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Home My WebLink About185448 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 357773 Page 1 of 1 ONE CIVIC SQUARE TNEMEC COMPANY INC CARMEL, INDIANA 46032 PO BOX 843797 CHECK AMOUNT: $450.00 DALLAS TX 75284 -3797 CHECK NUMBER: 185448 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 22203579500D 450.00 BUILDING MATERIAL TNEMECI"� Company,Inc, r I11voicC p� 6800 Corporate Drive Date 04./- 1.9./_10 Numb, er- 22203579500D Kansas Cit`r, 1\10 64120 -1372 Customer 3372 Territory: 030 TEL: (816) 483 -3400 Order 222 03579500 Terms: NET45 FAX: (816) 483 -3401 htt w-,v-,v.tnemec.com Price Agreement: Tax Code: 1508 10580 Shipped Date: 04/19/ 10 FOB: Freight Terms C00 Routing: WAREHOUSE PICK UP PO 23390 Project POOL, Bill To Sold To CARINIEL CLAY PARKS &RFC j CAR MEL. CLAY PARKS REC ATTN: ACCOUNTS PAYABLE I PT 1411 E. 116TH STREET 1411 E. 116TH STREET P�� R V CARMEL IN 46032 CARMEL IN 46032 BW. e Remit To Ship To 1TNFMF- C -NY INC FACTORY PICKUP PO Box 843797 458 Park 800 Drive Dallas Ta i 7 -3797) GREENWOOD IN =46143 Please reference the invoice number above on your remittance. T.DescripTion Units UOM_ Price x z E'terided' Price. 1 0066- 44BL -LK H -B EPDXOLINE DIVING BOARD BL 10.0000 GL 45.00 450.00 EXACT LOT T%L-�TCH 2220354498 0066 -44BLA 5G^- Purchase f� Description pOG t' (l i 11+ P.O.# ca PorFc G.L. ID 9 'F Budget rr��,� Line Descr Le�C� Purchaser Date Approval All claims for damages in transit or shortage must be filed with the Subtotal 450.00 carrier. Terms and conditions of sale are presented on the reverse side Total Tax: 3150 hereof. Any and all additional or different terms shall not become part of the contract between Tnernec and you. Your acceptance of the Order Total: `Q 481.50 goods will be considered an acceptance and assent to the terms on the Currency USD reverse side hereof. Due Date: 06/03/10 Page 1 of 1 Terms and Conditions 1. ACCEPTANCE: A contract for this order is expressly conditioned on your assent to and acceptance of the terms and conditions presented below. Any and all additional or different terms provided on any form supplied by you shall not become a part of the contract between Tnemcc and you. Your acceptance of the goods kill be considered an acceptance and assent to the terms presented below 2. TERMS OF PAYNI7 NT: Net 30 days and financing charge of 1 per month, ANNUAL RATF, of 12 on all amounts not paid within thirty (30) days from date of invoice. 3. RETURNED GOODS POLICY: Proper evaluation of all paints and coatings has become a major problem and expense It muse be handled in strict conformance with various Federal and State regulations. The Tnemcc Returned Goods Policy is accessible at site link Terms and Conditions. 4. CUSTOM COLORS: Up to ID 6 over or under ary quantity ordered (maximum of 50 gallons) in any non standard color may be shipped without prior approval and invoiced accordingly. 5. ATTORNEYS' FEES: Seller shall be entitled to recover from Buyer its actorncv's fees and all related expenses incurred in: (i) seeking io enforce these terms and conditions, or (ii) defending any claims by Buyer upon which Seller prevails. G. PERFORNIANCE: Seller shall not be liable for any delay in performance and shall not be responsible for the failure to apply the product(s) in strict compliance with Tnemec', product data sheet. 'I'nemec's sales representatives have no authority to change, ntodif11, or alter these terms and conditions or the product data sheet, including the apptication information. 7. APPLICABLE LAW AND DISPUTES: An) disputes between the parties hereto shall be resolved in the courts of the appropriate jurisdiction, and all of the terms and conditions with respect to the sale and purchase of the materials namcdtherein shall be construed in accordance with the laws and judicial decisions of the State of Missouri. Unless expressly agreed in writing, no dispute shall be resolved rhrougli arbitration. S. WARRANTY: Tncmee Company, Inc. warrants only dear its coatings represented herein meet the formulation standard of Tnemec Company, Inc.THF., WARRANTY DESCRIBED IN THE ABOVE. PARAGRAPH SHALL BF.. TN LIEU OF ANY OTHER WARRANTY, EXPRESSED OR TNIPLIED, INCLUDING, BUT NOT LINITTED TO, ANY TNIPLIED WARRANTY OF NIF,RCHAN]'ARILLIY OR FITNESS FOR A PARTICULAR PURPOSE... THERE ARE NO WARRANTIES THAT EXTEND BEYOND THF., DESCRIPTION ON THE FACE., HEREOF. 9. LIMITATIONS OF SELLER'S LIABILITY: The sole and exclusive remedy against Tnemcc Company, Inc. shall be for replacement of the product in the event a defective condition of the product should be found to exist. This limitation of liability shall apply to any claim against Seller, to the fullest e�xtent permitted by law, including without limitation, any claim of breach of contract, negligence, misrepresentation, nondisclosure, breach of any duty of good faith and fair dealing, .;olation of any cusumer protection stature, or any tort claim,. NO OTI -IFR REMEDY (INCLUDING, BUT NOT LIMITED TO, INCIDENTAL OR CONSEQUENTIAL. DAMAGES FOR LOST PROFITS, LOST SALTS, INJURY OF PERSON OR PROPERTY, ENVIRONMENTAL IN] URIES, OR ANY OTHER INCIDENTAL OR CONSEQUENTIAL: LOASS) SHALL BE AVAILABLE. The sole purpose of tins exclusive remedy shall be to provide replacement of die product if any defect in materials is found to exist. This exclusive remedy shall not. be deemed to have failed its essential purpose as long as Tnemcc Company, Inc. is willing to replace the defective materials. 1. ACCEPTATION Un contrat relatif a la prescntc commande est cxpresscmcnt subordo=6 a yotre acquiescement ct yotre acceptation des conditions generates indiquces ei- dcssous. Aueune condition supplcmentaire ou diffcrente mentionnce sur un quelconque fonnulaire Clue vous pourricz fournir tie saurait faire partic du contrat conclu entre Tnemec et vous. Votre acceptation des marchandises sera reconnue cornme unc acceptation des conditions indiquces ci- dcssous et un acquiescement de cellos -ci. 2. CONDTTTONS DE PAIF..NIT:NT Net 30 jours et frais de financcmcnt de 1 /n par moil, TAUX ANNUAL do 12 eonccrnant tour les montants non paves clans les trcnte (30) jours i compter de la date de la facture. 3. POLITIQUF_ F_.N NL DE RETOUR DE NIA.RCHANDISES L'cvaluation approprice de touter tes pcintures ct de tous les revetentcnts est devenue un problemc majcur ct represente des dcpcnses importantcs. Cc problemc dolt ctrc traite en respectant strietement Ics divers rcglemcnts fccleraux et ctatiques. La politique de Tnemcc en matiere de retour de marchandises est disponible sur le site «w v.tnemec.com, sous Ic lien Conditions gcncralcs. 4. COULEURS PERSONNALISEFS Une quantity comportant un ecart de 10 N par rapport a touts quantirc command& (maximum de 50 gallons) dans une quelconque eouleur none standard pout titre expedicc sans approbation prealable et faetnree en eonscquence. S. FRAIS D'AVOCAT Lc Vendcur a le droit de rccouvrcr aupres de I'Aehetcur les frais d'avocat ainsi que les depenscs connexcs qu'il a cngagccs daps le cadre de (i) sa tentative de faire appliqucr Ics presentes conditions generales, ou (ii) sa contestation de toute reclamation presentcc par I'Aehetcur sur Iaquelle le Vendeur a preseatee. G. PERFORNIANC E L,c Vendcur ne doit pas tire tenu responsable. pour tout retard do rendcment ainsi que pour toute non-utilisation du on des produits en respectant strictement les fiches techniques des produits de Tncmec. Les representants des venres de Tnemec n'ont pas le pouvoir do changer, do modifier ou d'altcrer les presentes conditions generates ni les fiche, techniques des produits, y compris les informations relatives a ('application. 7. LOI APPLICABLE. ET DIFFF.RENDS Tout differcnd entre les parties aux presentes doit Lire rdsolu deviant les tribunaus competents et touter les conditions gcncralcs relatives a la c entc ct a I'achat des matcriaux designcs aux presentes doivent titre interprctces conformement aux Lois et aux decisions ludlclatres de l'Etat du Missouri. A moins que cola n'ait etc cxpresscmcnt com par cerit, aucun differcnd tic sera resolu au mover do l'arbitrage. S. GARANTIE Tnemec Company, Inc. garantit uniqucment clue ses rev&cments rrrentionnes aux presentes respectant la norme de formulation do Tnemcc Company, Inc, LA GARANTTE. STIPULF..F, AU PARAGRAPHS Cl- Dl?SSUS TIENT LTEU DE TOUTE AUTRF-. GARANTIE, EXPRF..SSE OU TACITF, NOTANINIFNT TOUTE GARANTIE TACTTE DE QUALTTE NIARCHANDE OU D'APTITUDE A UN ENIPLOT PARTTCULIFR. AUCUNF. GARANTIE NE S'ETEND AU -DELA DF LA DESCRIPTTON FIGURANT AU PRESENT RECTO. 9. LIMI"T'A"T'IONS DE LA RESPONSABTL.ITF, DU VENDEUR Le soul et unique recours a 1'encontre de Tnemec Company, Inc. reside dans Ie remplacc rem du produit en car de consratation du mauvais etat du produit. Li prescntc limitation do responsabilirc s'applique a route reclamation a 1'encontre du Vendcur, dans touic la mesure de cc clue la loi autorise, notamment toute reclamation en maticrc do violation de contrat, do negligence, de fausse declaration, d'absence de divulgation, de violation de toute obligation de bonne foi et de toute utilisation equitable, de violation de tout tcxtc lcgislatif eonccrnant la protection du consommatcur ou do route reclamation cn responsabilitc ciyilc dcictucllc. AUCUN AUTRE RF,COURS (NOTAIvLXIENT LES DONL'%4AGES ACCF.SSOIRES OU CONSF.,CUTTFS RFLATIFS A UN CAIN N'IANQUF, A UNE PFRTr_ DES VENTES, A UN PREJUDICE CORPORE1, OU MATERIEL, A DES PRI'sJUDICES ENV IRONNFAil NTAUX OU A TOUTS AUTRE PERTE ACCESSOIRE OU CONSECUTIVE) NE SAURIVT E "fRE DISPONIBLE. L'uniquc finality de cc recours exclusif est de permette le rentplacement du produit si un quelconque defauc des materiaux cst constatc. CC recours exclusif ne saurait ctre presumc avoir cehoue tans que Tnemcc Company, Inc. fait preuve de In volontc de remplaeer ]es matcriau\ de fectueux. ACCOUNTS PAYABLE VOUCHER r CITY OF CARMEL An invoice of 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. 357773 Tnemec Co., Inc. Terms P.O. Box 843797 Dallas, TX 75284 -3797 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/19/10 22203579500D Pool paint 23390 450.00 Total 450.00 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 20_ Clerk Treasurer Voucher No. Warrant No. 357773 Tnemec Co., Inc. Allowed 20 P.O. Box 843797 Dallas, TX 75284 -3797 In Sum of 450.00 r ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 22203579500D 4235000 450.00 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 5 -May 2010 Signature 450.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund