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242733 03/03/2015 �« CITY OF CARMEL, INDIANA VENDOR: 365844 Page 1 of 1 -1. ONE CIVIC SQUARE FUN EXPRESS (i CHECK AMOUNT. $56.35 CARMEL INDIANA 46032 PO BOX 14463 q � DES MOINES, A 50306-3463CHECK NUMBER: 242733 CHECK DATE: 3/3/2015 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 67019445501 56.35 180 Invoice fi: 670194455-01 m5 Date: 2/13/2015 FEB Page#: 1 When it comes to fun, SOLD TO: 13Y we're all business!' SHIP TO: CARMEL CLAY PARKS&REC 173 CHERRY TREE/PARKS&REC DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E 116TH ST 3989 HAZEL DELL PARKWAY CARMEL IN 46032-3455 CARMEL, IN 46032 .......... ......................... . !�Md............ .......... ....... ............. ..................................................................... ........ ...... .:.:.:.................................................................. .................................................................. ...... .................................................................... &k"0W6* .. .................................................................... ..................**......***...................................... .................. ........ ............................ ............ . ................... twice .................. .................................................. .............. :.5.::...... ..Q ........................................... ................... .......... . ..... .. ...... .......... ...,.t»>' ' >>>ah.. ............................................ .... . ......... ....... .. ........ ... ---y ............ ................... ...................................................................... ............ .......... 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X . ... ..... ..... . .... . ... . ...... 1D-13633521 I DZ I TAPE MEASURE 4.00 4.00 1D-24/1462 I UN I CLIP BADGE HOLDERS(50PC) 12.80 12.80 1D-13674903 2 UN 2 CRAYOLA COLOR WONDER DRAWING PAD 4.60 9.20 ID-13674933 3 UN 3 CRAYOLA COLOR WONDER MARKERS 6.80 20.40 AO-99/ENVL I PC I ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 X X. . ........ X. . ...... .. .1 xxxx..: . .... %.. ...... ...... vv PI-FA RF--nF-TA-CR-A-KID P 11PK1 IT14 PPHITTANrF vv TGP,_175_lN;:)CONDi'i_IONS OF ORDER 1. Acceptance and Delivery. Seller Shall not he responsible tin•an},delay in its perl'ormaace beyond its control or hcyond the control of its suppliers. The portieS agree that,unless otherwise agreed to in writing and signed by both parties,shipping dabs are approximate and that time is not of file essence. All orders by Buyer constitute u'I'Ms ui purchase which are Subject w acceptance or mjculion by Seller in Omaha.NcNa,ka and auto"contract Rx the sale of good+by Scller k Funned and per';ormed in Nebraska. Seller's acceptance of any order front Buycr is expressly conditional upon B(Ivcr'S as,enl to the terms and conditions set forth herein and Seller cxpre,sly limits it,acceptance of Buyers order to such term,and conditions and:my additional ordif7crent terms proposod by Buyer,Miether orad. written or eleeu"onic arc expressly rejected. ?. Pavement Terms. Pavmcut terms shall he :oveinod by the terms on the face of this order or invoice and the cizdil terms extended by Seller,if any. Payment shall be due and payable on the(late so specified. Past due halunces reniaining unpaid will he atbject to a delinquency charge at the rule of I'/ percent per month or the maximum rate permitted by law,whichever is Tess;and Buvcr shall pay all Seller',costs of collection of pea clue amounts,including but not!milted to atloniey lees and court costs. ll'credii tants are exicndccl to Buycr.Buyer hereby grans if security interest in the merchandise purchased by Buyer and all proceeds from the tale or di,positiou of such merchandise and atppoiuts Seller as Buyer's allorncy-in-fact to execute on Bmer's behalf tiny Uniform Commercial Code linancin_statenicnts Sella'deem,reasonably nxessaIV tLi perfect Seller's Occurity interest. _. Warruny and Risk of Lo>s. Seller shall,m its clecliun,either repair_replace.Lir refund the purchase price.exchtsive of shipping and hmidliug charge,.Inr any merchandise which is dcfrctive in w"urkmautsltip or material:tad for wltich Buycr makes a claim withhi Iii e(5)days alter receipt of the ricrchandi,c. When making such a claim,Buycr must Submit both Elie original packing,lip and the delcci',o merchandise itself(or a sample thcrcot). unless these condition,are waived by Seller in writing. This paragraph constitute.Seller's sole obligation its to the merchandise,and the Buyer ackuowled�_es than this paragraph SeIS forth Buy, ecluSive rcmedr_v foany breach of tsarranty or other duty refitted to the merchandise Of yu:lity IhereoL Aly refund for mu-chandisc shall not include shipping and handling.unICSS otlhcryise agreed by Seller in writing. At its discretion,Seller Itlaty charge a restocking fee,not to uxceed twenty-live percent(2S1,'4.)for returned merchandise. Buycr bears ull risk of loss from the time the merchandise i, loaded onto common carrier to be chipped to Buycr,regardless of whether Scller pays freight. EXCEPT AS EXPRESSLY PROVIDED iN THIS \GREFMENT.SI-I.1-ER\I,\RFS NO OTIIER WARRAN HHS,EXPRESS OR IMPLIED,OR WITiI RESPECT TO ANY AIIPROV,ALS.Cl iARACI'ERISi'ICS.CERTIFIC\,TIONS.INGREDIEN"f S. BI-M-TITS.. GSES. STANDARDS.QUALITY OR GRADE OF A\Y Ml--RCHANDISF.OR.ARISING BY CI-SfOM OR TRADE USAGE AND,SPECIFICALLY. NIAI:FS NO WARRAN'"fY OF MERCHANTABILITY OR FITNESS FOR A EARTiCULAR PURPOSE AND ANY WARRANTIES.CONDITIONS,REPRESENTATIONS.INDE-MN'ITLLS AND GUARANI EES WITH RESPECTTO THE MERCHANDISE ARE I IEREBY SUPERCEDED,EXCLUDED AND DISCLAIMED.THEE XPRESS WARRAN'fY CONi'AiNED IN PARAGRAPI L 3 IiERFIN CONS'1 I'I UTES TIIF SOLEAND liS('I-L'SI\'I?\\;gRRAt\`I'1 AIt\DE B1'SIiLLER A\U IS I\ LIEU OI' V.L O'1'(IFR WARRAt\'"I'11 5. IN NO f_VEN"I'SHALL tiI=.I_I_EK 131,.LIABLE FOR ANY COVSh:QL'EVTiAL. INDIRECT. SPE(-IAL.PI:NJ FIVE OR INCIDENTAL DAMAGES OR LOST PROFITS.EVEN IF SELLER IS ADVISED OF THE POSSIBILITY OF THE SAME IN ADVAN'C'E. SELLER S.AGGREGATE LIA- BILITY iSLIMITEDJY) IiiFAMOUNTACTUALLYPAID BYBUYER. 4. Product Descriptions. Seller periodicallt adds,changes,niodil ics and updates it,catalogs and website.including without limitation these'Penns and Cuud itian,.Seller tries In he as accurate as _ pos,ibic.but makes no w.ui,uwc a nr reproscntawons that(a)the content,including product descriptions.prices and depictions.are accurate,compleic.reliable.cm lent or cn-or-f ice.(b)any merchandise has mry particular appnn:11',icniltcniions,chartcicri,lics.uses,ingredients.or henefits.or(ci:unV rucrchandisc is of w meets art'parlicular.aandaid.ceriilication.quality or grade,Seller assumes if()liability —_ ..,� , r �,,.- .:tLt 1�,t-Fnt��-1i'1 jiT7�iuTi t�wc�—tw,c7u!Tux a_�,.,.,u iuc.i Lit�-.,peri�u,i.u,rx'.i ai�ic7it u�it ti I-ii xc tTntTi if`ttTiuu�rdiunutuc�n. —_ __ _ ____. \onwak,cr ill Defaults. Each shipment male under any order,hull be treated as a separate uan,action,but in the event of any default by Buyer.Seller may decline to make further,shipments without in:uty way affecting SCIICI's ri^_hts under,Lich onlcr. If.(Inspne a default h) Burr.Scller elect,to continue to maks shipments,or accept I,Urther orders from Bu,cr.such aclinn(si shall not con,titmr a.waiver of tun (Icl:atlt by Buyer.or in arr wan affect Sellcr', legal or cquitabl. remedies for any such default.or of env default at any prior or eubsequcnt time. Any refund,credit.lift eerliltCal c nr dhCM111(due Btner rimy be ofRct against amounts owed to Selltx: 6. DiehwC Resolution. lluver agrecS that any action brought by Buycr to resolve any claim,dispute or controversy of any waure arising out of of iclmed to any order or transaction between Buyer and Scller or ally merchandise sold or distributed by Seller or any policv,statement representation,advenisemenl,promotion,offer.customer itil'orniation of Seller,or these Toms:End >h Conditions ail be browht in it court of coml'I tent juriadictinn in Dnuplas Count)',tAcbiaska and Buyer herchy consents to the exclusive jurisdiction of such courts. All such Claims.disputes nr(omen cries shall be resolved individualh and uN a,part nl am•class action of class arbitration and the right to connnence or participute in any clan,proceeding;is>pcciticully waived by Buvcr. 7. Personalized Product It the order includes personalir.:uiun of product or the printing or other reproduction of tradcntarks,service marks.trade names,logos,messages or hu,incs symhok Buser hereby grant.,to S,-Iler the non-ezclusiye right and license to use such Marks on the products and m cause the produces to be produced with the:MalkS. Buycr further grants permission and consents to SellerS use of a photograph Lir other lil.enc,s of the finished products for purposes of advertising or ptuutoting Seller's business relating to Such personalization production cynrk and merchandise,ales. Seller shall have no richt.title of other inicrea in the:A larks except as expm,sly granted herein. Buyer represents and warrants thus it owns the Marks and is authorized to license the Marks to Seller. Buyer agrees to indemnify and 1101(1 harmless Seller front any loss.liability,damage,claims.(leotards,aclionS,cost,or expense of any nattu'c(includin-attorney fres)arising out of or in any manner ennneciccl With BM er's Lir Scllci's use of the marks.Scller reserves the right to icj ct or rescind any order for personalized productin its sole discretion. R. i ldClIn calinn. Btn cr agrces to provide Seller with written notice prior to placing any order if Buyer intends to distribute any product into the stale of Cadilornin and acknowledges and agrees than any such distrihution of pro(luci into the state of California may require appropriate Proposition 65(Title 32 of the California Code of RCgulatiuns)warning lahcIs. II Burr fulls to provide such police or IMIs to provide appropriate Propo,ition 65 ssarning,and di,tributes any product into clic stns(of California.Buyer atgrces to indemnify.defend and hold ltatnilcs,Seller front and nantinst any and all costs. damages,liability and expcn,es(including atloniev ices)arising out of any alleged Proposition 65 violations. 9. .A,liscellunouus. No amcndmenl.modification or addition to these terms all((conditions Shall be hinding unless expressly agiccd to in waiting and signed by Seller. These teens and conditions shall he hinding upon U'u,cr.its penuiiied a ecc,sor,and as,igns,and shall inure to the henefit of Seller. An) waiver by Seller of any part herein shall not constitute a waiver of any other pari. Thcse terms and cnndilions shall he couaruc.l unJer and governed by the suhsuutlivc laws and not the choice of law rules of[he<tate of Nchraska. Busty consent to and agrees that any state or federal court in Douglas G,unty.Nchraska;hall huyc pcnonal and subject matterjurisdiciion over Bever and this Acrermenl;that Nehraska has the most significant comacts with this Agreement.to the exclusion of any other state: and that arty](:gal di,putc hruught by either Buyer or Seller relating to this Agreement will be iustitulCd in Douglas County,Nebraska pursuant to section 6 above. Buycr expressly consents and agree,to ncceive commimicalions rcearding any order or ransaction From Seller by electronic mail and fncsimilc. Rcv.US/07/(1(1 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. 365844 Fun Express Terms P.O. Box 14463 Des Moines, IA 50306-3463 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/13/15 67019445501 Club and homework supplies xx1722,. $ _ 56.35 Total $ 56.35 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 Voucher No. Warrant No. f I 365844 Fun Express Allowed 20 P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ $ 56.35 ON ACCOUNT OF APPROPRIATION FOR I' 108 ESE I PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-2 67019445501 4239039 $ 56.35 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February.26, 2015 $ 56.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund