The URL can be used to link to this page

161321 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 063940 Page 1 of 1 ONE CIVIC SQUARE CONSOLIDATED PLASTICS COMPANY, W� CHECK AMOUNT: $212.25 CARMEL, INDIANA 46032 8181DARROWRD o TWINSBURG OH 44087 -9822 CHECK NUMBER: 161321 CHECK DATE: 7/11/2008 DEP ARTMENT ACCOUNT PO NUMBE INVOICE NUM AMO UNT DESCRIPTI 905 4239099 6929907 212.25 OTHER MISCELLANOUS !R CONSOLIDATED PACKING SLIP PLASTICS COMPANY, INC CATALOG ENCLOSED 8181 DARROW ROAD TWINSBURG OH 44087 330- 425 -3900 CUST.NO 1106274 SHIPPED VIA P.O.# BOB HIGGINS UPSiRLVRN ZONE 3 SHIP TO BROOKSH I RE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 ORDER NO. ATTN: 515606 SPECIAL INSTRUCTIONS PART NO UNIT DESCRIPTION SHIPPED 115393DH ROLL SAFETY TRACK TAPE 6 "X60' 2 3100 -6X60 i` ORIGINAL INVOICE 0. O 1 9M 6929907 e 05/02/08 Y 0 8181 Darrow Road Twinsburg, Ohio 44087 -2375 1106274 1 Phone: 330 425 -3900 Fax: 330- 425 -3333 SOLD TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 CARMEL IN 46033 336FCO3ZN0008RWO0741FL 207502/DRA ORDER DATE ORDER NO. CUSTOMER ORDER NO./ REL NO. SHIP VIA SHIPPED FROM TERRITORY TERMS 05/02/08 515686 OB HIGGINS UPS 23361- NET 10 DAYS ORDERED SHIPPED BACK ORD UNIT DESCRIPTION PART NO. PRICE AMOUNT 2 2 OLL SAFETY TRACK TAPE 6 "X60' 15393DH 99.70 199.40 07 -07 -08 A10:46 IN ORDER PLACED BY: NO. OF CTNS. SUBTOTAL I SALES TAX SHIPPING HANDLING e P OB HIGGINS, SUPT 1 199.40 0.00 12.85 212.25 Special Instructions: *DUPLICATE INVOICE 06/23/08 8:32 AM LLB "TI -UdNK YO)U" FOR YOUR ORDER.... WE HOPE TO SERVE YOU AGAIN SOON! Sales Terms and Conditions on the Reverse Side of this Onvoice and Acknow9edgementt of Order TERMS CONDITIONS ACCEPTANCE OF YOUR ORDER BS LIMITED BY THE TERMS AND CONDITIONS CONTAINED HEREIN. ANY DIFFERENT QFl ADDITIONAL TERMS AND CONDITIONS IN YOUR ORDER FCJRK8 ARE HEREBY OBJECTED T0. IF ANY OF THESE TERMS AND CONDITIONS ARE NOT ACCEPTABLE TO BUYER, CONSOLIDATED PLASTICS COMPANY INC. (CONSOLIDATED PLASTICS) MUST BE NOTIFIED PROMPTLY |NWRITING, PRICES &SpEC|FiCATIOWS: phcea, odora, specifications and availability are Subject (u change without notice, Published carpet mat sizes are approximate and may shrink upho3^in manufacturing. VVe reserve the right bz mvoicm merchandise at prices prevailing at time o/shipment. QUANTITY DISCOUNTS: All quantity discounts shown in this catalog are per part nurnber- You cannot combine different part numbers to obtain a quantity discount. INVOICE TERMS: Not 1Ddays. Please pay this invoice inU,0. dollars, no statement will besent. Finance charge of1 I/zY6 per mmnU7o/ maximum allowable by law will be added to past due balance. OPEN ACCOUNT: We will ship same day on open account tn firms with satisfactory rating in Dun and Brodatnasj. o[he three credit references are required and shipment will be made upon complet of credit investigation. MasterCard and V|SA orders, are accepted. SALES TAX: Ohio customers will be invoiced Ohio State Sales Tax, unless a tax exemption certif|ca1a iy furnished toseUe,. K8|N|YNU08 ORDER: @Ve have oo minimum order requirement, Huwever, if your u/de/tota|a |eaa than $25.00 (excluding freight) aminimum order charge of$4.8O will beadded. SH/PPyNGM]EL/VERYTERWlS: F.O.B. Shipping Point, Title and rink of loss pass to customer upon delivery to and rece|p(bycarrier, If a product is damaged or lost in transit, Buyer must file clairn with the ca(rier. Unless otherwise requested by Buyer, goods will be shipped via carriers Of OUr choice with shipping, insurance and hand8ng charges prepaid and addedto the invoice, Any extra charges for services requested by Buyer, io special routing, inside delivery, residential delivery, or pre-delivery notification must be paid by Buyer, CAMCFLLATIONS: Some items may not be subject to cancellation, Please cmDbaot Customer Service for further detail, RETURN P[)L!CY�No merchandise is tobe returned without first obtaining a return authorization number from Consolidated Plastics, Please ndvisooJ invoice number, invoice date and reason for your desire toreturn. No merchandise may be returned after 30 days from invoice date. Aoy'@uthoYized merchandise must becarefully packed and in saleable condition toba accepted for return. 1S% restocking charge or) all returned product when error is not the result of Consolidated Plastics, All returned merchandise must ba shipped insured and freight prepaid, We will issue n on*di| memo on all returned merchandise unless otherwise instructed, Some items may not beaubiqot1q,r1a!u,rpinpkuding but not limited to custorn orders, discontinued items and large ouantity orders. PR0[]UCTWARRANTY� Only such warranties as are mode by the manufacturer ofthe goods are available to the Buyer. SELLER MAKES NO WARRANTY OF ANY KIND VVHATS(JEVER, EXPRESS DR IMPLIED; AND ANY IMPLIED WARRANTY {}F MERCHANTABILITY OR FITNESS FOR /\PARTICULAR PURPOSE \8 HEREBY DIS'C'LAIMED BY THE SELLER, Seller shall not be |1ah|e for any consequential damages. loss or expense arising frorn the use of or the inability to use the goods for ary purpose whatsoever. L|m1iTAT({}N OF LIABILITY: Any liability for consequential and inoWentml damages is expressly disclaimed. Conao|idahsdP|aoboa'liabilityinul|evenieis|imiied\oandoha||notexoeedthepurchaampdoepaid. Conso|idoted P!aotioa is not responsible for errors or omissions in typography or photography. CON 'I ROLLING LAW: Trio validity, construction and enforcement of the purchase agreement between Consolidated Plastics and Buyer shall be governed by and interpreted under the laws of the State of Ohio� In the event of any dispute arising out of this agreement, you consent to the personal jurisdiction of the federal andi'or state couqs located in the County of Summit, State of Ohio, United States of America and you consent to service of Process by United States mail at the billing address and you waive any Objection to venUc, R ORIGINAL INVOICE O O D D TE 6929907 05/02/08 Y I�LSLiJ Il LI�J �vl D p �U`n`�o 8181 Darrow Road Twinsburg, Ohio 44087 -2375 1106274 1 Phone: 330 425 -3900 Fax: 330- 425 -3333 -1532477 'TO: SHIP TO: FED I.D. 34 AZ GOLF MANAGEMENT CORP LLC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 CARMEL IN 46033 336FCO3ZN0008RW00741FL 207502/DRA ORDER DATE ORDER N0. I CUSTOMER ORDER NO. REL NO. SHIP VIA SHIPPED FROM TERRITORY TERMS 05/02/08 515686 OB HIGGINS UPS 23361 NET 10 DAYS ORDERED SHIPPED BACK ORD UNIT DESCRIPTION PART NO. PRICE AMOUNT 2 2 ROLL S AFETY WRACK TAPE 6 1 PX60 15393DH 99.70 199.40 k ORDER PLACED BY. NO. OF CTNS. SUBTOTAL SALES TAX SHIPPING HANDLING r s OB HIGGINS, SUPT 1 1.99.40 __0_._00— 121 -.85 212.25 Special Instructions: "THANK YOU" FOR YOUR ORDER... WE HOPE TO SERVE YOU AGAIN SOON! See Sales Terms and Conditions on the Reverse Sidle of this lnvoice and Acknowledgement of Order V-.. Please Detach Here REMITTANCE FORM To ensure proper credit to your account, please return this portion with your payment. 7 6S29907 05/02/08 515686 1106274 212.25 O 0 I `ZJ D D O O AZ GOLF MANAGEMENT CORP LLC F q 0 L 12120 BROOKSHIRE PKWY CARMEL IN 46033 T 8181 Darrow Road Twinsburg, Ohio 44087 -2375 T 0 Phone: 330 -425 -3900 Fax: 330 -425 -3333 O. TERMS CONDITIONS ACCEPTANCE OF YOUR ORDER |S LIMITED BY THE TERMS AND CONDITIONS CONTAINED HERBk ANY DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS IN YOUR ORDER FORM ARE HEREBY OBJECTED TO. |F ANY OF THESE TERMS AND CONDITIONS ARE NOT ACCEPTABLE TO BUYER CONSOLIDATED PLASTICS COMPANY INC. (CONSOLIDATED PLASTICS) MUST BE NOTIFIED PROMPTLY 1NWRITING. PRICES SPECIFICATIONS: Prices, colors, specifications and availability subject to change without notice. VVe reserve the right |o invoice merchandise at prices prevailing at time ofshipment, QUANTITY DISCOUNTS: All quantity discounts shown in this catalog are per part number. You cannot combine different part numbers toobtain a quantity discount. INVOICE TERMS: Net 10 days, Please pay this invoice in U.S. doUorm, no statement will be sent. Finance charge of 1 1 12,Y6 per month or maximum allowable by law will be added to past due balance, OPEN ACCOUNT: We will ship same day on open account to firms with satisfactory rating in Dun and Bradstreet, otherwise three credit references are required and shipment will be made upon completion of credit investigation. Mastercard, VISA, American Express and C.O.D. orders are accepted, SALES TAX: Ohio customers will be invoiced Ohio State Sales Tax, unless a tax exemption certificate is furnished to seller. MINIMUM ORDER: VVe have no minimum order requirement. However, J your order totals less than $25,OO (excluding freight) a minimum order charge of$4BO will beadded. SHIPP|NG/DELVVERYTERK8S: F.O.B. Shipping Point, Title and risk of loss pass to customer upon delivery to and receipt by carrier. If product is damaged or lost in transi(. Buyer must file claim with the carrier. Unless otherwise requested by Buyer, goods will be shipped via carriers of our choice with uhipping, insurance and handling charges prepaid and added ho the invoice. Any extra charges for services requested by Buyer, i.a. special routing, inside delivery, residential delivery, or pre-delivery notification must be paid by Buyer. CANCELLATIONS: Some items may not be subject to cancellation, Please contact Custorner Service for further detail. RETURN POLICY: No merchandise is to be returned without first obtaining a return authorization number from Consolidated Plastics. Please advise of invoice number, invoice date and reason for your desire to return, No merchandise may be returned after 3O days from invoice date. Any authorized merchandise must becarefully packed and in saleable condition (obe accepted for return. 15% restocking charge on all returned product when error io not the result of Consolidated Plastics. All returned mepphond`a.` etbashippadinsuradandheight prepaid. We will issue credit memo on all returned merchandise d1herwise instructed. Someitems may nckbaaut��o tonoturninn|udingbuinot|imihadWcushzmonders.diaco�U diiemsmnd|apgequantiiyondera. PRODUCT yVARRANTY:Only such wmnonbonas are made by the man the goods are available |o the Buyer. SELLER MAKES NO WARRANTY OF ANY KIND VVHATSOEVER, EXPRESS OR |K8PL|EO� AND ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE IS HEREBY DISCLAIMED BY THE SELLER, Seller shall not be liable for any consequential damages, loss or expense arising from the use of or the inability to use the goods for any purpose whatsoever. LIMITATION OF LIABILITY: Any liability for consequential and incidental damages is expressly disclaimed, Consolidated Plastics' liability in all events is limited to and shall not exceed the purchase price paid, Consolidated Plastics is not responsible for errors or omissions in typography or photography. CONTROLLING LAW: The validity, construction and enforcement of the purchase agreement between Consolidated Plastics and Buyer shall be governed by and interpreted under the laws of the State of OhiO. In the event of any dispute arising out of this agreement, you consent to the personal jurisdiction of the federal and/or state courts located in the County of Summit, State of Ohio, United States of America and you consent to service of process by United States mail at the billing address and you waive any objection to venue. 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 r�tlSC, i c�'Ctickt& lctis Cc -�p&At I t" 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. ALLOWED 20 4r` IN SUM OF ,.',1 Y-\ y S 3 ;Z S ON ACCOUNT OF APPROPRIATION FOR X10 5 CC Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or LG r 1`�`iC �7 I S 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 20 0 C ignat Title Cost distribution ledger classification if claim paid motor vehicle highway fund