242554 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 369136
ONE CIVIC SQUARE KOROSEAL INTERIOR PRODUCTS LLC CHECK AMOUNT: $*******978.78*
r CARMEL, INDIANA 46032 75 REMITTANCE DRIVE,DEPT 6911 CHECK NUMBER: 242554
'M,�rox Via. CHICAGO IL 60675-6911 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 N515045 978.78 BUILDING MATERIAL
INVOICE
KOROSEAL INTERIOR PRODUCTS, LLC
Invoice No.: N515045
75 REMITTANCE DRIVE DEPT 6911 Page No.: 2 of 2
CHICAGO, IL 60675-6911 FEB IS 2015 j Date: 2/09/15
855-753-5474
BY: I
Sold To Ship To--- '
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST MIKE KILPATRICK 317-573-4026
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
Payment Terms Shipped Via Del Sales Person Customer CustomerPurch. Order Our Order No.
NET 30 DAYS A.B.F. CUS 40CULP. D. (N. IN) 553481-519 38056 1901457
From No. Pkgs Weight Tax Code< Taz'Rate Tax Jurisdiction Pro Number::
U1 31 108 15-057-1510 1 7.000 1 IN 042871003
Line No Qty Ordered. ;Qty Shipped Qty Remaining Unit Price Ext Price
4 @ 12'0"/DIONIS
** Component List **
2551A304712 Extruded Formed Corner 2 1/2"
48.000LF
** End of Component List **
SUBTOTAL 816.78
WP-SHIPMENT CHARGES 162.00
TAX 68.52 eX
INVOICE TOTAL
�r]
Mail Your Check To:
***PLEASE NOTE OUR NEW REMITTANCE ADDRESS*** KOROSEAL INTERIOR PRODUCTS,LLC
***THANK YOU FOR UPDATING YOUR RECORDS*** 75 REMITTANCE DRIVE DEPT 6911
CHICAGO,IL 60675-6911
855-753-5474
Thank You For Your Order
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6,7 and 12 of the Fair Labor Standards Act of 1938,as amended,and of all valid and
RJFINapplicable regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof,and of all valid laws and regulations with respect to nondiscrimination in employment.
Supplemental Terms and Conditions
We are pleased to have accepted your order for the merchandise identified herein at the price stated on the face of this document. Our
acceptance and shipment of your order is subject to the Exclusive Terms and Conditions of Sale of the Company(as shown on document)
included or incorporated by reference in any quotation issued by the Company with respect to such merchandise, or if no written quotation
was issued by the Company in the Company's latest published price pages for such merchandise, or located on the Company's website.
All prices are quoted in U.S. currency and do not include any taxes or duties including without limitation of any sales taxes on the
merchandise or freight or handling, rigging, uncrating, storage, or other charges incidental to shipment, delivery, storage, or use of the
merchandise.
THE COMPANY providesspecific warranties for each of its lines of merchandise. Please consult the Company's Exclusive Terms and
Conditions of Sale for all warranty provisions. ALL WARRANTIES SET FORTH IN THE COMPANY'S EXCLUSIVE TERMS AND
CONDITIONS OF SALE ARE EXPRESSLY IN LIEU OF ANY OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING
WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, EVEN IF SUCH
PURPOSE IS KNOWN TO THE COMPANY , AND IN LIEU OF ANY OTHER OBLIGATIONS OR LIABILITY ON THE PART OF THE
COMPANY. THE COMPANY NEITHER ASSUMES NOR HAS AUTHORIZED ANYONE TO ASSUME FOR IT ANY WARRANTY OR
LIABILITY IN CONNECTION WITH ITS PRODUCTS EXCEPT AS SET FORTH IN THE COMPANY'S EXCLUSIVE TERMS AND
CONDITIONS OF SALE.
If any amount due the Company is not paid according to the Company's payment terms, then in addition to any other remedies available at
law or in equity the Company may accelerate any balance due under any account with The Company and may require immediate payment
thereof, may repossess any merchandise sold by The Company, and may resell any such merchandise. You will remain liable for any
deficiency which remains after any such resale and The Company will return to you all net proceeds in excess of your unpaid balance(s).
With respect to any delinquent payment(s)or accelerated balance(s), you will pay a finance charge at the rate of one and one-half percent
(1%2%) per month, or the maximum applicable lawful rate of interest permitted by the laws of the state to which the merchandise is shipped,
if lower, computed from the date each delinquent payment or accelerated balance shall have become due. Furthermore, in any action
initiated to enforce The Company's terms and conditions of sale following your default, The Company shall recover as part of its damages
all costs, expenses and attorney fees incurred in connection with actions taken on account of such default.
YOUR SOLE REMEDIES RELATED TO THE MERCHANDISE ARE SET FORTH IN THE COMPANY'S EXCLUSIVE TERMS AND
CONDITIONS OF SALE. THE COMPANY WILL HAVE NO LIABILITY UNDER ANY CIRCUMSTANCES FOR ANY CONSEQUENTIAL,
INCIDENTIAL, OR SPECIAL DAMAGES BY REASON OF ANY ACT OR OMISSIONS ARISING OUT OF OR IN CONNECTION WITH
PERFORMANCE, OR USES OF SUCH MERCHANDISE, INCLUDING BY WAY OF EXAMPLE NOT BY WAY OF LIMITATION ANY
THE MERCHANDISE IDENTIFIED HEREIN, OR THE SALE, DELIVERY, INSTALLATION, MAINTENANCE, OPERATION ,
DAMAGES, EXPENSES, OR LOSSES INCURRED BY REASON OF LOSS OF USE, LOST REVENUES, LOST PROFITS, DAMAGE TO
ASSOCIATED EQUIPMENT OR TO FACILITES, COSTS OR CAPITAL, COSTS OF SUBSTITUTE PRODUCTS OR FACILITES, COSTS
OF REPLACEMENT PRODUCTS, COST ASSOCIATED WITH DOWNTIME,AND ANY SIMILAR AND DISSIMILAR DAMAGES,
EXPENSES, OR LOSSES, WHETHER ANY SUCH LIABILITY IS BASED ON CONTRACT, TORT, OR OTHER LEGAL OR EQUITABLE
PRINCIPLES. IN NO EVENT SHALL THE COMPANY'S LIABILITY EXCEED THE PURCHASE PRICE OF SUCH MERCHANDISE
IDENTIFIED OR INVOLVED IN ANY DISPUTE.
Except for the Exclusive Terms and Conditions of Sale referenced above, there are no written or oral agreements, statements,
representations, or understanding which shall in any way relate to, affect, or control the validity, interpretation, or enforcement of the terms
and.conditions.for_the.sale.of_this.mer.chandise._AN-Y_ADDITIONAL.OR.DIFFE-RENT TERMS OR CONDITIONS WITH YOUR PURCHASE
OF THIS MERCHANDISE WILL HAVE NO EFFECT AND WILL NOT UNDER ANY CIRCUMSTANCES BE BINDING ON THE COMPANY
UNLESS SPECIFICALLY ACCEPTED IN WRITING BY THE PRESIDENT OF THE COMPANY OR THE GENERAL MANAGER OF THE
BUSINESS UNIT RESPONSIBLE FOR THE MANUFACTURE OF SUCH MERCHANDISE.
All terms and condition of the sale are to be interpreted under the laws of the state of Ohio without regard to that state's principles of choice
of law.
TERMSPOR 3/17/14
INVOICE
KOROSEAL INTERIOR PRODUCTS, LLCEFEB
'' ��r�� � Invoice No.: N515045
75 REMITTANCE DRIVE DEPT 6911 Page No.: 1 of 2
CHICAGO, IL 60675-6911 13 2015 Date: 2/09/15
855-753-5474
Sold To Ship To
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST MIKE KILPATRICK 317-573-4026
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
:Paymerit:Terrns Shipped Via Del::: Sales Person::':; Customer;::`:'` CustomerPurcH: Order : OurOrderNo:
NET 30 DAYS A.B.F. CUS 40CULP, D. (N. IN) 553481-519 38056 1901457
From No"Pk gs Weight Tax Code Tax:Rate Tax Jurisdiction Pro Number
Ul 31 108 15-057-1510 7.000 IN 042871003
.
Line No:::: Ot .Ordered_: ,::. :... ;::;:.Qt Shi ed. »>:<...:Of:.Remalnm :>. Unif>Price:>>:.. :::.:::>::>::::>::::>::::.:;::;::>:;ExtP,nce
y .:: >: y ...PP..:: y;:. g:.>:..;
MATTHEW HOOPER KMW
CARMEL CLAY PAKRES & REC
SAME/SOLE
DAWN KOEPPER 317-573-4026
4010
K686998
Item: 2519W302771 (Sheet 500) .060 x 48" x 96"
1 3.000 3.000EA .000 91.84000EA 275.52
CHARCOAL
Item: 25076815772 1 1/2" Extruded Corner Guard
2 192.000 192.000LF .000 1.75000LF 336.00
12 @ 16'0" / CHARCOAL
** Component List **
2551A242772 Extruded Formed Corner 1 1/2"
192.000LF
-- **
End• r,f- Component..List-
Item:
.Llct_Item: 2580MA11001 Super Tek XT 2000 Mastic (1 gal . )
4 2.000 2.000EA .000 41.91000EA 83.82
Item: 25076825712 2 1/2" Extruded Corner Guard
7 48.000 48.000LF 000 2.53000LF 121.44
Continued
Mail Your Check To:
***PLEASE NOTE OUR NEW REMITTANCE ADDRESS*** KOROSEAL INTERIOR PRODUCTS,LLC
***THANK YOU FOR UPDATING YOUR RECORDS*** 75 REMITTANCE DRIVE DEPT 6911
CHICAGO,IL 60675-6911
855-753-5474
Thank You For Your Order
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6,7 and 12 of the Fair Labor Standards Act of 1938,as amended,and of all valid and
RJr,\applicable regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof,and of all valid laws and regulations with respect to nondiscrimination in employment.
Supplemental Terms and Conditions
We are pleased to have accepted your order for the merchandise identified herein at the price stated on the face of this document. Our
acceptance and shipment of your order is subject to the Exclusive Terms and Conditions of Sale of the Company(as shown on document)
included or incorporated by reference in any quotation issued by the Company with respect to such merchandise, or if no written quotation
was issued by the Company in the Company's latest published price pages for such merchandise, or located on the Company's website.
All prices are quoted in U.S. currency and do not include any taxes or duties including without limitation of any sales taxes on the
merchandise or freight or handling, rigging, uncrating, storage, or other charges incidental to shipment, delivery, storage, or use of the
merchandise.
THE COMPANY provides specific warranties for each of its lines of merchandise. Please consult the Company's Exclusive Terms and
Conditions of Sale for all warranty provisions. ALL WARRANTIES SET FORTH IN THE COMPANY'S EXCLUSIVE TERMS AND
CONDITIONS OF SALE ARE EXPRESSLY IN LIEU OF ANY OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING
WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, EVEN IF SUCH
PURPOSE IS KNOWN TO THE COMPANY ,AND IN LIEU OF ANY OTHER OBLIGATIONS OR LIABILITY ON THE PART OF THE
COMPANY. THE COMPANY NEITHER ASSUMES NOR HAS AUTHORIZED ANYONE TO ASSUME FOR IT ANY WARRANTY OR
LIABILITY IN CONNECTION WITH ITS PRODUCTS EXCEPT AS SET FORTH IN THE COMPANY'S EXCLUSIVE TERMS AND
CONDITIONS OF SALE.
If any amount due the Company is not paid according to the Company's payment terms, then in addition to any other remedies available at
law or in equity the Company may accelerate any balance due under any account with The Company and may require immediate payment
thereof, may repossess any merchandise sold by The Company, and may resell any such merchandise. You will remain liable for any
deficiency which remains after any such resale and The Company will return to you all net proceeds in excess of your unpaid balance(s).
With respect to any delinquent payment(s)or accelerated balance(s), you will pay a finance charge at the rate of one and one-half percent
(1'h%) per month, or the maximum applicable lawful rate of interest permitted by the laws of the state to which the merchandise is shipped,
if lower, computed from the date each delinquent payment or accelerated balance shall have become due. Furthermore, in any action
initiated to enforce The Company's terms and conditions of sale following your default, The Company shall recover as part of its damages
all costs, expenses and attorney fees incurred in connection with actions taken on account of such default.
YOUR SOLE REMEDIES RELATED TO THE MERCHANDISE ARE SET FORTH IN THE COMPANY'S EXCLUSIVE TERMS AND
CONDITIONS OF SALE. THE COMPANY WILL HAVE NO LIABILITY UNDER ANY CIRCUMSTANCES FOR ANY CONSEQUENTIAL,
INCIDENTIAL, OR SPECIAL DAMAGES BY REASON OF ANY ACT OR OMISSIONS ARISING OUT OF OR IN CONNECTION WITH
PERFORMANCE, OR USES OF SUCH MERCHANDISE, INCLUDING BY WAY OF EXAMPLE NOT BY WAY OF LIMITATION ANY
THE MERCHANDISE IDENTIFIED HEREIN, OR THE SALE, DELIVERY, INSTALLATION, MAINTENANCE, OPERATION ,
DAMAGES, EXPENSES, OR LOSSES INCURRED BY REASON OF LOSS OF USE, LOST REVENUES, LOST PROFITS, DAMAGE TO
ASSOCIATED EQUIPMENT OR TO FACILITES, COSTS OR CAPITAL, COSTS OF SUBSTITUTE PRODUCTS OR FACILITES, COSTS
OF REPLACEMENT PRODUCTS, COST ASSOCIATED WITH DOWNTIME,AND ANY SIMILAR AND DISSIMILAR DAMAGES,
EXPENSES, OR LOSSES, WHETHER ANY SUCH LIABILITY IS BASED ON CONTRACT, TORT, OR OTHER LEGAL OR EQUITABLE
PRINCIPLES. IN NO EVENT SHALL THE COMPANY'S LIABILITY EXCEED THE PURCHASE PRICE OF SUCH MER HAN I
C D SE
IDENTIFIED OR INVOLVED IN ANY DISPUTE.
Except for the Exclusive Terms and Conditions of Sale referenced above, there are no written or oral agreements, statements,
representations, or understanding which shall in any way relate to, affect, or control the validity, interpretation, or enforcement of the terms
and_conditions_for_the._sale.fthis_merchandise._ANY ADDI.T.IONAL.OR-DIFFERENT—TERMS-OR-CONDITIONS-WITHYCUI?PURCHASE
OF THIS MERCHANDISE WILL HAVE NO EFFECT AND WILL NOT UNDER ANY CIRCUMSTANCES BE BINDING ON THE COMPANY
UNLESS SPECIFICALLY ACCEPTED IN WRITING BY THE PRESIDENT OF THE COMPANY OR THE GENERAL MANAGER OF THE
BUSINESS UNIT_RESPONSIBLE FOR THE MANUFACTURE OF SUCH MERCHANDISE.
All terms and condition of the sale are to be interpreted under the laws of the state of Ohio without regard to that state's principles of choice
of law.
TERMSPOR 3/17/14
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.
Koroseal Interior Products, LLC Terms
75 Remittance Drive Dept 6911
Chicago, IL 60675-6911
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/9/15 N515045 Fitness Column wall guard material 38056 $ 978.78
Total $ 978.78
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
I
Voucher No. Warrant No.
Koroseal Interior Products, LLC Allowed 20
75 Remittance Drive Dept 6911
Chicago, IL 60675-6911
In Sum of$
$ 978.78
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 N515045 4235000 $ 978.78 1 hereby certify thdthe attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which chargeis made were ordered and
received except
February 19, 2015
Signature
$ 978.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund