The URL can be used to link to this page

Home My WebLink About200012 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365508 Page 1 of 1 ONE CIVIC SQUARE LUMENYTE INTERNATIONAL CORP s 1, CARMEL, INDIANA 46032 74 ICON CHECK AMOUNT: $126.95 FOOTHILL RANCH CA 92610 CHECK NUMBER: 200012 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350100 41678 126.95 BUILDING REPAIRS MA o i LU 00041678 1 INTERNATIONAL CORPORATION 06/28/11 74 Icon, Foothill Ranch, California 92610 M E TEL (949) 829 -5200 FAX (949) 829 5201 www.lumenyte.com e mail .licinfa @lumenyte.com BILL TO: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E. 116TH STREET ATTN: MATTHEW BUSH 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 CARMEL, IN 46032 USA oil i P P o 0 0 37999 6/28/11 C00000102867 16 e 28726 U S GROUND P P P e o e'► P P P P SUBO -081 1.00 1.00 108.950 EA BALLAST MOUNTING, AR -150 108.95 Purchase Description Tg P.O. 26651 ✓_.e P OT G.L.# 4 5 1C70 Bud �dU it'S I rKua t t Line Descr Purchaser Date Approval Date SALE AMOUNT 108.95 MISC. CHARGES .00 :OMMENTS: SHIPPING /HANDLING 18.00 SALES TAX .00 126.95 TOTAL .00 AMOUNT RECEIVED ERMS: NET 15 DAYS BALANCE DUE REORBERFRO'd YOURi0CAtrSAFEGU 4ROOISTRiBUTOR(714)751�0244: MO25F006049M U4'10 LLf S erfGUeRD,. iiTHOUSn FIVE STAR FIVE YEAR 1 TWO YEAR LIMITED WARRANTY FIVE Year Warranty on LUMENYTE" Optical Finer Lunenyte guarantees for five (5) years that its optical finer will transmit light along its length and be substantially free of voids and contaminants, sub ect to the terms below. TWO Year Warranty on Lutmenyte'�' Illuminators and Peripherals Lumenyte guarantees for two (2) years that the illuminator (excluding the lamp), tracking, fitting and other peripherals will be free from defects in materials and workmanship, subject to the terms below. Warranty Terms:. Lumenyte International Corporation (LIC) will replace or repair at its sole option, any defective LUMENYTIP" STA -FL EX optical finer. LumeflexT' optical cable or any illuminator. or any tracking, fitting or other peripheral purchased fro LIC measured from the date that the item was shipped to the purchaser by LiC or its supplier. Curing the first year, the material will be repaired or replaced at no charge to the purchaser. After the first year. the purchaser will pay for a portion of the then current suggested retail costs of any materials used, which portion will be 35% for optical fiber and 65% for all other items during the second year, 50% for optical fiber during the third year, 75% for optical fiber during the fourth year, and 90% for optical fiber duri the fifth year. LIC reserves the right to charge for all labor required to perforoI such repair or rep €acement. LIC hereby assigns to the purchaser any warranty given to LIC, which may be so assigned, subject to the terms herein. This warranty is given to the purchaser from LIC and may not be assigned or otherwise transferred to any other party. Ali products purchased under these warranty terms must be purchased by the purchaser directly frorn LIC. Warranty Conditions: This warranty will only become effective if purchaser has completed the enclosed warranty registration card and mailed it to LIC within (30) days of delivery of the items farranted. This warranty i ill be void if the items (a) are not used, installed andlor maintained as specified or recommended by" e ranufacturer, including, but not limited to (i) mishandling such as stretching, pulling, kinking, breaking, crimping, cutting or scratching of optical fi ber and cable, (ii) exposure of the inner core to liquids or moisture, (ki) installation of non jacketed optics! fiber without LJV protection as specified by LIC, (iv) use of illuminators which do not protect the optical fiber from UV or inf .ared rays or heat. (v) misplacement of illuminator(s) or use with dimming devices which cause them to overheat, (vi) failure to follow instaliation and maintenance manuals and/or instructions provided by the manufacturer; (b) are modified or altered in any way by anyone other than LIC; or (c) are not made available to LIC or its authorized representatives for inspectiorr, along v ith all installation, maintenance and other appropriate documents, when a warranty claim is made. No incidental, consequential or ether damages (including, but not limited to, costs of dismantling, shipping, reinstalling or other related costs) will be paid under any circumstances. The Lumenyte Limited Warranty becomes void if illuminator replacement parts (with the exception of lamp replacements) are not either installed by the factory or i)y a Lumenyte Cer" iE {nstailer Call Lir.: Ccrstomer Service to obtain an RMA number or to obtain a list of Certified Installers. Disclaimer of Other Warratntes: This warranty is the so and exclusive remedy for any claims relating to iten s purchased from or through Lumenyte International Corporation; and no other warranties, exprj_s or i.iff lied', are given, including warranties or merchantability or fitness for any particular purpose. Lumenyte wi'll`not for any representation, promise or expansion on this limited warranty by any dealer, sales manufacturing representative ar distributor of the products covered by this warranty. In the event that there is any statutory expansion of the provisions of the warranty expressed herein. the itern will be deemed purchased on an as -is basis as to such expansion. Except as provided in this limited warranty all items are purchased in an as -is condition. Warranty is based upon payment. Warranty will not be valid until paymnent in full has been "nade. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Lumenyte International Corporation Terms 74 Icon Foothill Ranch, CA 92610 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6!28111 41678 Transformer for energy wall 28726 126.95 Total 126.95 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. Lumenyte International Corporation Allowed 20 74 Icon Foothill Ranch, CA 92610 In Sum of 126.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1094 41678 4350100 126.95 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 26 -Jul 2011 L �Iyza- Signature 126.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund