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Home My WebLink About256500 03/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 364718 ONE CIVIC SQUARE RADWELL INTERNATIONAL CHECK AMOUNT: $*******470.22* CARMEL, INDIANA 46032 PO BOX 822828 CHECK NUMBER: 256500 PHILADELPHIA PA 19182-2828 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 INV2375692 470.22 OTHER EXPENSES 2/17/2016 . Radwell International,Inc. 11 111 Mount Holly Bypass INVOICE#INV2375692 DWELLLumberton,NJ 08048 Invoice Date: 01/08/2016 INTERNATIONAL,INC. Phone:800.332.4336 Customer#: CA342 Infl: 609.288.9393 Sales Rep. DAWSON Fax: 800.257.2869 Int'l: 609.288.9417 Ext: wwwr.P[cCenter.com Email; MDAWSON@plccenter.com PO#: 515653 Page 1 of 2 BIII To: Ship To: CARMEL WASTEWATER CARMEL WASTEWATER ACCOUNTS PAYABLE DUANE 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935 United States United States Order# Order Date Ship Date Ship Via Terms Payment Due Discount Due RORD1163079 12!0712015 01/08/2016 UPS GROUND NET 30 02/07/2016 NIA QTY ITEM NOTES PRICE UofM EXT.PRICE Order Ship DESCRIPTION (USD) (USD) 1. 1 175Z4507 Repair 380.00 Each 380.00 DANFOSS-PC BOARD(S#S994265) "REQUOTED DUE TO PARTS COSTS; i PLEASE ADVISE APPROVAL TO PROCEED WITH REPAIRS' REPAIR"BACKED WITH A 2 YR WARRANTY' "'"Please Supply Problem Description this will help with the repair process 1 1 1 YEAR EXTENDED WARRANTY Repair 76.00 Each 76.00 One year extended warranty for PLC product and Repair Remit To: Radwell International.Inc. Subtotal 456.00 P.O. Box 822828 Philadelphia,PA 19182-2828 Freight" 0.00 Package Hdlg. 5.00 Service:UPS GROUND Sales Tax 0.00 Insured:No Package:Radwell Paid by 02/07/2016 1 461.00 SatDelivery:No ........,...�..,..»... Service Charge 9.22 Paid After 02/07/2016 470.22 •Freight charges include a$1.00 fuel surcharge.Remittance is due in US Dollars. Terms and Conditions Seller's Offer.Notwithstanding any contradictory terms and conditions which may appear on Buyer's forms,the shipment and1br delivery of the goods ancyor service made the subject of this order and the mailing anNor delivery of this order shall not constitute an acceptance by the seller of any prior written or oral offer by the Buyer which contained terms and conditions different from or additional to arose set forth below.Buyer's acceptance of the goods andlor services which are the subject of this order shall constitute confirmation of Buyer's acceptance of the terms and conditions set forth below.Limitations of Warranties:Unless an express written warranty is otherwise furnished by the seller by a separate document the Seller makes no warranty,express or implied,with respect to the goods sold andfor the services rendered by the seller hereunder.All implied warranties,Including but riot limited to those of merchantability and fitness for a particular purpose,are hereby disclaimed and excluded from this agreement. In no event shall Seller be liable for loss of use or for any indirect,incidental or consequential damages,and actual damages shall not exceed the sum paid to Seller hereunder. In the event any component or par of the goods sold and/or services rendered hereunder have not been manufactured by the seller,the seller's sole obligation shaft be limited to making available to Buyer any existing applicablo warranty of the manufacturer of such component or part to the extent the seller can do so.Entire Agreement No agent,employee or representative of the Seller has any authority to bind the seller to any affirmation,representation or warranty concerning goods sold under this contract,unless such affirmation,representation or warranty is specifically included within this agreement No modification or alteration of the feregoing dLvJalmer of warranty and limitation of remedies provisions shall be valid or enforceable unless set forth in a separate document issued and executed by the Seller.Indemnification In the overt buyetfaits to disclaim anywaranty with rasped to any articles sold hereunder,Buyer shall indemnify and hold Seger harmless from any and all liability,costs and expenses to which Seller may be subjected as a result of Buyer's failure to do so disclaim its express or implied warranties.Risk of Loss,Title:The goods sold hereunder shag be at the risk of the buyer upon delivery by the Seller to the carer F.O.B:shipping point Title to the goods sold hereunder shall remain In Seller until payment in full by Buyer.Delays beyond Sellar's Control Seger shag not be responsible for delays in performance caused by delays in manufacturing plants,or in transportation or due to strikes,fires,foods,storms,war,insurrections,riot,any governmental regulation,order,ad or instruction,or any other circumstances beyond the Sellers reasonable control and buyees acceptance of goods and/or services shalt constitute a waiver on any claims for damages due to delay.Under no circumstances shag the Seger be liable for any loss of use by buyer for any actual indirect or consequential damages arising from such delays Service Charge,Terms of payment,Collection Actions:Any accounts not adhering to the payment terms on face hereof wig be subject to a service charge of 2%per month on the unpaid balance.Unless otherwise indicated an the face hereof,payment terms are not 20 days.If Seller commences an action to collect amounts due on account Buyer will Indemnify and hold Seger harmless from all expenses.in connection therewith,Including attorney's fees Survival of terms To the extent any provision hereof is invalid,then that provision shall be deemed to be Disclaimer.Radwell International develops channels to purchase product,and is not an authorized distributor or representative for any manufacturer that may be identified herein. 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 364718 RADWELL INTERNATIONAL INC Purchase Order No. 111 MOUNTY HOLLY BYPASS Terms LUMBERTON, NJ 08048 Due Date 2/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2016 I NV2375692 $470.22 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