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Home My WebLink About198898 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