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Home My WebLink About198064 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351052 Page 1 of 1 ONE CIVIC SQUARE CUMMINS CHECK AMOUNT: $35.75 �o CARMEL, INDIANA 46032 PO BOX 663811 INDIANAPOLIS IN 46266 CHECK NUMBER: 198064 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0056337 35.75 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 co location immediately we will promptly respond. Power Systems 7REMIT 3661 W Morris Street P O Box 42917 005 -6337 Indianapolis, IN 46242 -0917 (317) 486 -5280 O: P.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 Oi DATE CUSTOMERORDER•NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE .19- MAY 72011 JEFF CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 13342 REF. NO. SALESPERSON PARTS DISP. MILEAGEMOURS PUMP CODE UNIT NO. OE- 100 -34734 1072 5 5 3824515 PAINT (BEIGE) CECO 7.15 35.75 REMIT TO: BOX 663811, INDPLS,IN 46266 THANK YOU VERY MUCH FOR YOUR BUSINESS. A 15% RESTOCKING FEE WILL BE ASSESSED FOR PARTS RETURNS. NO RETURNS ALLOWED ON OPEN ELECTRONIC COMPONENTS. TRACKING# SUB TOTAL: 35.75 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT AL BRANCHES. THIS INVOICE FOR ENGINES, PARTS, COMPONENTS, REPAIR AND /OR SERVICE IS TOTAL AMOUNT: US 35.75 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 (print name) SIGNATURE DATE Cummins Crosspoint LLC ENGINES PARTS COMPONENTS AND OTHER PRODUCTS MANUFACTURER'S WARRANTY THE ONLY WARRANTY WITH RESPECT TO ANY ENGINES, PARTS, COMPONENTS OR PRODUCTS TO WHICH THIS INVOICE RELATES IS THAT WARRANTY, IF ANY. MADE BY THE MANUFACTURER THEREOF. CUMMINS CROSSPOINT, LLC "CCRPT'' MAKES NO WARRANTY OF ANY KIND REGARDING SUCH ENGINES, PARTS. COMPONENTS OR PRODUCTS, WHETHER EXPRESS. ARISING BY OPERATION OR LAW, OR IMPLIED BY COURSE OF DEALING. USAGE OR TRADE, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE. CCRPT IS NOT RESONSIBLE FOR INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES. LIN41TED SERVICE WARRANTY AND EXCLUSIVE REMEDY Coverage Cummins Crosspoint. LLC Limited Service Warranty covers failures, which are a direct result of improper workmanship performed by Cummins Crosspoint. LLC o.. the purchaser's equlpme!it. This coverage extends for a period of one hundred eighty days (180) days or 25,000 miles or 1000 hours of operation, whichever comes first front the date the service or repair work was perfora:ed by Cummins Crosspoint, LLC "CCRPT as specified on the front of this invoice. This limited service warranty is made to the original Purchaser of services and repairs as specified crt the front of this invoice and does not apply to s!tbsequent purchasers or users. OTHER COVERAGES Engires and components rebuilt by CCRPT for sale an exchanga basis are covered by a separate warranty policy. Copies of this policy are available to u t1 as a rs of ti;ese specific engines or components upon request. Exclusive _Remedy The Purchaser's sole and exclusive remedy for any claim resulting from defects in workmanship shall be correction of improperly performed service or repair at the expense of CCRPT. CCRPT will also pay for reasonable pails and labor needed to correct any damage to other portions of the unit (sometimes known as "progressive damages directly resulting from Such improperly perforated workmanship by CCRPT, up to a maximum of 5000 subject to the terms and conditions contained herein. Limitations EXCEPT FOR THE FOREGOING, CCRPT MAKES NO WARRANTY OF ANY KIND, WHETHER EXPRESS, ARISING BY OPERATION OR LAW, OR IMPLIED BY COURSE OF DEALING, USAGE, OR TRADE INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABIL I 1 OR SERVICE OR IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTY ARISING WITH RESPECT TO SERVICE OR REPAIRS WHICH ARE THE SUBJECT OF THIS INVOICE. EXCEPT AS SPECIFICALLY PROVIDED HEREIN, CCRPT SHALL NOT BE LIABLE FOR ANY INCIDENTAL, SPECIAL OR CONSEQUENTAIL DAMAGES INCLUDING, WITHOUT L1!MITAIION, LOST PROFITS, DAMAGES RESULTING FROM "DOWNTIME" EXPENSES. CARGO DAiltAGES, TOWING FEES, LOSS OF USE OF EQUIPMENT COST OF SUBSTITUTE EQUIPMENT, FACILITIES OR SERVICES OR ANY OTHER BUSINESS COSTS AND LOSSES RESULTING FROM A COVERED FAILURE. CCRPT'S COMPLETE LIABILITY FOR ANY FAILURES RESULTING FROM IMPROPER WORKMANSHIP PERFORMED BY CCRPT, AND THE PURCHASER'S EXCLUSIVE REMEDY THEREFOR, ARE LIMITED TO CORRECTION OF IMPROPERLY PERFORMED WORKMANSHIP AT THE EXPENSE OF CCRPT. IF CCRPT DETERMINES.. IN ITS SOLE DESCRETION, I IT IS IMPRACTICAL TO REMEDY DEFECTS BY SERVICE OR REPAIR. CCRPT MAY REFUND THE PART OF THE PURCHASE PRICE ATTRIBUTABLE TO THE DEFECTIVE SERVICE OR REPAIR PAID BY THE PURCHASER, AND SUCH REFUND SHALL BE THE SOLE AND EXCLUSIVE REMEDY FOR ANY SUCH CLAIM. The warranty set forth herein is the sofa warranty trade by CCRPT with regard to service or repairs performed by CCRPT. What Is Not Covered By This Warrant, This warranty covers service or repair work only. CCRPT does not warranty any engine, product component or part, and the only warranty respecting a product, component or part is the warranty, if any, made by the manufacturer thereof. CCRPT makes no warranty and shall have no responsibility for any portion of the Purchaser's equipment that CCRPT does not work on. This warranty does not apply to damage by accident, failure to perform proper maintenance, abuse, misuse neglect or modification by Purchaser or third parties. This warranty does not apply if service or repair to the portion(s) of the ^auipment recalled by CCRPT is performed by anyone other than CCRPT after the date this warranty becomes effective. How to Obtain Service Warranty Prior to the expiration of this warranty, the original Purchaser of service or repairs must give notice of any warrantable failure to CCRPT and deliver the unit at owner's expense to a CCRPT facility for repair or to another location as specified by CCRPT. The original Purchaser is responsible for providing his criginal repair documentation. Abandoned Material Any materials left on the premises of CCRPT after repair work has been completed will be considered abandoned. Such materials may be scrapped or sold at the sole discretion of CCRPT. Payment Unless Prior credit arrangements are trade with CCRPT, payment in full by Purchaser for all service and repair work performed by CCRPT and for any parts, components, engines and products furnished to Purchaser shall by made at the time of completion of the repair and service work. If credit is extended to Purchaser, Purchaser agrees to pay all costs and expenses, including reasonable attorneys' fees, incurred by CCRPT in collecting any amounts due to CCRPT from Purchaser. Any invoice which is past due shall bear interest until paid at the rate of 1.54', per month or, if such rate is greater than that allowed by applicable law, such lesser rate as may be so allowed. 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 70877 CUMMINS MID STATES POWER INC Purchase Order No. PO BOX 663811 Terms INDIANAPOLIS, IN 46266 Due Date 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 0056337 $35.75 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 VOUCHER 115196 WARRANT ALLOWED 7� �0351.�SZ IN SUM OF CUMMINS M 0= STATE�POWE -R-I*C PO BOX 663811 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0056337 01- 7502 -06 $35.75 Voucher Total $35.75 Cost distribution ledger classification if claim paid under vehicle highway fund