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Home My WebLink About258984 05/31/16 4�u ,p�P J/�� CITY OF CARMEL, INDIANA VENDOR: 00350075 ® ti ONE CIVIC SQUARE DUKE'S SALES &SERVICE, INC CHECK AMOUNT: $*****2,820.00* s `i CARMEL, INDIANA 46032 1020 HIAWATHA BLVD,W CHECK NUMBER: 258984 s;ETON�` SYRACUSE NY 13204-1131 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 14057 2,820.00 OTHER EXPENSES VOUCHER # 165353 WARRANT # ALLOWED 00350075 IN SUM OF $ DUKE'S 1020 Hiawatha Blvd W. Syracuse, NY 13204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14057 01-7200-02 $2,820.00 Voucher Total $2,820.00 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 00350075 DUKE'S Purchase Order No. 1020 Hiawatha Blvd W. Terms Syracuse, NY 13204 Due Date 5/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2016 14057 $2,820.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer YDU-KE _1S__ Sales & Service, Inc. No. 14057 1020 Hiawatha Blvd,West Syracuse, NY 13204-1131 (800)447-6687 (315)472-4781 (315)475-4203 (FAX) LARRY EIDSON SOLD CITY OF CARMEL Auth By LARRY EIDSON TO 9609 HAZEL DELL PARKWAY - INDIANAPOLIS, IN 46280 Dept. SEWER MAINTENANCE Job Number Cust # Invoice DateCustomer PO_ # _8hip�Via _ j_,Pr_o_duct-Code 16-0450 M6CIV 5/13/2016 516096 FACTORY 405 QUANTITY UNIT DESCRIPTIONAMOUNT 120.00 GALLON JET POWER II - SKID (120 GALS) 23.50 2, 820. 00 Federal Tax Number: 15-0544569 NET INVOICE .2, 8-20.00 FREIGHT 0. 00 TERMS: NET 30 DAYS - SALES TAX 0.00 INVOICES NOT PAID WITHIN 30 DAYS ARE SUBJECT TO A-SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN ANNUAL RATE OF 18% TOTAL 2,820.00 0 2319 JDE BRO�N �RIVE . ` GREENS8ORO, �. C. 27405I NUMBER STRAIGHT BILL OFLADING-SHORT FORM-ORIGINAL-NOT NEGOTIABLE DESIGNATE WITH AN(X) RECEIVED,subject to the classifications and lawfullyfiled tariffs in effect on the date ofissue ofthis original Bill of Lading; BYTRUCK 0 FREIGHT El a It's ,hall subject to 11 llyt.'-S ., this Is a .tF If ca e In ,hi te�r %certifies that he isfamiliarwith all the terms and conMons ofthe said bill ofladin% ��m� m u�� m�/ *=�m�" ��°� � �� m��=m�=m itions are hereby agreed to bythe shipper and accepted for himselfand his&Wgrts. SHIP CITY OF CARMEi �(]�[) JET-VAC EQUIPMENT COMPANY, LLC 9609 HAZEL DELi PARkWAY ` 5746 ERP0 STREET T�) ' l�) INDIANAF'OLIS � SUMTER SC 29154 IN 46280 , �EMERGENCY FUNE #: CHEMTREC * j-800-424-930O * 24 HOHAZARDOUS MATERIAL CERTIFICATION UR5/DAY CUSTOMER ORDER NO. ATTENTION OF CARRIER DATE #OF CONINNER CONTAINE11 HIM DESCRIPTION OF ARTICLES,PROPER S I HIPPING NAME,SPECIAL MARKS,AND EXCEPTIONS. GROSSWT ERG C.O.D.SHIPMENT C.O.D.Arnt REMITC.O.D.TO Collection Fee TOTAL GROSS CUSTOMERCHIECK? FREIGHT CHARGES Total Charges Subject to Section 7 ofconditions ol'applicable bill of lading,ifthis shipment is to be delivered to the consignee without recourse on l"A IJ IN 0 YES[I NO FURNISHED BY CARRIER the consignor,the consignor shall sign the following statement. P 1 5 The carrier shall not make delivery of this shipment without pay- ment offreight and all other lawful charges. Per (Signature of Consignor) DRIVERS SIGNATURE LIMITED WARRANTY AND DISCLAIMER OF WARRANTIES BUYER SHALL MEAN SELLER WARRANTS TO REPLACE THE PRODUCT DESCRIBED ABOVE.TO THE EXTENTTHAT SAID PRODUCT 15 DEFECTIVE IN MANUFACTURE OR OTHERWISE DOES NOT CONFORM TO THE DESCRIPTION SET FORTH ABOVE SAID REPLACEMENT SHALL BE THE BUYER'S SOLE AND EXCLUSIVE REMEDY.THE FOREGOING WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES,EXPRESSED OR IMPLIED,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR P URPOSE,IN NO EVENT SHALL SELLER BE RESPONSIBLE FOR THE CONSEQUENTIAL DAMAGES,EXCEPT AS STATED IN THIS WARRANTY SELLER SHALL NOT BE LIABLE FOR ANY DEFECTS IN,OR BREACH OF ANY CONTRACT,RELATING TO THE QUALITY OF OR PERFO R MANCE OF THE PRODUCT DESCRIBED ABOVE UNDER ANY THEORY OF LAW INCLUDING,WITHOUT LIMITATION,CONTRACT,NEGLIGENCE,STRICT LIABILITY OR MISREPRESENTATION. THE ENTIRE AGREEMENT BETWEEN SELLER AND BUYER IS EMBODIED IN THIS WRITING,AND THIS WRITING IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE TERMS OF THAT AGREEMENT. "We he reby certify that these goods were produced In compliance with all applicable requirements of Section 6,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United-States DeDartment of Labor issued under Section 14.thereoff RECEIVED THE ABOVE MERCHANDISE|NGOOD CONDITION This is to certl�,that the above-named materials am properly cl—ified,described,packaged,marked and labeled,and are in proper condition for transportation according to the applicable regulations ofthe Department of Transportation. CARRIER SIGNATURE TITLE BY