HomeMy WebLinkAbout159895 05/28/2008 CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P0BOX 91036 CHECK AMOUNT: $792.43
CHICAGO IL 60693 CHECK NUMBER: 159895
CHECK DATE: 512812008
DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511169 7165504 477.85 MANHOLE COVER HOOK, S
206 4237001 7165587 314.58 STORM SEWER MAINT SUP
I
I
Branch Account Salesperson Invoice Date Invoice Number
509 081251 JEFF HUMES 5/09/08 7165587
Local Service, Nationwide
Remit to:
HDSWW INDIANAPOLIS IN -E
Branch 509 HD SUPPLY WATERWORKS, LTD_
7281 East PO OX Indianapolis INVOICE Chicago
60693 -1036
317/545 -6088 Dotal Amount Due
Shipped to.
CARMEL SEWER DEPT 314.58
CARMEL UTILITIES 005/0462 901 NORTH RANGELINE RD
3450 W 131ST ST 01623 BEHIND OLD TOOL RENTAL BLDG
WESTFIELD IN 46074 8267 CARMEL, IN
Thank You For The Opportu itp To Serve You.
Return Top Portion With Payment For Faster Credit lVe appreriate 1pgy
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladm Shipped Via Order Number
5/02/08 5/08/08 1 SEE BELOW STREET DEPT I I our Truck 7165587
Product Code Description Quanai� puanmv Back Price Per Amottn[
P O,dc a Shippal Oldered
CUSTOMER PO VERBAL STREET DEPT
04123514 12X14' SDR35 PVC SWR PIPE(G) 42 42 7.49000 FT 314.58
THIS MATERIAL IS TO REPLENISH
THE SEWER DEPT. STREET DEPT
BORROWED 3 PIECES FORM SEWER.
TOLD TO BILL THE STREET AND
SHIP TO THE SEWER DEPT.
Terms Subtotal
NET 30 314.58
Freight Deln'ery Handling Restock Misc 7 Fax Invoice Total
314.58
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -E
Branch 509
7281 East 30th St Page: 1
Indianapolis IN 46219
03392 Invoice: 7165587
TERMS AND CONDITIONS OF SA+.r
All referenrpa document to"S� knr'shall Include each.^.ubs,diary or drosirn o' T he Home Depot S it Fly Inc whether or nit a e.'r tally nenu9ed h tr y: and Seller's obg;21111
renounce ma; be performed by any entity that Is part of S shat
All sales made to Buyer by Seller are subject to these "(erne and Conditions of Sale which shall preva„ ever env Inconsistent ferr,,oi Buyer' s purchase onfer or other document=. No
terms and Tonodieris in any way altering or rr,oddvag these pr shall be Funding upon Seller unless thev a e specd,cap} bacrn 'zed ut v.ntnng by Srdlr is authorized representnhve
and such additional orddfereni term IT expressly objec'c J ro No modification orilte of these 1.11 )111 shalt result by,nat sshipment of gcoas fellocing receipt of Buye%s
purchase ap'dr, or other docurnfuns containing provisions, terms, or cenert;ons n, „action to, to Cerifll„I ,Giant, or n consistel:i w,:h These provisions. Tt +;;e are no terms, candll.ons
undersiando,g;, or agreements Anoi Tian moss stated Intern and all prior prup and negotiations: in merged netem
Prices In rm +fedons made by Seller 3r= subject to things+ •^,'hem notice and all gdoetior s expire and income invalid if nct 'tr;" Fled within 10 days Iom the date of Issue unless
otherwise not I by Seller In wrRmg Face exteri wh,;'t n We are for Buyer: on arience only z :n I Ih.a, as well as a.� lox
r, a'�, nahcal, stenogrit h•'; Ir clerical errors, are not
binding on !34 Paces shown fc r It ,n :lode any sales, e: c s c
or other goverrn ntai tax cr chargq pa il- No by Seller to fe+ meJ, atete or local entrant Any es now or liar ^afte•
imposed ups I ,ales or shipments N,ll be incremental to J a pure;nase price. anL Cayer shall reimburse 10 ,e. )r any such tat o provide Seller with I, s.:^eptable la. Ex r-sh or,
corfif cae, All „aces and other Conn, urovided to Buyer under This document shall as ,.ept confidenta, ext,ept to the extent U,at a party is required by rat; to disclose the an n.-
Seller shall not be liable for III o, r
deli ':f m delivery mso Cu'r rrorn any cause br +ynrd Sellers reasonable rdnhol rl bit ro' horded to 4overnrorntal action, slakes on Ohio
acide ,'uc damage or destru6ondf gadrehi wasp- n of undeclated!, a;b; of terrorism ra +n .C:Ltu ers'shortag s r a.+l%ty to obtain trade n +r`a +lee, materiels. `d I: e'
supplies an,+ add of God (each a Fuube Malaria Event i Upon toe occurrence c' none MajefeL E 1, (a) tre Lmc far So6c.'s p +>rorma reo stet: I,, extended reasonao cad
Buyer and coilor shall ad!ust all allot led dates accorr li Biy der lot the purchase p:u:e snali be adju?LS: tin anv increased rests to Seller resulting dun: se Force Ministry b Wn',
Seller ,s. I_ f a r .or goods and d; does not pm• ¢!e K+narranfy for the coats it supplies herea:ndt r Net•with5'andln0 fir f• nlno rd, SePer sail' rs: 8 Pu +cr n•v
transayeelo a T,, facturers sT „ndarIa anmties wan res�'c.t b: goods ppuzlien), I ereunder BUT "EP"f'P PERSONSCLA'hti''1G THROUGHPY' F CI FS:
EXCLUSIVE FROM NiANUFACfi!HEHS IN CONNIECTI:,,J'vVI,HAN1'UEFECiS RJ JR FAILURES O. viD'JS AND TF,C Jt.A.�DE THF'e :Ct_LI ;.`J_ RECOUP,SE J'SLYcH
AND PER:.(' ^:5 CLAIMING THRrp L;li BUYER FOR DEFFIa IVE GOODS (IRRI- SF'ECTIVE OF V✓r {F'i I r• THE CLAIM OF 'S,Ji f R OR'HF PEH !CN CLAIMING T HRi. jCA]
BUYERSYR :.L.`_'OUNDINCONTFV: 7 INTORT, i NSTRI TL'ABILM, PURSUA^JI TOSTATUTE.OP FOPNEGL'GENCE, SE.II EH EXCLJDES 4•!I Cillf -H
E)PRESSA,J.r I�iPL1ED`A✓ARRANI,CS. iNCLUDINGAL: VF: EDVJARRAN "F1 MERCHANTTE'L. TYANDF,TNEC= FO:1r1°ARTICJLAP PI!PPOSE .SELLER AESLIyiES
NO RESP ?NS:BILITY VJHATSOFVE R FOR SELLER'S it, F,PPRETATION OF ocAW OR SPECIFIC.+:'IUI IS PROVIDED 3, 3L,`ER :,ND BUY' I, ,',CCFPTANCE AND CS O'"
GOODS;II PP! !ED HEREUNDER SFIALL BE PREMISED(TH FINAL APPROVNL B( SOT`ER OR BYART, 4 17EC iS ENGIWE LR6. iTHFR Ti pRJ Y;f;; CS RATHER TnA 4'_,N
SELLER ::JTERPRETATON IN NC /ENT,V✓HETHL`H IN CONTRACT N/ARF MA Y INDEMNIT'1,T)r?r, INCLUDING NtIallr,ENCE: 3 Hit,' r I GvBILITY OR OTHERW.SE.
ARISING _IFEC:TLY OR INDIRECTC' Ol JT OE THE PERFCP4t 1•.FF OR RRF AT F' nF THIS DOCI INIFNI ',HAI I SELL FR RF I •AR F FOR (a) ANY( llr INCII RN L.L.
SPECIAL `LP INDIRECT DA t1AC AS LOST PRO -I F, OR DELAY'!A%!A,tt I FV °N FjkjG[ll`n'aAr,F" tVFRF _Jilt_ SEi ABLE OF, ?J_EC by SFL ER S 5 r.;;':
OF THIS ',F'UTAIFLT, {{b AN` AV THAT PROEEHLY r S A SLAIM AGA it m MAidocAC rUIRE n, VE, ic! AN' iAN' OUM1, I, AJri DING TH. A`,6, E A.100; l7 t bL TO
SELLER F 07l I3 FURNISHED TO BUYER UNDFR T HIS DOCUMEN.
Buyer sle11 woernrito defend, and held Safer Its officers, fircclors, empbyecs, and rff pales harmless t•cn any and all ImInI ly rrsu6mg from or ralvrtn to any third care clan,
come.el raid r a udgmeni arising Inch, buyer's use of any Goods fur coshed hood u. l,, Is well as any nc 3'if o nt intentional, o: tor'n'u' ..c' or omnst i, n IT P'a cr or any material b. nF
by Buyer of III, document
P!hen good: dro danver -d to Cuyo• I Fc!ar'a assn •.e^°'• Cr° FO B pa •'h`dl hr 5':vor c des °.xrl! "d "otvr °v s,': v+ r' ":r cassIs ihn O ii room! she!! be Se'c's cL•": u:
warehpusc and all Ies'enstbddy a td costa of shipping b•i o.cry beyond !'I e FO B :ea' 'P sit tin ho ^•e by Faro r of I. and firs of es'; shall pass to Bnye: a 1,10 applicable FUB pran. vllch for goorlsnot dervered,n 3cl!r seem vehicles shaF L :L alien Seiler a c ads to tr e.orl,.n I caner No<le:r r),i ,;tag of good- y Tnr T—
m da rage in mobE as to which Seller ras me risk of loss grad oe allowed unlc-ss B,: ',ffihm 70 days a'!,. .^.,apt of the shot t.n d.n .aged smpca, R. '(s Seller written nE tic :'ill:
describing ;h- JILged shortage or d rt
Any cnance 'T urductspecitnaten ncandles, desonatrern schedules, or any omeraspect at Fly, soccer of sumovm,grr.•sLLT in a price adpjFiiun; by Seller No :,c Jr, ice
goods satin naJ by Buyer shall be y o I llhout SaCe'z wrltgr+ alithenzation All rotun,s are sub!octn, a n•stockmg charge
Unless on,e,a,se a'Treetl in vmling, p „ynwnt terms arc hot '9 Jays Notwaheta aing the foregoing. all orders are subject to Sellers continuing approval of Buyer's credit If Buyer':.
crr -ft is not r,pavt3d or become uit -factory to Sells Tien Seiler. in Its sole deinrebon, may require dne rent payment terms, htr:h cash on dellvr+ry of in advance of sh irinnm.
In addition. Svllot may in its dison,tA., onwre an advarl isucsIof up to 100`.' selling ante In Iry specialty bireviflctrred goodsordered be lWvpr hereunder. Payments
due hereur T shall be made rn m,, fo,rr, of cash cneek, or money order Seiler o+r•r nFaply Buyers Dry r nt against any opnr charges within Seller see discretion Part dnr
9-CGpnt¢b ^nr njr:r(•SI9tnCIeS$Mn,15 pCrmonth 4l ihr n.a :ntlrn rCtf-PLE'n'4db: lPpl :Cat)p,q• :'rYr'J'hgaber Sellf GY; ^FaA.dgn 3tjeP >rt J+o. Cp •n: rr r.rt'tO
setoff or re: oapme nt to apply to nr snLcfv Buyer's outMaml nq cleat Buyer sre :d n ,mu .n nq "t of Spiv" Td., pip sera( :..l .i” .pres;ir e.1".' a :p
Beyer ,rXI r :a;:ert or nc,-y Po drre:'tly or ,ndarmt ail nr e:'v pan u' th.( qu.os a' relates Teel ,),a,i: '.b;ar act Lucia :,cdt r �ru'zr t'),, o• -,,v;:,: +,znf n ecce,..
aPpir,bbla ;.c': h;,.> and rerai I. If the Umtee Stu'vs V AI-onca (IJSt ,.r In r p Buyer rn` o-I JS cw- ,'any' o ca,: „l, :,a sun„ v vE ,.y e. p r r riV I,
-exit o
+ntte1,`F: t L,d'oede=_mec co:: la (a4h US pxpr r'I,+. Est !e['., tl by]US i mp n,i rnr,i,f- Tn, 4u. r, aid ns:,m
ternnjio. J1:11' 01CUmert1rd 11 rid:
iu Id ,P:. ap'ost'I s (If on', f Y.¢ 1 1; 1, ptile, cal ")I Il I �•5� r1 h.
rl,ha Ii bin",i,✓IAUnno,r p
li o p a r t", ,n n a
cueo crr 1 ,o•cdyh v al. e^ pi,:,l 'aJ In dry a Pit: a rr- n4' r r• 'a„ An, ,r .a�
.ice :!runs r,i.I, A „"1” -r5 rt.ba i+i(, ,aloe[.-pbto,ga „y n( .)a tr
T I• !c P+, l::
This de „,i,m+n Gad The account and cu.e.mess re,auturi Letc,een Buyer y 1, if <bs nit yneur^ I c rosin,to r:
contlldsoriav,, ouotr•citotheionyioiro Buyer and Seale agree that any locals Ln.xougnt by erri,ra;.,..ns,oaor the arcna n, o'^-1 m +a':.'
shall be brougrd,n We venue of me state where the sales ;ruin Seller to Buyer ucc :.r :rd and any ngbt a.l +.c ao such •,shire o. L, astir tie nccnt u_i c' Si :C� tin.
warned
N Quper 4,i6wco,npty with thane Tuns ono Contlinons or mare Seller may t rmurntn IF restrict anvorrerapp^, notice to Buyyer Ruyrr certifies that it is Fo[vpnt and that n wlil advise
Srleirrl n,, ,i d i a It becomes l S d.eni Saver agrees 0. send Seller written notice of any changes m the intent M owners III It Buvcr's business within 5 days of such cn<rgjL :s
?Y7?
Prescnbetl by State Ream of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev 1995)
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.
LL
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO._
nn n f ALLOWED 20_
Ifs SIL�QPI "t l'v� r((�ofl�� LUL IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
z 20 08
n Sig taro
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
D,;FF Date Shipped Customer PO Nu. Job Name Job No Bill of Ladin Shipped Via Order Number
5/02/08 5/08/08 VERBAL PAUL VERBAL PAUL OUR TRUCK 7165504
Product Code Description Quantd nn
v Qu:uv Back- Price Per Amount
P Ordered Shipped Ordered
65PLP553SP 36" MANHOLE COVER HOOK 10 10 28.50000 EA 285.00
96CS1020721CASE CONCRETE SEALANTS CS-102-3/4"X 5 5 38 57000 EA 192.85
21' 3/4" BUTYL ROPE (CASE)
I
Terms Subtotal
NET 30 477.85
Freight Delivery Handling Restock Nlise Tax Invoice Total
477.85
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -E
Branch 509
7281 East 30th St Page: 1
Indianapolis IN 46219
03419 Invoice: 7165504
TER AND CONDITIONS OF ME
A, :I refer, h.c —ith: doe umemto tiunvm ary or division of the Homo Depot Suj:, 1%vOcti c' r f I' :,ro
;cen.,o r.r Se! al s rat
n hw l t h pr earn
hvrc.unfe r n no- Performed bV any ny nr�,hatat is Is par, el 0i; I f
Ali sales alone to Buyer by Seller ars s to these Term, and Conditions of Sale. sihlah mall preval wit any lnconslstont uft of buyer's punchiest :xdar ur other documents No
terms and ccnr''tl ms in any way altr,rmu c' msdifymg these provsions shall be hirl upon Seller uNess thc ale speuncally in writing by Sell n :s iLitherized reprasenm :na,
and such.addltorlal orddferent terms err e.presslyobloctrdit, No modification c rnlreaden of these Ac fit 's shall result by Sol'a'sshipmentofgoodefol;ow ngrecerpfottiu,,ets
purchase omd:r, or other documents containing proosiors, to m or conddrem, I ac nitaro to. in con'll: t w U., or inconsistent with h3,,e provisions Them are, too terms, eor ft'f r.s
undersfercimm; or agreements omc r'han those stated bene.n, r rd all prior plopo,o,s antl negotiations are onanged herein
Prices m 4uoLrt,nrs made by Salley ate subject t, chance windfall notice, and all ouuletiors expire and brcnme Invalid It re; acs. e.1 'within 10 days herd tie date of issue, o n,a5s
otherwise nut b' Seller m writing Price extensions whin 1:1ade are for Buyers onnvemence only, ;tad rpnv i well as anyy nie..ty :mancal sharecrop, ud. ur clerical errors. ore riot
binding or Stolle Prices shown do rot Include any sale', d.x 'a
-'Ird. or other coven it n b.l ;ax or charge paval ;;env Seller to to, otil, since at local autb� It Any taxes now or ne,eUfL.r
Imposed in snI ^s or shipments y,A: L'0 meromenlaf to f or, pdu; has,, pace an,1 d, yer snail remabupon "a "t for any such f :'s v r:omde Seller rein s o; Pplable ta> excel nj iwn
certificate. AI picas and other trans pio'.idetl to Boyer Unoe: tins document .hall Ion kop: confidential c tome extent th_t I unrty Is required by in d sclose the same
Seller shall hill he liable for delay ed ^fbluf in delivery re trod from, any cause u( A 1 Sellers reasonabol :af h)l Iaciud :no In, .Ie,L .,aid 1, gc von ^rierltal action, strike: -r mat
!door facto fore dome
g C Of deSfrO�,Nar' of gfdd5. wars l .L`,.I (:d Or lmdeC amdl, d61L 01 terrorism mallbfaftOretfi shortages u Ill Obla.n fret s'Ir ?L ?n. matefldlS, H,e'S. +)r
supplies n rd: 2..L, of God (soon a "rare hja!eute Event I Uoon the occurrence of a Force Majeurs E a the tome 01 a;P r'_ performer es sne,:l lm c tended reason&olo a od
Buyer and i91r r shall adjust all effected dates accordingly, rind (at the pu'ehazc-' shalt no a jrl to t Iny mcreased o.,t, Seller rr-sult,rg trod, such s pice Majeure Event
Seller is a rL,u'Jr of goods and as YuLl' does not pmv,ne I v -lnamy for the noo,Is It supplies hereunner NoN the inrndoms, Seder st sit moss torfugh 10 du „e' arc'
transferable 'n.,nafacturer's standard wdnanues with tesnec t„ floods purchased trencher. BUYER ANO PERSONS GL AIV'f'r- THROUGH BUYER 'o ihLL SEtK HECOJI;Sf
E)CLUSP FHC MANUFACT'JHFHS IN CONNECTVin VA ANY DERECTf1 toy OR FAILURES Or 3'J )DS AND THIS SF,ALL BE THE EXCi-: 3,,la, ffi COURSE CF 91 vEH
AND PERSCN CLAIMING THROUGH BUYER FOR D f ECTiVE GOODS (IRRE ;PECTIVE OF WHE r -.FR THE CLAIM I )t. Or 0) ER OR THE PtPSON CLAIMING TtiROU9H
BUYER SHALL SOUND IN CONTRACT IN TORT, IN STH'') i LIABILITY PURSI AN F 10 STATUTE, OR ii NEGLIGENCE; E' LEP. E KCLUDE° Ayr) D'SC LAIMS ALL C'h!CR
