183711 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360202 Page 1 of 1
ONE CIVIC SQUARE 982 PRAXAIR DISTRIBUTION INC QJ� DEPT CH 10660 CHECK AMOUNT: $270.55
CARMEL, INDIANA 46032
PALATINE IL 60055 -0660 CHECK NUMBER: 183711
CHECK DATE: 3/29/2010
DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DES
1120 4231100 35906849 103.13 BOTTLED GAS
11120 4231100 35906850 120.30 BOTTLED GAS
1120 4231100 35906851 47.12 BOTTLED GAS
�°.ti� -`.J� .0 O Q INVOICE
DATE; 2:ACC0UNT4 <tNV010E:n1uivlBER
03/11/10 LM593 35906849
To Place Orders call Sales
Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 03/21/2010
R
E
M 982 PRAXAIR DISTRIBUTION INC
10360 1/3:13295 DEPT CH 10660
T PALATINE IL 60055 -0660
CITY OF CARMEL FIRE D *MS* (800) 266 -4369
R AP
2 CIVIC SQUARE G CITY OF CARMEL FIRE D *MS*
CARMEL IN 46032 -7543 STATION 45
o I 10701 N COLLEGE AVENUE
loll LJ1J 111111111111111111111111111111111111111111111111f1 1111 o INDIANAPOLIS IN 46208
PO p ORDER R ORDER DATE BRANCH SLS TERR SHIP VIA TERMS PAGE
2775819 -00 3/09 982 704 962 OUR TRUCK JAF NET 10 1
QUANTIT 11ANTITY.:
ITEMNUM.ER iTEht DESRIP.tif�N llNtT UNIT Pf?tC✓ AMOUNT 1.
SHIPPED B70 8N1PPE0 RET'D
LOCATION: 982
OX M -M 4 0 OXYGEN USP M L 17.17 68.68
3 VOL: 496
Lot: 0982006 O1 Qty: 1
Lot: 0982006901 Qty: 3
ZZZHM 1 O HAZARDOUS MATERIAL CHARGEEA 8.45 8.45
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00
Subt otal 85.13
TO TAL CYLINDERS SHIPPED: 4 RETURNED: 3
Pay your bills by credit c rd! Del Char 3e 18.00
Call 1- 800 266 -436 to sta t.
Tax .00
IIV��I�
ACCOUNTS PAST DUE WILL BE CHARGED A SERVICE TAXABLE AMOUNT
CHARGE OF S1.00 OR A FINANCE CHARGE OF 1.5%
PER MONTH 119% ANNUAL RATE THE 00 �11AO 1� 103.13
OUTSTANDING BALANCE, WHICHEVER VER ER IS GREATER. EVE Jf�l'T
TERMS CONDITIONS
These terms and conditions represent the entire agreement between the parties hereto and there are no collateral, oral or other agreements or understandings, unless
expressly stipulated on this invoice.
WARRANTIES- DISCLAIMER:
Seller warrants all cylinders, equipment, product or merchandise delivered herewith will meet their manufacturer's standard specifications. SELLER MAKES NO OTHER
WARRANTY OF ANY KIND WHATSOEVER. EXPRESS OR IMPLIED, AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE ARE HEREBY DISCLAIMED BY SELLER AND EXCLUDED FROM THIS TRANSACTION. No claim of any kind with respect to all cylinders, equipment,
product or merchandise delivered. whether based on contract, negligence, warranty, strict liability or otherwise, shall be greater than the price paid for such item in
respect to which such claim Is made.
LIABILITY:
Customer understands and agrees that title to cylinders and equipment remains with the Seller, except in the case of a sale of cylinders, or equipment. In such event,
title shall pass to Customer when invoices rendered covering said cylinders or equipment are paid in full. Customer assumes all liability for damages from accidents
caused by or incurred in the use or transportation of said cylinders and /or equipment. Customer shall defend, indemnify and hold harmless Seller, its officers, agents,
and employees from any and all damages and /or liability to any person whomsoever, arising out of or resulting from the usage, storage, or transportation of said cylinders,
and /or equipment by the Customer or anyone while they are in the custody of the Customer. The Customer acknowledges receipt of the cylinders and /or equipment In
good working condition and repair and agrees to return them in as good condition subject to reasonable wear and tear. Customer shall be liable for all damage to or
loss of the cylinders and/or equipment regardless of the cause until they have been returned to, and receipted for, by the Seller. In the event of any accident involving
said cylinders and /or equipment, Customer shall promptly furnish to Seller a complete report in writing, with names and addresses of witnesses and parties involved
and Customer shall make all reports required by law. Seller will not be liable for any special, indirect, incidental or consequential damages, whether arising from negligence.
warranty. strict liability or otherwise.
USE RESTRICTIONS:
None of the above cylinders and /or equipment shall be sublet or loaned by the Customer, nor shall it be removed from the location of the job for which it was intended
to be used as above set forth, nor shall it be removed from the county in which it was delivered to Customer, except by prior written consent of Seller. If the law requires
the user to be licensed. Customer shall not use or permit use without such license. In the event of damage, breakage, or mechanical failure of said cylinders and /or
equipment for any cause. Customer, at its own expense, shall forthwith return the cylinders arid/or equipment to Seller. Customer is not authorized, without prior written
consent of Seller, to expend any money or Incur any expense for Seller's or Customer's account for repairs to said cylinders and /or equipment. Seller may terminate
ar,y lease at any time by tender to Custorer of unused rent in which event Customer shall forthwith return cylinders and /or equipment to the Seller at such place, within
the county as the Seller sha'I designate. Customer shall, at its own expense. maintain liability and fire insurance and such other insurance as Seller may request at
the time of such leasing It the event of the insolvency or bankruptcy of the Customer, or in the event the Customer violates any of the terms hereof. or fails to return
the pvnnt the cylinder; nnd,or egwPment are Ir vied upon by any legal process ,urh 'ea'n 01;i 11 ^n j
ni5,es,un of the cylvtders and/or equipment shall Irnmediately terminate. Seller may raft ssr the a.u r' J, I�!
o .t I, !.1 wl;l w v.lthuut legal process. and Seller and its agents are hereby authorized to go upon Customer's property and re of
may use all force necessary to repossess said cylinders and /or equipment, and Customer hereby, for itself and its employees expressly waives all damages and claims
of damage or trespass, physical or pecuniary, caused by the Seller in the process of taking and removing said cylinders and /or equipment. in the event of any breach
by the Customer hereunder. said Customer promises and agrees to pay all expenses of enforcement hereof and the costs of retaking said cylinders and /or equipment
and the Seiler shall be entitled to judgement for such expenses and for all rentals, merchandise, product and damages due hereunder, and for reasonable attorney's
fees and court costs.
NOTICE OF NON- WAIVER:
The failure by the Seiler, at any one or more time. to insist upon the strict performance by the Customer of the covenants, conditions and /or terms of this agreement,
shall not be construed as a waiver of Seller's right to demand strict compliance with and performance of all covenants, conditions and /or terms hereof. Notice of demand
for strict compliance �s hereby waived by the Customer.
RETURNED MERCHANDISE:
Original Invoice must accompany merchandise. product, cylinders or equipment returned for credit.
RESTOCKING:
Restocking and handling charges will be made on regularly inventoried merchandise, product, cylinders or equipment returned. Special order items are not subject to
return for credit.
RENTED CYLINDERS AND ITEMS:
By accepting rented cylinders or rented equipment, Buyer agrees to: return rented cylinders to Seller on demand; be responsible for any loss of, or damage to rented
cylinders or equipment and to reimburse Seller at the current rate of charges for such loss or damage; indemnify Seller against all loss arising out of injuries to persons,
or damage to property connected with the use of the rented cylinders or equipment and /or the contents of the cylinders; reimburse Seller for any reasonable cost and /or
attorney's fees incurred by Seller in collecting payment due or enforcing the terms of these conditions, and be responsible for cylinders or equipment as to proper care,
maintenance, loss of or damage to there (normal wear and tear expected) until they are returned to Seller. PLEASE NOTE: YOUR PAYMENT OF THIS INVOICE IS
YOUR ACKNOWLEDGMENT THAT THE CYLINDER RENTAL BALANCE OF OUR CYLINDERS IN YOUR HANDS SHOWN ON THIS INVOICE IS CORRECT AT THE
CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
CUSTOMER'S REPRESENTATION OF SOLVENCY:
R,jvpr r nrpernt¢ to Snllpr thif Rttypr hpg not rc i I in QS. dphts the rrdhnary rn ::rge of husirio s. that it can pay it4 dohts n5 ^'d hr ror?'.^ riltr'. 'and G,y =r
LITIGATION:
In the event of litigation, the prevail ng party shall be entitled to be reimbursed for reasonable attorney's fees and costs of suit.
CLAIMS:
All claims for defective material, shortages and discrepancies are waived unless made in writing within 30 days of receipt of delivery.
SURCHARGES:
The total amount due from the Customer may include various itemized charges, including: charges for the handling of hazardous materials and for compliance with laws
en.-' aqutnt -,ns cnnrnraing hazardous matrrial� cn ,r_ f— ha-11„n dplivr v anr! ,hipping and /nr nhargp5 for enorgy or tuet None of the rharges represent a tax or
tt•p Palo to or reposed by any governmental authority, and all of the charges are retained by Seller.
DISCLOSURE STATEMENT
In compliance with the Federal Truth -In Lending Act, if applicable, Buyer may be charged any amount approved by Seller's credit department, subject to the following
conditions: NO LATE CHARGE IF THE ACCOUNT IS PAID WITHIN 30 DAYS. ALL INVOICES UNPAID 30 DAYS FROM DELIVERY ARE SUBJECT TO A LATE
CHARGE OF 1.5% PER MONTH (ANNUAL PERCENTAGE RATE OF 18 OR A MINIMUM OF S1.00 ON THE BALANCE DUE.
INVOICE
OA2E i:i !;�ACCOUN7i::� ..tNV010E: NUMBEq
To Place Orders call Sales 03/11/10 LM594 35906850
Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 03/21/2010
R
E
M 982 PRAXAIR DISTRIBUTION INC
10360- 2/3:13296 T DEPT CH 10660
PALATINE IL 60055 -0660
(800) 266 -4369
B
CITY OF CARMEL FIRE D *MS* 5 CITY OF CARMEL FIRE D *MS*
AP STATION 41
2 CIVIC SQUARE P 2 CIVIC SQUARE
CARMEL IN 46032 0 CARMEL IN 46032
PO N ORDER ORDER DATE BRANCH SLS TERR SHIP VIA TERMS PACE
2773141 -00 3/09 982 704 962 OUR TRUCK JAF NET 10 1
:i:
iCYWNOERS
QUANTITY UANTITY
Il'EM NUM6ER; ITEM DESCRIPTION uNtr ,i�N12 vRtcE AMOUNT
SHiPPEU.. Bt0 1PVED :RET'U
LOCATION: 982
OX M -M 5 0 OXYGEN USP M L 17.17 85.85
VOL: 620
Lot: 0982005501 Qty: 1
Lot: 0982006001 Qty: 3
Lot: 0982006901 Qty: 1
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 8.45 8.45
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00
Subt 102.30
TOTAL CYLINDERS SHIPPED: 5 RETURNED: 5
Pay your bills by credit c rd! Del Char e 18.00
Call 1- 800 266 -436 to sta
T x .00
TAXABLE AMOUNT
ACCOUNTS PAST DUE WILL CHARGED A SERVICE
CHARGE $I OR A FINANCE E OF I.S%
PER MONTT H 118% S% ANNUAL RATE) OF OF THE oo A 11 Ol A1T 120.30
OUTSTANDING BALANCE, WHICHEVER IS GREATER. lV 1 J 1 Y::
TERMS CONDITIONS
These terms and conditions represent the entire agreement between the parties hereto and there are no collateral, oral or other agreements or understandings, unless
expressly stipulated on this invoice.
WARRANTIES- DISCLAIMER:
Seller warrants all cylinders, equipment, product or merchandise delivered herewith will meet their manufacturer's standard specifications. SELLER MAKES NO OTHER
WARRANTY OF ANY KIND WHATSOEVER, EXPRESS OR IMPLIED. AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE ARE HEREBY DISCLAIMED BY SELLER AND EXCLUDED FROM THIS TRANSACTION. No claim of any kind with respect to all cylinders, equipment.
product or merchandise delivered, whether based on contract, negligence, warranty, strict liability or otherwise, shall be greater than the price paid for such item in
respect to which such claim is made.
LIABILITY:
Customer understands and agrees that title to cylinders and equipment remains with the Seller, except in the case of a sale of cylinders, or equipment. In such event,
title shall pass to Custorner when invoices rendered covering said cylinders or equipment are paid in full. Customer assumes all liability for damages from accidents
caused by or incurred in the use or transportation of said cylinders and /or equipment. Customer shall defend, indemnify and hold harmless Seller, its officers, agents,
and employees from any and all damages and /or liability to any person whomsoever, arising out of or resulting from the usage, storage, or transportation of said cylinders.
andror equipment by the Customer or anyone while they are in the custody of the Customer. The Customer acknowledges receipt of the cylinders and /or equipment !n
good working condition and repair and agrees to return them in as good condition subject to reasonable wear and tear. Customer shall be liable for all damage to or
loss of the cylinders and%or equipment regardless of the cause until they have been returned to, and receipted for, by the Seller. In the event of any accident involving
said cylinders and /or equipment. Customer shall promptly furnish to Seller a complete report in writing, with names and addresses of witnesses and parties involved
and Customer shall make all reports required by law. Seller will not be liable for any special, indirect, incidental or consequential damages, whether arising from negligence,
warranty, strict liability or otherwise.
USE RESTRICTIONS:
None of the above cylinders and/or equipment shall be sublet or loaned by the Customer, nor shall it be removed from the location of the job for which it was intended
to be used as above set forth, nor shall it be removed from the county in which it was delivered to Customer, except by prior written consent of Seller. If the law requires
the user to be licensed. Customer shall not use or permit use without such license. In the event of damage, breakage. or mechanical failure of said cylinders and /or
equipment for any Cause, Customer, at its own expense, shall forthwith return the cylinders and /or equipment to Seller. Customer is not authorized, without prior written
consent of Seller, to expend any money or incur any expense for Seller's or Customer's account for repairs to said cylinders and/or equipment. Seller may terminate
any lease at any time by tender to Customer of unused rent in which event Customer shall forthwith return cylinders and /or equipment to the Seller at such place, within
the county. as the Seller shall designate. Customer shall, at its own expense, maintain liability and fire insurance and such other insurance as Seller may request at
the time of such leasing In the event of the insolvency or bankruptcy of the Customer. or in the event the Customer violates any of the terms hereof. or fails to return
,Jnd'nr n rl upon by any legal process su h !n.,�a 'fm"
ti'r r�li 1�'r� Tin Pet ar e Ir`!jn rr'
t, u., -,.,su the cyllnderL ,Inu equipment shall immediately terminate Seller may rrl 1
v. tr, ,r 1 r .r Ir o w�Lrc�.rt legal process, a ;o Seller and its agents are hereby authorized to go upon Customer's property and rmI rmpro�n ents ara
may use all force necessary to repossess said cylinders and /or equipment, and Customer hereby, for itself and its employees expressly waives all damages and claims
of damage or trespass, physical or pecuniary, caused by the Seller in the process of taking and removing said cylinders and /or equipment. In the event of any breach
by the Customer hereunder, said Customer promises and agrees to pay all expenses of enforcement hereof and the costs of retaking said cylinders and /or equipment
and the Seller shall be entitled to judgement for such expenses and for all rentals, merchandise, product and damages due hereunder, and for reasonable attorney's
fees and court costs.
NOTICE OF NON WAIVER:
The failure by the Seller, at any one or more time, to Insist upon the strict performance by the Customer of the covenants, conditions and /or terms of this agreement.
shall not be construed as a waiver of Seller's right to demand strict compliance with and performance of all covenants, conditions and /or terms hereof. Notice of demand
for strict compliance Is hereby waived by the Customer.
RETURNED MERCHANDISE:
Original invoice must accompany merchandise, product. cylinders or equipment returned for credit.
RESTOCKING:
Restocking and handling charges will be made on regularly inventoried merchandise. product, cylinders or equipment returned. Special order items are not subject to
return for credit.
RENTED CYLINDERS AND ITEMS:
By accepting rented cylinders or rented equipment, Buyer agrees to: return rented cylinders to Seller on demand. be responsible for any loss of, or damage to rented
cylinders or equipment and to reimburse Seller at the current rate of charges for such loss or damage; indemnify Seller against all loss arising out of injuries to persons,
or damage to property connected with the use of the rented cylinders or equipment and /or the contents of the cylinders; reimburse Seller for any reasonable cost and /or
attorney's fees incurred by Seller in collecting payment due or enforcing the terms of these conditions, and be responsible for cylinders or equipment as to proper care,
maintenance, loss of or damage to them (normal wear and tear expected) until they are returned to Seller. PLEASE NOTE: YOUR PAYMENT OF THIS INVOICE IS
YOUR ACKNOWLEDGMENT THAT THE CYLINDER RENTAL BALANCE OF OUR CYLINDERS IN YOUR HANDS SHOWN ON THIS INVOICE IS CORRECT AT THE
CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
CUSTOMER'S REPRESENTATION OF SOLVENCY:
RuV rrprespntc to Seller thaf Buyer hat not crater! nay 0,; dehrc In the ordinary course of huciness. that it can pay its debts as thry become rfup, and thni Buyer
LITIGATION:
In the event of Irt gabon. the prevailing party shall be entitled to be reimbursed for reasonable attorney's fees and costs of suit.
CLAIMS:
All claims for defective material, shortages and discrepancies are waived unless made in writing within 30 days of receipt of delivery.
SURCHARGES:
The total amount due from the Customer may include various itemized charges, including: charges for the handling of hazardous materials and for compliance with laws
and regulations concerninq hazardous mMeria15 for handling, delivery and shipping: and/or charges for energy or fuel. None of the charges represent 2 tax or
Dosed by any governmental authority, and all of the charges are retained by Seller.
DISCLOSURE STATEMENT
In compliance with the Federal Truth -In Lending Act, if applicable, Buyer may be charged any amount approved by Seller's credit department, subject to the following
conditions: NO LATE CHARGE IF THE ACCOUNT IS PAID WITHIN 30 DAYS. ALL INVOICES UNPAID 30 DAYS FROM DELIVERY ARE SUBJECT TO A LATE
CHARGE OF 1.5% PER MONTH (ANNUAL PERCENTAGE RATE OF 18 OR A MINIMUM OF $1.00 ON THE BALANCE DUE.
INVOICE
OAT E: <f ::iACtOUJJTi:i� tNVg10E NurwBER.;
To Place Orders call Sales 03/11/10 LM595 35906851
Dept. at: (317) 481 -4550 *PAYMENT DUE BY: 03/21/2010
R
E
982- PRAXAIR DISTRIBUTION INC
10360- 3/3:13297 T DEPT CH 10660
PALATINE IL 60055 -0660
(800) 266 -4369
B
CITY OF CARMEL FIRE D *MS* CITY OF CARMEL FIRE D *MS*
AP STATION 44
2 CIVIC SQUARE P 5032 E MAIN STREET
CARMEL IN 46032 0 CARMEL IN 46032
PO a FDATE BRANCH SLS TERR SHIP VIA TERMS PAGE
775831-00 8/09 982 704 962 OUR TRUCK JAF NET 10 1
OUANTLT uannrv:!CYLIrrOEq$
ITEM:NllMBER ITfM OESCRIQTION tlNtT ''�JN1T pR[G :�AM�U�
SHIPPED ef0, SN/PPFO RFT'�
LOCATION: 982
OX M -M 1 0 OXYGEN USP M L 17.17 17.17
VOL: 124
Lot: 0982006 O1 Qty: 1
ZZZHM 1 0 HAZARDOUS MATERIAL CHARGEEA 3.95 3.95
MSCFC 1 0 ENERGY AND FUEL CHARGE EA 8.00 8.00
Subtotal 29.12
TO TAL CYLINDERS SHIPPED: 1 RETURNED: 1
Pay your bills by credit card! Del Ch 18.00
Call 1-800-266-4369 to start.
Tr x .00
ACCOUNTS PAST DUE WILL BE CHARD TAXABLE AMOUNT
ED A SERVICE IA II IO
CHARGE OF SIDO OR A FINANCE CHARGE OF L5%
R MONTH (IS% ANNUAL RATE) OF THE
OUTSTANDING BALANCE, WHICHEVER IS GREATER. 47.12
..:....:/'1M O U I T::::.:.
TERMS CONDITIONS
These terms and conditions represent the entire agreement between the parties hereto and there are no collateral, oral or other agreements or understandings, unless
expressly stipulated on this invoice.
WARRANTIES- DISCLAIMER:
Seller warrants all cylinders, equipment, product or merchandise delivered herewith will meet their manufacturer's standard specifications. SELLER MAKES NO OTHER
WARRANTY OF ANY KIND WHATSOEVER, EXPRESS OR IMPLIED, AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE ARE HEREBY DISCLAIMED BY SELLER AND EXCLUDED FROM THIS TRANSACTION. No claim of any kind with respect to all cylinders, equipment,
product or merchandise delivered, whether based on contract, negligence, warranty, strict liability or otherwise. shall be greater than the price paid for Such item in
respect to which such clairn is made.
LIABILITY:
Customer understands and agrees that title to cylinders and equipment remains with the Seller, except in the case of a sale of cylinders, or equipment. In such event,
title shall pass to Customer when invoices rendered covering said cylinders or equipment are paid in full. Customer assumes all liability for damages from accidents
caused by or incurred in the use or transportation of said cylinders and /or equipment. Customer shall defend, indemnify and hold harmless Seller, its officers, agents,
and employees from any and all damages and /or liability to any person whomsoever, arising out of or resulting from the usage, storage, or transportation of said cylinders.
and /or equipment by the Customer or anyone while they are in the custody of the Customer. The Customer acknowledges receipt of the cylinders and /or equipment in
good working condition and repair and agrees to return them in as good condition subject to reasonable wear and tear. Customer shall be liable for all damage to or
loss of the cylinders and /or equipment regardless of the cause until they have been returned to, and receipted for, by the Seller. In the event of any accident involving
said cylinders and /or equipment, Customer shall promptly furnish to Seller a complete report in writing, with names and addresses of witnesses and parties involved
and Customer shall make all reports required by law. Seller will not be liable for any special, indirect, incidental or consequential damages, whether arising from negligence,
warranty, strict liability or otherwise.
USE RESTRICTIONS:
None of the above cylinders and /or equipment shall be sublet or loaned by the Customer, nor shall it be removed from the location of the job for which it was intended
to be used as above set forth, nor shall it be removed from the county in which it was delivered to Customer, except by prior written consent of Seller. If the law requires
the user to be licensed. Customer shall not use or permit use without such license. In the event of damage, breakage, or mechanical failure of said cylinders and /or
equipment for any cause. Customer, at its own expense, shall forthwith return the cylinders and /or equipment to Seller. Customer is not authorized, without prior written
consent of Seller, to expend any money or incur any expense for Seller's or Customer's account for repairs to said cylinders and /or equipment. Seller may terminate
any lease at any time by tender to Customer of unused rent in which event Customer shall forthwith return cylinders and /or equipment to the Seller at such place, within
the county, as the Seller shall designate. Customer shall, at its own expense, maintain liability and fire insurance and such other insurance as Seller may request at
the time of such leasing In the event of the insolvency or bankruptcy of the Customer, or in the event the Customer violates any of the terms hereof, or fails to return
n
I n- it,, nynnt mr rylkndnrs and or equipment are levied upon by any legal process, such IraSe OF 0 ihr.ut "r111int6V
_j; I tlu C to �assess.un of the cylinders and or equipment shall immediately terminate. Seller may repossess the same of a part vipreot
;f cr WiUiuut not;a:.; d wrin or without legal process, and Seller and its agents are hereby authorized to go upon Customer's property and remove impediments and
may use all force necessary to repossess said cylinders and /or equipment, and Customer hereby, for itself and its employees expressly waives all damages and claims
of damage or trespass, physical or pecuniary, caused by the Seller in the process of taking and removing said cylinders and /or equipment. In the event of any breach
by the Customer hereunder, said Customer promises and agrees to pay all expenses of enforcement hereof and the costs of retaking said cylinders and /or equipment
and the Seller shall be entitled to judgement for such expenses and for all rentals, merchandise, product and damages due hereunder, and for reasonable attorney's
fees and court costs.
NOTICE OF NON WAIVER:
The failure by the Seller, at any one or more time, to insist upon the strict performance by the Customer of the covenants, conditions and /or terms of this agreement,
shall not be construed as a waiver of Seller's right to demand strict compliance with and performance of all covenants, conditions and /or terms hereof. Notice of demand
for strict compliance is hereby waived by the Customer.
RETURNED MERCHANDISE:
Original invoice must accompany merchandise, product, cylinders or equipment returned for credit.
RESTOCKING:
Restocking and handling charges will be made on regularly inventoried merchandise, product, cylinders or equipment returned. Special order items are not subject to
return for credit.
RENTED CYLINDERS AND ITEMS:
By accepting rented cylinders or rented equipment. Buyer agrees to: return rented cylinders to Seller on demand; be responsible for any loss of, or damage to rented
cylinders or equipment and to reimburse Seller at the current rate of charges for such loss or damage; indemnify Seller against all loss arising out of injuries to persons,
or damage to property connected with the use of the rented cylinders or equipment and /or the contents of the cylinders; reimburse Seller for any reasonable cost and /or
attorney's fees incurred by Seller in collecting payment due or enforcing the terms of these conditions, and be responsible for cylinders or equipment as to proper care,
maintenance, loss of or damage to them (normal wear and tear expected) until they are returned to Seller. PLEASE NOTE: YOUR PAYMENT OF THIS INVOICE IS
YOUR ACKNOWLEDGMENT THAT THE CYLINDER RENTAL BALANCE OF OUR CYLINDERS IN YOUR HANDS SHOWN ON THIS INVOICE IS CORRECT AT THE
CLOSE OF BUSINESS ON THE DATE SHOWN ON THIS INVOICE.
CUSTOMER'S REPRESENTATION OF SOLVENCY:
B(jvpr represents to Seller that Ruyer has not ceased In pay is debts in tha ordinary enurse of business that it can pay its rlehts as theV becomp rice, and that Buyer
LITIGATION:
In the event of htigat,on the prevailing party snall be entitled to be reimbursed for reasonable attorney's fees and costs of suit.
CLAIMS:
All claims for defective material, shortages and discrepancies are waived unless made in writing within 30 days of receipt of delivery.
SURCHARGES:
The total amount due from the Customer may include various itemized charges, including: charges for the handling of hazardous materials and for compliance with laws
and regulations concerning hazardous materials: charges for handling, delivery and shipping; and /or charges for energy or fuel. None of the charges represent a tax or
r^ n- ^v any gOvnrnr ^nnlal tht ntV. %i^'1 11 nr il,c rhargrr nrr rptninnd by Seller
DISCLOSURE STATEMENT
In comp) ance with the Feceral Truth -In Lending Act, if applicable. Buyer may be charged any amount approved by Seller's credit department. subject to the following
conditions. NO LATE CHARGE IF THE ACCOUNT IS PAID WITHIN 30 DAYS. ALL INVOICES UNPAID 30 DAYS FROM DELIVERY ARE SUBJECT TO A LATE
CHARGE OF 1.5 °o PER MONTH (ANNUAL PERCENTAGE RATE OF 18c OR A MINIMUM OF 51.00 ON THE BALANCE DUE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
9a2- Praxair Distribution, Inc.
IN SUM OF
Dept Ch 10660
Palatine, IL 60055 -0660
$270.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 35906851 42- 311.00 $47.12 1 hereby certify that the attached invoice(s), or
1120 35906850 42- 311.00 $120.30 bill(s) is (are) true and correct and that the
1120 35906849 42- 311.00 $103.13
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 2 6 2019
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
35906851 $47.12
35906850 $120.30
35906849 $10113
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
2D
Clerk- Treasurer