HomeMy WebLinkAbout155693 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355376 Page 1 of 1
ONE CIVIC SQUARE CRESCENT ELECTRIC SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 500 CHECK AMOUNT: $6.97
EAST DUBUQUE IL 61025 -4420 CHECK NUMBER. 155693
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17044370900 6.97 OTHER EXPENSES
i
crescent 00594 Invoice V inal
electric NOBLESVILLE, IN
company
(317) 773 -5331 �'s Irivoice3Da�te �r Invoice Numb
CARMEL UTILITIES January 04, 2008 170- 443709 -00
9609 HAZEL DELL PARKWAY
SHIP INDIANAPOLIS, IN 46280 Customer Number ate Shi
TO 285063 -00 January 04, 2008
Shipped Via' t
COUNTER
CARMEL UTILITIES Crescent Account Manager
760 3RD AVE SW STEPHEN THURSTON
CARMEL, IN 46032 Purchase'Order Number
SOLD
TO LARRY
Ordered By
LARRY
PAGE 1 OF 1
Quantity Ctuanfity Quantity Mark!
Orde Item Description} "R xTyPe__.,.Unit „Price:_Exteri i
l�__ Shi pp_ed._ �BIO_ ded.Price.
1 1 78 -3510 -43010 ASE6X6X4 HOFF -E PULL BOX 6.00X6.00X 6.97 /E 6.97
Due Date Merchandise Total Total S &H Total Tax Total Other
2!10!08 fi.9r'.
TOTAL AMOUNT 6.97
INVOICE
1. GENERAL AGREEMENT. All sales are expressly conditioned on the terms and conditions set forth on this and
the reverse side of this form, along with those contained in any attachments hereto. No additional or different terms
shall apply (whether a part of Buyer's purchase order or other communication from Buyer) unless expressly agreed
to in writing by a duly authorized representative of Seller as defined on the front (Seller). Notice is hereby given
that Seller does object to any different or additional terms and that such different or additional terms shall not be
binding upon them. Acceptance of or payment for any of the goods constitutes Buyer's agreement to the Seller
terms and conditions.
2. WARRANTIES. Since the goods sold hereunder are not manufactured by it, Seller and subsidiary companies
make no warranties or representations, expressed or implied, as to workmanship, performance, quality, durability,
.fitness for purpose or merchantability for any of the articles it sells. This disclaimer is for all liability including,
among others, liability for consequential and special damages. The only warranties applying to such articles are
those which are written and are specifically provided by the manufacturer. Seller makes no warranties, but it does
maintain and provide to any customer, upon request, information concerning the manufacturers' warranties. THE
WARRANTY EXPRESSED IN THIS PARAGRAPH 2 IS EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES,
EXPRESSED OR IMPLIED, AND SELLER MAKES NO IMPLIED WARRANTY OF EITHER MERCHANTABILITY
OR OF FITNESS FOR A PARTICULAR PURPOSE.
3. DELIVERY. Shipping dates given in advance of actual shipment are estimated. Seller shall not be liable for
failure to perform or delay in performance resulting from fire or other casualty loss, labor difficulties, transportation
problems, interruptions or delays in the usual source of supply, or any other cause beyond its reasonable control.
All direct shipments are F.O.B. point of shipment, and each shipment or delivery shall be considered a separate
and independent transaction. Responsibility for filing claims with the manufacturer or carrier, as the case may be,
rests with the Buyer.
4. TAXES. The prices for goods do not include any sales, use or other taxes or charges payable to state or local
authorities. To the extent that such taxes do not appear as an additional separately itemized charge. Buyer certifies
that the sale of the goods is exempt from such tax and Buyer assumes the liability for any such tax which may be
found to be due, hereby agreeing to indemnity and hold Seller harmless with respect thereto.
5. SERVICE CHARGES. A service charge in the amount of the lesser of 1 1/2% per month (18% per annum), or
the maximum allowed by law, will be added to all invoices that are 30 days past due as of the 10th of the following
month.
6. RETURNS. No goods may be returned without the written consent of Seller, which consent, if given, shall be
understood only as (a) acceptance for credit of the goods returned in the same condition as they were when
delivered to applicant, (b) upon the payment by applicant of all transportation charges with respect to the delivery
and return of those goods, and (c) in addition, a minimum 25% handling or restocking charge. In no circumstance
will goods made to order be accepted for return.
7. EXTRA EXPENSE. No labor expense or other charges will be accepted by Seller as a result of the use or
modification of any of the goods sold hereunder, unless approved in writing by a duly authorized representative
of Seller prior to the incurring of such expense.
8. LIABILITY. Seller shall not be liable for special, indirect, incidental or consequential damages. The remedies
of Buyer as set forth herein are exclusive, and the liability of Seller with respect to any contract of sale or anything
done in connection therewith, whether In contract, tort, negligence or under any warranty or otherwise, shall not
exceed the price of the goods on which such liability is based.
reement
VOUCHER 077091 WARRANT ALLOWED
''237680 IN SUM OF
�,RESCENT ELECTRIC /PEERLESS ELI
O BOX 500
BAST DUBUQUE, IL 61025 -4420
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
17044370900 01- 7202 -06 $6.97
t Voucher Total $6.97
a
ost 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 bf units,
price per unit, etc.
Payee
237680
CRESCENT ELECTRIC /PEERLESS ELECTRIC Purchase Order No.
P O BOX 500 Terms
EAST DUBUQUE, IL 61025 -4420 Due Date 1/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2008 1704437090( $6.97
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 i
R