The URL can be used to link to this page

Home My WebLink About183839 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350878 Page 1 of 1 ONE CIVIC SQUARE ICI DULUX PAINT CENTERS CARMEL, INDIANA 46032 21033 NETWORK PLACE CHECK AMOUNT: $26.68 CHICAGO IL 60673 -1210 CHECK NUMBER: 183839 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4236400 000198209 26.68 PAINT CUSTOMER Paintis COPY c� w TRANSACTION PAGE INVOICE NO. CI PAINTS STORE #2496 c II STORE NO. CUSTOMER NO. 'DATE INVOICED 48 WEST CARMEL DRIVE 'ARMEL, IN 46032 H:(317)846 -4221 FX(317)575 -8113 CJoB#:ST.4G S OCITY OF CARMEL FIRE STATI ARMEL FIRE STATI ICI PAINTS D P 21033 NETWORK PLACE T2 CIVIC SQUARE CIVIC SQUARE CHICAGO, IL OCARMEL IN t CARMEL IN 61673 -1210 4F,032 46032 TERMS: 1% 10 NET 30 TAX 3560009720 THIS IS A MEMO COPY ONLY CUSTOMER P.O. NO. SHIP VIA DATE SHIPPED TERR. EMP. ID PAYMENT TYPE ORG. INVOICE NO. I RSN MRS. NO. CR APP. DUCT CODE D IPTION ORDERED SHIPPED UNIT PRICE fi PRICE EXTENSION 1 I f 412- 0110VOI i 01 UH LTX EGG -WHITE TINT BAS 2 2 13.34 26.68 -BENNY MOORS k I I I THANK YOU FOR SHOP AT ICI PAINTS' j SUBTOTAL TOTAL 26 B/L NO.: SHIPPED: AUTHORIZED APPROVAL INVOICE TOTAL 1LLED BY: 26.68 EMERGENCY CONTACT 1 8 424 -9300 D.O.T. CERTIFICATION: THIS IS TO CERTIFY THAT THE HERE IN NAMED MATERIALS HAZARDOUS MATERIAL SHIPPING PAPER ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED AND LABELED, AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE 1 OR 2 GAL, CANS S GAL, D;0_T, HAZARDOUS REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION. IN FIBRE BOXES DRUMS MATERIAL PROPER WEIGHT NO. PCS. NO. PCS. SHIPPER NAME THE ICI PAINTS COMPANY SHIPPER PER UN 1263, PAINT, 3; PG IC TINT BAS 7 Y BE O T FILLED TO ALLOW ADDITION OF COLORANT. UN 1263. PAINT 3, (PG III THI S M IS SOLD U JECi TO THE TERMS AND CONDITIONS CONTAINED ON T R£ SIDE, FORM 3540 PRINTED IN U.S.A. 4w TOTAL X 1 CUSTgMER SIGNATURE vv� 5 Paints TERMS AND CONDITIONS The sale of any products described or referred to herein is expressly conditioned upon the terms and conditions set forth below. Any acceptance order for, any statement or intent to purchase any such products or any direction to proceed with such purchase shall constitute assent to said terms and conditions. Any additional or different terms or conditions set forth in any such Communication from the Buyer are hereby objected to by ICI Paints (Seller) and shall not be effective or binding unless assented to in writing by an authorized representative of Seiler. TERMS Unless otherwise provided, net 30 days, F.O.B. manufacturing point freight collect. TITLE AND RISK OF LOSS Title and risk of foss shall pass from Seller to Buyer at the time the products are placed on board at the point of manufacture. RETURNED GOODS No goads may be returned for any reason without Seller's written permission. It returned for reasons other than Seller's error in filling'Buyer'; order, the Buyer will receive a credit in the amount of the gilled price of the goods returned less a handling charge not to exceed 25/ on wallcovering and 15% on all other items, if returned in 90 days (30 days for waficoverings) of the invoice date. Amount of credit given for materials returned after 90 days (30 days for wallcoverings) is subject to negotiation. Goods returned to Seller are to be shipped by the Buyer F.O.B. Seller's designated warehouse. FAIR LABOR STANDARDS ACT Seller warrants that all goods furnished hereunder have been produced in compliance with all applicable laws and regulations, including the applicable requirements of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued hereunder. Seller also is in