161644 07/16/2008 CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1
616
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P 0 Box 91036 CHECK AMOUNT: 40
CHICAGO IL 60693 CHECK NUMBER: 1 161644
CHECK DATE: 7/1612008
DEPARTMENT ACCO PO NUMBE INVOICE NUMBER AMOU DE SCRIPTION
601 5023990 W08261 7416578 374.40 PAINT
'1 11C tl /N C {VN 1/ //IC
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
6/17/08 6/17/08 SEE BELOW MARKING PAINT OUR TRUCK 7416578
Product Code Description Q°Aatn4 Quantity Back- Price Per Amount
p Ozdcrcd Shipped Ordcrttl
CUSTOMER PO VERBAL JACK SPEAR
96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40
1241
Terris Subtotal
NET 30 374.40
Freight Delivery Handling Restock N ise Tax Invoice Total
374.40
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -W
Branch 430
1680 Expo Lane Page: 1
Indianapolis IN 46214
03877 Invoice: 7416578
TERMS AND 4O NDITIONS OF SAL
All mvrcn, F,_ t flu.: document to'Sal'o,, shall mCiude e.,L; r u I3,, diav or divisren o! The Home Depot SuprW Inc whether et net si.'C [.t real., rdenti ie7 h wir end Seller obllg aincq
ne'cundY mar ho performed bv: m r role mai,s part or r lnr
All sale; made to Royer by Seller an to these Terms and Conditions of Sale. which shall prevail over at;v Inconsistent teen, of Buyer a purchase orcer or other documents. No
terms and conddlons in any way altering or modifying these provisions shall be binding upon Seller unless they are speahcally a itho ized in writing by SelielS Authorized repre: er:arne,
and s lb add t¢•nal or ddterent IF rmr -.to jected e expressly ob W No modification nr alteration of these pprov;s'ons shall result op S"nilnrs shipment of goods roilewmg receipt of Guver's
purchase col _r c; other docur:cnts aontanmq provisions, urns, or conditions in addition to. at confl let with, or Inconsistent with these arm stuns, Thrr^ net no terms, cnrdP�o
understandmds. or Agreements other item those stated tic Ain, and all prior proposals and negotiations are n.eged herein
Prices In 14:elations made by Seller in r,ublect to char vIlb )of notice, and all q'notatrons expire and berorhe invalid t. not aqr cdAo whin 10 days from the date of issue ;obese
otherwise ice i l Seller in writing Face extensions ry an ,raro are for Buyer s convenience only and fret•, as well as an�r mnthrma ical, stenographic or clerical errors a•e rill
binding an Feller nCes snown do nut mclude any sales, e.clso, or other govenitnuhmd tax or char�le pay y l .Ie by Seller to fee er„i, atate or local autr i;, Any taxes now or h: r F.fe:
imposed than sales or shipments will be mcremerrad to Inv rnrrchase price and Rl,ydr snail min, i s, .,ulhdr for any such lax or provide Seller with of. acceptable tax e +prt.p,.
certificate P11 m—es and chat farm- r:mvrded to Buyer i :rder this document =hall be, KC pt confidential except to the extent 'hat a Party is required ey law to disclose the emit.., r
Seller shall out bt liable for delay of .etault in deliver} resurdh't from any cause bayn )d Sellers reasnr,abl; :endrol, Including, fit t no? Lnti ed to, governmental action, strikes or ether
labor trouhlec, hie, damage or dasrvceon of goods, wars (list- or undecla real[, ,,cis of terrousm, menu,aeturers shortyyes, erabdrty to obtain transports ;wit, materials `li(tle. m
