HomeMy WebLinkAbout203425 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352533 Page 1 of 1
ONE CIVIC SQUARE DWYER INSTRUMENTS INC
CARMEL, INDIANA 46032 PO BOX 338 CHECK AMOUNT: $404.80
MICHIGAN CITY IN 46361
CHECK NUMBER: 203425
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3282723 404.80 OTHER EXPENSES
DWYER INSTRUMENTS, INC. INVOICE Y
I= INVOICE DATE INVOICE NUMBER
P.O. BOX 373 102 HIGHWAY 212 MICHIGAN CITY, INDIANA 46361 -0373
SALES (219) 879 -8000 OFFICE (219) 879 -8868 CHICAGO (312) 733 -7883 10/18/11 0 3 2 K) '72
3
FAX (219) 872 -9057 FED. I.D. 35- 0961454 D -U -N -S 00- 508 -1237
DIVISIONS OF DWYER INSTRUMENTS, INC. TERMS: NET 30 DAYS
MERCOID W.E. ANDERSON PROXIMITY CONTROLS LOVE CONTROLS
39513700 3 9 513 7 0 0 PLEASE PAY ;FROM THIS IN\h,
NOS STATEMENT ,FURNIHED
BILL TO: SHIP TO: REMIT TOE
DWYER IN'STRUME:NTS ING
P05130X 338,
MICHIGAN CITY IN 46361
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 -2070 PO 512783
INDIANAPOLIS IN
46280
ORDER: 5559450
SHIP DATE VIA
10/18/11 UPS PREPAID
ORDER DATE CUSTOMER ORDER NUMBER REQUISITION NUMBER LIABILITY POINT
9
/29/11 S12783 FOB FACTORY
LINE QUANTITY QUANTITY
NO. ORDERED SHIPPED DESCRIPTION UNIT PRICE UNIT NET AMOUNT
1 2 2 1008 -04380 199.00 199.00 398.00
MODEL 4380 UNIVERSAL
ISOVERTER
SUB -TOTAL 398.00
SHIPPING HANDLING 6.80
AMOUNT DUE 404.80
ORDER COMPLETE
Visit our website at www. wyer- inst.com
TERMS AND CONDITIONS OF SALE
1. Prices and Specifications are subject L0 change without notice.
2. Shipping dates are approximate. They are dependent upon credit approval and subject to delays beyond our con-
trol.
3. Terms: Net 30 days to companies with established credit rating. In the event Buyer fails k}fulfill previous terms Uf
payment, or in case Seller shall have any doubt at any time as to Buyer's financial responsibility, Seller may decline t0
make further deliveries except upon receipt of cash in advance or other special arrangements.
4. Liability Point and Title: All m8(8ri8| is SU|d F.O.B. Factory (DOm80dC)/EXVV(]RKS (IDt8[n81iVn8|}. Title to all mate-
rial sold 8hGU pass to buyer upon delivery by Seller tO carrier 81 shipping point.
5. State and Local Taxes: Any 18XeS which the Seller may be required to pay Or COUeCt upon Or with R}Sp8C\ to the
sale, purchase, delivery, use or consumption of any of the material covered hereby shall be for the account of the Buyer
and shall be added kJ the purchase price.
6. Special tooling, dies, silk screens and molds acquired specially to produce goods for Buyer remain the property of
Dwyer \nG\rVmHn\s. Inc., and may not be removed. They will be maintained in good condition fora minimum period of
three years from the date Of the original purchase order.
7. Export Orders: Terms, discounts and conditions of sale for purchase orders originating or for shipment tO final des-
tinations outside the U.S.A. will bO furnished upon request.
8. Limited Warranty: The Seller warrants all Dwyer instruments and equipment to be free from defects in VVOrknn8O-
8hip or material under normal use and service for 8 period of one year from date Of shipment. Liability under this war-
ranty is limited 03 repair or replacement F.O.B. Factory ([JOnl8S\iC)/EXVV[)RP{S (International) Of any pads which prove
t0be defective within that time 0r repayment Of the purchase price 81the Seller's option provided the instruments have
been returned, transportation prepaid, within one year from date Df purchase. All technical advice, [8CQnnrnendaUOns
and services are based on technical data and information which the Seller believes to be reliable and are intended for
use by persons having skill and knowledge of the bUSiOBSS, at their own discretion. In AO CaS8 i3 S8||8r |i8b|6 beyond
replacement Ofequipment F.O.B. Factory (Dn088dO)/E><VVORKS /|niern8b0na|\ or the full pu[Ch8S0 price. This war-
ranty does not apply if the maximum ratings label is removed or if the instrument or equipment is abused, altered, used
8t ratings above the maximum specified, Or otherwise misused in any way.
THIS EXPRESS LIMITED WARRANTY IS IN LIEU [)FAN[} EXCLUDES ALL OTHER REPRESENTATIONS MADE BY
ADVERTISEMENTS OR BY AGENTS AND ALL OTHER WARRANTIES, BOTH EXPRESS AND IMPLIED. THERE
ARE NO IMPLIED WARRANTIES OF MERCHANTABILITY OR OF FITNESS FOR PARTICULAR PURPOSE FOR
GOODS COVERED HEREUNDER.
9. Buyer's Remedies: THE BUYER'S EXCLUSIVE AND SOLE REMEDY ON ACCOUNT OF DR IN RESPECT TO
THE FURNISHING OF NON-CONFORMING OR DEFECTIVE MATERIAL SHALL BE TO SECURE REPLACEMENT
THEREOF AS AFORESAID. THE SELLER SHALL NOT IN ANY EVENT BE LIABLE FOR THE COST (]FANY LABOR
EXPENDED ON ANY SUCH MATERIAL OR FOR ANY SPECIAL, DIRECT, INDIRECT, CONSEQUENTIAL OR INCI-
DENTAL DAMAGES T{lANYONE BY REASON OF THE FACT THAT IT SHALL HAVE BEEN NON-CONFORMING
OFlDEFECTIVE.
10. Acceptance: All orders shall be subject to the terms and conditions contained or referred to in the Seller's quota-
tion, acknowledgement, and tOthose listed here and 1D nO others whatsoever. No waiver, 8|t9r8dOn or modification Of
these terms and conditions shall be binding unless in writing and signed by an executive officer of the Seller. All orders
are subject to written 8CCeptaOC8 by Dwyer |DS{rUnneU1S, Inc., Michigan City. Indiana, U.G.A.
THE BUYER'S RECEIPT OF THIS INVOICE SHALL CONSTITUTE AN ACCEPTANCE BY THE BUYER {lF ALL THE
TERMS AND CONDITIONS CONTAINED OR REFERRED TO ON THIS AND THE FACE SIDE HEREOF, OTHER
THAN ANY TERM OR CONDITION TO WHICH THE BUYER SHALL PROMPTLY EXCEPT BY SPECIFIC WRITTEN
OBJECTION.
"We hereby certify that these goods and/or services covered by this invoice were produced in compliance with all appli-
cable reOui[e09Ots of Section O,7, and 12Vf the Fair Labor Standards Act, 8S amended, and of regulations and orders
of the United States Department of Labor iGOUSd under Section 14 thereof."
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
352533
DWYER INSTRUMENTS, INC. Purchase Order No.
P.O. Box 338 Terms
Michigan City, IN 46361 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 3282723 $404.80
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
Date Officer
VOUCHER 116134 WARRANT ALLOWED
352533 IN SUM OF
DWYER INSTRUMENTS, INC.
P.O. Box 338
Michigan City, IN 46361
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3282723 01- 7202 -06 $404.80
Voucher Total $404.80
Cost distribution ledger classification if
claim paid under vehicle highway fund