HomeMy WebLinkAbout199506 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359475 Page 1 of 1
ONE CIVIC SQUARE HELENA CHEMICAL CO CHECK AMOUNT: $857.50
CARMEL, INDIANA 46032 98324 COLLECTION CENTER DR
CHICAGO IL 60693 -0983 CHECK NUMBER: 199506
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20701 73659359 857.50 CHEMICALS -GOLF COURSE
(Liberty Center (IN)) Helena Chemical Co
3073 S Main St Invoice 73659359
Liberty Center IN 46766
260- 694 6926
Invoice_ Date 07/08/2011
Bill To: CITY OF CARMEL BROOKSHIPE GOLF COURSE `.Due Date 08115/2011
1,2120 BROOKSHIRE PWY i
CARMEL, IN 46033 Customer ID 3576723
Salesperson 17090
Shipping Loc. 1
SKIP T e o: 12120 BROOKSHIRE PWY
CARMEL IN 460
Ti,cket(s) 73647534
Comments: Delivered by Greg Lovell
Quantity Description Unit Price Total
17.500 GAL Chipco 26019 Flowabl.e (2X2,5 Gal) 49.00 /GAL $57.50:'
Sub Total 857.50
NOTE: By acceptance of the products or services reflected on this invoice, the purchaser agrees to be bound by
Amount Due 857.50
all the terms and conditions of sale set forth in this invoice, including those on the reverse side of this invoice.
Remit To: Helena Chemical Company
98324 Collection Center Drive
CHICAGO IL 60693 -0983
Recommendation Was Made By or Provided to the Seller, Yes No Invoice 73659359
CITY OF CARMEL BROOKSHIPE GOLF COURSE
TERMS ANDQO@DITKONSOFSALE LHMnlEDYUAgOANTYAND
LIMITAT OFLIABILITY ANIDREWIE0ES
umosowARqANTvANDUmIT^J ION ApuAo:|rr AND REMEDIES
k.suode,mmwanua8n+ed Tat /hvhowinyconooiu^xo[ Sale a,ll Limitation dVVa,mnty.Limuio�.enuR(3madieoapp|rtop"r(haausmedebymopurchpo;,,
A PRODUCTS DF OTHER mAmVpxCTURER8 SOLD BYHE/ENAOTHER THAN SEED
Hdonamn:*xno warm, e?odingp,ouvctu"rc*hermondAuuee sold by Helena ak to Toex,oKif my. a^ywaxnmymlh*maoufammrpr inures hyits
renno|nmou;nnftvf the pondesur.tn*po"6`aoo' agrees m|nnknniyISthemamnmutvm,00 die nuW and n`ousivomcouus
!*ELENA BRAND PRODUCTS OTHER THAN SEED
rxeu.miNm,mf*ruovu[He|waumndp.mJu�r are believed toueaUau|c and should be +onowmucureb:|v. u^npoa�,mle tornmmafm al! risks
n|monoyos«n�nm�vwaTmvscn/!hapmdumsCmp crmmuxvom|an4oucnnsoouenww may rcsoKbucam=o[n:nkf1clorsoa
ons.p,moanoco/u!hermatmpe|anr/hen`mnnoru(v�e:r application, aUo[mxioha,ouey:nuun con��ofHwonaor|howa:ec 4/naQrwdmot
aoo~u.omxxnhmoueso*wnwd4»mpumhaer and user Helena warrants; mal 1-15s xubiangpmductSconhmrk, the d`omica| description onM+Nh*/
su�urto n`einherenthyksrefaveux`above.
oxHdenooyard|og,eed 6 Mat me seed co^Klnnumm:Am! or) the date, o/metest ohowpon the |abe/,
r m|rv/nOmoorzvvAnpxNTv.UAB|L|TY AND REtIED|ES
V ENA MAKES NO VvARRANTYOR REPRESENTATiON OF ANY KIND. E-XPRESS OR luiPLIED. CONCERNING THE ABOVE GOODS OR THE
+nov/o|w:U�S�RY!�E8.EXCEPT THE EXPRESS "8RR8NTiEO SET FORTH ABOVE. AND HEREBY DNSCL/yNIGTO THE FULLEST EXTENT
renm\rTsoe,Appuck.BLE LAW ANY IMPLIED WARRANTY OR IVIERCHANTAMLAY OR FANES S UF THE GOODS Or, SERVICES I Al NY
PARTICULAR PURPOSE OR VVARRANTY AGAINIST INFR!NGEMENT AND NO SUCH 11VARRANTIES SHALL Bs IMPLIED exLAmomurxE�nw/5E.
T*Fexc/uSwswEmeoYx(.;)L|wSTHELFwA FOP ANY CAUSE OF' ACTION RENTING T8AINv SM.E HWwDL/mG,U9F.o*
PERFORMANCE OFTHEA6VvESO=3 OR THE PRCm|D!n ACL.mM rORO4mAUESxwo!mwo[v[NT3xxLLoxmxGESOn
ANY OTHER RECOVERY OFANY KIND AGAINST HELENA EXCEED THE PRICE FOR THE 5PEC|F|CGOOD,' SEF%v|CESYYH|(,H CAUSE T;E
A4[uGEo LOSS, UA,41AGE/QURY, OROrHERCLAIM HELENA SHALL NOT BE LIABLE ANDANvAWD ALL CU\}M3 AGAINST HELENA ARE
Vv4meD.nDR 3PLGiAl.,;ND!t-=-T, INCIDEN rAL, ON CONSEQUIEN1 AL DAMAGES OR EAPENSES, OF ANY NATURE, INCLUDING BUTNIOTumnso
T9 LOSS OF PROFITS OR INCOMES, AND CROP OR PROPERTY LOSS ORDAIM8GE.xVMETnER0A NOT oAusoowHEL[NA
PREACHDRvY4RRANTY.orn|cTL|AB|L|TY|N TORT DR ANY OTHER cAuxEUFACTION,
NO LIABILIT"( HEREUNDER SHALL BE ASSERTED LATESS ANY LOSS. DAMAGEANjURY OR OTHER CLAIM IS RiEPORTED TO HELENA INVVR)
VvITHIN THIRTY (30) DAYS AFTEry DMCOVER4 AND THE FAILURE TD GIVE NOTiCE TO HELENA OF ANY CLA1m rHIN SUCH PERIOD SHALL
cOmET|TUTEANA8S0LUrEUNCONDn0NALVJA|vEROxSuCHCLAIM.
Ommu,SEAmouSEoYrx)norA,nlicS
nOoaye/pgWnmata||vmduc|oa/mx,oiceuanopumxvuad for po,chacn/s own um. To`xeex|e,,H my, puTd xaoerv"umo{ou6`vmduc/sandoemiuuais
m,ori^vu/veaol^ers,pvrchoemragmemthatHe|ena Condition n/ Sale -Limited War,anWanuUrnhad000fLiabi|uy and nemwdipa also appy to such thi,d
watc, and purchaser wN AM AwmWs wd ndemnify Hedeqa for any loss in em,ess t
STSDFCOLLECTION
/nm,^owmpu,c:asorai/:mmnxe=y*cn/ for mp goods and oominzo.thaoccmurvt/noybm*msidemduy Won. ohm ucAntoboinddAun and *e/enu
'^r decla� anyaluounts ouislan due and payable, and the purchw be naspmWe Or the caympol cir ad! co-,t. m cokc.tlon. incr,il red by
4e/*nu4mc|u:.ogaxp°osus and reAsonaNe Momey's fees in such arawl w h In met of any other Wgril actioncI othm/,euniv$onpmcoo0|ng,
�m0N�A�RRITRAT|ON
x is ag that any Dr dispute ansing mit of or the goods and?or sei9cm provided horOundar.or the m^om0000dauvn.uayh�nUony
eoo.nrx^. mam, of good,; o r seN smat be unsolved by Nriding arbitration FAminhtered by to Amcidcar Arbitration Assodalu0n OodCli' it,
mu|c' l.»o/ou'nsm?|ca,moam/. who sxaUuam'minm all issues ofnrbit,nbi|vty and the scope "/r»^nmo*au'ngo. !he Expeuoou
Poceuurmpmou1leduyue RAW xv/.o»pry'nw/cawlwiueu/eyan65 Memmoo*mnmwveoy.ondany vi|! oou/'m/ mW-mpo/s
Tw`.`mouoc�a|e��ohy�xeorhVwm,
The *,bi'euon*:|bf-QnvwrnodbythoUn|wdStateo*rh,o=oonAM0uSC �a.u,mivuA/no.`/"po^maawm,uu/
maammaiD,moyba entered byanyvoon»axmyju,'pzkilioncx the FaiksandMenoWeOmaoNr Sobstavovoisuveowiouogvv |u�c�maSm�vr
rrnnom.eowuxout,oOarutcc*mroor law ruts Moco*in mc/ud'ngmotans and oxnonnmno(o,aamh/a«`r, "�ii/uouux`euy
`hopa',/uso,om`a,cn Mom aumeaboramrmnxdmmmimo'n the award Rio m':xmormayawaro '/..'o'`g
v`u.»mm/xo/Pp.mnv,v" :�,4' O.`` s"r eonxs
�xec .px� 'er y.er,�ecmm/p*o|`,,,o me mmua^x xwy�vponm: n�sm`au� a�uxno/x ��^a':�q*"a*xmnvw*meo
uA:xmvoe^Vmo.moow wc*fe°o and eve nmys Wad KepouhsyaWonow Men; a* die artuauvMoms Just mdoqwWWeopon
ions xmnowow Cmd8sn|ooanu Symms AgnoemamorCmo/S,4ao Agreement rrosndierais^uomehodhervin-
Should any of the ter or combors of his Bindin(
g Arbitration pora.gaph corflid in any mannermith the torms of an applicable Credit 3u|noandServices
�a Wen Apaon`~^duaexeoutedbdwoonHc|cna and nurchaou,, the tennsnfmocxnpp|iomweAgreunmntsom|oom/:/
AgneeopAYMENTTERMS
For cash purchoxersnnyr"ont1dvvAu`aUn`eo/or Won osnv°ryo[movroduon,uerv|ue. For cieUit-eppmmadnutcxzmarsw*icoxe,opn*ru!adbc
avpsp,/mmCmo3uiooAgnwmeMorcWLMsa`o»anuScm*osAVmon`*n, fu1va;"`nxt for v*u`it
ma�nmnm/�,uen`�nmneun0s:d`puohasv|nmeoven/,h�pu���xep,�^|snmpmmm�||vw,hin30dxys:mnmaaoo�gc.a�maw�m�!a*w"u^/
(p|nanccC:my*>w IOU ns»usud Mole mommuo..ama||oweoor!aw and wmoe due onmr unpaid balance from the date o( the hrumo~m/vmu�mc^�
,cnrumoaucovu'd`aseuou|papnon/ n/ec*imd m /uo uy xelcnm and credited m cuummeraa;c"um. SEE REVERSE SIDE FOR ADLmON*L rsn%IsAwo
commnow5Op8ALe. S^ou|: any /e,morhm paragraph urmpuoe =0ioony'nanmr with To ton nmo/mcmon en`n' Crew? Says aru
r:m�cusxoao�^,/entered betweenpurchaspr arid He|ena.Hho/mnmnisur:Ag=°moQouanpon`mLm the u.ont that advannaou,omw:eiopu�i,as:,
o7orapmmiwo,vo6e made bypun:aao,mMvorn/Heiona for the purpose of paying any amoon`oo�,v*ubypxrchaonrto Helena homonda,menmu,a
exam Mat my smh promNswy noto is uneribinalAp amfor mcolkKAR. in whole or A pat, by HeAna or its assignee(s) for anyroason. thooUo0adon,vf
»omhase,tone/onohe,pupuo,05woum»avmueeocadahcd using onyamvannenundornmhpmmissoqome.sha|! not uo,malime,gon into nr
axuoguiex:uhvouu.p*m|uoovno'a,enu instead shall uoen/orcuah}o and collectible .n11nnomumn/mmo/e,mohead.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`.
ACCOUNTS PAYABLE VOUCHER
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/08/11 73659359 Fertilizer $857.5
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
Helena Chemical Company
IN SUM OF
98324 Collection Center Drive
Chicago, IL 60693 -0983
$857.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
20701 73659359 43- 504.00 $857.50 1 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
Tuesday, July 12, 2011
f
Director, BrookNW Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund