HomeMy WebLinkAbout198898 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364397 Page 1 of 1
f ONE CIVIC SQUARE AKZO NOBEL PAINTS CHECK AMOUNT: $533.00
s CARMEL, INDIANA 46032 21033 NETWORK PLACE
CHICAGO IL 60673 CHECK NUMBER: 198898
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 205653 533.00 OTHER EXPENSES
CUSTOMER
PROFESSIONAL COPY
3LIDDEN PROFESSIONAL PAINT CENTER #0496
i48 WEST CARMEL DRIVE TRANSACTION PAGE�NVOICE NO.
'ARMEL, IN 46032
(;HRG INVOICE 1 !00205653
JH:(317)846 FX(317)575 STORE NOjCUSTOMER NO. j INVOICED
()496 246200 6/23/11 10:31
JOB #:WATER
S a PLEASE REMIT TO:
»CARMEL UTILITIES HCARMEL UTILITIES AKZO NOBEL PAINTS, LLC
L
oWATER OPERATIONS p~ATER OPERATIONS 21033 NETWORK PLACE
T 3450 W 131ST STREET T 3450 W 131ST STREET CHICAGO, IL 60673-1210
o
WESTFIELD IN cJESTFIELD IN
46074 46074
TERMS: NET 30 TAX EXEMPT THIS IS A MEMO COPY ONLY
Cusm]WERP.O. SFFIPVfA =DATE SHIPPED TERR. EMP. ID PAYMENT TYPE ORG. INVOICE NO. TOTAL PKGS.
KRODUCTCODE SVE DESCRIPTION ORDERED SHIPPED UNIT PRICE PRICE EXTENSION
20 26.65 533.00
NISIT US ON THE WEB AT
TOTAL SUB TOTAL 533.00
EMERGEN CONTACT D.O.T. CERTIFICATION. THIS IS TO CERTIFY THAT THE HERE IN NAMED MATERIALS
HAZARDOUS MATERIAL SHIPPING PAPER ARE PROPERLY CLASSIFIED, DESCRIBED, PACKAGED, MARKED AND LABELED, AND
ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE
REGULATIONS OF THE DEPARTMENT OF TRANSPORTATIO
IN FIBRE BOXES DRUMS MATERIAL PROPER WEIGHT
NO. PCs. NO. PCs. SHIPPER NAME AKZO NOBEL PAINTS, LLC SHIPPER
UN 1263, PAINT, 3, PG 11
TINT BASES MAY BE SHORT FILLED m ALLOW ADDI'no OF COLORANT.
1263 THIS MATERIAL m�m��s�m�E�pmxmmumm��o�mw�
ON THE
FORM 3540 PRINTED IN U.S.A. o2/lo TOTAL x K
CUSTOMER SIGNATURE
TERMS AND CONDITIONS
The sale of any products described or referred to herein is expressly conditioned upon the u conditions set forth below. Any order m
any statement w intent m purchase any such products o,any direction to proceed with such purchase shall constitute assent to said terms and conditions.
Any additional or different terms or conditions set forth in any such communication from the Buyer are hereby objected to by Akzo Nobel Paints LLC DBA
Glidden Professional (eenor) and shall not ue effective or binding unless assented to in writing by an authorized representative of Seller.
TERMS
Unless otherwise provided, net nu days, roo. manufacturing point, freight collect.
TITLE AND RISK OF LOSS
Title and risk of loss shall pass from Seller to Buyer at the time the products are placed on board at the point of manufacture.
RETURNED GOODS
oonu, may be m,u,nnu for any muonn without Seller's written no,m/oomn. o returned for reasons other than Seller's error m mo"n Buyer's order, the
auver will receive u credit m the amount m the billed price mthe goods retu less m handling charge not m exceed ueu on walfcovering anommonw/
other items, n returned days days for ww/oov,mm4m the invoice date. Amount m credit given for materials returned after yo days (no days for
walicoverings) is subject to negotiation. Goods returned to Seller are to be shipped by the Buyer F.O.B. Seller*s designated warehouse.
FA IR LABOR STANDARDS AC
Seller warrants that all nuuux mm/mxru hereunder have been produced in compliance with on applicable laws and mguxat/uoa` mo/omno the ^pnommo
'onn/remnntsm the Fair Labor Standards Act, uv amended, and m regulations and orders m the U.S. Department m Labor issued hereunder. Seller also mm
compliance with applicable requirements of Executive Order 11141 and 11246, as well as the Rehabilitation Act of 1973, as amended.
FORCE MAJEURE
Seller shall not be liable for delays in delivery or performance or for failure to manufacture, deliver or perform due to a cause beyond its reasonable control
or an act of God, act of Buyer, act of civil or military authority, strike or other labor disturbance, delay in transportation or car shortage, inability of Sellerto
obtain necessary materials (including ices or mn/onem. Quantities em effected omax be mnm/namu from this vummct
without liability, but this contract shall otherwise remain unaffected. Seller may during any /u of sh due to any m the above causes, allocate its
supply o raw materials among its various uses therefor (e.g., manufacturing and sales) in such manner as Seller deems practicable and allocate its supply
of such goods among such various users thereof in any manner which Seller deems fair and reasonable.
LIMITED WARRANTY
Subject mthe ^nm/ux/no of actions" and the ''nmmmoo of /mum sections below, t Seller warrants that the goods sold hereunder will vuvmnn to no
Standard specifications. SELLER MAKES NO REPRESENTATION OR WARRANTY OF ANY OTHER KIND, EXPRESS OR IMPLIED, WITH RESPECT TO THE
GOODS WHETHER AS TO MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR ANY OTHER MATTER.
LIMITATION OF ACTIONS
It aumxoamm with the unnumn Commercial cvuo the applicable Statute of ummwov^ is nmumm from mu, (4) years to one (1) year. Buyer mum
commence any action arising out of this contract of sale within one (1) year after tender of delivery is made.
LWITATION OF LIABILITY
SELLER SHALL NOT BE RESPONSIBLE, OBLIGATED OR LIABLE FOR ANY APPLICATION OR USE OF OR TO WHICH PRODUCTS DELIVERED HEREUNDER
MAY os PUT EITHER SINGLY un/w COMBINATION WITH OTHER PRODUCTS onINGREDIENTS.
FURTHER, /rm EXPRESSLY UNDERSTOOD AND AGREED THAT mUYs8 REMEDY AND SELLER'S SOLE LIABILITY FOR ANY AND ALL
;.oymea AND DAMAGES TO nuvsn nEyucr/wa FROM ANY cAua�w/oATooevsn muLuo/wu osusn'u mEauucwcs. Aueoso oAwxaso on
"ILFsorws a000s IRRESPECTIVE orWHETHER SUCH DEFECTS ARE DISCOVERABLE OR LATENT SHALL IN NO EVENT EXCEED THE punc*»ss
PRICE OF THE PARTICULAR PRODUCTS WITH RESPECT TO WHICH LOSSES OR DAMAGES ARE CLAIMED OR, AT THE ELECTION OF THE SELLER, THE
REPAIR OR REPLACEMENT OF DEFECTIVE OR DAMAGED PRODUCTS. IN NO EVENT, INCLUDING IN THE CASE OF A CLAIM OF NEGLIGENCE, SHALL
SELLER aE LIABLE FOR INCIDENTAL on CONSEQUENTIAL DAMAGES.
No understanding, promise or repres and no waiver, alteration or modification of any of the provisions hereof shall be binding on the Seller unless
approved m writing uruo authorized representative o, the Seller.
Any controversy or claim arising out of or relating to this contrac or the brea thereo shall be sett by arbitration in accordance with the Commercial
Arbitration Rules of the American Arbitration Association, and judgement upon the award rendered by the Arbitrator(s) may ue entered m any Court having
jurisdiction thereof.
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
364397
AKZO NOBEL PAINTS LLC- GLIDDEN Purchase Order No.
21033 NETWORK PLACE Terms
CHICAGO, IL 60673 -1210 Due Date 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 205653 $533.00
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 111613 WARRANT ALLOWED
364397 IN SUM OF
AKZO NOBEL PAINTS LLC- GLIDDEN
21033 NETWORK PLACE
CHICAGO, IL 60673 -1210
77ONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
205653 01- 6200 -06 $533.00
Voucher Total $533.00
Cost distribution ledger classification if
claim paid under vehicle highway fund