EXPRESS APID IMPLIED WARRAN IF S INCLUDING ALL MPL IED VVARRANTT OF MERCHANTARILITY AND FITNESS FO'I %-ARTICULAR PJ:7 :'OSE SELLER Ao SI y1r.J
t! ORESPOCS' BILITYWHATSCE`✓ CRFORSELLER' SINTCRP: gETAIIONOFFL1': °ORSPECIFICAi1Jrg PROVIDEDBYoLi 'Ea AND BUYER SA AND Ito r!'F
GOODS SJF FLIED HEREUNDER Si-ALL BE PREMISED (;N FINAL APPROVM_d bUVERORBV AH(flTFCTS ENGINFI-RS OR OTHER TH'RD f'AH I'ES RATHER TI IA'I ON
SELLER'S INFtRPRETATION IN P EVENT, WHETHFR IN cGNTRACT V /ARRHIVI Y INDEMNIFY, TOH'f (INCLUDING >'ES' Ir,ENC.E) STR CT L AR'LI'FY OR OTHERV,ISE,
ARISING DIRI.CT IV OR INDiRECTL” tU F OP THE PERFORMANCE OR BREICH (`F THIS DOCUMENT, SHALL SELLER BE L v,C'_E FOR to) ANY CONJDi IN
SPECIAL CF. INDIPECT DAMAGES:. UCH AS LOST PRO; ITS OR DELAY DAMA3E8 EVEN IF SUCH GA. ^d AGES WERE FGH_,EEABLE OR rAl l }6) C T SELLER S BRFA(;H
OF THIS DOLUMEtTT, (b) ANYCLA ;b,THATPROPERL'(18i,CLAtvi AGAIN5IIH1 41dANUFACTUREROR(c)ANY AMOUNT FX,,EEDING THE ACFHi(iATE AMOUNT PA'D j0
SELLEP FOil GOODS FURP.'ISHF.DIO BU (ER UNDERTHIS i)OCUMENT
Buser snaii ;,u.s,and;. defend, ai n, it Seller Its oricera, dl e(Aori. emplovees it Anha:es harmless lion, dry and all Treble, icsahrng f'c-n dr mitusl 4, any hind naRy bH „c'
compla.n +annhn lodgment ans'no him Buyer,, use of nny gnndahornihed hereur :uet, ns well as any nenu Intentional o'tot Odu., actor on,iss,n of buyer O, any maters V For of
by Btye of or, s document
�:res•'s'aed'.LVarad lit 3,ycl n'. Wta —;,e. ISeh,J e' r? ,or, ,r at 6 L;,,,, sass ,:o non ,h' to n ,'cola V .r i a. code 1pi ,,.r
acr o, ,I or crspor,sibdity and 1, .A- Y s91Ppm) oil drl ✓dry beyond th,: .0,1;, ratio F0 nowt ,:,n. a porre by &rirr We and risk of ,oYs sa..h pass to Buyer at it,
app :cab'erVE list a, which tur not oewen Ir Sed.'ro own vehicles shell b.' when Seller celhv9Is, hogood$ to the cnmmnn crirrfer No claim inn ,not topge of goods or for loss
Or da-mege fir, gnnas as to which ha the risk of loss shat he allowed unless Buvar within 10 days, t'•r recto m the shot! or d ^maged shipment, g,•ies 5etler written 101ne tu'ry
desco the alleged shortage ordrmage
Any change m uroducl specifications ouanil es, destirancrin shf ming schedules, dr any other aspect of inn Sr-ope of supply ni result in a price adjustment by Seller. Fie credit for
goods returned by Buyer shall be gir'.:n without Sellers vmtt :r authorization All re tiles are subject Tr. a r stoking charge
Unless otherw six agreed In varting, payment terms are net 3D tltrys. Notwrthstard:nn the foregoing, ml's Ott! ;rs are subject to Sob: 's cnntrnu!ng apfelvAl .Y Buyers credit II B.v-+r'<
credit l not approved or becomes ur snafaotory to Selle; then Seller, ,n its sole d :scrnnan, mar requite did tart payment terms, ,nt 1, song cash on delsar arm advance of s a{, v:mt
In auction,SL''le mayy In its dlscreflr n, cqure an advance dnpos't of up to 100 *,,,,fo :ajar s selling price tn.lry specially manutaic ter of gnods ordered f rib gar hereunder Pay;n. nos
due heraunde; shill be made ,n th :.ftm of cash, che ,r nr,rey order Sehel cla apply Buyers parr; ent against anY op,:t e,h rr3es within Sehe, spbc discretion Past di e
accounts ueai mristat the lessor tot l9° net month ortnc rannium rate peimat by applicable sty, ccoi,ntnor: after Setter mtlm,sa'udgment agalaot Ear:yer Seller may eaet sae
setoff or recoupment to app to nr eaimfy Buyers outstanding dent Buyer shah foods ro right of setoff nurur.r Ter the same being e.pressfy waved no-r'by
Buyer snail wit export or re-export, doe„ fly or indirectly art or any part of the gods or related technoici obtained from Seller under this do "ument unless in accordance with
applicable eenort,aws and regulations o`: the United States nt America �US) Further a Buyerthat is a non -U.S company at crt: ;hall similarly limit any export or re- export arlasy
to that which would be deemed compliant with US export laws and regu ation, if pe by a US compom' nr eo zen T1 foregoing reomrement_s rhn6 survive any satisfaction of
termination to tolls document and obligations hereunder
Boyer shall pny Seller all costs and extinction; of collection eon, or other regal oc ^.en hrougnt as a result of the commercial role honshe between them mcludina all actual an,rnevs'
antl par,lOg',I fees Ircuned pfd-: u't. through trial, on ,vppanl and many .idirir'shatile or bankruptry p�oreedongs Anv re of action that Sa,nr ins against Buyc' may 1-.e
a �slgneo :Nn "v' Rcyers cureee in (ne Home Depot S.mpy Ire or to any atfila': it The Home DeFc' uonly, Inc
This icau n -r' and the account acn huswess rsiatir,mn.p b ^t "teen Buyer and Crtler shall be 90.1.1 e n, ,onst, ,hd or .c. rrinrca v,! 1 1nc "seou:.0 r t
conf6.t c' 1 rr Subject to in, fo�v (,q Buyer and Sal a ,dreg that any legal:,rtwn hrougIn by ed s i result 'the ar.�. rr husne =s rF!,�I 'ntr,e, I buvr+t :o d or "e-
shali be b or, tne'.ia:,ue of thy.: t=te where the sane: 1 om d Seller to Buyer -r; noel ad any r phi in nlnret tv su" ve r- acse.•+•e n- t' S is 4 r. onto,.
wanted
If Buyer fail. :rr withthesa mgrs Intl rudiments of ISe'er may lets rn -CC C r rest on any cr 11.1 1 101 nonce :c ti, ,veH deg "a,;a. r; Cirv; rv,, n.
,d
Seller er •r y'd m
iv ,f It oecoez I I"r'v' -nt buyer agre=es is ^nd Seller virtue, 'I n, It any chanyrs H M-^, ri a> r=r. r ^r 1,,5 M sari r! -y"gns
driver antl Seiler art Ina only,rtended cenef,cranes of this document, and triere die du i rd party t:enefiesit, a
.382874", T
VOUCHER 085522 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7165504 01- 7200 -02 $47785
P oiilb�
Voucher Total $47785
st distribution ledger classification if
:im 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,
f
price per unit, etc
Payee
86201
HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No.
P.O Box 91036 Terms
CHICAGO, IL 60693 Due Date 5/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2008 7165504 $477.85
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer