247168 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 359584
.�
.i; ® il• ONE CIVIC SQUARE BRENNTAG MID SOUTH INC CHECK AMOUNT: $"""9,535.86'
CARMEL, INDIANA 46032 3796 RELIABLE PARKWAY CHECK NUMBER: 247168
CHICAGO IL 60686 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 BMS058292 2,034.26 GROUNDS MAINTENANCE
601 5023990 BMS126723 793.00 OTHER EXPENSES
601 5023990 BMS126724 793.00 OTHER EXPENSES
601 5023990 BMS126725 5,671.80 OTHER EXPENSES
601 5023990 BMS12672G 243.80 OTHER EXPENSES
BRENNTAG R-
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS126723 INV DATE: 7/07/15 * PAGE 1 OF 1 *
DUE DATE: 8/06/15
SOLD TO: SHIP TO:
CARMEL WATER CARMEL UTILITIES PLT 1
3450 WEST 131ST STREET 4915 E 106 ST
CARMEL IN 46074 CARMEL IN 46033
FEDERAL ID #: 610504545 DATE SHIPPED: 7/07/15 TERMS NET 30 DAYS
B/L #. . . : 1091491-00 SHIP WHS : 29 SALESPRSN: 299
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
1 .0000 253418 11 .87000 2000.0000# .3790 758.00
2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY)
>A RPK
--------------------------------------------------------------------------------
QUESTIONS, CALL 317-898-8632
REMIT TO ADDRESS:
BRENNTAG MID-SOUTH, INC
3796 RELIABLE PARKWAY
* CHICAGO IL 60686-0037 * MERCHANDISE 758.00
INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 8/06/15 INVOICE TOTAL USD 793 .00
PAID AFTER 8/06/15 INVOICE TOTAL USD 808.86
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS126724 INV DATE: 7/07/15 * PAGE 1 OF 1 **
DUE DATE: 8/06/15
SOLD TO: SHIP TO:
CARMEL WATER CARMEL WATER, PLANT 4`
3450 WEST 131ST STREET 10675 N. GRAY ROAD
CARMEL IN 46074 CARMEL IN 46032
FEDERAL ID #: 610504545 DATE SHIPPED: 7/07/15 TERMS NET 30 DAYS
B/L #. . . : 1091561-00 SHIP WHS: 29 SALESPRSN: 299
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO, NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------i-----------------------------------------------------------------------
.0000 253418 11 -87000 2000.0000# .3790 758.00
2000.0000 # CYL CHLORINE, LIQUID (BMS ONLY)
>A RPK
--------------------------------------------------------------------------------
QUESTIONS, CALL 317-898-8632
REMIT TO ADDRESS:
BRENNTAG MID-SOUTH, INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686-0037 MERCHANDISE 758.00
INS & SEC SURCHARGE 35 .00
-----------------
PAID ON OR PRIOR TO 8/06/15 INVOICE TOTAL USD 793 .00
PAID AFTER 8/06/15 INVOICE TOTAL USD 808.86
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS126725 INV DATE: 7/07/15 ** PAGE 1 OF 1 7CW*
DUE DATE: 8/06/15
SOLD TO: SHIP TO:
CARMEL WATER CARMEL WATER, PLANT 5
3450 WEST 131ST STREET 5484 E. 126TH STREET
CARMEL IN 46074 CARMEL IN 46032
FEDERAL ID #: 610504545 DATE SHIPPED: 7/07/15 TERMS NET 30 DAYS
B/L #. . . . : 1091520-00 SHIP WHS: 29 SALESPRSN: ' 299
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 356000972-001-9
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
80.0000 805002 1 .00000 4000.0000# 1 .3570 5,428.00
50.0000 # BAG SODIUM FLUORIDE GRAN
>A F/S
--------------------------------------------------------------------------------
3.0000 873311 11 .87000 450.0000# .4640 208.80.
150.0000 # CYL CHLORINE, LIQUID (BMS ONLY)
>A RPK
--------------------------------------------------------------------------------
QUESTIONS, CALL 317-898-8632
REMIT TO ADDRESS:
BRENNTAG MID-SOUTH, INC
3796 RELIABLE PARKWAY
CHICAGO IL 60686-0037 MERCHANDISE 5,636.80
INS & SEC SURCHARGE 35.00
-----------------
PAID ON OR PRIOR TO 8/06/15 INVOICE TOTAL USD 5,671 .80
PAID AFTER 8/06/15 INVOICE TOTAL USD 5,785.24
Original Document
BRENNTAG
BRENNTAG MID-SOUTH, INC.
