HomeMy WebLinkAbout173360 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 359475 Page 1 of 1
ONE CIVIC SQUARE HELENA CHEMICAL CO
CHECK AMOUNT: $400.50
CARMEL, INDIANA 46032 98324 COLLECTION CENTER DR
CHICAGO IL 60693 -0983 CHECK NUMBER: 173360
CHECK DATE: 6/10/2009
D EPART M ENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 73651271 400.50 OTHER MAINT SUPPLIES
(Liberty Center (IN)) Helena Chemical Co
3073 S Main St Invoice 73651271
Liberty Center IN 46766
II... Invoice Date 05/20/2009
t Due 'Date 06/15/2009
Bilf To CITY OF CARMEL BROOKSHIPE GOLF COURSE
12120 BROOKSHIRE PWY
CARMEL, IN 46033 CustomerlD 3576723
3
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I Salesperson 17090
rs' Shipping Loc. 1
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Ship T'o. 12120 BROOKSHIRE PWY
CARMEL, IN 46033
Ticket(s) 73640832
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Unit Price .Total$
"Quantity Description
10.000 GAL Soaker Plus A (2x2.5 Gal)(Gal) 40.05 /GAL 400.50
RECEIVED
MAY 2 6 2009
BY:
a
r S' ub Total 400.50
NOTE: By acceptance of the products or services reflected on this invoice, the purchaser agrees to be bound by J Arnobrit Due 400.50
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 Companv
98324 Collection Center Drive
Chicago IL 60693 -0983
Recommendation Was Made By or Provided to the Seller. Yes No Invoice 73651271
CITY OF CAtRN1EL BROOKSHIPE GOLF COURSE
TERMS AND CONDITIONS OF SALE
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Ct-',A�Glz to the inaxHHUrn amount alloLvad yv law shall ue ispiessed and cae the unpaid ltmlancc from. the date cf first rnonfl
nmmn`nm reflecting such nu*/` se until pay uec /,ov/,/uo4oe/°,awoueo/teumvvmxase/aumvun,.xovoymunmmarw:v
n"icooue, uo applied a^vuwm,u to" m,emumovoauv.oe ur»uichass,c Helena. mmee,omnumriaser does ompww(o
�o`/xa"veuuvlcz.=vmon/u*m be- anpxou as. Helena deems apvnwoate/n its sole discretion. m the e,00f 'he n"rchoso,|aopmmake
pyymmnlszsrPou/mu.me account may »000nomereuuv Helena, at Its option to^eo`uafamft and rumxu*o, shall xemsn"nsm/e lot the
navmen/ 'of an costs muunan000.mmvdmo*u^nnav/o attorneys /aos.ayal/v*euy/s�.
Ville to iredluc and risk of oss or carnage In product shall pass It) puoNaser tipa Heiia's placing tlie pod,jct into the poal-lessioil of a
cnmmonxame,.vv/m respect w any pmu"um/umeuto+e�ens.naum loss maomnm/ovlmpvxhaxeru/�o "he ,e/m^eunm t'o
ece/"euu shipping ve/mv/m such mhe, location uonomn*may designate. SEE osLow FOR xoornowAL
TERM,'i AND CONDITIONS OF SALE lNCLUD!NG HELENA'S LIMITED WARRANI V AND LIVIVAJION OF LIABILITY ADD REMEDIES,
LIMITED WARRANTY AND LIMITATION OF LIABILITY AND REMEDIES
on:m warrants, nle,pdm all g oods sold hojoundei conform to the la^elueu=otio,,ofeuus,/s sole x*mmne,mrmm and thus
has ru/auo/,aooa/ that such fem/ue, conforms mmu*no/vuis thereof onoe,oxow:xeeonnrun another wxm�<a>uo/*eemm
Buyer. ro*,a/ o,�ne,en�oun,o|wvmnu o .mpoeu "unu�rmn the o�cs,|mcLuo/mowo/wpuso
wARnAmTvoF MsnoHxm I ABILITY Onnr NESS; oF THE ocmos FOR ANY n^*ncoLARPURPOSE, AND moSUCH
WARRANTIES SHALL ae IMPLIED avLAW
mv liability xom"voero»sxuoossorouuo|om`anv loss. damano,/n Seder mvm.^0vommMinty
.mx�, m�noma:u�mmo�mmnm^�anvc�m�mmo*mponoxolaomnuom�a"o�o/u�anuunmmumonmvm�ws'
THE EXCLUSIVE nemsovwsmmsrr*s SELLER poRxm,Cxuasopxurmm/cAouuto FOR oAmAosa^mowwo
EVEN SHAI L PAMAGES 09 ANY OTI iER RECOVERY OF ANY KIND AGAINST SELLER EXCEED D!L PRICE OF THE SPFC/FIC
0000S VV*/oH CAUSE r*E, ALLEGED LOSS, DAMAGE. INJURY onor*En Cl. AIM, SELLER SHALL NOT asuxsLL, AND ANY
xwo�uo��/ma��mmarosuseanewmvso�ro�spscm��o/necronuoma�ouemn*�oxw�ssso�sxpcmosa�or
xmrwxJune.mcLoome,nur NO! umxsoro.uousor��op/rao�/mcomc.c�opon�nopsan LOSS onDAMAGE.
.«0000��eoss�worns/anrc*�nosa�wosr*enonmoTa«ssoomrnsasucRaweauGcmos,ansACHoF
wwnnxwrv.s 1 RIG ru:au/rv/wToRToR ANY OTHER CAUSE OF: ACTION.
SEED WARRANTY
they to the abel descrip ion, Helena Cherl.Cal 00M�lL.�M� inakos no otne! or fl3inhoi vvarranty, expressed or of
—orcnarlability, wh oxtonds beyond label doscnWiori ont-�ecld tags. No liabil;ty boro."Indershall 1)c a�;�;erted unless
ti or user reports w Hetena Che!',mca. Company withif a -easonable (nol �o axcc-Ld 30 days'
any
co-nd tl)at i I(, a Helena Chernicil Company's tability it �awv, limited to the price. of the seeds.
IN CASE OF ERRORS OR INQUIRIES ABOUT YOUR BILL
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Prescrc? d by State Board of Accounts City Form No. 201 (Rev. 1995)
�'i 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 �I
Purchase Order No.
of IV Ti`a'J /I Terms
K ,o L f!oDly 93 6�� s' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
G'7 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
Si ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund