238911 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 368816
ONE CIVIC SQUARE POWERGATE GLOBAL POWER SOLUTIOWCK AMOUNT: S"••""`•259.93"
CARMEL, INDIANA 46032 2390 OWEN ST CHECK NUMBER: 238911
(9,
SANTA CLARA CA 95054 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 AH8097-01 259.93 EQUIPMENT REPAIRS & M
**INVOICE**
TM
® = H
** I N V D I C E **
2390 OWEN ST
SANTA CLARA, CA 95054
Phone: 408 588-1750 Invoice No. : AH8097-01
Fax: 408 588-1751 Customer # : ACCO12
Invoice Date: 10/17/14
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN CARMEL, IN
46032 46032
P.O. No. : 2340 Ship Via: UPS GROUND
Terms-: - NET -30- DAYS Tax: 0 % I/S Sales: ASF-
FOB: SHIPPING POINT Buyer: AP:JEFF BARNES O/S Area: A36
Item Quantity Part Number PRC Back- Quantity Unit Extended
Ordered Order Shipped Resale Value
1 6 CEN-75-36 MEA 0 6 40 . 30 241. 80
1 90-295VAC; 36V 2 . 1A
1 VERBAL-JEFF
UPS GROUND WAYBILL TRACKER #: Sub-Totah: Tu 4R�241. 80
1zf7x5430374927790 Freight: 18 .13;
j_ Sales Tax:_ 0
; INVOICE TOTAL: 259.93;
Building Maintenance
Account # boo Submitted To
Department # lZo5_
NOV 0 3 2014
Clerk Treasurer
ovYerGate LLC Product Warran & lability Polic
n er no cu umsttaa��ces does Powe to LCC represeppt hat�sppec}fit product will work u�a customer's application.It is�e so( respgpnsibility of each_
cuSt4pner to t orougpy test eachhpco uct and�a qumbe pncler thci ique parameters and envuonmepispto ensure a product wi I vyorlr or
rty and�elablY
All de ects 4 atenall r gs-s i ments sha l e ling; atel nohhed t ppowe�{;ate LLC.An miss-sfuptp ents as m stir pinge into ct art number to the
4cuStom��� have noY,ab�6ty to�'owerGateL C.It is e so�e responsigility uthe customer to verify add test that part(sg received are the c�rrect parts
Yower{iate ��is a�iS�tutor and the case of a defect will refle�t the of, ind_ dual u�_..luree t� rinds all be d�{���for
each manufagture{a d their part nuirtber sepa[ately as re ested and xeq under all con�rhons t�e�iabllrty%all be�unya tend toPC repaff or-at the
manufacturer&so a Sus rehoh-su shtuhon pI goods whr Prov to be . :
In an even tti re shah be no er remedies or clairps a auultst PowerGate I,L and its manufacturer's.In articul the c tomer as no n ht to rescind a
a fpn yt ask or%dghip of price or any corn tion,such as compensation for any special,actual,consequenhaf,mciclental or redirect�amages,or any
o f o nation w LEE
b b m con act,to r e se,
Fu er,Powe ate LL�an is mane tures n t e fable for damages result] fiCom i ro �r use,incorrect im el uta o or s i en of incorrect art
N (meq Q" pin
num C to the tome o third Dirt P cuarlV the tp�s�se where pro�uct specilgicgahons,o ppermg mstruchons or specit�icahons set for7h bye p
anuYacturerare xcee�e or violate¢b t e custorfier or thud ares.
Thew manty sh 1�unmediately term acrg
r th cu to er or a t)�ird pav changes or try
to repair a r ducty�ithout the prior written consent of the
manufacturer.Til customer awe t0 1 ablse for arra c�res�fling fro its own i stmchonsp#dor du 4 sa e.
T Ue,custome shall�rldemmfy�n hold par
sPoeganuud al loss,�iabili damage,cM or eacpense tp th cxttrt
ansmgouto anyms or suits rougd parties against the customer y reason o any reach o customer c venants oro igaho contain in is
warranty or any ot�ier agreement etween the ties.
Liabili for Medical product iq life support or life sus n pplicatio is au Nuclear,aircraft o milita applications
Powers ate propucts ar�d qi�r v dor's pro �icts are not ant e5?or use as cntic coin nents m Liteupport de�icgs or systems or an othdr application
where roduct allure
co
lea to loss o ife or catasrop c property damage wr out t re express written approva of senior managem tan general counsel.
As u e�herein:
Lie support devices or systems are devices or systerrts which,(a)are intended for surgical implant lilt?the body or(b)s�ipport qr sutain(ife,and whose
t(ailure to perform,when properly used m accordance with uistroc ons for us;.vide rdcanbe reasona y expecte$tresm a sn tautinjtothe
e. tjcal co �por�nt (Sanymponenwos lsuplevicanbe ren bly expected iq a the failure Qf dcice or systeml,oftqaffectitssafetyre echveness in e,ffo lowin ar m ;cal i su ort acrevice,qleai Sty or a or cecrart mi i(ary or nava missile,ground
support or control egmpment used to t o purpose o gupt�ance navigation of any aircrafts spa ecm'cra or milMary or naval missile.
VOUCHER NO.' WARRANT NO.
ALLOWED 20
Powergate
IN SUM OF$
2390 Owen:St
Santa Clara, CA'95054
$259.93
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE_ AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1205 I AH8097-01 I 43-500.00 I $259.93
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 03, 2014
Z&L ,�
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))
10/17/14 AH8097-01 $259.93
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in-accordance,,:.
with IC 5-11-10-1.6
20
Clerk-Treasurer