supplies cm` :'cc, of Goa (each A "F ^roe Maleure Evert"), I loon the occurrence rt a f=orce Madeline Event, at the time far SP6ar's penormance shall b:: extended reasonabl it
Buyer aria Sal:.:r shall adjust ail af'ee :e3 dates arcordmgly, end gi) the purchase :run shall be adlusfed for any increaser! casts :n Seller resultnd train such Force M2jeure c'
Seller i a recnllr- of goods and a- ruck does not provide e warranty for the goods It sacrifice hereunder Notwithstanding the ferenorngg Seller ;!,O' ga s through to Busye' at
transferable ma:wfacturer's standard warranties with reonrct rh ggOcala purchased hereunder BUYER ANi PERSONS CLAIIvtilvG TF�ROUGH Bi .,HALL SEEK RECOURSEX
EXGLUSIVEL'PRC FAANUFACTU'iIERF IN CONNEGT`IO',IyJ H ANY DEFECTS IN OR FAILURES OF GOODS ANDTHIS SHALL BETHE EXCLUSyE RECOURSE OF BUYER
AND PERSONS "-AIMING THRC)HUH BUYER FOR DEE CTiVE GOODS (IRRESPECTIVE OF WHETHER THE CLAIM OF CUYER OR THE PERSON CLAIMING THROUGH
BUYEPSHPL 1 0UNDINCON1Rr(.T INTORT,ItJSTRICI UAA.BiLITY. PURSUANTTOSTATUTE OR FOR NEGLIGENCE; S LLEREXCLUDES 4CDC!SCLAIMSALLOTHER
EXPRESSA'jr)IM"!IEDINARRANTITS, INCLUDIPIG AIt lhIPLIEDWARRANTIESOFMERCHANTAi3t, it' rA 'dDFITNE3SFOHAP4RTICULAFPURFOSE SELLER ASS :Jf.IE3
NC REoF� t�J.3iLl t' lNhiATSC f E_F FOR SELLER'S INTCRFRETATION OF PL4.V4 OR SPECIFICATrnNS PROVIDED BY BUYER. AND BUYER S nL.CEPTANCE ANN, USL OF
GOOD> ,LPr', TED HEREUNDER S,iALL EE PREMISE) JN FINAL APPROVAL 3.' BUYER OR BY 49r.HIT =CTS ENGINEER~, OR OTHER THIFD FART IFS RATHER HAN ON
SELLEP'S IP�1' ^HPPEIATION LY n IRECT IP'PI(r VENT. WHET rites iN COiJTRACT. YiAR btfa (Y INDEMNITY, TY, 'L RT INCLUDING NECL!GE :VCE) STRICT L'A91UTY OR GTH0.HViISr
ARI.WG Drr1E-TR INDI•' OJ i OF THE PERFORMANCE OR BREACH Gr THIS DOCUMENH SHiA SELLER BE rhiELE 'OR (at ANY 001l:EQUENTIAL NCIC:LT4l
SPECIAL OF IivL DANSAGi -3 3J CF! AS LOST PROFITS CR DELAY DA^A4r;FS EVEN IF SUCH DAMAGES WERE FORESEEABLE OR GAUPED BY SELLERS BREECH
OF THIS DOr.f MIENT, fbl AN'/ CF -r+IM THAT PROPERL(IS A CLAINI AGAItJSTT`f9 IA4tdUFACTURER OR (O ANY AMOUNT EXCEEDING THE AGI iHEGATE AMOUNT FA,O p
SELL EP Frill r:CODS FURNISHE) IO 91-YER UNDER l HIS DOCUMENT.
Buyer shall u.it,rrndy. defend, an'+ 1, id Sellar Its officer; drrertors em ees ploy and affiliates hatomes: hoer any and all liable,' resulting from or rsi [pad to any third party shim)
Fompr. _L' alga e ^t allelic trim Gavel's use pf envy. ...iFarr Shed Peo,or b,r, a. .r -L. :a r.•,t c,! r .rtn t,n.nns 8'r :pr •ear; neater ,x: rrr
by Buyer of m,., occument
-,rues ere delivered In P,uyet f) .]c!JnTs own vehe,hi t9r PO B. point shall be Buyer's designated da,var; site but In :Al plea races Ina F B pa 31 Goal; ba Seller 5 ST re
',varehousa and all raspons)mray And costs of shipping and delivery beyond the malleable FO S. warm s.nnb be borne by Buyer, Title and nsk of Liss .X.all pass to Buyrr it the
aopiirable F B point which tot cones not delivered in Seilrr's ovm vehicles shall It t when Sella, de rverr the goods to the common rather. No claim for shortage of codes or to; !as-
or damage e goods as to wrnich silly has the risk of loss shall he Allowed unless Buyer, within 10 days cif-P ree;pt of the short or damaged shipment, gives Seller written noticit fully
descnbinq the Alleged Shortage nr damage.
Anv change in product specification;, quantities, destrnatlo,rs, sh Ighniq schedules, air any other ascent of the scope of supply may result In a price Adjustment by Seller No credit fir
goods ri ttd b)' Buyer shall he given without Sellers wrdten authonzation eII!cures are subject to a rastockmg charge
Unless otne•eise agreed to writing, payment terms are net 30 caw Notwrthanindi :ig the foregoing, all order= are subject to Seller's ronfinuing approval of Buyers credit. It Buyer's
credit is n A apFrovt d or becomac um:ahsfactory to Seller then Seiler, in its sae d ;st,rutiAl., mayy require rMt,ta• t paymen t terms ;rcluding cash on delivery or advance of shipment
In add!non, S -Jar may m ds tuarswho Inquire an advance dehoen of up to 100'. of Sailers set Ing price f.,r any specially manefact nad goods ordered by Buyer hereunder. Payments
due hereund. -r shall be made m the term of cast) check, or money order Seller may apply Buyer's pacrre')t against any .toe r charges within Sellers sots discretion Past due
accounts ben, idorestatthe leasarc'19 °L per month orthe maximum rate permttao by applicable taro', ccnOCu.ngafter Seller otitary ajudgment aganst Buyer. Seller mayexeri'ISe
setoff or )eruupment to apply to s s it St Buyer's outstanntng debt Buyer sn.dl Im e no right of setoff hi ;vuader the Santa boL tq expressly waived horebt•.
Buyer shall not export or re- export himctly or Indirectly, all c any part of the grads or related temmall omamed from Solid; antler this document unless In accordance ;veh
ap Ilcable ro nom laws and regulabo,)s a the United Stater, c f America ((US). Further A Biver that is a nci company or citizen shall smularly limit any export or re- export y l
aw,
rothatvt world be deemed conlulrant with US export ir and regulatlanta if pr,timed by a US company orcdatim The foregumg regmremenfs sh Fit survive any satin ;u;c rr
termination of tilt document Ann obnneaons nereunder,
Buyer shat p: y Seller ail costs Fort e of colki ear., or reher legal .x0. n brought as a result of the cammerclal roorrinshrp between then), Including all actual attan.
antl paralegJS fees Incurred pre s )it through trial. on gnn.31, and In any art Lis ;rat y, at bankruptc proneemnos Any cause of action that Seiler has against Buyer may e
n¢< :nee it a v' G.:yer's consent t l he Home Depot Supply me or to ary of it ala of Tha Home Depot Sucpiv Inc
I trs dnnF Fle the account ado wiFiness readvosh,p hr ^veer Br:yer and en!I,:r shalt be detrain A and construed m ecr,nreance, with the races at Fonda without rrr F. !a
Pubreptto he ft:regri at, Buyer and Sa „e: ,.gn :e tt)at al toga .a'x •r bmur by edh Pr nS a react of the acpdmd o, buaness rei.,aonsr,q L shveen Buyer an� Is,
F._1 im r +rip. ;rq,n the venLe Ina ,pile: N; rare fee SO F Lv OF to Bever nt,,.m r an any r,ehl OOryrert to Stir, VPOUe a t: uSSa11 Vie IP2r.n A L'2'Vr' of such fatdm 15 hPYPhy
63,x-9
Fh_e to is om e t -,,j r dt a
mly aqh thm tc in r3 Cordq tons �f f ii, oalt" may ten's or re rilI env order !or e policy to Buyer o.,Val cerhlor a ,3r f r[ F solve and that it F.11 v. a,.v, e
n, r ._r, rCe „r; :Art ngrc. :r, .-r_r onL"r. m.. :e ni ,in J.enyae In o h, n:'r, :r,' :Ary.P cIft'tinriys r,r vi; c)
BF.yer antl Sn!I :r are, the omy, mtenoerl hrmn ftoanes of tnr5 document, and thee: c, me third party ben,4 c at nos
t 3828746 vu
VOUCHER 082176 WARRANT ALLOWED
350591 Q�ER IN SUM OF
D SUPPLY WATERWORKS
PO BOX 91036 0 z
CHICAGO, IL 60693 -1036 0AERf��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
ga`p} 7416578 01.6200.06 $37440
Voucher Total $374.40
Cost distribution ledger classification if
claim paid under 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
350591
HD SUPPLY WATERWORKS Purchase Order No
PO BOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 7416578 $374.40
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
131. x' k��
Date Officer