1405 HIGHWAY 136 WEST
PO BOX 20
HENDERSON KY 42419-0020
INVOICE#: BMS126726 INV DATE: 7/07/15 * PAGE 1 OF 1
DUE DATE: 8/06/15
SOLD TO: SHIP TO:
CARMEL WATER CARMEL WATER, PLANT 3
3450 WEST 131ST STREET 4425 E. 126TH STREET
CARMEL IN 46074 CARMEL IN 46032
FEDERAL ID #: 610504545 DATE SHIPPED: 7/07/15 TERMS NET 30 DAYS
B/L #. . . : 1091552-00 SHIP WHS: 29 SALESPRSN: 299
CUSTOMER # . : 407542 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: VERBAL FOB . . : DELIVERED
FRGT COMMENT: PREPAID TAX EX# : 35600972-001-9
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
3.0000 873311 11 .87000 450.0000# .4640 208.80
150.0000 # CYL CHLORINE, LIQUID (BMS ONLY)
>A RPK
--------------------------------------------------------------------------------
QUESTIONS, CALL 317-898-8632
REMIT TO ADDRESS:
BRENNTAG MID-SOUTH, INC
* 3796 RELIABLE PARKWAY
CHICAGO IL 60686-0037 MERCHANDISE 208.80
INS & SEC SURCHARGE 35 .00
-----------------
PAID ON OR PRIOR TO 8/06/15 INVOICE TOTAL USD 243 .80
PAID AFTER 8/06/15 INVOICE TOTAL USD 248.68
Original Document
,f
VOUCHER # 152407 WARRANT# ALLOWED
359584 i IN SUM OF $
BRENNTAG MID-SOUTH INC
3796 RELIABLE PARKWAY
CHICAGO, IL 60686-0037
I
i
i
Carmel Water Utility
j ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
126723 01-6180-03 $793.00
LkF
i
l xvi ,.S
I
}
f
Voucher Total -7 �
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
359584
BRENNTAG MID-SOUTH INC Purchase Order No.
3796 RELIABLE PARKWAY Terms
CHICAGO, IL 60686-0037 Due Date 7/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2015 126723 $793.00
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
7L'4s C__1ev,I-i ,/Z- —
Date Officer
I i
Brei ntag Mid-South, Inc. BRENNTAGANNE
1405 Highway 136 W•P.O. BOX 20
Henderson,Kentucky 42419-0020
INVOICE##: BMS058292 INV DATE: 7/01/15 *** PAGE 1 OF 1 ***
DUE DATE: 7/31/15
SOLD TO: SHIP TO:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST STREET REFLECTING POOL
CARMEL IN 46074 THIRD AVE. & 126TH STREET
CARMEL IN 46032
�nT,nn T Tri__#.�c_10-55045441-55----DATE S,u,I PPED: 7/_n Z /_1.5 TEpIvrc —NET-43-0�_n- raavS -
B/L.. #.., . : 1085629-00 SHIP WHS: 29 SALESPRSN: 299
CUSTOMER # . : 8.97255 SHIP VIA: OUR TRUCK - PKG
CUSTOMER PO#: 241 REFLECTING POOL FOB . . : DELIVERED '
FRGT COMMENT: PREPAID TAX EX# : 0031201550-020
PRO NUMBER . .
UNITS SHIPPED PROD # WGT/GAL TOTAL QTY UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
659 . 9379 723584 9 . 66000 659 . 9379G 3 . 0825 2, 034 . 26
1 . 0000 G BULK MURIATIC ACID 20 DEG
DRUM OFF-330 G POLY TOTE>A BLK
PO #17572 FOR 2008 .
----------------------7---------------------------------------------------------
QUESTIONS, CALL. 317-898-8632
-A, TT TO •_21T3T1_�R4'
4 * $R NTAG 'M. D-SOJTH, INC
* 3796 RELIABLE P WKWAY
*. ' CHICAGO IL 60686-0037
****************** ******************** MERCHANDISE 2, 034 . 26
-----------------
PAID 09 OR PRIOR TO 7/31/15 INVOICE TOTAL USD 2, 034.26
PAID AFTER 7/31/15 INVOICE TOTAL USD 2, 074.95
Original Document
***ALL SALES SUBJECT Tr AND GOVERNED BY THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE***
GENERAL TERMS AND CONDITIONS (06.24-14)
t. Entire Agreement. This Agreement including the Cover Sheat pages.any schedwes into.and any Sellers Credit Appli wim 9.2 Buyer shall cooperate bu"y w'th Sellers effort,to deliver Product,and shat be appropriately prepared o safety and promptly receive
signed by Buyer constitute the final expression of the agxenent between Buyer and Sailor with respect o the subject matter herself and a Product when de iveted.
coMpleae,fogy Integrated aid exclusive staterert of:^eir agreem:.nl in This regard and Cher are no undwi tandiras,agr=_mnerts,
mvenar',rapmsentiu ns or wanariies of any kind,express or implied,net expressly set forth herrn.No provsion of any puohase aider 9.3 Buyer is responsible far chalking ell Products to ensure that the carred volume.comimbaccn levels,and type of Product,have been
or
document issued by Buyer w7 a!':Er or add to the farms of this Ag,eamewit,and any such provsior or moditicatod vin be void and received.Any shortage,excess.mit,shipment,or defect in any Product must be reported to Sellar.•r,'khin seven(y)days of receipt of the
or
no
effect.No mod!(aoan of this Agreement by Boyar wrtI be binding unless it is in writing and is signed by on authorized representative Product by Buyer.Seller shall not be remansiVe for any claim for shortages or torula*o meet sp_ciFumrs after this time d case of bulk
of Seller.and no modification of this Agreement slhop be effectedby,the paries'course of dealing,usage,or trade custom,!n addi6coai, Period or tank car shipma�s,Solers weight shat govern absent manifest ener.
no appi'r„aGon of§2.207 at rhe Uniform Commercial Clan I is local equivalent)to'krock our or otherwise modify,amend,supplement
or sucorede'any terms tar conditions at this Agreement shall have any effort and is expressly reeled. By taking delivery of Product. 9.4 Buyer she!I provide adequate-a.to or,life banks,or other suitable receptacles.to allow far to efoim eunloading of the Products.
Buyer shall be conclusively deemed to have accepted and asserted W these General Terms and Conditions.In the event that Buyer and
Seller engage ill any electronic transact!-ns,including,but not limited to,electronic data ineerchenge or facsimile exchanges,such 9.5 Late delivery or failure to supply shell in no event onfille Buyer its vary or cancel this Agreement,or o claim damages in respect
electronic exchanges shall be considered as valid aid legally binding and shall be subject to the tears and conditions of ibis Agreement. thereof.Delivery of Products to Buyers location shall constitute deliwary to Buyer;and a![risk at less or damage shall thereupon to
assumed by Buyer.
2. Se parate Transactions.Each chipmenl shall consLare a separate and independent transaction and Seller may recover for each such
shiprent will reference to any other.If Buyers in default of any feral or condition of this Agreement.Seller may,at its option,without 9.6 Upon Buyer's reasonable request Se for may,at its option,assist Buyer in loading or unloading Product,but such assistance will be
waiving
its d"to terminate this A........I defer further slipmems hereunder until such client*is remedied I which avert Sellar may rendered al Buyer's 1141 rill.BUYER SHALL DEFEND,INDEMNIFY AND SAME SELLER GROUP HARMLESS FROM AND AGAINST
elect to ext'and the tern of this Agreement fora pd ad of time equal to the period of fire during which strino nsi were so de(emed),or,in ANY AND ALL LOSSES,DAMAGES,INJURIES,LIABILITIES.ACTIONS,CLAIMS OR PROCEEDINGS OF WHATEVER NATURE
addition to any other right or remedy at law or in egoiy.$onw may decline further performance of this Agreement.Seller may furihm
eore ARISING DIRECTLY OR INDIRECTLY IN CONNECTION WITH THE LOADING,DELIVERY OR UNLOADING OF THE PRODUCTS
delay arc refuse to ship Product to Buyer if Buyer delays de!iven'or if in Sellers opinion the delivery or use of Product may resui'in on WHETHER OR NOT BASED ON SELLER GROUP'S ACTS OR OMISSIONS.
war ormen!al health or safety danger or hazard.If,in the judgment of Seger,the financial respursiblity of Buyer shall at say time became
impaired.Seller may suspend credit.cancel any untied orders.and;or decline to melee further deliveries under this Agreemen except 10. Demurrage and Buyer's Delay.If Product,are shipped in Link wagons or hopper tucks hummed by a carrier.all charges made
upon receipt,before shipment,of paywvent in cash or safisfactmil security for such payment. by the tamer for detention a I desttnstlon shall be for Buyer's account and shill!be payable b Sei:er.
