HomeMy WebLinkAbout210985 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352024 Page 1 of 1
ONE CIVIC SQUARE OTTO ENGINEERING,INC
CARMEL, INDIANA 46032 2 EAST MAIN ST CHECK AMOUNT: $2,349.17
CARPENTERSVILLE IL 60110 CHECK NUMBER: 210985
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 738722 8 . 27 OTHER CONT SERVICES
1115 4350900 27699 738722 2, 225 . 00 SUPPLIES
1115 4350900 27699 741457 115 . 90 SUPPLIES
:::..INVOICE:NO:
ORIGINAL INVOICE 741457``
IN VOICE DXTE777777
TTOO o6iv>2
2 East Main St.
Carpentersville, IL 60110 USA
Phone (847) 428-7171 Fax (847) 428-1956 1
5290
S ACCOUNTS PAYABLE S ACCOUNTS PAYABLE
O CARMEL CLAY COMMUNICATIONS H CARMEL CLAY COMMUNICATIONS No merchandise accepted for
L 31 1 ST AVENUE N.W. 1 31 1 ST AVENUE N.W. credit without authorized
D CARMEL IN 46032 P CARMEL IN 46032 return number.
UNITED STATES US FOB FACTORY
T T
O Contact: TODD LUCKOSHI O Contact Phone: 317-571-2586
v JH IPPED VIA:;.':.:..::.
CUSj NO.
OTTO UPS GROUND 27699 36837952 06/27!12
ORIGINAL INVOICE NET 30 . . .......... NO ... .............. GREAT LAKES COMM SALES INC _._...... .
LINE PART NUMBER/DESCRIPTION QUANTITY QUANTITY QUANTITY UNIT PRICE EXTENDED PRICE
ORDERED SHIPPED BACKORDERED
005 V2-S2EJ12122 1 1 115.900 115.90
SPRK MIC,STORM EAR
JACK,EMG BTN,V/C
N/C MIC L/S FOR 700P
SUBTOTAL: 115.90
Please Pay This Amount: 115.90
JLnh YOU for your order
interest per montn WIII be charged on any unpaid balance excee ing erms from date ot invoice.
CUSTOMER COPY
GENERAL CONDITIONS OF SALE
1. Your order from OTTO is accepted at Carpentersville,Illinois at the indicated prices(with applicable taxes,if any being in addition)and subject to the condition that it is not in violation of any
government rulings,conservation orders or other applicable laws and regulations. Changes in purchaser specifications from any submitted sample,drawing or OTTO specifications are subject to
OTTO's acceptance in the same manner as the original order,and,in any event such changes are the responsibility of the Purchaser,and OTTO is to be reimbursed for all costs and materials
which cannot be used due to the changed specifications unless written agreement to the contrary,signed by an officer of OTTO,expressly waives that responsibility. Prices shown for merchandise
to be scheduled and shipped over a 12 month or longer period,are protected for the first 90 days from the effective date of any OTTO general price increase. Thereafter,the increase will be
applied at the rate of 2%increase per month for the duration of the contract,but not to exceed the full amount of the increase. Any OTTO general price decreases made effective during the
contract life will be applied to the balance of any scheduled order.
2. Delivery promises are made in good faith,but are not guaranteed. OTTO will not be liable for any delay in delivery due to(a)fires,floods,strikes,or other labor disputes,accidents to machinery,
acts of sabotage,riots,precedence or priorities granted at the request or for the benefit,directly or indirectly,of the Federal or any State Government or any subdivision or agency thereof,delays
in transportation,or lack of transportation facilities,restrictions imposed by Federal or State legislation or rules or regulations there under,or(b)any other cause beyond the control of OTTO.
3. Tools and dies embody OTTO's designs and any changes made to them represent only a portion of their costs. Accordingly,OTTO retains the title and all rights thereto including their possession.
Engineering charges,if any,represent only a portion of the cost of all designs,drawings and inventions are and will remain proprietary to OTTO.
4. On orders for any special merchandise,OTTO reserves the right to produce,ship and invoice quantities that may vary 5%more or less than the exact quantity specified on the order.
5. The order is a firm commitment on the part of the Purchaser. If it is necessary for the Purchaser to cancel all or part of the undelivered balance,OTTO shall invoice and the Purchaser shall be
obligated to pay for any partially complete units,special materials which have been purchased for the contract,fully completed unshipped units for special materials ordered,fully completed
unshipped units containing special parts or materials,OTTO's overhead expenses and other expenses incurred in exercising cancellation,and for any price difference in quantity taken vs.quantity
ordered. Purchaser agrees to pay such charges within 30 days after cancellation.
6. Merchandise returned for credit without prior approval of OTTO will be either credited at OTTO's valuation or rejected,at OTTO's option.
7. LIMITED WARRANTY-OTTO makes the following limited warranty to purchasers of OTTO's products who buy direct from OTTO and from OTTO's authorized distributors. OTTO warrants that for
a period of fifteen months(Control Switch/Grip Products)or two years(Communication accessory products)from the date of manufacture stamped on product at OTTO's factory,its products will meet
the nominal performance criteria stated in OTTO's printed publications and proposals and will be free from defects in material and workmanship. If a warranty claim is properly submitted,OTTO will
inspect the OTTO product at OTTO's factory and if the product is defective,OTTO,at its option,will either repair or replace the defective product or refund the purchase price paid by the Purchaser
for the defective product.To property submit a warranty claim the Purchaser must obtain OTTO's prior written authorization to return the product(s),must bear all costs of disassembly,and prepay all
expenses of shipping the product to OTTO's factory,and must agree to pay all expenses for returning the product from OTTO's factory and reassembly. This warranty will be voided if any repair,
replacement or alteration is made or attempted on any OTTO product by anyone other than authorized OTTO personnel at OTTO's factory without OTTO's prior written consent,or if there has been any
misuse or misapplication of the OTTO product OTTO's only liability under its warranty is as stated above. OTTO makes no warranty(1)to anyone who purchases or acquires any OTTO product
from any source other than OTTO or its authorized distributors,(2)to anyone who purchases,acquires or uses any other manufacturer's product in which any OTTO product is a component,
or(3)with regard to any other manufacturers product used as a component in any OTTO product. OTTO shall not be liable for any incidental or consequential damage caused by the non-
conformance of any OTTO product with this warranty.THERE ARE NO OTHER WARRANTIES,EXPRESSED OR IMPLIED,INCLUDING THOSE OF MERCHANTABILITY AND FITNESS
FOR PARTICULAR PURPOSE.
8. All contracts involving merchandise by OTTO shall not grant the Purchaser any license or right of any kind under any patent,trademark,trade name or copyright owned or controlled by OTTO or
under which OTTO has a license,except as may be specifically granted in writing signed by an officer of OTTO or which flow as a matter of law from the sale per se.
9. All contracts of Purchaser involving the later sale or use of merchandise of OTTO as a component in any process or combination with other components,or special use,will hold OTTO harmless
against infringement of any letters patent,copyrights,trademarks,trade secrets,or trade names which may arise through such application or use of OTTO merchandise and Purchaser agrees to
indemnify,defend and save OTTO harmless from all cost and expense,including attorney's fees,arising from such application and use by Purchaser or third party.
10.Where products are manufactured by OTTO to meet Purchaser's particular specifications or requirements and not part of OTTO's standard line offered by it to the trade generally in the usual
course of business,Purchaser agrees to defend,indemnify and save harmless OTTO against all suits at law or in equity and from all damage,claims and demands for actual or alleged
infringement of any United States or foreign patent because of the manufacture and/or sale of the product covered hereby.
11.OTTO reserves the right,among other remedies,to terminate or suspend further deliveries in the event Purchaser fails to pay for any one shipment when the same has become due. Should
Purchaser's financial responsibility become unsatisfactory to OTTO,cash payments or other satisfactory security may be required by OTTO for future delivery and for goods theretofore delivered.
If necessary,Purchaser shall sign any document necessary to protect OTTO's interest in the goods while any part of purchase price remains unpaid.
12.Unless specifically staled otherwise,all sales are Ex-Works(EXW)and Purchaser shall assume all responsibility and risk of loss in connection with goods upon delivery thereof to a common
carrier.
13.Unless otherwise provided herein,OTTO warrants good title and that the goods shall be free from all liens,security interest,or other encumbrances. In the event that goods are reclaimed by a
third party as rightful owner,or there exists a lien,security interest,or other encumbrance on the goods,Purchaser's remedy shall be limited to the right to restitution of the purchase price.
14.In the absence of a written acceptance of these terms and conditions of sale by the Purchaser,acceptance of any of the goods by Purchaser shall constitute acceptance of these terms and
conditions notwithstanding any contrary or inconsistent oral communications. OTTO's failure to object to any contrary or inconsistent provisions contained in any request for proposal,purchase
order or other written communication from Purchaser shall not be deemed a waiver or modification of these terms and conditions of sale,or acceptance by OTTO of any such contrary or
inconsistent provisions. Any deviation from these terms and conditions of sale shall not be binding on OTTO unless they are reduced to writing and signed by an officer of OTTO.
15.Stenographic and clerical errors are subject to correction.
16.Any acts construable as a waiver of any terms or conditions of sale shall be deemed as noncontinuing in nature and not deemed a waiver of future application of the terms and conditions.
17.Any claims for shortage or any claim for credit from OTTO for any cause must be submitted to OTTO within 30 days after delivery or such claim shall be deemed waived. The merchandise
delivered hereunder is subject to the Purchaser's inspection within 30 days after delivery to Purchaser or its agent and OTTO agrees to either repair,replace,or issue credit for,at OTTO's sole
option,all defective merchandise that has not been altered.
18.OTTO warrants that it has complied with all of the provisions of the Fair Labor Standards Act of 1938 of the United States.
19.There are incorporated herein the provisions of Executive Order 11246(as amended)of the President of the United States on Equal Employment Opportunity and the Rules and Regulations
issued pursuant thereto with which OTTO represents that it will comply,unless exempted.
20.Purchaser may not assign its rights or delegate its performance without the written consent of OTTO,and any attempted assignment or delegation without such consent shall be void.
21.These terms and conditions of sale shall be considered severable and failure or voiding of any one term or condition shall not affect any other terms or conditions. These terms and conditions
shall be construed under and governed by the laws of the State of Illinois.
22.Payment terms printed on the front of the order acknowledgement and/or invoice supersede any contract or purchase order.
23.Compliance With Laws:Purchaser shall abide by all applicable federal,state and local laws,codes,ordinances,regulations and requirements,including,but not limited to,all applicable
export laws of the U.S.Government,all applicable laws of any country to which products may be delivered pursuant to this Agreement and the U.S.Foreign Corrupt Practices Act.
24.Purchaser shall comply with the most current export control and sanctions laws,regulations,and orders applicable at the time of the purchase,including,without limitation,the Export Administration
Regulations("EAR")administered by the Bureau of Industry and Security,U.S.Department of Commerce,15 C.F.R.parts 730-774;International Traffic in Arms Regulations("ITAR")administered by the
Directorate of Defense Trade Controls,U.S.Department of State,22 C.F.R.parts 120-130;Foreign Assets Control Regulations and associated Executive Orders administered by the Office of Foreign Assets
Controls,U.S.Department of the Treasury,31 C.F.R parts 500598;and laws and regulations of other countries(collectively,"Export Control Laws").
INVOICE NO.
ORIGINAL INVOICE 738722
IN VOICE 177E-
06/07/12
2 East Main St. PAGE NO.
Carpentersville, IL 60110 USA
Phone (847) 428-7171 Fax (847) 428-1956 1
5290
S ACCOUNTS PAYABLE S ACCOUNTS PAYABLE
O CARMEL CLAY COMMUNICATIONS 1-I CARMEL CLAY COMMUNICATIONS No merchandise accepted for
L 31 1 ST AVENUE N.W. 1 31 1 ST AVENUE N.W. credit without authorized
D CARMEL IN 46032 P CARMEL IN 46032 return number.
UNITED STATES US FOB FACTORY
T T
O Contact: TODD LUCKOSHI O Contact Phone: 317-571-2586
- _...... ..... J .SHIPDATE.
PP&ADD UPS GROUND 27699 368379S1 06/07/12
ORIGINAL INVOICE NET 30 `NO GREAT LAKES CO1v11vI SALES INC
LINE PART NUMBER/DESCRIPTION QUANTITY QUANTITY QUANTITY UNIT PRICE EXTENDED PRICE
ORDERED SHIPPED BACKORDERED
001 C101199 20 20 6.578 131.56
VI, REPL QUICK
DISCONNECT.ACOUSTIC
TUBE & TIP 1 PER PCK
002 C806573-LM 20 20 7.610 152.20
Vl FLEXIBLE OPEN EAR
INSERT, LEFT EAR,
MEDIUM
003 C806573-LS 20 20 7.610 152.20
V1 FLEXIBLE OPEN EAR
INSERT, LEFT EAR,
SMALL
004 V1-10282 20 20 37.2% — ?45-92------
-' EARPHONE
05 IN COIL
CORD,ACOUSTIC TUBE,
2.5MM STR.PLUG.BLACK
005 V2 S2EJ12122 9 9 115.902 1,043.12
SPRK MIC,STORM EAR
JACK,EMG BTN,V/C
N/C MIC L/S FOR 700P
SUBTOTAL:
2,225.00
Shipping Charges: 8.27
Please Pay This Amount: 2.233.27
LJyou for your orclerl
interest per montli W11I Be cnarged on any unpaid balance exceeding terms trom date ot invoice.
CUSTOMER COPY
INDIANA RETAIL TAX EXEMPT PAGE
Cioty'."',,of C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27599
35-60000972
.0NE6'CIVIC:SQUA�RE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. f VENDOR NO. DESCRIPTION
3110!2012
Otto Engineering Carmel Communication Center
VENDOR SHIP 31 1 st Ave NW
TO
2 East Main Street Carmel, IN 46032
Carpentersville,IL 50110 (317)371-2506
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.509.00
20 Each Audio Tube and Tip Clear C101199 $6.58 $131.60
20 Each Flexible Open Ear Insert Left C806573-LM $7.61 $152.20
20 Each Flexible Open Ear Insert Left ;C806573-LS $7.61 $152.20 11
20 Each Earphone kit Strait Plug Coil ,,_ R V1=10282 .; J?7,�0 $318.30 Smug 7gIA'
10 Each Storm Mice, wV2-S2E:l12'I'221.20 $ A ,
Sub Total: X00
' J _J � .
Send Invoice To:
Carmel Communication Center
31 1 st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID
THIS APPROPRIATION,SUFF GIENTITZPY OR THEiABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. �ej% A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO`____
ALLOWED 20___
)N THE SUM OF$
('V
'
ON ACCOUNT DF APPROPRIATION FOR `
'
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
| hereby certify that the attached invmima(a)' or
bill(s) is (ove) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
neuoivndexoopt
.
'
� 20____ .
---- `
Signature
Title_ .
' .
.
Cost distribution ' it
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Otto Engineering 0 IN SUM OF $
2 East Main Street
Carpentersville, IL 60110
$2,349.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
27699 738722 43-509.00 $2,225.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
27699 741457 43-509.00 $115.90
materials or services itemized thereon for
1115 738722 43-509.00 $8.27 which charge is made were ordered and
received except
Thursday, July 12, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/07/12 738722 $8.27
06/07/12 738722 $2,225.00
06/27/12 741457 $115.90
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