HomeMy WebLinkAbout200885 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 359475 Page 1 of 1
I ONE CIVIC SQUARE HELENA CHEMICAL CO CHECK AMOUNT: $1,560.00
CARMEL., INDIANA 46032 98324 COLLECTION CENTER DR
CHICAGO IL 50693 -0983 CHECK NUMBER: 200885
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20701 73659921 1,560.00 CHEMICALS -GOLF COURSE
(Liberty Center (IN)) Helena Chemical Co.
3073 S Main St Invoice 73659921
Liberty Center IN 46766
260 -694 -6926
Invoice Date 08/19/2011
Bill To: CITY OF CARMEL BROO'KSHIPE GOLF COURSE .Due Date 09/15/2011
12120 BROOKSHIRE PWY
CARMEL, IN 46033 Customer ID ri 3576723
I
Salesperson 17090
Shipping: Loc. 1
Ship To: 12120 BROOKSHIRE PWY
CARMEL, IN 46033
Ticket(s) 73648088
Quantity Description. Unit Price !F tal
T
s
20.000 GAL T- Methyl SPC 4.5F (Nufarm) (2x2.5 Gal)(Gal) 78.00 /GAL 1,560.00
Sub. Total 1 560.0 0
NOTE: By acceptance of the products or services reflected on this invoice, the purchaser agrees to be bound by Amount Due 1,560.00
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 73659921
CITY OF CARMEL BROOKSHIPE GOLF COURSE
TERMS AND C0NDITnJNSOF SALE LIMITED WARRANTY AND
Li[8!TAT((JNOF LIABILITY AND REMEDIES
/|w|TEDvKAnxAwr/xmo LIMITATION (",Ip LIABILITY AND HENIED|E�
20 unuumcmdmndag,wdto tm/o||m°mgCovmVonaof Sale andLimxu/onM Warmo,L|ati|;\v. and Remedies apply wvurcbo*smadeb�dmno,chaooc
x. PRODUCTS OF OTHER MANUFAOTURER8 SOLD &v HELENA OTHER THAN SEED
xo|enmmomnsnowanonymOurdingpmnyrloo[othormuoufnduinsn:�,so|JuyHo|nnmand tomeeeani|fmy.anywmnao,yof/han`envfaum,c.muaobyits
rcrmsmMehene�ufmapuroxmoor.w,eIou,muso,ogoey|o look mVy mo a,u)m Sole eouuxduo|v,mcou'Se
B H ELENA BRAND PRODUCTS OTHER THAN SEE D
Txudin;droru1o,uuaof Helena bramgproducts z believed tobem|iablw and n|mx|dhefoouw*mp,p|ooy *owovvh iiix|mpoe*'b/e/no[x`ineleoU/|sko
orrherer amodWeU AM Me we A/he pmkuo Cmnyuy incMoc,|v000asnryh:ruoinen'*d ounxvquences may result because ofouoh facto, s as
weaker nondbont posence of other r-natskals c-r the mannar of use or appArzWon, A of which am beynd Me comw of Helena or the se][er 1, s agreed that
y||such�aksnoa||�vsnsumeuuy�evu^mase,en�use, Ho�enawww,unma/*e|*naunannpmdu��mnhonn�o�hechemium��oounouononme|abe/
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D.L|UTAT0NSOF'0tARRANTv L|AB|UTY AND REMEDIES
HELENA MAKES NC' Vv'xRRamTvOR REPRESENTATION OF ANY KIND EXPRESS DR IMPLIED, CONCERNING THE ABOvi�6O0DSOk|��
rnovm|mGOFSEKV!CEaExCApTrHE EXPRESS vVAnRANT|ES SET FORT! ABOVE. AND HEREBY DISCLAIMS TorxL FuLLesrsxrsmT
psnMnTeorY APPLICABLE LAW ANY IMPLIED mAnmxmrroaWEuco4mrAa/urYon FITNESS or THE GOODS unssmmcca FOR ANY
PARTICULAR PURPOSE OR W.ARRANITY AGAINSTINFRINGEMIF14 AND NO SUCH 'AfARRANITIES SHALL BE AIM IED BY L�m OR OTHERV%'!SE
TPE EXaUSIVE REMEDY AGAINST HELENA FOR ANY CAUSE OF ACTON REI-AnNG TO ANY RE;QQMi'v1E-N1T)AT;C;N, SALF- oAwoumO USE OR
PERFORMANCE OF !HE ABOVE GOODS OR THE PROVIDING OF SERVICES 15 A CLAM! FOR DAMAGES AND INNO EVENT SHALL DAk.1,AGES OR
ANY OTHER RECOVERY OF ANY WIND AGANST HELENA EXCEED THE PRICE FOR THE SF`LCIFtC un�ERV|CE.GYYH|CH CAUSE THE
ALLEDGFID I OSS, DAMAGE INJURY. OR OTHER CLATC HPANA SHAU NOT BE LIABLE AND ANN AND AA CLAIMS AGAINIS f 1 ELENA ARE
vvx/v�D.pu�speCAL./mo/eccT, INCIDENTAL, OR CONSEUILIENTAL DAMAGES OR EXFENSES, OF ANY NATURE, INCI UDAG BUT NOT I IMITED
rO LOSS Or PROFITS 0k INCOMES. AND CROP on PROPERTY LOSS QnuxWAGE YvHETUEROR NUT BASED 0M!.LENX3NEGLIGENCE
BREACH ORVvARRANTY.STR|CTLmB|L|T,/N TORT O9 ANY 0THERCAU8EOpxCnON
m0LAa|Lq,nLRB]NMER5|tALL8EASSEIRTED UNLESS *N,LOSS.O�����/NjuRY0RnTHERCLNMM
vv|TmwTmRrv(so}oAv5Ap'Jno|�oOvsRY AND THE FmuUREn7SmENOT ICE TO HELENA OF ANY CL)(�|mvv/n:msuonpex|OoSHALL
CONST!TUTEANABS0/UTsUNCOmD/T/OMxLm/mVeeoySuCyCLAIM.
OvvN USE AND U3EBYTloRDrARnEG
Pud:wymgmosmatail ar*pushaccd0nucasn's own um. To|hoem*n�.i(anypuomea�/uvyao/ou��p,puu.x«^/mo�/�c�sin
for mmvo|vexoo`ompuooaue,ag,easmW H,bneConrtt.onm Ste -L|mitemVVa/nsn|v and LimilaUuv'dL|ah|ii(ynnuRmneui�-sn'x"ano/yu»su:x*/m
pamaa.modpumhoy*'mi(/xo|dhum'|nsssndivuemmfyHe|enaU)reny loss maxue»pmorco[
CO8TS OF: CDLLEClION
mmpbvenh purchaser /ai|xWmaWn;ymcv|h/% goods andsem/cen./»t may b^comdenadbvHgon&s4w Nom m,e./'ueauua"uH,|mna
may elect mdmclamany due and pnyuo}e. and Kepu&aovrshaU&anaopnnsib:u for the uaymen,n|a||cuo/oc«cc�/�.,/on'ncu'�oV�
Hd*nu.in:/udi,g*xpenunpand,*a000ahioano/^ey'o fees in such *ven\m/hmemeMo[ any other |ogo|act|onor other
r*�n|u�onproce�u/nn
Bw0NGARBrrRAT|ON
x/awgmd that enynon4ovemyoham`�oUnnn/myoulnar|oioguutorurmn an^kx provided xcmuouor,o,o
us,**oIMom'::c,e clyoousorserwo(�SmuwuCresolved byu|*U|.,gurb|uan0004mniSIemdhvdexme,ioynAuina000Anuouoonn under |scn,nmomia|
A,oitr-,airo^nu|e uwunva Wyk orbxAvr woo shard okxx,:neunWsvuon.amuabi|hvan«hoscopoImepm:urumoTT^mE^�Aireo
Pmc:duwvpresmihedby MoRL|*o*i||anpivma||oam*y.wk wt regard to the nn`nuntmcpn/mwy mdanyhpwnnO(a)*i|| occur a�aiucmoninNlemph;x.
Ten`noyrn ma�im�/���ea'buom, |hoarNtxaticnwmuaguvumod byte Unired Act &U andjvdgmnntopoa the ovva,on/
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mmpamosnromerm arm aomrarb*mw' may det�mninrmMeav"omoauppamon nemla T amx'ahxmaxaw^u^nvuo,euy'xro^p/ 1"x,
evuiltaWwmmouieoummaomnmmr may not award any remedy n,nuv Tat ismumomkm*dx the oumsd the applicau|e CmdoSa/e^*n^Snmms
Aymomomm Credit Sales ag/aemor/o,eunthonmise contained homA The xmmmW may mppnlnnmmsonab|eattnmey fees and ewerm,aand*|�asn
fens and expa,noo between the parties n,smueysaouh he^ and apenoyaofm: the parties against one cfmemosmma,bu,am,aoa:rn)ua\anVsquoomeupc
terms no«iormmison',wm Win own ofo`aapp|ioaWe Credit Sales mnoW,moaoAee*m:mo/C,edi�Sa|eoAg,emmen-Lo'as xaoin
Sho6^aoyc[Ohw/e/mso,wnui/wnso/mivBmmnOArbumnonpvraQrmp:ronn/r/inanymannorvxthma|nnnon/a/.appx*uh/cC/euil Sa|:o "Ind
S�m/ces
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xsnEED PAYMENT TERN1S
Fo'mr�o poymon<au'^nn/Antmoaroruommucovn/vetxnnmbumurxo:ioe. For ouuo sgm"avpvmoase,nvmox^a"aoxvcu
nupmpriamC/euu C.odkSa/en awl 8e/v'p*mAu/eomenk 1mpnvmon/ ter eonx/tamnrpmouo,orsomicnmuvo Upon the ua,o�no/m�^
n.u,m:n|mx$*,enmn\/e0�conguur/,por"xnye
won ovemmopvmhusnpo"oK no: =.xmQn*,/h.nJOdovshommeoupua/*.amn^p//co:me/mma/
(p|name QxnM+)*oobe ameavvuN/mamaxm:rn rate monweuuy law and w:nm: due onmev^pa/uua|arneoon'heuQWo|Teo9mon/h/yswhmom
ren:ctngmuhvun6eoe^n0vayn`en Helena andrreVitew/ocuxmmoroac:vunq. SEE REVERSE S|DE FOP, ADD|r|QNALTERmGAND
cr,)wD|T|UNSOF5ALE 8hcvm any *nnar Los pamgrapmo'c|eueco"0/oioa'vmn/,:e,wid`o`e,om/ao/a Credit Se/+exSreemen/w:�ro^i,Sa|f,�eanu
Sem1nnagmvmeManer*d between purcoon,andHnka`a.Iwmnns:frvrh Agreement shad control. |n,heav:nrt Aaowdva^uyaarc made uopu'c»ano,
ynumrap'on`ioso,rnga Made bynuf cheuc,mfa,mo/w*|e/mt,mnvu pvy°orpay.vganvnm"m`m owed xypurcmxuermHe|mm:onpunuer.m�—nmm*
e,t(--n|mmany ouch nmm/ssmynoW|,urwmfnmrauleo^om/uno01`omm,'/nnnn/ev',`nu/.hvoc|e,u Wits ansio^ee(s) for Fry reason, maomigauunool
puvm�*armxelenanmmunuerMM would have been sa:sn:dvmnoa,v"i.aocrsu.g:,svcxpmnisonryon�6.sriai|nmhevmewmn,mvpoudmmo'
eminguNhedbymmxpmovss*v note. and instea:yxe;ua pv,vuan�m the le' mnxuneor
'^..r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Helena Chemical Company
IN SUM OF
98324 Collection Center Drive
Chicago, IL 60693 -0983
$1,560.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
20701 73659921 43- 504.00 $1,560.00 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
Monday, August 22, 2011
t!
Director, BrookshjPq 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))
08/19/11 73659921 Fertilizer $1,560.0
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