HomeMy WebLinkAbout175722 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359475 Page 1 of 1
`4 f, ONE CIVIC SQUARE HELENA CHEMICAL CO CHECK AMOUNT: $2,647.95
�.o CARMEL, INDIANA 46032 98324 COLLECTION CENTER DR
CHICAGO IL 60693 -0983 CHECK NUMBER: 175722
CHECK DATE: 8/6/2009
D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 73652364 2,647.95 OTHER MAINT SUPPLIES
Y
,.1
/i �hPrt`j� (IN)) Helena Chemical C�
3073 S Main St Invoice 73652364
Liberty Center IN 46766
260-694-6926
invoice Date 07/22/2009
X S Bill To Z CITY OF CARMEL'BRO.OKSHIPE GOLF COURSE Due Date 08/15/2009
12120 BROOKSHIRE PWY
g CARMEL;JN 46033 Customer iD 3576723
s
Salesperson 17090
Shipping L,oc. 1
Shtp To 12120 BROOKSHIRE PINY
CARMEL;`IN 46033
f
Ticket(s) 73641726
Quantity Description Unit Price Total
66.000 LBS: Chipco Signature (4x5:5 Lb)(Lbs) 20.50 /LBS 1,353.00
;s 3.000 CTN Disarm Fungicide 4x(1'6 Oz Ctn)(Ctn) 254.00 /CTN 762.00
5.o00 BOT: Meridian 25 WG (417 Oz)(Bot) 106.59 /BOT 532.95
b. F otal
NOTE: By acceptance of the products or services reflected on this invoice, the purchaser agrees to be bound by Amount Due �2,647.95
all of 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 73652364
CITY OF CARMEL BROOKSHIPE GOLF COURSE
TERMS AND CONDITIONS OF SALE
puov�nenaxea�u�nmv�u"omu"e�mnmedate 0 Heenu�firS4mmmh;oumnen ref ecuno such vuc"aa,mme event the
nvmxaaevx*e� each nmuu�/�mmno' paid m full vifm/nao days from moaEvc,,�ou due date, xn ri umorenua/<p/wAmne
CHARGE) equql to the niaxximorn ainount allowed by law sibali be assessed arid ouo on the unpaid balance from the date cif 'fie first
monthly matenio reflecting such puronasountii payment is, received In full b fieuna and credited to purchasers account All pa
nnaooby purchaserwillheaprilied as provided for in reiiiittlnCE,i(iViC(fLirnisneJ by putchmserto Helena Inme^vex/n^'onnoe,unoonut
n,ovm°mm/uanoe advice. payments wmua applied asHvLnuueemeannmp,/ata.muyoo/eu/vceu/"n,mmooventth*pv,cxuoe,faoum
ma�e payments as requked. the account nirly he considered by Helena, at its oplon. to be in clefaultand purchasershil responsible for
monavn,unt of all costs ofc000mw", including reasonable nno`:evs fees, ooaoowuuuvlaw.
Title to oroduct and risk of loss or damage to product shall priss to puichasor upon Holona's placing the product into the poouesuwnm^
'ommon carrier, With respect m any product, returned m*elema.vakm loss xxaxmmam with purchaser until the returned product /s
mo /wuuvxelenastmeono/na/oowp/nmpmn,cratsu'mum��ooaonnouxy/erimmayueugvate.assssLmmponAoomomAL
TERVIS, AND CONDIT!ONS OF SALE INCLIUDING HELENA", LlMhTED WARRANTYAND LIMITATION OF LIABILiTYAND REMEDIES. m
LIMITED WARRANTY AND LIMITATION OP LIABILITY AND REMEDIES
Seller warmnts 'title ---)nd that all goods so"d herelinder conforrn to the label description. If fertilizer is sold hereunder in bulk and thus
"o kwbel, Seller warrants that such fertilizer conforrns to lho ana; thereof eilher shown hereon or on another writin delivered to
aun,,,rxom/onmn or representation of an lo express or Implied, concerning the goods. INCLUDING NO IMPLIED
'A'ARRANTY OF MERCHANTABILITY OR RTNESS OF iHE GOODS FOR ANY P, PU -CS'E, AND NO SUCH
nmenAwnsa SHALL oe IMPLIED s,LwV
wvoam!/�xeoeu rider shall ueassmm=u"/ona any /oxy.ummaoe./r.juiyvrumeraa/m/v* :euumeacos,mwmmownmom/:»
<ao)u�maus,u�c�s,xonomo�xu�mo/vonnme�aorc�imw/mm such �msusxoxumnum�anaysu/u� and uonunumnna/wa*w/
ma,oxua/m
THE EXCLUSIVE newsovAommar7xsSELLER ANY CAUSE o� ACTION /oA poP,DAMAGES AND mmo
EVENI_ SHALL DAMAGES ORANY OTHER RECOVERY Of- ANY KIND AGAINS I SELLER EXCEEDTHE PRICE OF THE SPECIFIC
a000nmw/C* CAUSE THE ALLEGeoLoun. DAMAGE. `m,;un�on OTHER CLAIM. SELLER SHALL NOT BE LIABLE. AND ANY
AND ALL CLAIMS AGAINST SELLER A*swm/vso FOR SPECIAL, DIRECT orzoomusouswr/ALoAmAueSo*expewuea.op
ANY NATURE, INCLUDING, BUT NOT LINliTED TO. LOSS OF PROFITS OR INCOME, CROP OR PROPERTY LOSS OR DAMAGE,
L-`�oun CHARGES AND FREIGHT CHARGES, WHETHER oR NOT BASED omrxs SELLER'S NEGLIGENCE, BREACH or
manPAwry STRICT u�a/urv/wroRTon ANY OTHER CAUSE opACTION
SEED WARRANTY
Cheinical Co that seeds sold hereiind�-_ have been l9beied &srpquired under State and Feder;_>i! r, laws and
presi
merchantability. fiinesl� or otherwise which extencs beyond hbel clejcript;or- on �,ecd tags. No liability hereunder shall lice asserted unless
he buyer or user repoills to f iclona Cheniiocil Company will lina reasonaule r)er;od after discovery (nat to exceed 30 any
conditionis that tnicilit i(-L a complaint. He!ena Chefnil:�al Ccnnpany's liability, if �i is limited to the puichase price ofth.e seeds.
!w CASE 0F ERROR on INQUIRIES ABOUT YOUR BILL
Ixersuela/ Truth inLarld/ooAct re prompt correc ofwmonm/wexov�
mrmauo/.
o ini but doin mi.m nut ,n�errp"ri
this y*m"m/o°in
vomnm" mamuav �v
if m°=m,""a=" mu= r tlm"',pu/" w it' �(pm/
m�m�,Npl�tol ii!Cu�:lo mare not a0OUL=4/r ou wi�il, ~�&ncc Xo����dl �e%"= ii;, Do lot *mill
r nom m mv�/mm/n"^m000ninm oma x mh�i� c, op
A i will hl�lpa*Hnoma,mu n ms file revso kor I p,mln,u�l.m
x.um�vy=xmm/yL,: all Ican oruz//*m.ua/u/u.m^�tb/cmuxnv,
�,�/u��
H haS �weifl�r oh;/��m�c�����o����u���o���mr������
n`���notilled, nor all �,!Kl por coll,�Clioll M��, aid v o" colloc�lon �cucr
��ummo��.uu�,mmo illoiipm~ bw "t=mm��;llld t a an he^ ;i =%dit n"m
����mm*��m���
�m"n.��u/m"",�//�""'�m//u�"muuw°o�r°"/"y"/o.m^~°�, r ".m" ma x, ,m:"w�uu lk
ou��ouo=��.x:'xuo"/ou�^./'^.n�.mx�vo�m.,�o.
ay.v�tl.cmcnn»wni 'tic ammn,mmno�ju ma poll li�lomm"w"mkv tip uo
m°".°.,"u.,a�"exm"".,"l.u"/� yx oa^=Tr`"i ""^p" "mm"&""^/ what x
�c` =mu~Icm did ma�cxmauoill bjol) u/SpmtQjpx°ul�»mo.m^be m�uac
u xpuouup"�moou"abefore anv",°c*"=o'hargu",/"=pi�".m,ch^rgQ�""mouu call beohxrlacu it, r
xx�w"�^��""�/""o�,m^��� ww/ m�I,k l"mm��s
mp:�,� Hckniti nilt \ou ill uredit burc-Iw; ruld mfi�i crcditov�
.1nd nl�i pursuc rc coilecnivn But Helena mm
uk'r ti and xacna w"*/�putaiowm"/."".otmnpml,°=u=ad"om,mv"mvh:1,.ee"�ulco,
"ouux/m^ ill °u"".o.h:o'l il,"^~ oil ,"dex"p.CnmmCm.bS
o ux�un�o�"/m,mum,u�om��*ao"�~"ulm��m/�oouorousvo/mca�,�uam�ommou�u rc`il file hill
N Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Y
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
t4 e l A&. C, VaM (CC d M Q-A Purchase Order No.
l$N Lle�M elekt Terms
C° kc.ctq o, I L-.. Iowa 3 —,D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09 �l3le 5� 3� uY} c�d� �('1 "1
Total 41 l
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.
ALLOWED 20
3 O 11 -e v fli IN SUM OF
CVu ca coo IL We )03 —M3
aL,)o. a<
ON ACCOUNT OF APPROPRIATION FOR
G_e4� (A l 'L'
I X10'1 ��i ��h ►�-e._
c l
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
20 0-(
ignatur
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund