190993 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363222 Page 1 of 1
ONE CIVIC SQUARE UNIVERSAL MERCANTILE EXCHANGE AMOUNT: $164.00
CARMEL, INDIANA 46032 21128 COMMERCE POINT DRIVE
WALNUT CA 91789 -3053 CHECK NUMBER: 190993
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 237246 164.00 GENERAL PROGRAM SUPPL
Un.iversa %M, ercantile Exchange, Inc.
21128 Commerce. Point Drive
p walnut, CA 91789 USA 17 I 237246
Toll Free: (800) 921 -5523 V
Fax: (888) 891 -1888 Customer CCPR02
Email: info @umei.com
Home Page: http: /www.umei.com
Sold g o: D Ship To:
CITY OF CARMEL n SEP 2 9 2010 CARMEL CLAY PARKS RECREATION
ATTN:ACCOUNTS PAYABLE ATTN:NIKEESHA PITTMAN
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE E
CARMEL, IN 46032 ]By- CARMEL, IN 46032 USA
USA
DATE SHIP -VIA F.O.B. TERMS
09J21 /1 n TTPq SROIINT) nr- N ET n n
nvS
PO DATE SHIPPED SALES PERSON REF
23948 09121/10 FR 2379138
ORDERED SHIPPED DESCRIPT,.ION UNIT- PRICESUB -TOTAL
180 180 RT -08 -BLUE RETRACT`REEL /SPORTS PASS /BLUE 0.80 144.00
1 1 SHIP SHIPPING HANDLING CHARGE 20.00 20.00
Please Remit Payment T®. WN 3
Universal Mercantile Exchmg
21 128 Commerce Point Drive P
P.M I
Walnut, CA 91789 -3053 O'L.#
Bud et
Ut,e
p
�v ApP
I
NonTaxable Subtotal 164.00
Taxable Subtotal 0.00
Tax 0.00
Page 1 Total 164.00
All returns are subject to 15% re- stocking fee. See reverse side for details.
U-NiX POLICY AND CONDITIONS
REFUSED SEIH04 N'f: if Buyer refrrses entirkpamal shipment and for attempt to cancel or rescind
tlris contract without legal excuse, JX may opt to recover liquidated darna «es, consisting of 1514 of
the total invoice price plas all freight and handling cl'raarges.
C R I)l F: All sales are final however, rf UNAX agrees, to issue a credit, there Buycr roust fete fa restocking
The (15% of the inwkcc price p u s Ube ight and hand lin charged for goods returned and received by
L;, within thirty (30) days after the Awoke BY All returned products roust bt shipped FREIGt-I F
PRFTAID to UNlx. Only products drat are in brand new and msa €able condAion and arccompranied with
all accessories and cope of invoice will be accepted For credit.
R.E' URN Ml-�RC FIANDISE 1tll{tiGATON (ITM li'ROC;1_I_ URF'.: To ensur Gast service, Buyer
must KcIde- a cope of invoice cormspondirig to the retumed pr ducts. F ilme in Iwoz i.ding irWce will
result in delayed or non-service.
SAME Al CTS'3OM ORDERS: Sample and custom orders are absolute final and no returns will
be accepted. For in slocic items, no, niinimuni order required. Any quantity of orders are wolcome. but
W any item, i.fth.e quontity ordered is listed on the first crrlur M 01 hr list, it gill bo treated a5
snraTl sample order. 'I: herefore t. ANIN`O] be returned- or exchange& All iwms W b the Tot. such as
cords, rhinestone chain etc,will be considered as as custorn order, and therefore cannot be returned or
exchanged, Please check UNIX tvebsite, or call ffor the dol mit,ion of sarnple order.
DELIVERY AND DISK OF' LOSS: 'I lie risk of I.oss passes to Buyer upon delivery of the goods to thy:
carrier. In the event ofcarrim"s darrna€ e, loss or arrisdelivery of product, it Shall he the resporrsibilby ol.
the Buyer to deal %Ah the carrier I_TH e:.ry schedules are arppmminate only. C .%-1X will rnalic ev r rea-
mmaNe effort to make delivery on tam; how eve; t MX. shall not be liable for Irate or lost shipment BY
CARRIER.
Shma e, ruissi fig praQ or errors runt lac cl aimed fib Rhin Wee (3) days tall�;r i'ccci :11 o I roducr�«, o th-
shit }meant is doenic"- t "cornp:leted. I3 yer shiall give I A/IN further remonablc time to cure a €a�.
J
k'C� .f- 1k0P11WVS ARE SSLIBJE r o CHANGE Wf 11IC31.," O 1C't].
v
21 12 Comnierc.e Point rive
WahiLit, CA 91789
1"d (909) 839
Fax: (909) 598 -7659
1 (900) 755 -660 for (l SA C;fxNAI) A ONl_A')
O rder .Hot L fine 'Foil Free ax:
I (`ASS) 891-18M for (U i C; AN"A.DA f.)'ELY)
1
ACCOUNTS PAYABLE VOUCHER
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.
363222 Universal Mercantile Exchange, Inc. Terms
21128 Commerce Point Drive
Walnut, CA 91789 -3053
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) 39 4$ 164.00
Amount
239
9121110 237246 Program supplies
Total 164.00
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.
363222 Universal Mercantile Exchange, Inc. Allowed 20
21128 Commerce Point Drive
Walnut, CA 91789 -3053
fn Sum of
164.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1081 -11 237246 4239039 164.00 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
7 -Oct 2010
Signature
164.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund