HomeMy WebLinkAbout165713 11/12/2008 CITY OF CARMEL, INDIANA VENDOR 359100 Page 1 of 1
ONE CIVIC SQUARE COMMWORLD OF INDIANAPOLIS CHECK AMOUNT: $590.00
CARMEL, INDIANA 46032 50 SOUTH PARK BLVD
GREENWOOD IN 46143 CHECK NUMBER 165713
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20081226 590.00 OTHER EXPENSES
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American Voice Data, Inc dba
COMMWORLD COMMWORLD OF INDIANAPOLIS 50
re South Park Blvd Invoice
Greenwood, IN 46143
317 -889 -75931 Fax 317 889 -7777
Date. October 30, 2008
Invoice:
Number- 20081226
Bill To: Site Location:
TERESA LEWIS ED WOLFE TERESA LEWIS
CITY OF CARMEL- WASTEWATER UTILITIES CITY OF CARMEL- WASTEWATER UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Order# Technician PO Number Phone Number
20081210 Douglas Gann ACCOUNTS PAYABLE (317) 571 -2634
Services Performed
THIS IS INVOICE FOR THE OF YOU FFVOICE'MAIL; THE ABOR TO INSTALL LOANER
VOICE MAIL AND THE LABOR TO INSTALL YOUR REPAIRED VOICE MAIL
Qn, Item Number Item Description Unit Price TOTAL
1 REPAIR OF VM REPAIR SG- IVP8 -R2 -4 $41000 $41000
Materials: S41000
Labor: S14000
Service Call Cha.: $4000
Other 0.00
Sales Tax:
Subtotal: 8.70
*INVOICE DUE ON RECEIPT Deposit: $0 00
total Amt Due: $618
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SECURITY AGREEMENT TERMS AND CONDITIONS
1 T|TLE� Title infloeEqwpmenz shall pass io Customer upon the date the Equ/nmemt/s delivered hn the installation
0/ Us
2 ISECUR(TY |i .'SECUR|TYASREEK4ENT Customer hereby grants kz 10MK4VVORLD u ueounh/ interest in
theequ/pmantmondert000uun*Cumtomer'anbhgabonshmreundarand,agreeaupunrequee mfC(]MMVVORLDto
exooute any documentsneces2arytoparfecl. such interest |n the even. that Purchase Price is not paid maccordance
vxftr CD1 have all the rights and remedies o[a secured party as provided for 'in Article
9of`he Uniform Commercial Coleand CONAK4VV0RLD shall heenU(/orl tn reasonable a{Nnnays'6aea and legal expenses
inccnad with »sapn-lto this savunty m0anast and the enforcement nfmny ufCOk4MVV{)RLO's other rights under this
Ag»amnpent
3 R|�KC}FLO�S AUrisk of!os�pasae�to Customer upon Delivery of the Equ/pn/entto the \no�ra.UedmnSite
4 DEL|VERv ��eequ/prne�idahw*ry date shall beota time tubomutueUy agreed upon by the parties with appropriate
od}usi:montfur conditions beyo"id commercially reaaonabia con1noi ofC[)MK4VVDF<LO.
5. |NSTALLAT|0N: COk4K1VVDRLDw/U install the Equipment, provided Customerp'ov/des a suitable place for installing
theEquipmentni|oieu1rivaiouUetm conduit power hook-ups and any related oarpenkar work aospeu/hedby
(_'DMWVVORLD Customerwo|pnov/deaoEqu/pmeniareeohmot/zed\000mpube'requ/nemen1umUennsofkamoera\ure
S 'NDE&4N|F|('1 Cue!:mer shall mdemnifyCOMK8VVORLO�gnins1�ndhnW��U����VVDBL�harm|eaofrmmany
Cl a'.b�ra�su/�s�p/o:eedmgs��ou���expens�e�dsmageeandhabmUes :/o|ud'nga�r����ys fees,�/�'med�y
an";oeroon.o,cia«oabon.asao�abon.or otherwise anumA out of. orre:oUnG&o the Equ/pmenLuse.possessmv
operabon.and/orcond/hun.thereof except ay caused exclusively byCOK4MVV0RLD.
7
1A AND !MIT I OF LIABILITY (a)VVAF�RANT|ES: (�0��W1VVO�LDwannntnto Customer good and
o|parh�|o{o the Eooipmer|Jr�e arid clear ofhensa//dencumthrancoa to 11 ecuniyin
C[/����VVORLO �{)��KJVVO�'�Dnenaby�anan&�Uoae�o|aphonem/u'pneni��amsidehsckx^�'^at�no|aand
o d narafrom Cut over and AccaphanoaDaky.prov/dadthaknnrepair' substitutions.
o/.�dd/bonshavebeenmadeexceptbyCDMMVVORLQendurov/ded\haiaftnrdehveryk/Cus0om*rthe
E��`ymen�hsavc:Uaeneub)ec|to accident, neglect or misuse, or used m violation ofany instructions supplied by
C I MVVOF(LD OMMVVOl- sole hab/hty hereunder shoUbe to/epa/ro/nap|ene(heEqu/pnnentatdnownexpense
dunnynorm@( the foregoing warranty shall nunat/1uto the exclusive- remedy ufCoytomerand he
ezc'uo/ve |/ab/|/�� cfCO��0V�(��LD or any b'eaoh ofanyVVa�anh/ ne|�'ed 0o this aonaement. All Computeran� related
squ'p/nant/nvv»:��n�edpursuoniiumanubqclureswer/aniy. under the aomecond/Uonsaa set Kort. THE
Vie" |ES- F[3RT !ERE|N AND |W THE RELATED EQUIP kiENT WAR F�� 4TYAGREEk1IENTARE
���Lb5|VE� C0Kx�6VVORLD EXPF<ES�LY DISCLAIMS ALL OTHEF�VVARR4NT|ES, VVHET �EF�VVR|TTEN,
O :Kip! R STATUTC��Y /NCLUD|NG BUT NOT L|k8|TEO TQ ANY WAR �/\NT|ES OF MERCHANTAB|L|TY
VV" OR FITNESS FORA PARTICULAR PURPOSE (b) L|&4/TAT|ON {}F L|ABiL|TY [�{}K4K�VV(}�LD shai|
n //eb/ehz/ yspau/e! iridirect. incidental or conseopuential clarnaces or loss, damage, expelse, or costs 'ro|ud`ng
bu�''o�|/n/tedfua+'�ney+eus d/racdyormd/rncUyanomyhnmCuutomar'eusaofor/n�b/h�y1ou�o�h�Equmn)en1�.ther
se other Equ/pmantorforpersnna|/ryuryor loss urdez;truut/onofozner property n/from
nn`/o|iercou�
�he cf|na/an.� haU govern 1 his Agreement Aoy dispute ar/smgouto/theog'eomen�aha||beo'ought/n
'r`�c'�u'tn'nu�*norcuu�ofn:anunCounty Indiana.
o 11 C-nvo''C'ushonne''sob/'goUonainCOk1K1VVD LD Pre n/*uromptlyno/d when due or Cuakzrne'
ou�axopa upon C0MiKuVVGRLD shall have i0enghtse'`io/emedle°o[asecure�pa'iyun��r
*a'JnffonnCo Codf;andanyoMhar|awa.mdud/ngthenghtboanyde|inquentpaymants'n/wh/ohCusborner
�g'e�a�orem�/n�uUy|/�b|�� ��dehsu|Cuontmues for ten (1O) days afterwhManortaiogrsph/cnobre\hepaofby
{�[}kj��VVORLD�0K8��VV[)RL_3 may. st its option. render the Equ/pmentunusab|eonb|COK4&1VVOFlLDreceives
paimootmfuH nndVorenta'ihe premises where 11hm Equipment 's installed anid retake possession thereof free from
any ,outnobca
���|{�N����r �h's�g''��rnen�may:otbe�n�/�nedbyCue!omervvithou�thevvnKanuonoen\ofCONIk4VY(��LD.
11 L; `��!�(}j3 T/�|�s�o��eparagnaphao[�heAgreement are. zo|e|y for theoonmamenoe ih*purt/eaanddn
no�exp\am.mod''y.ormte'pr i iheprovs'oncherein |f more than one, (11\ Customer /s named m AAneernent. Oh*
of each sz COK4K4VVORLDm not hab|efor any hadureo'de|aympe�oonanoe duo toany
ca�.sm beyond its Control. Kan}prov/smneofih/oagreementmneinonnO/otvwihenyebatuteo/nuieof|awofanyatataor
ter 1 0ry wherein it may be sow-Jtt tO be enforced, then such provisions shall be deerried null and void to the extent that
rnay conflfc�iherewith, bu' without invalidating the re.rnpining provisions hereof, Customer vv'|| permit ur arrange for
acce for COr personnel to the prernises for COMMWORL D installation and warranty service. The terms and
conditions of salf- set forth ir. vriting by this agreement and agreed to by the oartiez, to this transact are intended by the
pa�/me�s�f/no/expre�amno/thoagre�mentw/�hreepeu��nauoh�er'nsenure�no|:dodhere/nmndmaynntbe
oo''�rad/o1edbyawdenoeofenvpnoragreemen1orofa contemporaneous oral agreement.
VOUCHER 086619 WARRANT ALLOWED
359100 IN SUM OF
COMMWORLD OF INDIANAPOLIS
50 SOUTH PARK BLVD
GREENWOOD, IN 46143
Carmel Wastewater Utility
JON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20081226 01- 7202 -05 $41000
20081226 01- 7362 -05 $18000
Voucher Total $59000
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
359100
COMMWORLD OF INDIANAPOLIS Purchase Order No
50 SOUTH PARK BLVD Terms
GREENWOOD, IN 46143 Due Date 11/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2008 20081226 $590.00
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