157945 04/01/2008 CITY OF CARMEL, INDIANA VENDOR. 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $149.76
'4 CARMEL, INDIANA 46032 PO Box 91036 0 CHICAGO IL 69693 CHECK NUMBER: 157945
CHECK DATE: 4/112008
DEPARTMENT A CCOUNT PO NUMBER IN NUMBER AMOUNT DESC RIPTION
651 5023990 6880717 149.76 OTHER EXPENSES
Date O3rdered Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
3/10/08 3/11/08 V MRK. PAINT OT 6880717
Product Code Description Quantity Quanunv Bach- Price Per Amount
P Ordered Shipp d Ordmd
96PAINT17G 17 OZ GREEN MARKING PAINT 48 48 3.12000 EA 149.76
1242
I
Tanis Subtotal
NET 30 149.76
Freight Delivery handling Restock Mise Tax Invoice Total
149.76
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
03184 Invoice: 6880717
TERMS ANC. CONDITIONS OF SALE
All reference., Intl:,= document to Seller shall mcludecach subs :dlaryot division o: The Home Depot Supoly, Inc whether o :•'et-Fa ^ficaily r nuLcd he's :n, and Sai
hereunder nay be performed by any entity that is part of Seller.
All sales'n.'de to Buyer by Selle, arc subject to these Terrnvmd Conditions of See which shall prewar „v:r any inconsstent der m6 u. Buyer s oer;r, ,i w' of airier decurr; r!s. 'de
terms anal wnolhons in any way altering or modifying thvsa pit minions shall be hinging upon Selferunless dirty are specli,cat:}}' a i; If or,e in v,nAng tit Sees s �rdhoraed repr,ga, ravve
and such eodaronal or deferent terms are expressly onle,,tec to No modif:cahon of these rrnv's ens snzll result.,y C.;Ye;'s s't,Gment ,t p „oils f..iluv :rtq receip ?c'f :rr -rs
purchase color, or other document:, containing provisions leans, or condi iers in addition to, In cmT,_ v al), or Inconsistent each ;fees preveia,s Fhere are no tacros, ;c.tf tis•,a
ur,derstaod rig;, or agreements other their those stated ligroin, and all prior prornsole and neglecirkor:s a e merged herein
Prices in nu nations made by Better ate subject to cnan,lt, cntl;out notice, and all yuotmacns expire aria Invalid if ',c ,rap!ed wdhm I C dues :urn the date of t it 'ness
Otdar,ace mArd be Seller in w'Ltir,g. PPCo extensions When made are for Buyers convenience only nntl'hoy. as well as ii d:a:h slenOgrsom cir clerical enor_ 'ro
bmdjdgo ;r G,s er I'aces shown do out!nclude any sale,rx ^.we. or other govcnarentai tax protracts, purrXe by Seller later -n!! state or local a,ali I Rey taxes now or._e.;ft
Imposed me, sales or shipments will be incremental t, ;ho purchase price. and Buyer shall reimburse �r,iler for any scch'ew n! nrovlde Seger Lsc'[ z i ar,f eptable tax exr mjom,i
certificate Ad pnces and other torrrr provided to Buyer un,.er :his document shad be kept conhdentigl except to the exR,r, Cir t r is ramued I II.A :c, disclose the Ptm,
Seller ahal' not he liable for delapp snhmg c: cefault in delivery ra from any cause hryond Seller's real [;to control. Including, bur not 11 maed obt t^, a govenm,ntai action, sh:l:es x t'!
fabortiome',,hra dam (r
agcar rfesir.,Aao of goods.cries'eclared or undifeacco, acts of terrorism, riff ir, %ciurers shorting, inability to in inr;r maienai,. ig:
supplies anu acts of God (each a Force Mafeure Event”; Upon the oecufrenee tit -Force Majeure Ewmt, ad the time ierS s perrarmance s: a' avfenUen reason., t:;
Buyer and griller shall adjust all aFle:ed dates aecordi it ty and (b) the purchase once shall be adiu ^fed fir any increased co, r- L Seller esulang trim, such Force MaJri
Seller Is a feller of goods one as sued does not provide u warranty for life goods d supplies hereunder Novubts'anC,r•t the ;o Se:;e: s"c'I „ass breach to Lor. ;;t
transferal)] manufacturers standard warranties with respect to goods ppurchased it rounder BUYER NND PERSONS C'_AIPAWG THROUGH RUN EP. SHALL SEEK P,Ecr "l E
EXCLUSIVID Y FROM MANUFACTURERS IN CONNEC i ON i WITH AN DEFF.0 t', IN OR FAILURES Or" 90ODS, A ND TITS SHALL BE THE EXCLJLI V'E RECOURSE OF "I it F
AND PERSONS CLAIMING THRJJGH BUYER FOR DEFECTIVE GOODS (IRRESPECTIVE OF WHFTHER THE CLAIM Of GUYER OR THE PERSON CLAIMING TrirC Jf:H
BUYER SHALL SOUND IN CONTRA(,. IN TORT, III STRICT LIABILITY, PURSUPNTTO STATUTE. 06 FCR NEGLIGENC=1 9EL,_ER EYCLUDES AP'D DISCLAIMS AL- 0
EXPRESSANU IMPLIED WARRAPl TIES. INCLUDING AL, IMPLIEDWARRANI iFS OF MERCHANTA511, l Y AND FITNESS Rr H A PARTICULAR PUR'OSE SELLEF ASSLP.I:..S
NO RESPOFISIBILITY WHATSOEb ER FOR SELLER'S IN rEHPRETATION OF PI ANS OR SPECIFICATIONS PROVIDED Dl' EC'YE R. AND BUY f, S F,CCEPTANCE AND U::E iIF
GOODS SUf'FLIED HEREUNDER SHALL BE PREMISEDliN FINAL APPROVAL BY BUYEROR B 'i'ARCI'I ENGINEERS, OR OTHERTHIFI' PARTIES RATHERTi'' N ON
SELLER'S INTERPRETATION IN NO EVENT, WHETHER IN CONTRACT, WARRANTY, INDEMNiTY'.1 RT dNCLUDINS Nl- .(,L:GENCE) STri, I'DILITY OR OTHEFS :ISE
ARISING DIRK FLY OR INDIRECTLY CUT OF THE PERFORMANCE OR BREATH OFTHIS DOCUMEN I SHALL SELLER 8_ L'A sit E FOR ja)) AN r C PNSE.CUENTIAL, INCItF, it FA,
SPECIAL, CTl INDIRECT DAMAGES SUCH AS LOST PHOFITS OR DELAY DAMAGES. EVEN IF SUCH DAM EEA.BL E AGES WERE FJRES OR AuocU 13Y SELLER '2 'PEACH
OFTH!S DOCUMENT, b) ANY CLAIM THATPROPERIY IS A CLAIM AGAINST I HEMANUFACTURER OF (o ANY AMOhNh E_CEEDING THE AGriaF ,ATE AMOUN" P.' 11 TO
SELLEP I-c.R GOODS �URNISHFI)rCI BUYER UNDERTNIS DOCUtdEfJT
Buyer sh, df it -frmnnty, defend, adiu r; d Seller Its officers. directors, employees and affiliates hannl nro:n an; and all 1 31 it tv resulting from i. re's nr an, lc',! o.•, v .J_
rompleir'. rrIt rjudgminf arising ho n :Buyer'suseot any get du furnishscherewi, m as wellasany reahgcri awe i, r,.=
y Buy, o sdou-iment
When qri. rte delivered to Buyci If Seller's own vet icles, trip ED B point SI AL ho Buver's des :bbeat or 'e'liery site. but n, alt sner :uses the F O S p,rt el 81101 Scr,e c it �c nr
warehouse nd bit responsibility rind costs of shipping au! delivery beyond t1u :ppl :cable FOG our, .,ball he borne by Buyer Title arid risk of Ins= shall pans to Bu,e a' trio
applicable F O B.pond,v :hich'o-rmts notdNnered a: .rrlr r' ovm vehicles sha!!u.. when Sa! Ier deFven'h" spots to the common career Ne main shnrta9. of ,cods..: Ins
or damage to copse as to which S,=pe -has the risk of loss,jed: be allowed unless Guyer, within 10 days ,der, ccsifft of theshgrt or Damaged shlpme giret Seller wnhan no,c,,h iy
descnbmg the alleged shortage r damage.
Any change In product spenheations. euanhties, destmatro:,s, shipping schedules, or any other aspect of .ho .,cope of supply or y result in a price oJi(i :Dim -nt by Seller No csc:t for
goods returned by Buyer shall be given without Seder's A h•fen cut onzatipu. AI :owns are subject to a costockmg charge
Unless othr wise agreed In willing, ,)ayment terms are net 30 days. Nofwrtnstentung the foregoing, fill o,dert are subject 10 cvllor� continuing appraa' of Buyer's credit. If tuvefs
credit Is ro' approved or becomes msamsfactory to Seller then Seiler, In its sole dis,,rehon, may require different payment tour s, it doting cash or, oeiva: yy or :n advance of shvmont
Inaddsic, Seller mg In its discussion require an advance deposit of up to 100% of lolor'a selling price for any specially mansf, god goods catalog ry'3uyerhereunder.
due hetenndpr shall be mama In ilia form of cash. check. an money order Seller may apply Buyer' en
Buyers payment against air, n, ^harges '.vl,hm SaLsi st sole discretion, Fuel due
accounts boa- Interest at the lesser of 1.5 at month or ihema,[mum rate permitted by applicable law. continuing after Sells :"brains a judgment aya,n.,t 3uyer Seller may nxnrc,se
setoff or to ogpment to apply to or aati: fy Buyer's outstanding debt. Buyer shall have no right of setoff hereunder, the sane t,;, *t4 expressly waived :air by,
Rover cr'01 nor export or re- oxiesi directly or u al, or any part of the goods or related terhnolugv obtained front Safer under this docurl aniess in accordan•e with
applicable: x, m
ort laws and reguiauons of the United Staten (if America (US) Furrier, a Buyerthat is a non -US company or c Lz r shaftsim ordy nnica,ii ii )rtor re croft ncstay
to that whoi, v.odld be deemed topi,ant with US export Ptws and regulations it p by a US oorrp'tny or citizen Thu fucar ;go requirements s!taii s v,ve any sal fn ^b or
termination „f :ho; document and nbtioaimns hereundor
Buyer =hall pity Sal,er all costs ane ?menses of collech,,n, e :t or other legal a ^h m hrought as a resin rf'h, rommescli relsoon.,h:p between them mclumhg all acaufr ::f
and aaraegais fees incurred om -.svit through trial. or i pneal, and in any air if nvtrative or bankrual„ proceedings. Any ,at.s; of schi that Spider has agarrst D,,.r n
asz pned wimuo, Buyer's consort to Too Home Depot St.g4 Inn or et any a :f no In of The Home Depot S :ppiv. Inc
This docutot A and the account and business relationship between Buyer and Seller shall be gev anrd ans construed in c ;(oad. rce with the laws of Fonda yr :;hs,.r r
conflicts tit laws Subject to the tomaomg. Buyer and Sena agree that any legald^hph brought by cithor v a result of the acs a :'or infinite, mIannn,h,p net.vear Pu :r� n' ?':1
he State nt
shall be hrouilnt in the venue of tte where the safe-, t-om Seller to Buyer occurred. and any rigl'f'o jbj^.ct to such venue c, 'o assert the nrnr ✓chic, x:e cf poet fir ,u. h- r
waived.
If Buvertan in comply with tr T ins and Conditions o Sala Seller may er ,n'naD: or restr :ct any oldr,r then nonce fo Buver ',uvercertifies'hat f; F snivem an i d c it ,e
Seller rntard:ately if it become, -Ovent. Buyer agrees m send Seller, wutte tic ice of any changes it t ,c form of ownership of buffer's busmen v ,thin days w sun: t, I c
Buyer and Seiler are the only intrrded beneficiaries of !his document, and Iherr em no third party be•o formes,
3828746 8
VOUCHER 085101 WARRANT ALLOWED
¢36201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA
-,P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6880717 01- 7200 -02 $14976
Voucher Total $149.76
R Rost distribution ledger classification if
laim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t'
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,
e
price per unit, etc.
Payee
86201
HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No
P.O Box 91036 Terms
CHICAGO, IL 60693 Due Date 3/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2008 6880717 $149.76
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