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Home My WebLink About191329 10/27/2010 CITY OF CARMEL, INDIANA VENDOR. 364718 Page 1 of 1 ONE CIVIC SQUARE RADWELL INTERNATIONAL CARMEL, INDIANA 46032 Po Box 822828 CHECK AMOUNT: $286.50 PHILADELPHIA PA 19182 -2828 CHECK NUMBER: 191329 CHECK DATE: 10/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1296073 286.50 MA'T'ERIALS SUPPLIES 10/12/2010 Radwell International, Inc. INVOICE #INV1296073 111 Mount Holly Bypass DWELL Lumberton, NJ 08048 Invoice Date: 10/11/2010 INTLIkNATIONAL, INC. Phone: 800.332.4336 Customer CA342 v 2 Int'I: 609.288.9393 Sales Rep: Robert Fax: (800)257 -2869 Ext: 850 IntT (609)288 -9417 www.PicCenter.com Email: RROBINSON @plccenter.com PO S12272 Page 1 of 1 Bill To: Ship To: CARMEL WASTEWATER CARMEL WASTEWATER ACCOUNTS PAYABLE KEVIN BUHMANN 760 THIRD AVE SW SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 United States United States Order Order Date Ship Date Ship Via Terms Payment Due Discount Due RORD1051343 09/29/2010 10/11/2010 UPS GROUND NET 20 10/31/2010 N/A QTY ITEM NOTES PRICE UofM EXT.PRICE Order Ship DESCRIPTION (USD) (USD) 1 1 1746N14 Repair 265.50 Each 265.50 ALLEN BRADLEY PLC MODULE {S #S632549} 1 1 CONTAINER Repair 0.00 Each 0.00 RADWELL INTERNAT OEM PACKAGING {S# 2552} Rem' To: Radwell International. Inc. Subtotal 265.50 P.O. Box 822828 Philadelphia, PA 19182 -2828 Freight* 16.00 Package Hdlg. 5.00 Service: UPS GROUND Insured: Full Sales Tax Q00 Declared Amt.: 265.50000 Paid by 10/31/2010 286.5 Package: Radwell Finance Charge 5.73 SatDelivery: No Paid After 10/31/2010 292.23 '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 and/or service made the subject of this order and the mailing and/or 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 diiiereni from or additionai those set tiort iiLelow, ouyci's acceptance orihe goods anciVor sorvices which are the subject of this order shall constitute- confirmation -of Buycr'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 /or services rendered hereunder have not been manufactured by the seller, the seller's sole 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 Seller 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 an 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 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. 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 106420 WARRANT ALLOWED -364718 IN SUM OF RADWELL INTERNATIONAL INC 8 :,POQo t p6t "Oh Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1296073 01- 7202 -06 $286.50 j r Total $286.50 edger classification if 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 1296073 $286.50 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 kk; Date Officer