190927 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364718 Page 1 of 1
ONE CIVIC SQUARE RADWELL INTERNATIONAL
CARMEL, INDIANA 46032 PO BOX 822828 CHECK AMOUNT: $496.50
PHILADELPHIA PA 19182 -2828
CHECK NUMBER: 190927
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1290256 496.50 OTHER EXPENSES
9/23/2010
Radwell International Inc. INVOICE #INV1290256
111 Mount Holly Bypass
1@,A DWELL Lumberton, NJ 08048 Invoice Date: 09/22/2010
IN'I'ERNAI IONAL, INC. Phone: 800.332.4336 Customer CA342
I n IT 609.288.9393 Sales Rep: Mojica
Fax: (800)257 -2869 Ext: 516
1 n tT 609.288.9417
www,PIcCenter.com Emai JICA @plccenter.com
PO S1226
Page 1 of 2
Bill To: Ship To:
CARM E L WASTEWATER CARM EL WASTEWATER
KEVIN BUHMANN KEVIN BUHMANN
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
United States United States
Order I Order Date I Ship Date Ship Via Terms Payment Due Discount Due
RORD1050867 .0911712010 1 09/22/2010 1 UPS GROU NET 20 10112(2010 NIA
QTY ITEM NOTES PRICE UofM EXT.PRICE
Order Ship DESCRIPTION (USD) (USD)
1 1 1746N18 Repair 473.50 Each 473.5D
ALLEN BRADLEY INPUT MODULE
ANALOG 8POINT SLC500
(S #S631447)
1 1 CONTAINER Repair 0.00 Each 0.00
RADWELL INTERNATIONAL OEM
PACKAGING (S #S631448}
1 1 OPERATORMANUAL Repair 0.00 Each 0.00
RADWELL INTERNATIONAL
MANUAL (S #S631449}
Remit To: Radwell International. Inc. Subtotal 473.50
P.O. Box 822828
Philadelphia, PA 2�8� Freight* 18.00
Package Hdlg. 5.00
CONFIRMATION— SEP 2 9 2010 Sales Tax 0.00
Paid by 10/12/2019 496.50
Finance Charge 9.93
By Paid After 90112120 i0 50ri a
Freight charges include a $1.00 fuel surcharge. Remittance is due in US Dollars.
Terms and Conditions
Seller's Offer: Notwithstanding any contradictory terms and conditions which may appear on Buyer's forms, the shipment and/or delivery of the goods andfor service made the subject of
this order and the mailing andfor delivery of this order shall not constitute an acceptance by the seller of any prior written or oral offer by the Buyer which contained terms and conditions
different from or additional to those set forth below. Buyer's acceptance of the goods and/or services which are the subject of this order shall constitute confirmation of Buyer's acceptance
of the terms and conditions set forth below.
Limitations of Warranties: Unless an express written warranty is otherwise furnished by the seller by a separate document, the Seller makes no warranty, express or implied, with respect to
the goods sold and/or the services rendered by the seller hereunder. All implied warranties, including but not limited to those of merchantability and fitness for a particular purpose, are
hereby disclaimed and excluded from this agreement In no event shall Seller be liable for loss of use or for any indirect, incidental or consequential damages, and actual damages shall
not exceed the sum paid to Seller hereunder. In the event any component or part of the goods sold and for services rendered hereunder have not been manufactured by the seller, the
seller's sale obligation shall be limited to making available to Buyer any existing applicable warranty of the manufacturer of such component or part to the extent the seller can do so.
Entire Agreement: No agent, employee or representative of the Seller has any authority to bind the seller to any affirmation, representation or warranty concerning goods sold under this
contract, unless such affirmation, representation or warranty is specifically included within this agreement No modification or alteration of the foregoing disclaimer of warranty and limitation
of remedies provisions shall be valid or enforceable unless set forth in a separate document issued and executed by the Seller.
Indemnification In the event buyer fails to disclaim any warranty with respect to any articles sold hereunder, Buyer shall indemnify and hold Seller harmless from any and all liability, costs
and expenses to which Seller may be subjected as a result of Buyer's failure to do so disclaim its express or implied warranties.
Risk of Loss, Title. The goods sold hereunder shall be at the risk of the buyer upon delivery by the Seller to the carrier F, O.B. shipping point, Title to the goods sold hereunder shall remain in
Seiler until payment in full by Buyer.
Delays beyond Seller's Control: Seller shall not be responsible for delays in performance caused by delays in manufacturing plants, or in transportation or due to strikes, fires, floods,
storms, war, insurrections, riot, any governmental regulation, order, act or instruction, or any other circumstances beyond the Seller's reasonable control, and buyer's acceptance of goods
and/or services shall constitute a waiver on any claims for damages due to delay. Under no circumstances shall the Seller be liable for any loss of use by buyer for any actual, indirect or
consequential damages arising from such delays.
Service Charge, Terms of payment Collection Actions: Any accounts not adhering to the payment terms on face hereof will be subject to a service charge of 2% per month on the unpaid
balance. Unless otherwise indicated on the face hereof, payment terms are net 20 days. If Seller commences an action to collect amounts due on account, Buyer will indemnify and hold
Seller harmless from all expenses in connection therewith, including attorney's fees.
Survival of terms; To the extent any provision hereof is invalid, then that provision shall be deemed to be deleted, and the remaining provisions hereof shall remain in full force and effect.
Returned Goods: Material may not be returned without prior authorization. A restocking or handling charge, after inspection and in the opinion of the Seller can be charged. Goods returned
for credit must be returned within five (5) days after receipt and must be accompanied by our order number and date of purchase. Custom items or special order merchandise including all
Disclaimer: Radwell International develops channels to purchase product, and is not an authorized distributor or representative for any manufacturer that may be identified herein.
9/23/2010
Radwell International, Inc. INVOICE #INV1290256
111 Mount Holly Bypass
L Lumberton, NJ 08048 Invoice Date: 09/22/2010
DWELL V EL
INTERNATIONAL, INC. L Phone: 800.332.4336 Customer CA342
Int'I: 609.288.9393 Sales Rep: Mojica
Fax: (800)257 -2869 Ext: 516
Int'I: 609.288.9417
www,PIcCenter.com Email: MMOJICA @plccenter.com
PO S12267
Page 2 of 2
nonstandard material is not returnable.
Foreign Shipment In the event this sale involves a foreign shipment, the seller declares this order to be true and correct in every aspect and declares the goods described above hereof to
be the product of this Industry of the United States of America, except as otherwise noted.
Limitation of Actions. Buyer agrees that any action of any kind by the Buyer against the Seller must be commenced if at all, within one year after the date of delivery.
E
Disclaimer: Radwell International develops channels to purchase product, and is not an authorized distributor or representative for any manufacturer that may be identified herein.
VOUCHER 106323 WARRANT ALLOWED
364718 IN SUM OF
RADWELL INTERNATIONAL INC
SS
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12.90256 01- 7362 -05 $491.50
1290256 01- 7362 -05 $5.00
Voucher Total $496.50
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
364718
RADWELL INTERNATIONAL INC Purchase Order No.
111 MOUNTY HOLLY BYPASS Terms
LUMBERTON, NJ 08048 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s)'or bill(s)) Amount
10/5/2010 1290256 $496.50
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 cer