compliance with applicable requirements of Executive Order 11141 and 11246, as well as the Rehabilitation Act of 1973, as amended. FORCE MAJEURE Seller shall not be liable for delays in delivery or performance or for failure to manufacture, deliver or perform due to a cause beyond its reasonable control or an act of God, act of Buyer, act of civil or military authority, strike or other labor disturbance, delay in transportation or car shortage, inability of Seller to obtain necessary materials (including energy source) components, services or facilities. Quantities so effected shall be eliminated from this contract without liability, but this contract shall otherwise remain unaffected. Seiler may, during any period of shortage due to any of the above causes, allocate its supply of raw materials among its various uses therefor (e.g., manufacturing and sates) in such manner as Seller deems practicable and allocate its supply of such goods among such various users thereof in any manner which Seller deems fair and reasonable. LIMITED WARRANTY Subject to the `limitation of actions" and the "limitation of liability" sections below, the Seller warrants that the goods sold hereunder will conform to its standard specifications. SELLER MAKES NO REPRESENTATION OR WARRANTY OF ANY OTHER KIND, EXPRESS OR IMPLIED, WITH RESPECT TO THE GOODS WHETHER AS TO MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR ANY OTHER MATTER, LIMITA OF ACTIONS In accordance with the Uniform Commercial Cade, the applicable Statute of Limitations is reduced from four (4) years to one (1) year. Buyer must commence any action arising out of this contract of sale within one (1) year after tender of delivery is made. LIM OF LIABILITY SELLER SHALL NOT BE RESPONSIBLE, OBLIGATED OR LIABLE FOR ANY APPLICATION OR USE OF OR TO WHICH PRODUCTS DELIVERED HEREUNDER MAY BE PUT EITHER SINGLY OR IN COMBINATION WITH OTHER PRODUCTS OR INGREDIENTS. FURTHER, IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT BUYER'S EXCLUSIVE REMEDY AND SELLER'S SOLE LIABILITY FOR ANY AND ALL LOSSES AND DAMAGES TO BUYER RESULTING FROM ANY CAUSE WHATSOEVER INCLUDING SELLER'S NEGLIGENCE, ALLEGED DAMAGED OR DEFECTIVE GOODS IRRESPECTIVE OF WHETHER SUCH DEFECTS ARE DISCOVERABLE OR LATENT SHALL IN NO EVENT EXCEED THE PURCHASE PRICE OF THE PARTICULAR PRODUCTS WITH RESPECT TO WHICH LOSSES OR DAMAGES ARE CLAIMED OR, AT THE ELECTION OF THE SELLER, THE REPAIR OR REPLACEMENT OF DEFECTIVE OR DAMAGED PRODUCTS. IN NO EVENT, INCLUDING IN THE CASE OF A CLAIM OF NEGLIGENCE, SHALL SELLER BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. No understanding, promise or representation and no waiver, alteration or modification of any of the provisions hereof shall be binding on the Seller unless approved in writing by an authorized representative of the Seller. Any controversy or claim arising out of or relating to this contract or the breach thereof shall be settled by arbitration in accordance with the Commercial Arbitration Rules of the American Arbitration Association, and judgement upon the award rendered by the Arbitrator(s) may be entered in any Court having jurisdiction 'thereof. p VOUCHER NO. WARRANT NO. ICI Paints ALLOWED 20 IN SUM OF 148 West Carmel Drive Carmel, IN 46032 $26.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 000198209 42- 364.00 $26.68 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 MAR 2 6 201 a a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund G Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 y95) 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)) 000198209 $26.68 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