HomeMy WebLinkAbout166540 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353053 Page 1 of 1
E ONE CIVIC SQUARE ASAP SOFTWARE
CARMEL, INDIANA 46032 PO Box 95414
CHECK AMOUNT: $312.74
CHICAGO IN 60694 -5414 CHECK NUMBER: 166540
CHECK DATE: 1211012008
DE PARTMENT ACCOUNT PO N UMBER INVOIC NU MBER AMOUNT DESCRIPTION
102 4463202 3905868 312.74 SOFTWARE
A TO ENSURE PROPER CREDIT, PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE. A
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MICROSOFT
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SPECIAL INSTRUCTIONS INVOICE
SAME AMQUNT
312.74
THANK YOU FOR YOUR ORDER ASAP SOFTWARE
850 ASBURY DRIVE
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SHIP TO BUFFALO GROVE IL 60089 s INSURANCE 0.00
PHONE: 847-465-3700
FAX: 847-465-3277
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CARMEL FIRE DEPARTMENT WW.ASAP.COM
2 CARMEL CIVIC SQUARE 0. 00
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CARMEL IN 46032
,UNITED STATES
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Please keep original box for any returns. If you wish to request a return
312.74
authorization, contact our Quality Assurance Department at 800-272-3717
or via e-mail at returns@asap.com.
PLEASE SEE IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE. Please Pay in UNITED STATES DOLLARS
94.01
PLEASE READ THIS DOCUMENT CAREFULLY. IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND
EXCLUSIONS THAT MAY APPLY TO YOU. THIS DOCUMENT CONTAINS A DISPUTE RESOLUTION CLAUSE. These terms and conditions "Agreement apply to your purchase of
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to the terms and conditions of this Agreement. If you do not wish to be bound by this Agreement, you must notify Dell and return your purchase pursuant to Dell's Return Policy. ;tee:
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SEPARATE AGREEMENT SHALL GOVERN; OR (11) OTHER DELL TERMS AND CONDITIONS APPLY TO THE TRANSACTION.
1. Other Documents. This Agreement may NOT be altered, supplemented, or amended by the use of any other documents) unless otherwise agreed to in a written agreement signed by both you and Dell. If you do not receive a
invoice or acknowledgement in the mail, via e-mail, or with your Product. information about your purchase may be obtained at https: support.del €.com /dellcarelinvoice.aspx or by contacting your sales representative.
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w II skip Product that has the functionality and performance of the Product ordered, but changes between what is shipped and what is described in a specification sheet or catalog are possible. Parts used in repairing or servicing Product may
be new equivalent -to -new. or reconditioned.
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software, and programs before receiving services or support (including telephone support). Dell and /or your third -party service provider will have no liability for loss or recovery of data,
programs or loss of use of systems) arising out of the services or support or any act or omission, including negligence, by Dell or your- third -party service provider. Neither Dell nor your third
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resale or export. Dell has separate terms and conditions governing resale of Product by third parties and transactions outside the United States. Terms and conditions for resale are located at: vvww.deil.com /policy /legal /lormsofsale.htm.
11. Governing Law. THE PARTIES AGREE THAT THIS AGREEMENT, ANY SALES THERE UNDER, OR ANY CLAIM, DISPUTE OR CONTROVERSY (WHETHER IN CONTRACT, TORT, OR
OTHERWISE, WHETHER PREEXISTING, PRESENT OR FUTURE, AND INCLUDING STATUTORY, CONSUMER PROTECTION, COMMON LAW, AND EQUITABLE CLAIMS) BETWEEN
CUSTOMER AND DELL arising from or relating to this agreement, its interpretation, or the breach, termination or validity thereof, the relationships which result from this agreement, Deli's
advertising, or any related purchase SHALL BE GOVERNED BY THE LAWS OF THE STATE OF TEXAS, WITHOUT REGARD TO CONFLICTS OF LAW.
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INTENTIONAL TORT AND EQUITABLE CLAIMS) BETWEEN CUSTOMER AND DELL, its agents, employees, principals, successors, assigns, affiliates (collectively for purposes of this paragraph, "pelt arising from or relating to this Agreement, its
interpretation, or the breach, termination or validity thereof, the relationships which result from this Agreement (including, to the full extent permitted by applicable law, relationships with third parties who are not signatories to this Agreement),
Dell's advertising, or any related purchase SHALL BE RESOLVED EXCLUSIVELY AND FINALLY BY BENDING ARBITRATION ADMINISTERED BY THE NATIONAL ARBITRATION FORUM (NAF) under its Code of Procedure then in effect (available via the
Internet at http: /Iwww.arb -forum com or via telephone at 1 -800- 474 2371). In the event of any inconsistency or conflict between NAF Code of Procedure and this Agreement, this Agreement shall control. The arbitration will be limited solely
to the dispute or controversy between customer and Dell. NEITHER CUSTOMER NOR DELL SHALL BE ENTITLED TO JOIN OR CONSOLIDATE CLAIMS BY OR AGAINST OTHER CUSTOMERS, OR ARBITRATE ANY CLAIM AS A REPRESENTATIVE OR
CLASS ACTION OR IN A PRIVATE ATTORNEY GENERAL CAPACITY. The individual (non class) nature of this dispute provision goes to the essence of the parties' arbitration agreement, and it found unenforceable, the entire arbitration provision
511211 not he enforced. This transaction involves interstate commerce, and this provision shall be governed by the Federal Arbitration Act 9 U.S.C. sec. 1 -16 (FAA). Any award of the arbitrators) shall be final and binding on each of the parties,
and may be entered as a judgment in any court of competent jurisdiction Dell will be responsible for paying any individual customer arbitration fees. It any customer prevails on any claim that affords the prevailing party attorneys' tees, or if
there is a written agreement providing for fees, the Arbitrator may award reasonable fees to the prevailing party, under the standards for fee shifting provided by law. Otherwise, each party shall pay for its own costs and attorneys' fees, if any,
Information may be obtained and claims may be filed with the NAF at P.O. Box 50191, Minneapolis, MN 55405.
REV 02121108
VOUCHER NO. ..WARIRANT NO.
ALLOWED 20
ASAP Software
IN SUM OF
850 Asbury Drive
Buffalo Grove, IL 60089
$312.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12620 3905868 102- 632.02 $312.74 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
Ile—
i
y U
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3905868 Software License $312.74
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
20
Clerk- Treasurer