189302 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358637 Page 1 of 1
ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $25.76
CARMEL, INDIANA 46032 PO BOX 663811
INDIANAPOLIS IN 46266 CHECK NUMBER: 189302
CHECK DATE: 813112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 005 --2144 25.76 OTHER EXPENSES
Crosspoint TERMS: NET 30 unless otherwise specified. A SERVICE
CHARGE OF 1.5% PER MONTH (EFFECTIVE APR 19.6 WILL
BE CHARGED ON PAST DUE ACCOUNTS. Please check this
invoice for accuracy. If a discrepancy is found, call your servicing
location immediately we will promptly respond.
Power Systems a
3661 W Morris Street
P O Box 42917 005 -2144
Indianapolis, IN 46242 -0917
(317) 486 -5280 7REMITTO�O. BOX 663811
INDIANAPOLIS, IN 46266
SOLD TO SHIP TO
Carmel Utilities Carmel Utilities
760 3rd Ave Sw 9609 North River Road PAGE 1 OF 1
Carmel, IN 46032 Indianapolis, IN 46280
CONTACT ON ACCOUNT CHARGE'
01
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP ND._ EQUIPMENT MAKE
16 -AUG -2010 UNDERGROUND STORAGE
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
13342
REF. NO. SALESPERSON PARTS DISP. MILEAGE /HOURS PUMP CODE UNIT NO.
OE -100 -33339 1072
`i 1 D
1 1 DCA65 -L CHEM. PKG. FLG 14.60 14.60
2 2 OCA60 -L DCA4 LIQ FLG 5.58 11.16
REMIT TO: BOX 663811, INDPLS,IN 46266
THANK YOU VERY MUCH FOR YOUR BUSINESS.
A 15% RESTOCKING FEE WILL BE ASSESSED FOR PARTS
RETURNS.
TRACKING# SUB TOTAL: 25.76
MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILA AT AL BRANCHES.
THIS INVOICE FOR ENGINES, PARTS, COMPONENTS, REPAIR AND /OR SERVICE IS TOTAL AMOUNT: U5 25.76
SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS
INVOICE, WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.
PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ
AND FULLY UNDERSTOOD.
RECEIVED BY X
Cummins Crossonir,t LLC
ENGINES DARTS COMPONEN'l5 AND 0 HER PRODUCTS MANUFACTURER'S WARR.A..NTY
THE ONLY VVARRANTY VVlTH RESPECT TO ANY ENGINES, PARTS C'O MPON FLATS OR PRODUCTS TO WHICH THIS Itv VOICE RELATE: IS THAT
WARRANTY. IF ANY, ,VADE BY THE MANUFAC URER THEREOF. CUMMINS CROSSPOINT, LLC I. CCRPT f LAKES NO'A'AkRRAN T Y OF ANY KIND
REGARDING SUCH ENGINES, PARTS, CCONIPQNENT.S OR PRODUCTS, WHETHER EXPRESS.. RAISING BY OPERATION OR LAW, OR IfV1PLIED BY
CC( RS OF DEALING. USAGE OR TRADE, INCLUDING ANY IiL11 WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR
PURPOSE, CCRPT IS NOT RESONSOLE FOR ':INCIDENT!,! .:SPECIAL OR CONSEOIJENITIAL DAMAGES. NOTE: FOR THE Cl. FriU; NS NEW-NO CORE
88NT jJVATER PUMP PRODUCT, THE WARRANTY IS CUK'V11NS ONE YEAR PARTS V ARRANTY RFPLACEMEN WITHOUT PROGRESSIVE DAMAGE
COVERAGE.
LI t11 r, -D SERVICE V ARRANT Y AND EXCLUSIVE REMEDY
Cg'
Cummins Cro sspoint. LI._C, Limi ;ed Service varrarity covers fa' ores, are; a hire ct resLrlt cf improper workmanship performed by Cummins Crosspoint
LLC era the purchaser's equipment. This rovera e exte; ids fnr a period of one hundred eighty clays (180) days or 25,000 ru les cr 1,000 hours of operation,
wlm,hever comes firs:, from the !ate the service or repair work r +r; s f,erfwrned dy CILIMM ns CrosSpoirrt, LLC "CCRPT as specifIed ran the fronl of ttvs
:ra oice. Th'q limim >±z!"• ;iCf, hta''rari °.y Is aindo to the origilr.- Purcttiaser o' servi(,es and fepa'.rs as spocified on the front of tram, invoice, tai" mes not app to
�ubsequont l3u or users.
01 HE COVERAGES
Engines and cornporlents rcbuilt by CCRPT for ,<,le on an exchange basis are covered by a separate warranty policy. Copies of this policy are av7ilable to
purdiasers of these specific engines or components upon request.
Exclusive Re €ned
;o Purchasor's snip and raxc1uslve remedy tnr �r,y clairra res.Slting from def€:cis in �vo?krr3art5i. shaail tae cvorrcetion of imprnptr(y ps 7orn� :ed >t rvis;e or repair
at the expense of CCRPT. CCRPT wili also pay for reasonable, parts and labnr needed to correct any darnag to other pertions of the unit (sometimes known
as "progressive damages directly resulting `rom such improperly performed viorkmanship by CCRPT, up to a naaxlrfli m o` 5000 sribject tot the tcrirs and
conditions contained herein.
Limitations
EXCEPT FOR Ti IE FOREGOING, CCRPT klA€(ES NO WARRANTY OF ANY KIND, 'r NETHER EXPRESS, ARISING BY OPERATION OR LAW, OR
If. ^PLIFD BY COURSE OF DEALING, USAGE, OR TRA DE INCI..' DING ANY MPl IED VVARRANTY OF MERCHALITAR I..TIY OR SERVICE OR IMPLIED
1 A!A RANTY OF FITjaESS FOUR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTY ARISING WITH RESPECT TO SERVICE OR "REPAIRS
VVH CH ARE THE SJBJEC- OF THIS INVOICE,
EXC PT AS SPECIFICALLY PROVIDED HEREIN, CCRPT SHALL NOT BE LIABLE FOR ANY INCIDENTAL. SPECIAL OR CONSFQI1I ENTAIL DAMAGES
INCLUDING, 11THOiT LIMITATION. LOST ?ROF!TS, DAMAGES RESULT!NG FROLI "DOWNTIME" EXPENSES, CARGO PAlVACF.S. TO`AjINC FEES.
LOSS OF USE OF EQUIPf.IENT, COST OF SUBSTl T CITE EQUIPNIENT, FACILITIES OR SERVICES OR ANY OTHER BUSINESS COSTS AND LOSSES
RESUL I ING ;`ROndi A COVERED FAILURE- CCRPT'S COMPLLTE LIABILI i Y FOR ANY FAILURES RESUL 1 ING Fr$O. NI I v1PROPER WORKMANSHIP
PERFOPR' LED 13Y CCRPT, AND THE PURCHASE--R'S EXCLUSIVE REMEDY T HEREFOR, ARE ;ri "ITEED TO CCORRT-C ION OF !fYfPRO1'cRL Y
PER =OR =,QED t`JORK MAN 1 31 iIP AT T 1 iE EXPENSE OF CCRPT,
I'F CCRPT DETFRMil IN ';TS SOLE DESCRFTION, THAT IT IS IMPRACTICAL TO RF: "EDY DFFFGTS BY SERVICE OR REPAIR. CCRPT f
REFUNO THE PART OF THE PURCHASE PRICE ATTRIBUTABLE TO TFE DEFECTIVE SERVICE OR REPAIR PAID BY THE PURCHASER. A!' 1D SUCH
REFUND SHALL ESL HE SOLE AND EXCULS'IVE REiMLDY FOR ANY SUCH CLAIM, I he %aiananty set forth herein is the soIe varriAnty made by CCRP I
✓iffy re ard to senint; or roT }<air polrforme,d by CCRPT.
hat „Is,_Not_Co�v red R,Thir=_Vjarranty
t its °.vnrrtanty Covers ;rervire or repo r w(, only. C does nc,t w<arrar i} any englre, product, c;OMpo•,ent or Puri, imr, he oniy eV arra',ry e".= pecurlg <a
nroduc.t. n* or part's the jn y, it zany, made; by tt rnanr ;ar uror ft ereof. CCRPT makes no vvarrraraty <arid s4mll have, no resprrs_t city for any
portion of ;he Ptrchaser's r 7lr1^.ent tI �a t CCRPT does not work or,, Thi s r•.anant does nct ,-p!, t o dan� by b.d Xc,i
Tlaint r1C2, ab tie, mi5 Sk 1eUiecl or medlfiCaticn by o L €rCnaS er or third parties- This warranty does not noply if Serv;Ce ar r epair to the wtiolus; of the
eauipmer;t repGaired by CCRPT is performed by anyone other than CCRP f after the bale this <rarranty becomes effective.
H(a ,,v to Oblain Service array
Prior to be expiration of this v varra,?ty. the original 'Purchaser of service or repmrs must tgive notice of any w arrantible failure to CCRPT and deliver the unit at
o'wner`s expense to a CCRPT facility Ivor re pair or to another location as specifleo by CCRPT. Tne original Purchaser is res onsiblu for providing his original
repair documentation.
A- andoned Material
Any m alorialsi left on the p m,T ises of CCRPT after re., =rir work I'as been cornpleted ;ill be considere:cl abanumerl. Such matt =.rivals m lv be scrapped or sold at
tho sole discretion of CCRPT.
unless Prior credit <arr<angernerts are made wilt, CCRPT, paym in full by Purchaser for ra', service and repair work perforrnted by CCRPT and Ivor any parts,
ornponents, ongine s and prodi.rcts furnished to Purchaser shall by made at the tints, of completion of the repa €r and service work. It credit is extunde:d to
Purchaser. Purchaser agrees to pay a'sI cost, and expenses. including reasonable attorneys' fees. incurred by CCRPT in collecting any ;amounts due to
CCRPT from, Purchaser. Any 'invoice which s oast clue sera i bear interest until paid at ;tie rate of z3J,: per mont:t wr, if suWtt ro e i ureater the that a insvect by
al ;p :Ic<ac ;le !<a'•, sueYa lesser rats <aS ,Tlay be so :allowed,
VOUCHER 102486 WARRANT ALLOWED
358637 IN SUM OF
CROSSPOINT POWER SYSTEMS
PO BOX 663811
INDIANAPOLIS, IN 46266 T
0
Carmel Water UtilR .1(11
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
005 -2144 01- 6200 -04 $25.76
Voucher Total $25.76
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
358637
CROSSPOINT POWER SYSTEMS Purchase Order No.
PO BOX 663811 Terms
INDIANAPOLIS, IN 46266 Due Date 8/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2010 005 -2144 $25.76
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