HomeMy WebLinkAbout199955 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359475 Page 1 of 1
ONE CIVIC SQUARE HELENA CHEMICAL CO CHECK AMOUNT: $1,557.60
CARMEL, INDIANA 46032 98324 COLLECTION CENTER OR
CHICAGO IL 60693 -0983 CHECK NUMBER: 199955
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CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20701 73659554 1,557.60 CHEMICALS -GOLF COURSE
(Liberty Center (IN)) Helena Chemical Co����
3073 S Main St Invoice 73659554
Liberty Center IN 46766
260 694 -6926
I Invoice.Date 07/21/2011
To CITY OF CARMEL BROOKSHIPE GOLF COURSE Due bate 09/15/2011
12120 BROOKSHIRE PWY
CARMEL, IN 46033 Customer ID 3576723
Salesperson 17090
Shipping Loc. 1
Ship To. 12120 BROOKSHIRE PWY
CARMEL, IN 46033
Ticket(' 73647742
Comments: Shipped via UPS
I �Quantityescrption Unit Price :Total
66.000 LBS Chipco Signature (4x5.5 Lb)(Lbs) 23.601LBS 1,557.60
i
Sub Total 1
NOTE: By acceptance of the products or services reflected on this invoice, the purchaser agrees to be bound by
Amount Due 1,557.60
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 73659554
CITY OF CARMEL BROOKSHIPE GOLF COURSE
TERITS AND COND[r|ON8OF SALE- LIMITED WARRANTY AND
L|M1|TATONUF LIABILITY AND REyAEO!ES
/|m TED VV�RRAmTyANDum|Ton ION Of: ||A8|L|TYAwo*eIIAEo}E6
niovoue000dandaqeegtnztmo Sale and Limila\mnot Vdaxo,/y.Liab`my. and Paredes ppp|y/opwcxnao:madebymwpv«Apcer.
A PR3DUCQOF OTHER fivIxNUFACTuRER8 SOLD BY HELENA OTHER THAN SEED
*dm`z maws no warranty regardinypm6uu|oniomw'manufuch/oars Sold hyHa|ooamnd'o the extent, i(anx�ony"'�a'mmyofthe nu,esbyits
tcrmoto Inc beve9n*,xe purchaser te purchaser agrcmoIo|oo«nn|ym 9s the sat and nx6um,*mno"me
a oE|.pmA BRAND PRODUCT8 OTHER THAN SEED
'My c/nso,/e/oruueo|H*|ona Ward pnuuclp are bdi**edmuemxeWp and xxou|dba«u|kvxpuru/tuny.Hywcwr ||/nimpnuvih\e Weun.00WaUhskn
.rheem/huwcDa%mwith the Use Products. Crop injury. meffectiv*n*s n,nmer unintended nonnoqooncesmoyrcau|t n'm�0 faoomaa
wead`oromndiUonu.presence 5othormalehaiao,Mo manner d use o,app|wmion. all orwh/chambnonU|hn cmA/AHdooao't^nwUw. uio agreed tat
e./ mob Asxaohu||kams,umogoymepvmheseranduser Helena wammils that HMerm brand prom ronfxm to me cfiemiraldeFcnpboo on the ipboi
~/bjmc/m the inherent rioks,e|er red /nauovo
n S�Fo
The on|ywanmnyofooinmmgarNg seed Is tame s*dawbmmmqxe|nue|demmiropnon0mWale &|hw lest a:oenonMyAM.
D UM7AT0mSnFV� /IAR|UTY AND REN.`IEO|ES
HELENA xw\xESNOm0uRANTYOR REPRESENTATION OFANYKIND sXPRESSOR|MPL|E0.ComCERN|N6 THE ABOVE (,[0DS
PnOV|0%0pSeoV|csS,EXCEPr THE ExpRESS WARRANTIES SET FORTH ABOVE, AND HEREBY DISCLAIMS r0 THE FULLEST EXTENT
PERMITTED BY APPLICABLE LAVV ANY HAPLIED IAARRANTY OR MERCHANTABILITY OR FITNESS OF THE GOODS OR SERVICES FOR ANY
pARr/CuLxn PURPOSE ORYv4RRxmrYwGA|m3r|NFe|wSFwFwT, AND NOSU[HvvARRANT|E8 SHALL BE|MPuEO8YLAmoROT*eRvv|jF
.�,�/Cu/uvenRmEuv^GA}wS!xnFmA FOR /.Nv CAUSE DF ACTION m8 x|/mGTD ANY RECDMmsNDAT!Om, SALE, HANDLING, USE (DR
.�rOR�,11ANCEOp THE ABOVE GOODS ORT+EPRov/DmGOFSERv|CES|5xCLAIM uANAGES AND {wwOEVEwT SHALL DA%1ACE5nR
AN! 071AER RECOVERY OF ANY KIND AGAINST HEL ENA EXCEED THE PRICE FOR rHE SPECWIC EMODS OR SDWICES MACH CAUSE T HIL
AaEDGED LOSS, f wMAGE. INJURY, OR OTHEn CLAIM. HEANA SHALL NOT BE LIABLE AND ANY AND ALL CLA!N4S AGAimn/HEi.ENAARe
NA|VE8.pDRSPEC|AL. INDIRECT INCIDENTAL Qn CONSEQUENTIAL DAmAGeSoR EXPENSES, OFANYm4rURE.|NCL )DING BUT w0rum|TFD
Ta LOSS OF PROFITS DR INCOMEa AND CROP OR PRIOPFIRTY LOSS OR DAMAGE, VVHETHER OR NOT BASED ON PTLEMNS NEGUGENCIF
BREACH OR WARRANTY. GTR|CTLV\8L|T,/NTORTDRANYOTHER CAUSE DFACTION.
mD/|A8|uTYHEREUNDER SHALL 8E ASSERTED UNLESS ANY LOSS, DAMAGE, |NJURYOROrxcn CLAIM !3REPORT[DTOxE.LENA|mvvR|T|wu
vV1/|:4rH|Rrv(J0)oAvS«;:iLR DISCOVERY AND m[ FAILURE TO GIVE mDT|ceTOHEiENA0F ANY cLA/wvv|lmm SHALL
�jA5 `.4o1 a AN Urs UNCONDITIONAL ",'AmsRnnSuCHCLAIM.
gv PAR nsG
puwysaraj,eoumn'ulrmJuyro and oamiceo are pumxusadt,puo6oa"r's own use.ToMepmew|f any vuchaaor'ouaa:,uuc/`pmJocmundm*/vnow
In m,n/vnsoxWN cj 'o^`,' »�a«smmHoIeooCn*Umnncx Sale -Limited "A,nmyandL|mAho^of:-iam|uyandHammdieoa|noopp//toounh,Wd
.Kes a^dpoc^ase'" N raw mg arid mdemnifyHelena for any loss mexueosthereof
^0"� loOF C0-`Ec1 'ro�
|`/o u.,m;um^xu/;uy',noAa animal urm:0nodsaous*mi*o.meeccnum may bacu^sicewuuvacma.a/nxnAenmuarcA�uU*nd*e|ena
mu,e|+c/mgmyury /p., ^o,.rmanu/*Jdueong payable, and the pun6one,shaUvneupuoableQr the pnvnantota:cusk cy:nxastan insured br
n�coney'n fees in such event, orio the mom o/aWWhor legal action o, other eoo/uUm`umc*wdmg
/a ATM& &a,an/mnn,:nc|xm ymmn or dispute adsog Cwt of or the gnods and/or provided nc�undo;. or 'Ine. harmmg,
'o~o.no,o'morw.A ',u,,' :mm',mumuc resolved uvmndmpabihamonauministemdbythe American Arh/�Woo»*snia»onunua,oaCnmm:nx|
n '`"r°asmgenmuwtoc who shall delennioe all inywsvcxaNvam|/ly arid the scope u[mf, n`°�xpevi/*u
*owns peambudx/m n to the emounLincmnon,omywn(! any haahn0(s) w"omzv.a'�a0cabonmmempm�
Trroemoe »x�r The mrbkruonwxUtegovcrwaUbxMnUm*mSki*oANi�Kioo Act- 9USCL§&1 11 arid y/ugmentupon,heewauof
u`oa/u|uamrn/avbo*oiernuuy any court havinA jurisdiction o/mn parties and ma^oNeAmonoi. Substantive issues will bnOovorredbvmeamorme8mtcir,
Tennessee without regard /ooxaimammwwins, 7h000mo:nuexp^^^*pnr*e*rwru:o"inc|v:^q the fees and expenses o*u`:a,muahoc wit ueuo."a1b,
m°,`uumn may u*ermina*meammdoraourv|:wmmWeato� The anyrenmdyorm|/ci,|nc|uVioo
�AwnaoNnom.nmymx award any remmuvm,m4fmmis .roono�An,wt Wetennnmmowvp�at,�a Salpm*nuo�vwnz
*^Kor ogreemep,nrao o contained xemin.Toemtuamr may apportion reusonmb/neuomeynfao and oxpm*asanuwxnp*n
mcsa^o uorwoenmevmmv&nr assess such foeaund expenses cn all m*pates moainstonwof ton) av the a,mVaw/ deans /uotanuaqouao/pupw
turns nminumyhuo`/^^/n /he tonnso'/heoppiicaole Credit 8a|esarmGo*�ex Agreement orCwd|/8u!oo oif'a,*moo*o�mod�o'aip
g|`nu/uanyg|mrteonsorcoou.»u"soi this Binding A,bnmuvn paragraph conflict inanymannor°io`tha oranapp'i^nmeCre.d/8m!ss and
�e,v.��a
x»eementu,CmUV Saks Agreement ovexecuWd b0*wum Hkvnn and po&aour. opno,x ovox apf%oab'o ,ontm/
AGREED PAYMENT TERMS
awl pv'c^o`e,apavm*rt/rdvoa/!xo/no"f'`' before ue||ve,yu[U,epmooctorservice [o,rmdi�appru'rdw/rx��o,s*'/�n/`"'�~xecv/o'|mm
.wm Saks xqmnmemor Credit 8ohm ark ScmmesAgman,nn. hill pa/mon/ for each iuemn|p. o! ,o,/s"uc..pr'`."���ou/y�onau
/c'/"g..^'/'nmwasr mmoeveiANep"rchon*pAmin not pnmIn IR w0mxVu�vs f /o*u^:uoa.ayoev`comnr'e"xs�
^v~w°xmUenwmmvm rate allowed QAw and xlue due w`mnunpaduaame but madWvnn:oIw/nm*mvuamme`/
/nmceivedin5UuvHela'aand vred/Wdmcunlamo/nomou*. SEE REvFRSem|VEFOR AOU/T0mA| r�n�a^wo
u'``u^n/p pan-gmpho,cuumenm0.w Way mone«wUhmemm,snfp Cred 3a�euAgmem*e�arc�uxSa��^nu
u''wp�`r.,r*::p,*mA Helena, t*tennsofoucH4gn*vmo,� shall uon��Lh the ment that advon,o,awm�/=mpo'��ne,
`'y* arm -s*xrx no°*r', :4.7 '..`,'/^'vo o/woo^^m,ihopvrfns u,�d'uvp'ua:n~''"�wr~,`,'�'�,
'`/xmINA ",v�v.`/x*'�*m'��oo�^ .�'emo�w,ura.m^/,nrmemuw .n»/a/e^' rpn.u» Mom m,mau"ncns'mx' '^�\oc"*,&'^`�
`"%.^e.'' lima hov,mu' U ,x.wxyv^ boon ua/mlad"smyo^vauvancanu,u., sot pmnissoxyoo/nehrv,uumom.^n�. ,.nsan v
'-m,naouvxu*vomv,`,,nO,um,o/cad shall noemnneab/eonunou*:/imank. /vumuen,w the term- ra'*ur
*~'N�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Helena Chemical Company
IN SUM OF
98324 Collection Center Drive
Chicago, IL 60693 -0983
$1,557.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #lT1TLE AMOUNT Board Members
20701 73659554 43- 504.00 $1,557.60 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
Wednesday, July 27, 2011
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/21/11 73659554 Fertilizer $1 ,557.6
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