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Home My WebLink About156811 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 281255 Page 1 of 1 ONE CIVIC SQUARE SETON IDENTIFICATION PRODUCTS CHECK AMOUNT: $463.35 y .,r CARMEL. INDIANA 46032 PO BOX 95904 o„ CHICAGO IL 60E94 -5904 CHECK NUMBER: 156811 CHECK DATE: 2/21/2008 DEPARTMEtiT ACCOUNT PO NUM INV OICE NUMBE AMOU DESCRIPTION 651 5023990 511042 9306610716 243.52 SIGNS 651 5023990 9306617069 219.83 OTHER EXPENSES Please Remit To: N��~�U�� SSET INVOICE Seton Identification Products P.O. Box 96904 Chicago |L 60894'5904 Fed |D: 52'1234-223 9306610716 01/31/2008 S11042 243.52 30 days net LISD om-tv/Puvowr: 1On1480307 Ship to x000unm: 1on1117340 Attention: Accounts puvumo Gmn-tv Attn: JOE pxoCsrr cAnmcLununEs CITY OF CxnMEL 760 uno AVE SW, STs 110 suny HAZEL DELL PKWY CxnmsL|m 46032 INDIANAPOLIS IN 46280-2935 Thank you for your order. Please reference invoice number on remittance and all correspondence. T D scrip, ion UPS GROUND Prepaid and Add JOE FAUCETT 17533370 121279834 SHIPPER NAME: UPS GROUND TRACKING NUMBERS 00006o 49112 M2827 10 EA 12.10 12.10 121.00 DANGER SIGNS (PLAS) Legend: DANGER NON-POTABLE WATER DO NOT USE -OR DRINKIN( WASHIAG OR COOKING Color: WHITE/BLACK/RED 00006.i_ 26039 M4295 1 EA 43,80 43�80 43.80 PIPE BANDING TAPE 2-1/2" (SAV) Size: 2-1/2"x6O YARD Color: ORANGE Delivery note 87696994 from 01/3112008 00007o 73807 M9942 2 EA 16.40 16.40 32.80 Legend: DANGER DO'NOT ENTER AUTHORIZED PERSONNEL ONLY (W/GRAPH C) Delivery note 87696994 from 01 /31/2008 Any question's please call us toll free at 1-800-222-8464, e-mail us at custsvc setonus@seton.com, or fax us at 1'880-345'7818. For order statuc, invoice reprint or in place an ox1or' contact us at vvvvw.noton.com. pAss 1 OF 3 M E "TON Please Remit To: PAGE 2 OF 3 1 Seton Identification Products INVOICE P.O. Box 95904 9306610716 Chicago, IL 60694 -5904 Fed ID: 52 -1234 -223 LINE# PART NUMBER SKU QUANTITY: IU /M! LIST PRICE NET. PRICE j NET TOTAL RIGIN DESCRIPTION 000080 73822/ M9943 2 1-A 16.40 16.40 32.80' f} ANSLZ535 SAFETY SIGN DANGER HDR. (PL S) Size: 10 "w x 14 "h Legend: DANGER EXPLOSIVE GAS NO SMOKING (W /G APHIC) Color: WHITE /BLACK /RED Delivery note 87696994 from 01/31/2008 Net Total 230.40 Freight 13.12 Invoice Total 243.52 GENERAL CONDITIONS TERMS AND CONDITIONS OF SALE corresponding thereto, provided that Purchaser: (1) notif i�s..5upplier promptly in writing of such action, and furnishes copies of all demands, The following Terms and Conditions of Sale (NTerms and Conditions#) process and pleadings (2) gives Supplier sole control of the defense shall apply to all sales made by Tricor Direct, Inc. d /b /a Seton thereof (and any negotiations for settlement or compromise thereof) and (#Supplier to a buyer of Suppliers goods #Purchaser#), and every (3) cooperates in the defense thereof at Suppliers expense. agreement or other undertaking by Supplier is expressly conditioned on Purchasers assent to these Terms and Conditions. THE FOREGOING STATES THE ENTIRE LIABILITY OF SUPPLIER FOR INFRINGEMENT CLAIMS AND ACTIONS, AND PURCHASER HEREBY WAIVE$ ANY RIGHTS THAT IT MIGHT ACCEPTANCE OF ORDERS OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE FOREGOING. A quotation or tender addressed to Purchaser from Supplier does not constitute an offer to sell, and in no circumstances shall any Supplier shall have no liability to Purchaser for.ahy action or claim contract arise unless and until the Purchaser submits an order to alleging infringement based upon any conduct involving (1) the use of any Supplier, and Supplier issues a written acknowledgment of the order to good in a manner other than as specified by Supplier; (2) the use of any the Purchaser. good in combination with other products, equipment, or devices not supplied by Supplier or (3) the alteration; modification or customizat ,on PRICE /DELIVERY TERMS of any good by any person other. than Supplier, or by Supplier based on Unless otherwise stated in writing, price and delivery terms are Purchasers specifications or otherwise at Purchasers direction (regardless F.O.B. site of shipment, as defined in Incaterms 2000, and such prices of whether such alteration, modification or customization occurs before or do not include sales, use or other taxes or any export package cost, after the good is originally shipped by Supplier. to Purchaser). In the transportation, freight handling charges, export /import license fee, event of an infringement action or claim against Supplier which is based customs duties and the like, all of which shall be paid by Purchaser, on any conduct described in the preceding Sentence, Purchaser shall who shall indemnify Supplier against all claims and liabilities indemnify and hold Supplier harmless against all damages, costs or therefor. Unless otherwise specified in writing, delivery dates are expenses, including reasonable attorneys fees paid or incurred by Supplier estimates only, and Supplier shall not be liable for any damages, in connection with such action or claim. consequential, or otherwise, resulting from the failure to deliver the goods by a particular date. TOOLING, NEGATIVES, PLATES, ARTWORK AND OVERRUNS If Purchaser pays for tooling, negatives or plates (collectively PAYMENT /SECURITY #Cooling#) then such tooling will be the property of Purchaser and will Unless otherwise stated in writing, payment terms are thirty (30) days be maintained free of charge by Supplier while being used in production from the date of the invoice for customers with satisfactory credit. and for twenty -four (24) months following the last date of use, after In the event payment is not received by the due date, interest shall which the tooling will be destroyed, unless otherwise agreed in writing. accrue at the rate of one and one -half percent (1.5t) on the unpaid If Purchaser does not pay for tooling, then any such tooling will he the portion of the invoice for each period of thirty (30) days from the property of Supplier. All artwork submitted by Purchaser is sub }eat to due date. Purchaser shall be liable for Suppliers costs associated the approval of Supplier. Supplier will notify Purchaser of any with the collection of any amounts past due, including but not limited additional charges for retouching or reworking and will bill Purchaser at to attorneys fees and court costs. Supplier retains title /security cost for same. On special orders Supplier reserves the right to ship not interest in the goods until full payment. in excess of ten percent over or under the quantity ordered. Whenever Purchaser becomes insolvent or Supplier in good faith GENERAL requires security, Supplier may cancel any outstanding contract with The invalidity or unenforceability (in whole or in part) of any provision, Purchaser; revoke any extension of credit to Purchaser; reduce any term or condition hereof, will not affect in any way the validity and unpaid debt by enforcing its security interest in all goods (and enforceability of the remainder of such provision, term or condition, or proceeds therefrom) furnished by Supplier to Purchaser; and take any any other provision, term or condition. other steps necessary or desirable to secure Supplier fully with respect to Purchasers payment for goods furnished or to be furnished These Terms and Conditions may not be modified, terminated or repudiated, by Supplier. in whole or in part, except in a writing executed by the authorized representatives of Supplier and Purchaser. Supplier may, at its sole INSPECTION /ACCEPTANCE /RETURN /CANCHLLATION option, treat any attempted modification, termination, or repudiation to In the absence of an appropriate written notice with full particulars which it does not assent in writing, as a breach of these Terms and of any deficiency in the quality or quantity of the goods, sent to Conditions. Supplier after Purchasers inspection of the goods, Purchaser shall be conclusively deemed to have inspected and accepted the goods within Upon any breach by Purchaser, or failure by Purchaser to comply with any sixty (60) days after receipt. Purchaser may not return any goods, of these Terms and Conditions, or if Purchaser becomes unable to conduct under warranty claim or otherwise, without first reporting to Supplier its normal business operations (including inability to meet its the reasons for such return and first obtaining and then observing obligations as they mature), or if Purchaser becomes the subject of any such reasonable instructions as Supplier may give in authorizing any proceeding under any state or federal bankruptcy law or other law, or return. in the event Purchaser desires to cancel an order, Purchase makes any assignment for the benefit of creditors, Supplier will have the may accept such cancellation in its sole discretion, however such right to immediately cancel or terminate any and all agreements with or cancellation, modification, or suspension of order will not be obligations to Purchaser relating to sales of the goods, in whole or in accepted on terms that will not fully indemnify Supplier against its such part, which may result in the non shipment or cancellation of loss, including recovery of all direct costs incurred, including Purchasers pending or future order(s) and /or termination of Purchasers normal indirect and overhead charges. relationship with Supplier, and to recover from Purchaser damages for breach (excluding consequential damages) and any unpaid installments due LIMITED WARRANTY shall become immediately due and payable. All remedies in these Terms and Supplier warrants that all goods will be free from defects in Conditions will be cumulative, and not alternative or exclusive, and will materials and workmanship for a period of six (G) months for be in addition to all other rights and remedies provided by applicable non assembled goods and eighteen (181 months for assembled goods at law. The exercise or failure to exercise any remedy by Supplier will not the time of delivery by Supplier #Limited Warranty#)- preclude the exercise of the same or other remedies under these Terms and Conditions. The Limited Warranty does not apply if (1) the defect is the result of use or handling of the goods in a manner, circumstances or purposes Supplier will not be deemed to have waived any provision of these Terms other than those approved or instructed by Supplier; or (2) the goods and Conditions or any breach by Purchaser of any provision hereof, unless are misused or abused or there is evidence of tampering, mishandling, specifically set forth in writing and executed by an authorized neglect, accidental damages, modification or repair without the representative of Supplier. No such waiver by Supplier will constitute a approval of Supplier. waiver of such provision or breach on any other occasion. THE LIMITED WARRANTY PROVIDED ABOVE IS IN LIEU OF ALL OTHER Supplier shall not be responsible Ear any failure to fulfill its WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE obligations hereunder due to causes beyond its reasonable control, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNE$S FOR A PARTICULAR including without limitation, acts or omissions of government or military PURPOSE. THE LIMITED WARRANTY IS IN LIEU OF ANY OTHER LIABILITY OR authority, terrorist actions, acts of God, shortages of materials, OHLIGA710K OF SUPPLIER FOR LASSES, EXPENSES, INCONVENIENCES OR DAMAGES transportation delays, fires, floods, labor disturbances, riots or wars. (WHETHER SPECIAL, INDIRECT, SECONDARY, OR CONSEQUENTIAL) ARISING FROM OWNERSHIP OR USE OF THE GOODS. REPAIR REPLACEMENT, OR CREDIT (AT These Terms and Conditions, and the transactions contemplated hereby, will SUPPLI OPTION) UPON KETURN OF THE GOODS IS PURL -it ER$ SQL& REMEDY be governed by, construed and interpreted in accordance with [ne FOR ANY SUCH LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES. PURCHASER substantive laws of the Wisconsin (excluding the Convention on Contracts HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN for the International. Sale of Goods) without regard to its conflict of CONNECTION WITH THE MATTERS COVERED IN THIS PARAGRAPH. laws rules. Any legal action with respect to any such transaction must be commenced within one year and one day after the cause of action has NO CONSEQUENTIAL DAMAGES accrued. Under no circumstances whatsoever shall Supplier and Purchaser be liable to each other for any indirect, special, or consequential These Terms and Conditions, together with any quotation, order acceptance, damages, whether foreseeable or unforeseeable and whether based upon or invoice subject to these Terms and Conditions, constitute the entire lost goodwill, lost resale profits, loss of use of money, work agreement and understanding of Supplier and Purchaser. Supplier assumes stoppage, impairment of other assets, or otherwise and whether arising no liability except as expressly provided in these Terms and Conditions. out of breach of warranty, breach of contract, strict liability in tort, negligence, misrepresentation, or otherwise, except only in the ARBITRATION case of personal injury where applicable law requires such liability. Any and all disputes arising under or relating to these Terms and Conditions and the transactions contemplated hereby shall be determined by PATENT, COPYRIGHT AND TRADEMARK INDEMNITY binding arbitration in Milwaukee, Wisconsin in accordance with the In the event that a good supplied by Supplier is claimed to directly International Arbitration Rules of the American Arbitration Association, infringe a United States patent, copyright or trademark or a foreign and be conducted in the English language. patent, copyright or trademark corresponding thereto in effect at the time Supplier issues its invoice or written acknowledgment of the ETHICS POLICY order, then Purchaser shall permit Supplier, at its option and Brady Corporation has a global Code of Ethics Policy'(the #Policy#), which expense, either to (1) procure the right to continue to use such good, governs the behavior and relationships between. Brady employees. and its (2) replace or modify such good so that the good supplied becomes customers and suppliers. The Policy can be viewed at www.bradycorp.com, non infringing, or (3) accept return of such good and reimburse the Corporate Governance tab, Ethics Guide. If you believe that a Brady Purchaser for the purchaser price, less a charge for reasonable wear employee's conduct violates the terms of this Policy, please report the and depreciation. violation by using the confidential website (www.bradyethics com), telephone number or fax line as outlined on page 5 of the Policy. Supplier shall at its expense defend any action against Purchaser based on a claim that a good infringes a United States patent, Page 3 of 3 copyright or trademark or a foreign patent, copyright or trademark ]UjT0N Please Remit To: INVOICE Seton Identification Products P.O. Box 95904 Chicago, IL 60694-5904 Fed ID: 52-1234-223 'C urrency nvoice�.::::�::::�.: Invoice: I Pa �i yment:.� .Order Ms. bake 0r Ndllher:�:...'. Total :Nu'mber;�� T. t Te 9306617069 02/01/2008 S11042 219.83 30 days net USID Bill-to/Payer#: 1OR1480367 Ship to Account#; 1OR1417340 Attention: Accounts Payable Ship-to Attn: JOE FAUCETT CARMEL UTILITIES CITY OF CARMEL 760 3RD AVE SW, STE 110 9609 HAZEL DELL PKWY CARMEL. IN 46032 INDIANAPOLIS IN 46280-2935 Thank you for your order. Please reference invoice number on remittance and all correspondence. Carrier and Seru�ce :Terms 6f Delivery D I' T D Qiyeryj:.Jerm&�� escription or:, �A66r�Shiop r:: e 'AcCoufit:Wumber:: UPS GROUND Prepaid and Add �GfidinM Quote.. �oi y. �060iifii[�:DMdr Number �:::We'i:arew youKV6.1ndoW i_ NuMbe'r" I JOE FAILICETT 17533370 21279834 11N E PART ::�iNUMBER. I sSKU:::.:.:r QUANTITY: (Ulm) LIST .PRICE: NET PRICE NET:.TOTAL'r. :m. s�.: OR IGIN D SHIPPER NAME: UPS GROUND TRACKING NUMBERS 1ZO175760302671976 000040 92626 /L1171 16 EA 13.00 13.00 208.00 0 CHEM/HAZMAT SIGN-EMER GAS 10X7 PLA, Size: 10"W X 7`11 Legend: EMERGENCY GAS SHUT-OFF DO NOT BLOCK Color: WHITE RED Net Total 208.00 Freight 11.83 Invoice Total 219.83 Any questions please call us toll free at 1-800-222-8464, e-mail us at custsvc setonus@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint or to place an order, contact us at www.seton.com. PAGE 1 OF 2 GENERAL CONDITIONS TERNS AND CONDITIONS OF SALE corresponding thereto, provided that Purchaser (1) notifies Supplier promptly in writing of such action, and furnishes copies of all demands, The following Terms and Conditions of Sale #Terms and Conditions#) process and pleadings; (2) gives Supplier sole control of the defense shall apply to all sales made by Tricor Direct, Inc. d /b /a Seton thereof (and any negotiations for settlement or compromise thereof); and #Supplier#) to a buyer of Suppliers goods #Purchaser and every (3) cooperates in the defense thereof at Suppliers expense, agreement or other undertaking by Supplier is expressly conditioned on Purchasers assent to these Terms and Conditions. THE FOREGOING STATES THE ENTIRE LIABILITY OF SUPPLIER FOR INFRINGEMENT CLAIMS AND ACTIONS, AND PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT ACCEPTANCE OF ORDERS OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE FOREGOING. A quotation or tender addressed to Purchaser from Supplier does not constitute an offer to sell, and in no circumstances shall any Supplier shall have no liability to Purchaser for any action or claim contract arise unless and until. the Purchaser submits an order to alleging infringement based upon any conduct involving: (1) the use of any Supplier, and Supplier issues a written acknowledgment of the order to good in a manner other than as specified by supplier; (2) the use of any the Purchaser. good in combination with other products, equipment, or devices not supplied by Supplier, or (3) the alteration, modification or customizati�)n PRICE /DELIVERY TERMS of any good by any person other than Supplier, or by Supplier based on Unless otherwise stated in writing, price and delivery terms are Purchasers Specifications or otherwise at Purchasers direction (regardless F.O.S. site of shipment, as defined in Incoterms 2000, and such prices of whether such alteration, modification or customization occurs before or do not include sales, use or other taxes or any export package cost, after the good is originally shipped by Supplier to Purchaser). In the transportation, freight handling charges, export /import license fee, event of an infringement action or claim against Supplier which is based, customs duties and the like, all of which shall be paid by Purchaser, on any conduct described in the preceding sentence, Purchaser shall who shall indemnify Supplier against all claims and liabilities indemnify and hold Supplier harmless against all damages, costs or therefor. Unless otherwise specified in writing, delivery dates are expenses, including reasonable attorneys fees paid or incurred by Supplier estimates only, and Supplier shall not be liable for any damages, in connection with such action or claim. consequential or otherwise, resulting from the failure to deliver the goods.by a particular date. TOOLING, NEGATIVES, PLATES, ARTWORK AND OVERRUNS If Purchaser pays for tooling, negatives or plates (collectively PAYMENT/SE CUR .ITY #tooling4) then such tooling will be the property of Purchaser and will Unless otherwise stated in writing, payment terms are thirty (30) days be maintained free of charge by Supplier while being used in production from the date of the invoice for customers with satisfactory credit. and for twenty -four (24) months following the last date of use, after In the event payment is not received by the due date, interest shall which the tooling will be destroyed, unless otherwise agreed in writing. accrue at the rate of one and one -half percent (1.58) on the unpaid If Purchaser does not pay for tooling, then any such tooling will be the portion of the invoice for each period of thirty (30) days from the property of Supplier. All artwork submitted by Purchaser is subject to due date. Purchaser shall be liable for Suppliers costs associated the approval of Supplier. Supplier will notify Purchaser of any with the collection of any amounts past due, including but not limited additional charges for retouching or reworking and will bill Purchaser at to attorneys fees and court costs, Supplier retains title /security Cost for same. On special orders Supplier reserves the right to Ship not interest in the goods until full payment. in excess of ten percent over or under the quantity ordered. Whenever Purchaser becomes insolvent or Supplier in good faith GENERAL requires security, Supplier may cancel any outstanding contract with The invalidity or unenforceability (in whole or in part) of any provision, Purchaser; revoke any extension of credit to Purchaser; reduce any term or condition hereof, will not affect in any way the validity and unpaid debt by enforcing its security interest in all goods (and enforceability of the remainder of such provision, term or condition, or proceeds therefrom) furnished by Supplier to Purchaser; and take any any other provision, term or condition. other steps necessary or desirable to secure Supplier fully with respect to Purchasers payment for goods furnished or to be furnished These Terms and Conditions may not be modified, terminated or repudiated, by Supplier. in whole or in part, except in a writing executed by the authorized representatives of Supplier and Purchaser. Supplier may, at its sole INSPECT' ION /ACCEPTANCE/RETORN /CANCELLATION Option, treat any attempted modification, termination, Or repudiation to In the absence of an appropriate written notice with full particulars which it does not assent in writing, as a breach of these Terms and of any deficiency in the quality or quantity of the goods, sent to Conditions. Supplier after Purchasers inspection of the goods, Purchaser shall be conclusively deemed to have inspected and accepted the goods within Upon any breach by Purchaser, or failure by Purchaser to comply with any sixty (60) days after receipt. Purchaser may not return any goods, of these Terms and Conditions, or if Purchaser becomes unable to conduct under warranty claim or otherwise, without first reporting to Supplier its normal business operations (including inability to meet its the reasons for such return and first obtaining and then observing obligations as they mature), or if Purchaser becomes the subject of any such reasonable instructions as Supplier may give in authorizing any proceeding under any state or federal bankruptcy law or other law, or return. In the event Purchaser desires to cancel an order, Purchase makes any assignment for the benefit of creditors, Supplier will have the may accept such cancellation in its sole discretion, however such right to immediately cancel or terminate any and all agreements with or cancellation, modification, or suspension of order will not be obligations to Purchaser relating to sales of the goods, in whole or in accepted on terms that will not fully indemnify Supplier against its such part, which may result in the non shipment or cancellation of loss, including recovery of all direct costs incurred, including Purchasers pending or future order(s) and /or termination of Purchasers normal indirect and overhead charges. relationship with Supplier, and to recover from Purchaser- damages for breach (excluding consequential damages) and any unpaid installments due LIMITED WARRANTY shall become immediately due and payable. All remedies in these Terms and •Supplier warrants that all goods will be free from defects in Conditions will be cumulative, and not alternative or exclusive, and will materials and workmanship for a period of six (6) months for be in addition to all other rights and remedies provided by applicable non assembled goods and eighteen (181 months for assembled goods at law. The exercise or failure to exercise any remedy by Supplier will not the time of delivery by Supplier #Limited Warranty#). preclude the exercise of the same or other remedies under these Terms and Conditions. The Limited Warranty does not apply if (1) the defect is the result of use or handling of the goods in a manner, circumstances or purposes Supplier will not be deemed to have waived any provision of these Terms other than those approved or instructed by Supplier; or (2) the goods and Conditions or any breach by Purchaser of any provision hereof, unless are misused or abused or there is evidence of tampering, mishandling, specifically set forth in writing and executed by an authorized neglect, accidental damages, modification or repair without the representative of Supplier. No such waiver by Supplier will constitute a approval of Supplier. waiver of such provision or breach on any other occasion. THE LIMITED WARRANTY PROVIDED ABOVE IS IN LIEU OF ALL OTHER Supplier shall not be responsible for any failure to fulfill its WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE obligations hereunder due to causes beyond its reasonable control, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR including without limitation, acts or omissions of government or military PURPOSE. THE LIMITED WARRANTY IS IN LIEU OF ANY OTHER LIABILITY OR authority, terrorist actions, acts of God, shortages of materials, OBLIGATION OF SUPPLIER FOR LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES transportation delays, fires, floods, labor di=_turbances. riots or wars. (WHETHER SPECIAL, INDIRECT, SECONDARY, OR CONSEQUENTIAL) ARISING FROM OWNERSHIP OR USE OF THE GOODS. REPAIR REPLACEMENT, OR CREDIT (AT These Terms and Conditions, and the transactions contemplated hereby, will SUPPLIERS OPTION) UPON RETURN OF THE GOODS IS PURCHASERS SOLE REMEDY be governed by, Construed and interpreted in accordance with the FOR ANY SUCH LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES. PURCHASER substantive laws of the Wisconsin (excluding the Convention On Contracts HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN for the International Sale of Goods) without regard to its conflict of CONNECTION WITH THE MATTERS COVERED IN THIS PARAGRAPH. laws rules. Any legal action with respect to any such transaction must be commenced within one year and one day after the cause of action has NO CONSEQUENTIAL DAMAGES accrued. Under no circumstances whatsoever shall Supplier and Purchaser be liable to each other for any indirect, special, or consequential These Terms and Conditions, together with any quotation, order acceptance, damages, whether foreseeable or unforeseeable and whether based upon or invoice subject to these Terms and Conditions, constitute the entire lost goodwill, lost resale profits, loss of use of money, work agreement and understanding of Supplier and Purchaser. Supplier assumes stoppage, impairment of other assets, or otherwise and whether arising no liability except as expressly provided in these Terms and Conditions. out of breach of warranty, breach of contract, strict liability in tort, negligence, misrepresentation, or otherwise, except only in the ARBITRATION case of personal injury where applicable law requires such liability. Any and all disputes arising under or relating to these Terms and Conditions and the transactions contemplated hereby shall be determined by PATENT, COPYRIGHT AND TRADEMARK INDEMNITY binding arbitration in Milwaukee, Wisconsin in accordance with the In the event that a good supplied by Supplier is claimed to directly International Arbitration Rules of the American Arbitration Association, infringe a United States patent, copyright or trademark or a foreign and be conducted in the English language. patent, copyright or trademark corresponding thereto in effect at the time Supplier issues its invoice or written acknowledgment of the ETHICS POLICY order, then Purchaser shall permit Supplier, at its option and Brady Corporation has a global Code of Ethics Policy (the #Policy which expense, either to (1) procure the right to continue to use such good, governs the behavior and relationships between Brady employees and its (2) replace or modify such good so that the good supplied becomes customers and suppliers. The Policy can be viewed at www bradycorp_com, non infringing, or (3) accept return of such good and reimburse the Corporate Governance tab, Ethics Guide. If you believe that a Brady Purchaser for the purchaser price, less a charge for reasonable wear employee's conduct violates the terms of this Policy, please report the and depreciation. violation by using the confidential website (www bradyethics -com), telephone number or fax line as outlined On page 5 of the Policy. Supplier shall at its expense defend any action against Purchaser based on a claim that a good infringes a United States patent, Page 2 Of 2 copyright or trademark or a foreign patent, copyright or trademark 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 of units, price per unit, etc. Payee 281255 SETON IDENTIFICATION PRODUCTS Purchase Order No. P O Box 95904 Terms Chicago, IL 60694 -5904 Due Date 2/8/2008 Invoice Invoice. Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8!2008= 9306617069= hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with 1C 5- 11- 10 -1.6 y�U.� Gc� -mot' 1�"^� r'r'�, Date Officer VOUCHER 077288 WARRANT ALLOWED 281255 IN SUM OF SETON IDENTIFICATION PRODUCTS P O Box 95904 Chicago, IL 60694 -5904 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code po# 9306617069 01- 7202 $219.83 r i Voucher Totai Cost distribution ledger classification if claim paid under vehicle highway fund