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176761 09/02/2009 VENDOR: 00352148 CITY OF CARMEL, INDIANA Page 3 of 1 ONE CIVIC SQUARE GRIZZLY INC e CARMEL, INDIANA 46032 PO BOX 2069 CHECK AMOUNT: $1,795.00 BELLINGHAM WA 98227 -2069 CHECK NUMBER: 176761 CHECK DATE: 9/212009 �dPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 552 5023990 553677301 1,795.00 OTHER EXPENSES Invoice Number 5536773 -01 INVOICE ORDER NO. ORDER DATE PAGE NO P.O. BOX 2069 5 53 67 73 8/'1.1/'09 1 BELLINGHAM, WA 98227 SHIP VIA if 7 c (360) 647 -0801 FAX (800) 225 -0021 O v e r n i t e T r s p. U P S F r e i g h t L T 1) SOLD A T IN ACCOUNTS PAYABLE SHIP ATTN: JEFF COOPER TO CARMEL WASTEWATER TREATMENT TO CARMEL WATEWATEP. TREATMENT PLA 9509 HAZEL DELL PKWY 9509 HAZEL DELL PKW`i'' INDIANAPOLIS Ini 46180 -1935 INDIAt1APOLIS IN 45280 -i935 -Bill -Ref 3_093OZ69 Invoice. Printed 8/14/09 ORDER REF. SHIP REF. SALESPERSON PURCHASE ORDER NO. PAYMENT INFORMATION Z093C�� 59 Z093063,z:. CEL S11808 A/R ORDER ORIGIN COL PPD SHIP DATE PAYMENT TERMS Telephone Orders X 8/14/09 A/R NET 30 4 OftD R E A SHI PED BACK OFIDEREO, 0 5 Il EM 8 DEP A N N D (7 X BRAKE E G A AMOUNT° r d 1795.00 :1795.00 511808 I IF YOUR PICK TICKET STATES 'OTHER MERCHANDISE NOT LISTED' THOSE ITEMS ARE SHIPPING FROM A DIFFERENT GRIZZLY WAREHOUSE, Merchandise 1795.00 Aei.scellaneous 100 Shipping /Handling .00 Sties Tax 100 Total 1,795.00 N CUSTOMER COPY Amount Paid .00 Amount Due 1,795.00 P 9 A K'LD) C 0 N 0� 7 Q OM" 3 FER RETURNS: No returns will be accepted without our return authorization number. You must contact our Customer Service Department at 570-546-9663 or csr@grizzly.com for this identifying number and special instructions. Our Customer Service Department will take. you step by step through the return process. Returns for refund or exchange must be within 30 days of purchase. Original ship- ping and handling charges are not refundable. All returns must be in original packaging,. unused and in resalable condition. All returns must have a return authorization number on the outside of the package(s) as our ware- house cannot accept C.O.D.'s or items without a return authorization number. All returns are sub- ject to a 10% restocking fee and merchandise must be shipped to us prepaid. SHIPPING DAMAGE: It is extremely important to inspect and note any damage that is evident. Holes, dents, tears, etc. must be noted on the form the driver gives you to sign accepting delivery. These notations will allow us to make a claim for shipping damage on your behalf. Failure to do so makes it extremely difficult to make a claim. if there is shipping damage and you 'nave noted it oil the delivery torm, you can email us at csr call our Customer Service Department at 570-546-9663, or fax us at 800-438-5901. All shipping damage must be reported to us within seven days. We will take care of all of the necessary arrangements to have the problem resolved. SACK ORDERS: If not specified, out of stock items will automaticall be placed on back order and shipped immediately when made available. Credit cards will not be charged until item(s) are shipped. ECHNICAL SERVICE: Please contact our Customer Service Department at 570-546-9663 or techsu pport grizzly corn before sending or bringing any item back for service. If it is determined that the best course of action is to send that item back to us for service, we will make every effort to repair and return that item to you in a timely manner. LIMITED WARRANTY: Grizzly warrants every product it sells for a period of 1 year to the original purchaser from the date of purchase. e, This warranty does not apply to defects due directly or. indi- rectly to misuse, negligence, accidents, repairs, improper wiring, alterations, or lack of mainte- nance. This is Grizzly's sole written warranty and any and all warranties that may be implied by law, or fitness, for any purpose, are hereby limited to the dUCatio"i Of :1 lu',7il- ten warranty. in no event shall Grizzly's liability Linder this warranty exceed the pur chase rchase price paid tor die product and any legal actions brought against Grizzly shall be tried in the state of WA, County of W hatcom. We shall in no event be liable for death, injuries to persons or property or inci- dental, contingent, special, or consequential damage arising from the use of our products. PLEASE NOTE: Merchandise covered by manufacturer's warranty must be sent directly to the manufacturer for repair or replacement. In the event of failure to pay, the buyer agrees to pay all costs, collection or court expenses includ- ing interest until the debt is satisfied. Interest may be charged on overdue accounts. Further information is available in our catalog on the page titled "Ordering Informaijon" or on our web site www.grizzly.com. Prescribed by State board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER x CITY OF CARMEL f, 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 352148 GRIZZLY Purchase Order No. PO BOX 2069 Terms BELLINGHAM, WA 98227 -2069 Due Date' 8/2812009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/28/2009 553677301 $1,795.00 �1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi r VOUCHER 096326 WARRANT ALLOWED 30148 IN SUM OF GRIZZLY PO BOX 2069 BELLINGHAM, WA 98227 -2069 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code d 2.3 go ©•�,a 553677301 02- 2308 -00 $1,795.00 Depreciation �v11� Voucher Total $1,795.00 Cost distribution ledger classification if claim paid under vehicle highway fund