOTAL 198.04 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 $198.04 GRAINGER., PAGE 1 ORIGINAL INVOICE I 1 1eGRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9338484711 INDIANAPOLIS,IN 46256-1017 01/14/2014 www.grainger.com INVOICE DATE T DUE DATE 02/13/2014 SHIP TO AMOUNT DUE $783.32 ATTN:COURTNEY CARMEL CLAY PARKS&REC JAN $ 2014 PO NUMBER: 36544 1427 E 116TH ST PROJECT/JOB: 36544 CARMEL IN 46032-2070 REQUISITIONER: 36544 CALLER: DAWN KOEPPER BY. _ CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199465398 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 8ZCE8 PET WASTE BAG,DARK GREEN,13 IN.L,PK30 4 195.83 783.32 MANUFACTURER#1402-30 Delivery#6249168585 Date Shipped:01/14/2014 Carrier:UPS GROUND No:of Pkgs:4 Wt: 142.800 Trk#A Z6Y07A40372339441 1 Z6Y07A40372339487 1 Z6Y07A40372339754 INVOICE SUB TOTAL 783.32 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 $783.32 GRAZNGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9338673982 INDIANAPOLIS,IN 46256-1017 01/14/2014 www.grainger.com INVOICE DATE DUE DATE 02/13/2014 AMOUNT DUE $78.02 SHIP TO ATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: XX-120 Mike Kilpatrick PROJECT/JOB: XX-120 1235 CENTRAL PARK DR E + REQUISITIONER: XX-120 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER JAN 1 S 2014 CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199450977 INCO TERMS: FOB ORIGIN BY: 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 FCC4 WOOD GLUE 16 OZ,HONEY CREAM,FDA APPROVE 1 9.21 9.21 MANUFACTU�ER#5004 2 6E356 DOUBLE SIDED MOUNTING TAPE,IIN X 36 YD. 1 51.39 51.39 MANUFACTURER#19811 3 39R386 DELUXE DETAIL BRUSH,6 1/4 IN.,PK 3 2 6.07 12.14 MANUFACTURER#92004 4 1UYJ7 ACID/PASTE BRUSH,4 IN 1,3.75 IN L,PK 5 2 2.64 5.28 MANUFACTURER#331765 B Delivery#6249145035 Date Shipped:01/14/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.300 Trk#1AY07A40372347914 INVOICE SUB TOTAL 78.02 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 $78.02 GRAINGER PAGE 1 ORIGINAL INVOICE I III 7- Kurtis RAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9336447280 INDIANAPOLIS,IN 46256-1017 I VOICE NUMBER www.grainger.com I VOICE DATE01/10/2014 JAN 14 UE DATE 02/09/2014 MOUNTDUE $514.80 SHIP TO ATTN:KURTIS BAUMGARTNER BY:MONON CENTERO NUMBER: 36527 Baumgartner ROJECT/JOB: 36527 1235 CENTRAL PARK DR E REQUISITIONER: 36527 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1199253435 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 121-1976 ELECTRIC WOODEN BOX HTR,FAN FORCED,120V 2 257.40 514.80 MANUFACTURER#121-1976 Delivery#6248932195 Date Shipped:01/10/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:46.800 Trk#:1 Z6Y07A40372082790 1 Z6Y07A40372083306 INVOICE SUB TOTAL 514.80 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 $514.80 GRAZNGER.,, PAGE 1 ORIGINAL INVOICE I B® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9336634168 INDIANAPOLIS,IN 46256-1017 �7� www.grainger.com d�iC�TNJFD INVOICE DATE 01/10/2014 DUE DATE 02/09/2014 SHIP TO JAN 1 S 2014 AMOUNT DUE $135.00 ATTN:MIKE MONON CENTER v PO NUMBER: XX-78 Mike Kilpatrick B i ; PROJECT/JOB: XX-78 1235 CENTRAL PARK DR E REQUISITIONER: XX-78 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1198742246 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 8PPR7 UPRIGHT POST 2 W X 1 D X 96 IN.H,GRAY 4 33.75 135.00 MANUFACTUREf #RLU96 INVOICE SUB TOTAL 135.00 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 $135.00 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 1/7114 9332266338 LCD Screen saving wipes XX-86 $ 77.52 -- 1/10/14- 9336634176 Weight repair XX-107 $ 121.38 1/10/14 9336878799 Replacement aerators XX-109 $ 229.33 1/13/14 9337708458 Weight repair XX-107 $ 14.10 1/13/14 9338084347 Misc. maintenance supplies XX-114 $ 198.04 1/14/14 9338484711 Dogpot litter bags 36544 F $ 783.32 1/14/14 9338673982 Maintenance supplies XX-120 $ 78.02 1/10/14 9336447280 Space heaters West Desk 36527 $ 514.80 1/10/14 9336634168 Shelving parts XX-78 $ 135.00 Total $ 2,151.51 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 in Sum of$ $ 2,151.51 i ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or Board Members INVOICE NO. CCTWTITLE AMOUNT Dept# 1093 9332266338 4238900 $ 77.52 i hereby certify that the attached invoice(s), or 1093 9336634176 4235000 $ 121.38 bill(s) is(are)true and correct and that the 1093 9336878799 4350100_ $ 229.33 materials or services itemized thereon for 1093 9337708458 4235000 $ 14.10 Nhich charge is made were ordered and 1093 9338084347 4235000 $ 198.04 received except 1125 9338484711 4238900 $ 783.32 1093 9338673982 4238900 $ 78.02 1091 9336447280 4230200 $ 514.80 1093 9336634168 4235000 $ 135.00 21-Jan 2014 $ 2,151.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER. PAGE 1 ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICENUMBER 9335996113 . INDIANAPOLIS, IN 46256-1017 01/10/2014 www.grainger.com INVOICE DATE DUE DATE 02/09/2014 AMOUNT DUE $295.44 SHIP TO ATTN:JEFF BARNES CARMEL BOARD OF PUBLIC WORK PO NUMBER: JEFF BARNES JEFF BARNES DEPARTMENT: 1 CIVIC SO REQUISITIONER: CARMEL IN 46032-2584 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1197821515 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 43329418 .SPARE LINX BATTERY 3 98.48 295.44 MANUFACTURER#302723001 Building Maintenance Account # `/a3,57900-0 �N& Department # INVOICE SUB TOTAL 295.44 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ($:295.44 GRAZNGER.,, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9337621800 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 01/13/2014 � f� DUE DATE 02/12/2014 SHIP TO ACE Vn�7LSD AMOUNT DUE $532.38 ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WE632110384 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199349405 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# 1 6KJT8 INSTALLER KIT,RF/COAX,CRIMP/COMPRESSIO 1 339.30 339.30 MANUFACTURER#33-410 2 14C363 F-TYPE F TO M ADAPTER,RIGHT ANGLE 10 2.68 26.80 MANUFACTURER#14C363 3 3ZK56 CABLE,COAXIAL,RG6/U,1,000'BLACK 1 166.28 166.28 MANUFACTURER#93066.31.01 Delivery#6249018990 Date Shipped:01/13/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:30.260 Trk#AZ6Y07A40372215682 1Z6Y07A40372216136 Submit ed 'T® E ding Maintenance JAN 2 2014 nt # Am !910?>ment #_ /Lo5 Clerk T usurer INVOICE SUB TOTAL 532.38 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 ($532.38 GRAZNGER-t PAGE 1 ORIGINAL INVOICE 1111 GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9338016570 INDIANAPOLIS,IN 46256-1017 01/13/2014 www.grainger.com INVOICE DATE DUE DATE 02/12/2014 AMOUNT DUE $288.90 SHIP TO ATTN:JEFF BARNES tiJ�D PO NUMBER: WEB32150278 CITY OF CARMEL ull One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199357518 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1ON811 PLIER AND WRENCH SET,STEEL,3 PC 1 288.90 288.90 MANUFACTURER#00 20 06 US2 Delivery#6249081063 Date Shipped:01113/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.650 Trk#:1Z6Y07A40372275144 Submitted To Building Maintenance Account # JAN 2 7 2014 4/�oao �•�� Department # /.10,15 Clerk 'rreasure INVOICE SUB TOTAL 288.90 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 :$288::90 GRAZNGER. PAGE 1 ORIGINAL INVOICE ",I, GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9340380675 INDIANAPOLIS,IN 46256-1017 01/15/2014 www.grainger.com INVOICE DATE DUE DATE 02/14/2014 AMOUNT DUE $110.40 SHIP TO TN:JEFF BARNES CITY OF CARMEL IFDACHWED PO NUMBER: WEB32418868 CILJ^�� One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 / REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1199590199 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 68924 HIGH CAP.PLEATED FILTER,24X24X2,MERV8 24 4.60 110.40 MANUFACTURER#613924 Delivery#6249350660 Date Shipped:01/15/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:38.400 Trk#:1Z6Y07A40372542846 1Z6Y07A40372542873 Submitted To Building Maintenance JAN 7 2014 Account # Department #_ i,2 n-�, {erk Treasurer INVOICE SUB TOTAL 110.40 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 $110.40 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $1,227.12 f ON ACCOUNT OF APPROPRIATION FOR j Administration Department 1 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9335996113 42-389.00 $295.44 1 hereby certify that the attached invoice(s), or . bill(s) is (are)true and correct and that the 1205 9337621800 43-501.00 $532.38 materials or services itemized thereon for 1205 9338016570 42-380.00 $288.90 I which charge is made were ordered and 1205 9340380675 43-500.00 $110.40 received except Monday, January 27, 2014 Director, Administration 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)) 01/10/14 9335996113 $295.44 01/13/14 9337621800 $532.38 01/13/14 9338016570 $288.90 01/15/14 9340380675 $110.40 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