3. Product Returns,No Product sold hereunder shes'l be reimed to Setter without Sellers prior wrae,permssion Approved Product Buyer shall unload feed rein delivery equipment to carrier wllhin Cie tariff a,conuacied period+rLhour naming any demurrage driller
mtums shall he subject to a restocking charge equal to 25°7 of the than current sale price FOB Sel!e's:warehouse as nd,at=d n the dwertian charges.I(the delivery of Products is delayed a:prevented ty circumstances caused by Buyer,including,without Umlafon,by
Product return approval.Lvith return freight charges tri.Butlers secount.For Product Drat cannot be returned,Seller may,it is discretion. Buyers inability to accept delivery,Buyer she[[pay all costs associated wiih The delayed delivery.storage of Cie Products,insuran;e,and
provide Buyer with assistance on reguatory issues.disposal options and cast estimates. any costs rumored by SePai In makdl g further attempts to deliver the Products.
4. Warranties, 11. Revision of Price, Sorter shell have the right to wise the price of any Pmdest by Linnen Alice W Buyer.in the event Seller is
prevented by any governments!ms!rician from increasing any price herein or from rortinuing any price already in effect,Seiler may
4.i Subject to clauses 4.2.3 3 and:.4,Seiler:viii replace,it necessary.any Product that does not meet tins,'Product SpeciGcztons terminate Ihis Agaemerl upon Fhfieen(15)days prlar Lwlon notice to Buyer.
Submitted by Buyer',if any,oa page care(1)of the attached Cover Sheet arc if none,the msnufactumes spectentiors.Setter may,at ins
sale option,elect to credit Buyer for the purchase price of any Paled a Produclin lieu ofrclacemeat 12. Payment,Price and Non-Price Charges;Credits.
4.2 Replacement of,or credit for,defeclive Products is subject to and conditional upon:(a)Buyer's account with$o!!er briny current and In 12.1 Limit a specific elder is accepted by Setter,qug:ed prices are subject to change without muga.Order may not be cancelled once accepted
good standing; by Se.':er.Seller reserves the right Is,ccrmct any clerical or mathematical small.
(b)written notice from the Buyer within seven(7)days of delivery of any Product that does not meet spacifiawious;
;c)pravision of indepeMNnfevNder�:esetafeotery*o Sell..thefNlhePrmlvai dg~•s-Mlnwet spat ficators;- - - _ - -- 12.2 L+r::cssctin=, .;.rc=''imx::t�r
_mse-g _ g tr�Se!!r.;paymem terns aro'Ne139 days.A"pa}mem�:u^nsuscaders.:-be maria to Seller in bwfid--- -
fit the nmvismn of ee sample of the Product to Selzer for telling', mar.Ey fit Tne United Balls at Ue'1Wt�n Indicated On B.I!.r1 InY1.E.Acceptmca by'B.!ICt Of tare Cries.checks or athnr;inns fit payment s
(a)proper Storage at the Podocl In accordance i•iih Sol a tar manufacturers ins actors. p-coral only one is subject ta Imal i ate mlecton of the full fdS amour:(dere.(.Btlyme groes to pay all Iaxas tda,q)upon tle ae!e,delivery,
if decontamination o(s±rragC rdCCDaale In oegCrdanCZ wi[hSa!Utafy fCgtllCtohS and USE g(GCa Dartia:;s prior Wp!armg any
al-go aid use of the Product Buy-,aua•reimburse Seller for all taxes,ulc,Ras>in or new taxes.excits or stile,-charges whieh Setter maybe
Product in the receptada:and
use of Product,im(heir incomed ose. require)W pay e any goL'etnmdn±(tedarl,stats,proymesl or kxai)upon,or meas�.ured by,the prcc,.xWn,etre,:T�ishxratbr or use at,any
(9) p'rg' Product cud herelmder.
4.3 Tho Warranty excludes damage to at a imi of Predicts ailing from:,cimunstances outside the control of Sef€tar;Induct N.,without; 12 3 If Buyer does ret pay on time,Seller may @ pia;z Buyer co C.O.D.0 suspend ie;deri amtp.-t=)charce interest at a rate of 2 per
4milation,mixing of other chamicale or products. in act.(241A per anima),arc 1Ct maim ur al!eved under applicable lata,if less,an all overdue charges and Interest.
4.4 The Buyer agrees to use the Products m accordance vritm 12.4 Buyer shall par Cne fes and paras sal form i7 this Agreement and any other special non-Pry chiles fux4ud'um temporary emergency.
(a)any instructions provided to it by Be far from tame to time; W.o tege,Insurance aid 5z1 aid energy st<charges)that Boller may easels.hom time W CCTe.Non-Prix doges are nor subject(o tie
(b)al(edea!,state and facet
laws and ragu!atons gcreming the storage,use and mainlaoarce of the Products;and pmrsvns of Paragraph l l end rna f beamen.-lej or added at Beloit,dec:rnn.wiy ccifl issues ty Se'erm Buy+rcca a lntof ProducS mar
(c)best industry practi.as. only be applied agibst"costal future purchases from Seller aid w l net be pad in cash.Any such,credit v.•u e>pbe one(1)year air the date
of iesumxe.aid Soleirval have rho ob'gabiin witl,respect thereto N the event then Buyer does.of apply to credd puler _u
r 1. dl expiry cafe.
THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES EXPRESS OR IMPLIED,STATUTORY OR OTHERWISE,INCLUDING BUT
NOT LIMITED TO.ANY WARRANTY OF MERCHANTAB'LRY,NON-INFRINGEMENT,OR FITNESS FOR A PARTICULAR PURPOSE. t3, Force Majeure;Allocation of Product.
Determine Ion o(Ihe ou:abtky of Ore Poducis)supplied hereunder(orthe uses and epp!catiars an!emp asG by Buys and cthe s shat be Uu
S.m1ponsiti illy of Buyer. 13.1 Safer shat!not be liable in damages or otherelso,far delay or impairment or failure of performance(other(than a failure to pay any monies
due)by reason o'causes beyond Se"I's co itul,including without limitatom.Plaints of force majaure,a'locaxrs of product,work stoppages a
The va:anty in clause 4.1 mnstihrie Buyers sole remedy and Selie's safe obligation vitt respect in Particle,furnished hereunder. slowvola.plant c!ozeres,or pica tieeeass by Sellers suppliers,sbkes.labor difficulties,sinc,tag aat fuel,power,raw material or supplies,
motility is obtain shipping space,tadspadalion delays,fine floods,accidents,rel,,acts Is God,war or ter^sur.governmental intederixe or
5. Claims. No Plaint shall be afovable wur ary such"Wcel las been processed in any lowlier,and calls on a-munt of retort in qua=y,or embargo,and Buyerveives any tylht to assert a carol sgainst Seller in respect themot.
less of,damage to,or shortage in quality of,the Productshat be decried to be waived by the Buyer unless made in wrtr:g wlltin seven*7N daya
hum thedateofremiptatdetnation Na actor,ogardie o(tohm.aril csul efta sea crdesvery ef?rx4 herc.mder,.mr/ba cur:::urttl 132 It at any time.in Sellers opinion there is a period of shortage of supplyof Products for my-on.Sler may z.arz2 is inventory b--ween
by Buyer mom than ane yawa::er the cce-rice of the-,I rise W shish cause of atter. Buyer and Settees other customer in s sole dacreton with no Pah'_hty on Sefiti's part far fa".ur to&--to quamity,fit any porta.,thereof
specified on any order.add Buyerwaixls em right W assert a cl-n agi irst wer to respect thereof.
6. Limitation of Liability;Limitation of Damages;Remedies. BUYER ASSUMES ALL RISKS AND RESPONSIBILITY RESULTING
FROM THE HANDLING USE,STORAGE,OR RESALE OF THE PRODUCTS,WHETHER USED SINGLY OR M A COMBINATION WITH 14• Shipping Methods and Schedules.
O'HER PRODUCTS.SELLER ASSUMES NO OBLIGATION OR LIABILITY FOR ANY TECHNICAL ADVICE GIVEN BY SELLER WITH
REFERENCE TO THE USE OF THE PRODUCTS OR RESULTS WHICH MAY BE OBTAINED THEREFROM,AND ALL SUCH ADVICE IS Unless at the lure of 6u e s acceptance o1 Sel!eYs Oua!aton.Buyer specifies n whin ,he dsL�d meted c!tans tat!on ah express,
GIVEN AND ACCEPTED AT BUYER'S SOLE RISK,BUYER HEREBY WAIVES.ALL CLAIMS AGAINST SELLER FOR CONSEQUENTIAL y r uy p' g' for ( D
DAMAGES,LOSS OF OR DAMAGE TO GOODWILL,LOSS OF PROFITS OR BUSINESS OR ANY OTHER DIRECT,INDIRECT,SPECIAL, motor freight etc.),Seiler wli use its udgmenl it selecting the center and ome.Delivery scledu!ss are esfmared and assume timely
INC PUNITpJE OR EXEtd?LFRY OAR1AGES,!'JEN IF x't1ER HAS BEEN AOV!SED OR HAS NOTICE OF THE FOSSIB!LITY OF r,,a'I of al necessary infamnaJkl arra documentation Irm Buyer•and Seller assumes no respansibiFy far delays.If Buyer delays
SUCH DAMAGES,AND BUYER AGREES TO DEFEND,INDEMP4TY AND HOLD SELLER.ITS SUBSIDIARIES,AFFILIATED COMPANIES actively o±any Product,Safer ray invoice Buyer for such Product and hold it al Buya:'s sg'.e rk and expense pending insWcl'wns firm
AND THEIR RESPECTIVE EMPLOYEES,DIRECTORS,OFFICERS AND AGENTS(COLLECTIVELY'SELLER GROUP`;HARMLESS FROM Buyer•
AND AGAINST ANY AND ALL CLAIMS,LOSSES,DAMAGES,LIABILITIES,COSTS AND EXPENSES ARISING OUT OF SUCH USE, 15. General Provisions.
HANDLING.STORAGE OR RESALE BUYER'S EXCLUSIVE REMEDY AND SELLER GROUP'S TOTAL LIABILITY HEREDUNER WHETHER
IN CONTRACT,TORT,OR STRICT LIABILITY FOR INDEMNITY,DEFENSE OR OTHERWISE SHALL IN NO EVENT EXCEED THE .1 If B' r lakes ti+.a beneUl o'or Gemmas subEol la any PURCHASE PRIDE PAID BY BUYER FOR THE PRODUCT WITH RESPECT TO WHICH SUCH CLAIM IS MADE,SUB15urti
JECT IN ALL CASES y Frovsia.,o!a p•pcab!a baakm vol have or fsake::y law,Seder have tie right,by
TO AN AFFIRMATIVE OBLIGATION,ON THE PART OF THE CLAI'.,NING PARTY TO 1,111IGATE ITS DAMAGES.IN THE CASE OF BULK griller nctice,to ih;medatay lam*cafe the FLgrEement Sa!Ier may ase lartn nafe ihs Agreement in ad3 an io alrycher rphLs Biller may bare
DELIVERIES.SELLER GROUPS TOTAL LIABILITY SHALL IN NO EVENT EXCEED THE PURCHASE PRICE PAID BY BUYER FOR THE at law or in equity,i'within fee(10)days of beiir rcifd by Seller.Buyerhas ceded M reality a monewyc-anyotharde`:cult
DELIVERY OF PRODUCT IMMEDIATELY PRECEDING THE DATE OF SUCH CLAIM.SUBJECT IN ALL CASES TO AN AFFIRMATIVE
OBLIGATION ON THE PART OF THE CLAMING?ARTY TO MITIGATE ITS DAMAGES.BUYER HEREBY SPECIFICALLY WAIVES ALL 152 Buyer may not assign this Agreement wiCnout the prior written consent of Seger.Fc-the purposes of ibis Agm osilL assignment shall include
OTHER,RIGHTS IF ANY.TO INDE?l:N!F4CATION BY SELtER.WHI U LAY BE AVAILABLE AT LAW OR IN EQUTT:',MOULDING any augnment by merger or to,operates of lay.This Agreement shz'be binding upon,and Inc.W the benefit of the rmpxtive slxmssas
INDEMNIFICATION STATE,FEDERAL,OR COM:"ON LAW.SELLER SHALL HAVE NO LIABILITY TO BUYER HEREUNDER IF THE �''d l�-'rnu;c't assgn>of earth atOle*,raR,zstrEr�.E4ryer wJi ao*ainay..frea:usumptbn elsil Air-mr,-c:,•.^=x.,^*.�taCie±oSc,7er,trcrary --
PRODUCT IS NOT USED IN ACCORDANCE WITH ITS INTENDED PURPOSE,THE&IANUFACTURER'S INSTRUCTIONS OR THE Permitted lraisferee of Buyer.
REQUIREMENTS OF THE FEDERAL FOOD.DRUGS.AND COSMETIC ACT OR OTHER APPLIMLE LAW.
153 This Agnomen sheD be governed by and ernomed in accordance w bh the hers cf tiro state In what uta S=.Airs coupwal o!tce is touted
7. Safety. - -- -� - -_ _ wahoutef-'enx to Ascan'fctDrlsv^ Buyercb Licita IZIrjpWny Fracture 5tell loo-co tasy;cmaolos cbas INedto pe
jL'rSda:IKllh in L'ie aJ:ZrmZf:I=orad SGe G,^..•0�4�.and Ire hdw'E wdfvYd arty rkjllt la aajEcl i SiY•lt Jr�u�C'�?I CI a.'ly bdSS.irrUdi114 h.Jt rCI l:m.±�ti
.h Buyer rknoly!edge Inas teem may Iv_hazards assxaWd with iia p4S'_lS!on and USC of me Prad!¢l and 1S,^„,mtaine5 end shat dS;iUm2 dl la..r0.1",ora ce:n"fefRl.TF?p2r',rS hP.mby 2 JleoSty'L'id1:R*flab fiGht re a poi ma.The parties thereby sep misy-We the app:-ion of
LMwy resorting from,or in any way cone�ed win,tis w their poo ee ne.o:vreportallati,handing.resile or use ar its or Cha su3a6�yr h-myTF_United Nations Ccmrenxn or Cargxs far the Intemz5ora Sale o(GoaJs W Lbs Agie moot
s'Is:dar use. Byer acxnov'IEdg^_-S t',8 hazardous make of he Product.aid that it has a duty W-,am,pmla'1 add Lain as apaeprl a9
parsons write may be exposed to*:hese hazards Buyer as:,ac:=xcys
e ;tat Seller has provided it Mth appropriate Natrial Safely Date 154 Any nct'ses equied orgtven i,econse.Fun will Cns Agmemerl shat to sen*er dm:;2red in w a g.i the address and W Ue aPtnlan of the
SF e*;s)('FdSQS'),Upon request of Salyer,Seter, shall supply Bvyer with adaiCorat 1,4313S.Buyer understands that the Fro-duct must not be persons specified on the Cover S!l uhrh the psfss xgms to promptly radius as nwessary.Nobel shag be deemed given on the day a
handed or used without felt mrsu!icg the MSDS.Buyer v'ensure Ghat ail of its employees and ail other persons Lwfo might became exposed to which it Is Unsay recei,ed or refit-ed by Tia otter party.
the Product resolve rad refer to cop as ohne MSDS.
15.5 The m:ver by either perry of any cf its rights under this Agreement shop rror be mnsirled as mnsiNing a precedent,and shall rat In any
7.2 In Lie event flat Se9ar execs W respond W an emergency invotv,g Product said by Selmer,Buyer fereby mns'el to,and releases Sesser way affect.Lurk or pmvent such party's right Mail o reliance and compel short comptable with each amt every term or mndcon alma mea
_p.(rear liability lar,any actions Sefar Group may laps of fail to take in connection with such emergency.Buyer furfhem we agres W deferd, herein.The acceptance by the Seller of coy payment alar 16e specified due data shai not constiite d wsdrer of[he Buyers obligation to make
identify and save SeTer Group hadriess from and mucaut tray and a!1 losses,damages,injuries,!ablites,actions.claims or proceedings of idler payments on In.specified due dates.Seller shall be enitee to recover is mels aid experues.including reasonable adomays'teas,many
whatever return,ansir9 directly or indial i,..cum ctianw-fil*soor emergency,whether or not based on Sellar Groups acs oronssar. suet bought by Beker in mnnaction ollh this Agreement,including,wihoul!enila!bn,Alone 35(2)herself.
S. Re turns filo Caire[no re.Buyer ackrhow'ledgm that all dimmable containers shall remain the property al Seller and shall not be sed by 15.6 If any pov'sian or provisoes of this Agreement shall be held to be Legal a unemiloneable bre legator and enlarceasTly of the remaining
Buyer for purposes other than the storage of Product delivered t olein by Saler.Buyer undertakes to return such containers to Seiler provekirs shag rat in any way ba affected or impaired. '
pm:-pUy when empty,but in no event later than ninety(001,says from the data of delivery.Buyer shall pay Sellers container deposit
charges,as established by Setter from one ta Time,and shat remit the amounts of such charges when making payment for the Product 15.7 Ail specfmions,formulas,drawiugs.Russ bonus descrip[ive mater aid particulars contained in Salws u'a1ous,w•elera and marketing
delivered therein.Container deposit charges Slott be^Funded W Buyer upon return of file containers,provided fully are removed;a Sellar domments(the'Descrptims'i are hrdca['e Dory,do net forin part of his Agr=email.add are all represennciov weevrantes of any kind.No
in goad and reusable coaddian(n^_rtnal wear aid icer excep:emwithin iii(90)days cfthe data of del ini and have been used only for decrepadcy tehxcer,the Products aid the Description will amisete Buyerro reathd this Agreement c:a-Aconpareetcr or damages
storage of Ne original contents.if momab'e clooll.er_are rat returned in such cendam within ninny(90)days of da!ive:y,no deposit
shill be fodeitad and notified by Sella,In addition to the forfeihme of the deposit,Buyer she"v be liable to Seller for an mmunt equal to the 15.8 Sear may vay or amend this Agreement by rmgm in writing W Buyer tri any Imus.Any vary v or ci.; dmem s,Including,w;llmm
difference between the deposit add the replacement cos of env returnable conainer that is rel relumed to the Better.Buyer actap5 sale limfaian,any price increase.wt!apply ro ulcers placed by Buyer cher the data of me notice.
responsibility far the disposal of any comansei and thea contents in accordance with applicable law.Buyer agrees to dotard,indemnify.
and save Salter Group hammless from and against any and al clams,losses,damages,or expenss adsing from Buyers ha icing,use. 15 91f Buyer rege_sls any amerdment sa Cis Agree-art.Saler may l crease ate p;'se of Products in wroaxi fo•any Increased costs exasorW
storage.or disposal.of any comidner and is contents. br'Oy.
9. Delivery. 15.10 Buyerrenimemsardwarads ihatits nota'Prohibited Person'asdefded by Che Oifceofforeglo Asses Carta.
9.1 Unless otherwise agrees in writing 1y Soleif re)all prices are net FOB carries Seiterb warshause and(D)ti!.o ahhd risk of loss of thio 15.11 Unless Buyer Is sui1oazed to d4bibuW the Product,delivered hcreurtder pursamk W a writai mgrEament xlGn Setter,the Products am
suppliedm Buyerfir Buyers ramal rile oily,and Buyer(troy not repackage,aloof oroi'erwise ds4ibu,s fixe Products Wthiyd partes w(tut IN
Product shall pass to Buyer at F.O.&point.Seller s nos respocsibe for any loss.damage,or data,,that may occur after Products have prior write,career(of Seller Evora Se"els mnself s granted,Bv;'ar agrees rwt o talissMp gr resell FradhlC W aiy person or enC4y who s a
been accepted for shipment by the comer.Claims far shipping damage roust he mad.directly with the carne,.Applicable taxes.duties. 'Pmhtfarl Pri-i'le defired by the Ofeas oI Foreign Assets Control.
foreign exchange,and other charges shall he caloulmod at the rate in shiest at the time of transfer of his to Buyer.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brenntag Mid-South Inc
IN SUM OF$
3796 Reliable Parkway
Chicago, IL 60686-0037
$2,034.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I BMS058292 I 43-504.001 $2,034.26 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
0
T sda 109 2015,1
VVAI
§�18gbr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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))
07/01/15 BMS058292 $2,034.26
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