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HomeMy WebLinkAbout168638 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361181 Page 1 of 1 ONE CIVIC SQUARE OMEGA ENGINEERING INC i 0 CHECK AMOUNT: $87.09 CARMEL, INDIANA 46032 Po eox 405369 ATLANTA GA 30384 -5369 CHECK NUMBER: 168638 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 778100 87.09 MATERIALS SUPPLIES ET I INVOICE No. OMEGA 7 75in,- ENGINEERING, INC. '10A r PLEASE REMIT TO: An OMEGA Teehnologies Company OMEGA ENGINEERING, INC. ONE OMEGA DRIVE, BOX 4047, STAMFORD, CT, U.S.A. 06907-0047 P.O. BOX 405369 (203) 359-1660 FAX: (203) 359-7700 omega.com e-mail. info@omega.com ATLANTA, GA 30384-5369 S H BILL n r--A0i-.4=*I I f� T T. 0-RillEi TO -�g 9 I P z 1 �j ATTN: ACCOUIN!TS P A 8 L E a *n W i T j A i IT i L i t T C� 1. i C' i iTli T jl=� 0 _17 A 3 W 4 .3, 4 15T S T 1 z% E E -11 IAT�-IT= WE ''((C 7 9 TIN 7 4 W 0. TEE irll=_L_ 'A -01 7 4 6 GUST. CUSTOMER P. 0. 4 �Mm P. 0. i r% C= I OMEGA NO. CUSTOMER NO. ORDER ENTRY TAX SLSMN. COW INVOICE AND THIS ORDER SPECIAL INSTRUCTIONS SHIPPING DATE PARTIAL COMPLETE F.O.B. STAMFORD, CT BILL OF LADING NO. PPD. COLL. CARRIER UNLESS OTHERWISE INDICATED I'l rl- j 171 _q ij P P A_111= F i P A 1 AR d a :A T� "W­ TEM ORDERED SHIPPED BACK ORD. CATALOG NO. AND DESCRIPTION UNIT NET UNIT PRICE TOTAL AMOUNT NO. 'j i fir.. A 0 U T i .01" !t I IfIT 3 '_I T Cn! i I— T I ALL CLAIMS FOR ERRORS OR SHORTAGES MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF GOODS. NO GOODS TO BE RETURNED WITHOUT WRITTEN AUTHORIZED OMEGA AR RETURN NUMBER' WARRANTYIDISCLAIMER: OMEGA is pleased to offer suggestions on the use of its various products. Nevertheless, OMEGA only warrants that the parts SUB-TOTAL manufactured by it will be as specified and free of defects in materials and workmanship. OMEGA MAKES NO OTHER WARRANTIES OR REPRESENTATIONS OF ANY KIND WHATSOEVER, EXPRESSED OR IMPLIED, EXCEPT THAT OF TITLE AND ALL IMPLIED WARRANTIES INCLUDING ANY WARRANTY OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY DISCLAIMED. LIMITATION OF LIABILITY: The total liability of OMEGA STATE SALES TAX with respect of this order shall not exceed the purchase price of the component upon which liability is based. In no event shall OMEGA be liable for consequential, incidental or special damages. CONDITIONS: EQUIPMENT SOLD BY OMEGA IS NOT INTENDED TO BE USED IN OR WITH ANY NUCLEAR INSTALLATION OR ACTIVITY OR IN MEDICAL APPLICATIONS OR USED ON HUMANS. TERMS NET 30 DAYS FROM DATE OF INVOICE SHIPPING CHARGES PLEASE REFER TO THE WARRANTY PROVISION ON THE REVERSE SIDE FOR COMPLETE TERMS. EMPLOYER'S IDENTIFICATION: 06-6041011 FEDERAL SUPPLY CODE FOR MANUFACTURERS; 29907 TOTAL DUE 87. -0 q SALES AND/OR USE TAX JURISDICTION AND REGISTRATION, PERMIT, ACCOUNT OR LICENSE NUMBERS. 0 CONNECTICUT. 0703496-" NEW JERSEY: 0100210196 CALIFORNAI: SS OHB 99-232524 DUNS 001455856 WGS-0241 B (02/08) ORIGINAL INVOICE STANDARD TERMS AND CONDITIONS OF SALE OMEGA ENGINEERING. INC. HEREINAFTER REFERRED TO AS 'OMEGA" 1- Delivery dates provided are based on' existing conditions. 7. Orders made to purchaser's drawings or descriptions are OMEGA will use commercially reasonable efforts to ship executed only on the understanding that the purchaser will within the time estimated, but failure to make shipment as indemnify OMEGA for any toss resulting from an action for scheduled does not constitute a cause for Cancellation infringement of The purchaser shall pair any and /or for damages of any character. The execution of manufacturer's tax or sales fax now or hereafter imposed this order is contingent upon strikes, fires, delays of by Governmental authority upon products" herein carriers, and other, delays and causes unavoidable or described, or the production, sale, distribution, or delivery beyond OMEGA's control. It is understood that delivery of thereof. or upon,any feature of this transaction. all or any part of any order is contingent on the manufacturer's ability to get supplies and raw materials, 6 OMEGA will not be bound by any promise or and is further limited to the extent that the ability to deliver representation. written or oral, not made a written part of may be affected by regulation of U.S. government the order and signed by a duly authorized representative.. 2' contracts. of OMEGA. Access to OMEGA property requires prior approval. Shipments Shipments and deliveries shall be subject to approval of OMEGA's Credit Department. OMEGA reserves the right. 9. ..WARRANTY:, OMEGA warrants that each: product to be prior to making any shipments. to require from purchaser delivered her, under will conform to its specifications and satisfactory security for performance ;of purchaser's r be free. from defects in material or workmanship. OMEGA obligations. If the purchaser fails to furnish. satisfactory MAKES NO OTHER WARRANTIES OR security or information on which to base credit, and /or REPRESENTATIONS OF KIND WHATSOEVER, purchaser's account, is in arrears. OMEGA may defer EXPRESSED OR IMPLIED. EXCEPT THAT OF TITLE further' shipments, or may, at its option cancel the order or AND ALL IMPLIED WARRANTIES INCLUDING ANY any unshipped balance, OMEGA's failure to exercise any WARRANTY'OF MERCHANTABILITY AND FITNESS FOR right accruing from any default of purchaser shall not A PARTICULAR PURPOSE ARE HEREBY DISCLAIMED. Impair OMEGA's rights, in case of any subsequoni default OMEGA NEITHER ASSUMES RESPONSIBILITY FOR of purchaser. ANY- OMISSIONS OR ERRORS NOR ASSUMES 9. LIABILITY FOR ANY DAMAGES THAT RESULT FROM Products damaged irj transit shortages, etc., should be THE USE' OF ITS PRODUCTS IN ACCORDANCE WITH noted on the freight bill by delivering carrier. Any returns INFORMAt"ION PROVIDED BY. OMEGA, lEITHER must be authorized in writing by the supplier. Claim VERBAL OR WRITTE=N. cannot be honored after ten (10) days. A clear receipt from the carrier places the responsibility for shortage or LIMITATION OF LIABILITY- The remedies of the damage with the carrier. If there is a shortage, or products purchaser set forth herein are exclusive and the total are damaged, receipt should be given to carrier liability of OMEGA with respect to. this order, whether accordingly. and agent should Will s requested to insert 'based on contract;, warranty,- negligence,•` iftdemnification, natation 'on freight :bill This will enable purchaser to strict,habdrty 61 otherwise shall rr©i_.exceecf the purchase pursue recovery of damages from the carrier. of the. product or' upon which. liability is -4- based, In nb event shall OMEGA be liable for The determination as to the suitability or bdaptabrlity of consequential, incidental or specW damages j any. of OMEGA's .products to the specific; needs of the purchaser 'is °solely' the purchaser's::' rerogative and CONDITIONS: Products sold'by QMEGA ENGINEERING. responsibility,' OMEGA -is glad to offer suggestions on the INC, are not intended to be used, nor shall they be used: use of its various products. Nevertheless, there are no 1) as a "Basic Component" under 10 CFR21(NR% used .warranties. given except such express written warranties in or with any nuclear installation or activity; or 2) in offered in' connection with the sale of a particular product. medical applications or used on humans: Should products 6• be used in or with any nuclear installation or activity, Cancellation of any order, or any part thereof, shall be medical application, used on humans or misused in any I I subject to the following terms: The purchaser shall pay way, purchaser will indemnify OMEGA and hold OMEGA the contract price. plus any adjustment, of all products harmless from any liability or damage whatsoever arising which have been completed. In addition to such payment, out of the use of the products in such a manner, as to any part of the order which shall be in process, the, purchaser shall pay a sum equal to the same proportion of 1D. Subject to the provisions of credit approval, terms of the contract price as the degree of completion of the payment are as shown on the reverse side, hereof, and 6. products in process on date cancellation is received shall be effective from the date of invoice. Products are inspected in conformance with OMEGA's 11 All questions concerning the validity and operation of this regularly established inspection procedure and /or the Agreement and the performance of the obligations purchaser's blueprints and specifications based on imposed on the Parties under this Agreement will be predetermined agreement. To be valid, claims by the governed by the laws of the State of Connecticut, U.S.A. purchaser of a product's nonconformance to specifications must be made to OMEGA ENGINEERING, INC. within 10 12, Certi i rate of (CAL -1) days of delivery of product to purchaser. No products may OMEGA ENGINEERING, •INC. certifies that the items be returned without permission from OMEGA Customer comprising this order have been manufactured in Service. Return of products could be subject to a accordance with all applicable instructions and restocking fee. No allowances will be made for material specifications as published in the most current applicable subsequently added to OMEGA's products nor for labor measurement and /or control handbook and encyclopedia. charges. OMEGA ENGINEERING, INC. 'further certifies that unless otherwise specified, all thermocouple base and noble metal materials conform to ANSI Standard MC96.1 latest edition. vdcSu2n1H io210&1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER' 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 361181 OMEGA ENGINEERING INC Purchase Order No. PO BOX 405369 Terms ATLANTA, GA 30384 -5369 Due Date 1/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2009 778100 $87.09 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 Off i VOUCHER 084313 VAIARRANT ALLOWED 361181 IN SUM OF OiAEGA ENGINEERING INC 4 -J PO BOX 405369 �C� ATLANTA, GA 30384 -5369 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 778100 01- 6200 -03 $87.09 Voucher Total $87.09 Cost distribution ledger classification if claim paid under vehicle highway fund