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Home My WebLink About164838 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359164 Page 1 of 1 ONE CIVIC SQUARE KEN MILLER CHECK AMOUNT: $216.18 CARMEL, INDIANA 46032 768 GRACE COURT CARMEL IN 46032 CHECK NUMBER: 164838 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4239099 57829A 216.18 OTHER MISCELLANOUS o 3 gg 4 i e n w 1531 Marietta Blvd., NW Atlanta, GA 30318 U AM, Ph: 404.352.3587 Fax: 404.352.3589 Ro email: nurol @nurol.com Web: www.nurol.com POINT OF SALE FED ID: 582174714 Order Invoice Date Page 57829A 10/01/08 1 Bill To Ship To KEN MILLER CITY OF CARMEL DBA BROOKSHIRE GOLF 12120 BROOKSHIRE PKY CARMEL, IN 46033 Customer No. Sales I.D. Reference Source Terms 39261 KC /W /GOOG Ordered By Warehouse Phone Number Total Wt. Zone Pkg Ship via (317) 846 -7431 12.0 4 2 UPC FED ID NO. 58- 2174714 Nurol Corporation PO Box 250047 Atlanta GA 30325 (404) 352 -3587 (800) 390 -6623 nurol@nurol:com Qty B/O Ship I Description U n. Price Ds Amount 4 0 4 MST730413S MS Tray EP125 73041 -003 -S 50.0000 200.00 16.0 x 10.9 x 2.2 MST730413S HAS BEEN SHIPPED SEPARATELY MERCHANDISE INVOICE TOTAL 200.00 SHIPPING HANDLING 16.18 INVOICE TOTAL 216.18 (CR CARD:. M A PPR,:- 1.13.5.9.8$ -216.18 1- WARRANTY INFORMATION DOA POLICY RETURNS -t. A NOTE ON THE REALITIES OF ELECTRONIC PRODUCTS Electronic equipment from time to time breaks down during regular use or arrives DOA (dead on arrival). We try to explain our policies in detail to avoid surprises and keep our customers happy. We strive to make these rare occurrences as painless as possible, but there are a few things you can do to help. ALWAYS save the original packaging. This ensures that if you must ship a product back for repair, there is a better chance that it will arrive at its destination in good condition. ALWAYS double box your shipment for additional protection, ALWAYS insure your shipment for the replacement value, and NEVER write on the original packaging. MANUFACTURER'S WARRANTY and WARRANTY INFORMATION All products are sold with the manufacturer's warranty and no other warranty is offered by the seller. Defective products will be handled by the manufacturer. The manufacturer's warranty is contingent upon the proper use of the hardware and /or software in accordance with the instructions and specifications published by the manufacturer. The manufacturer's warranty is void as to any products that have been repaired or modified by persons other than those authorized representatives of the manufacturer or which have been subjected to misuse, negligence, or accident at the hands of the buyer. If you are in need of warranty repair, please call 800.390.6623 to outline the details of the problem. We will issue a RMA number that must be included in the return packaging. Keep in mind that you are responsible for shipping charges one way. Please have the invoice handy when you call. DOA POLICY If you receive a product DOA (dead on arrival) please call 800.390.6623 immediately to report the problem. We will issue a RMA number that must be included in the return packaging. All products must be returned, freight prepaid, in original packaging with a copy of the RMA form and a copy of the invoice. Upon issuing the RMA (assuming that the product is in stock), we will ship a replacement unit with a new invoice, freight prepaid, to you. When we receive the DOA product we will promptly credit your account or credit card. We do not do any cross shipments. Any product not returned in original condition with original packaging, manuals and accessories will be returned to you. If you are a C.O.D customer, we will ship the replacement unit when the DOA product is received. RETURNS If you need to return a product, please call 800.390.6623 within 30 days of invoice date for an RMA number. Return items must be shipped, freight prepaid, in original resalable condition, include all parts, accessories, manuals and must be packed in the original manufacturers packaging. Products will not be accepted without all manufacturers original packaging. Do not write on the original packaging or documentation. All returns must be double boxed and accompanied by a copy of the invoice and have an RMA number. Any product not returned in original condition with original packaging, manual's and accessories will be returned to you. Restocking fees of up to 20 percent may apply at the discretion of NuRol Corporation. Shipping costs will not be reimbursed. NON RETURNABLE ITEMS: All consumables such as paper, ribbons and labels are non returnable. Software packages are not returnable. SELLER'S DISCLAIMER All written information regarding the manufacturer's goods, services and warranty including any product descriptions were obtained from the manufacturer by the seller in complete reliance as to their accuracy. The seller has made no affirmation or fact or promise relating to the goods being sold that has become any basis of the bargain. Furthermore, seller has made no affirmation or promise relating to the goods being sold that has created or amounted to an express warranty by the seller that the goods would conform to any such affirmation or promise. Any description of the goods contained in seller's agreement is for the purpose,of identifying goods, and no description of the goods by the seller has been made part of the basis of the bargain or has created express warranty that the goods would conform to any description made by the seller. Seller disclaims any warranty of fitness for any particular purpose whatsoever with respect to goods being sold under this agreement. Prescribed by State Board 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. Payee Purchase Order No. Terms Date Due Invoice [A*64ee- Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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. ALLOWED 20 IN SUM OF Zo .214> ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or FPdVe�h" NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /J`d S2,9,2-'?A 3y,9 9l /!o i 8 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 In 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund