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Home My WebLink About211187 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364397 Page 1 of 1 ONE CIVIC SQUARE AKZO NOBEL PAINTS /o CARMEL, INDIANA 46032 21033 NETWORK PLACE CHECK AMOUNT: $774.00 CHICAGO IL 60673 CHECK NUMBER: 211187 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 0496305606 774 . 00 OTHER EXPENSES 148 W CARMEL DR Glidden CARMEL IN 46032 PROFESSIONAL (317) 846-4221 TM ® SOLD TO SHIPPED TO ° 003241 ° CARMEL UTILITIES CARMEL UTILITIES WATER OPERATIONS WATER OPERATIONS ® 3450 W 131ST ST 3450 W 131ST STREET ® CARMEL IN 46074-8267 WESTFIELD IN 46074 4990 JOBREFERENCE `CONTRACT,NBRs; ` •,,;> '`"ORDER.TYPE SERMSOF,.SALE 07/06/12 --- --- --- NET 30 DAYS ... P.O:Nl1MBER(S1. ` stirs,,. .,.P:O:DATE„ _ LA .. --- --- --- - CUST PICKUP a,-+'LOCATIONfj,,.ffljCUSTbMERiN BR,1e 4CARMS NBR „; '.'"SHIPPED,F80M Customer SetVICe T2IephOne NUmbel 0496 0246200 05159984 0496 (317) 846-4221 ; as PRODUCT CODEn� 61ZE 3 . _ PRODUCT COLOR QUANTITY UNIT EXTENSION CUSTOMER AKZO�. DESCRIPTION/INFORMATION NUMBER PRICE 4216-9400L 01 1 GAL DEVFLEX HP WB/ACR/SG ENA SAF Y 24 32.25 774.00 REMARKS/COMMENTS SUBTOTALS => 24 774.00 SALES TAX: EXEMPT 0.00 TINT BASES MAY BE SHORT FILLED TO ALLOW ADDITION OF COLORANT.THIS MATERIAL IS SOLD SUBJECT TO , zata THE TERMS AND CONDITIONS CONTAINED ON THE REVERSE SIDE.RETAIL SALE OF AKZO NOBEL PAINTS LLC AKZO NOBELPA NITS LLC PROVIDES THEOSE MATERAALS ALONG WITH ORDERS OF RELATED PAINTS 7 4.0 0 INVOICE TOTAL SHIPPED SEPARATELY WITH FREIGHT PREPAID AND THE TITLE PASSING ON DELIVERY TO CARRIER. ua U, 2 POIALI(04/10) Please Remit To: AKZO NOBEL PAINTS LLC ORIGINAL INVOICE 21033 NETWORK PLACE r14Trern TI rnrvy-12) n Invniro Mhr• nLo4-Ang4n4 TERMS AND CONDITIONS The sale m any products described or referred to herein is expressly conditioned upon the terms and conditions set forth below.Any order for or any statement or intent to purchase any such products,or any direction to proceed with such purchase shall constitute assent to said terms and conditions.Any additional or different terms or conditions set forth in any such communication from the Buyer are hereby objected to by the Manufacturer and/or Akzo Nobel Paints LLC DBA Glidden Professional(Seller)and shall not be effective or binding unless assented to in writing by an authorized representative of Seller. 1. Risk of loss shall pmum from Seller to Buyer at the time the pmmvcm are mmuweo from aex*ro premises or, if applicable, tendered u,the carrier.After risk m loss has passed m Buyer, Buyer shall file all claims for |vos m,damage with the carrier. Buyer shall be liable to Seller for the full price oxthe goods, irrespective m loss o,damage m transit. Seller shall not mo required om provide freight cost receipts mBuyer and freight charges ue estimated mu the time u/invoice. Shipping dates are estimates and Seller shall not be responsible if delays occur despite Sellers reasonable efforts. u. Product prices may be mx/xod from time mtime by Seller. All payments uoao be made in U.S.currency.All late payments will o*�r/nfep,mut the rate of the lesser u,cm per month or the maximum allowable by opno,omp law. All government charges upon the production. shipment, st and disposal of the Products, including, but not limited t u export and import taxes and duties,shall be paid by Buyer. If credit is extended, Seller nou u/ . n Seller determines it is insecure concerning Buyer's financial condition or Buyer has/m/eu to timely pay for p~nu"ms, Seller may me"nme Buyer's cremt, suspend or terminate performance on this andlor other orders, agreements or shipments, and seek other legal and/or equitable relief. o. RETURNED No goods may be returned for any reason without Seller's written permission.n mm,neum,man"wa other than Seller's error m n/xonou ye,�su,oe,.the Buyer will receive o credit m the amount^v the billed price m the goods returned less x handling charge not tm exceed us% on wallcovering and 15%on all other items,if returned in 90 days(30 days for wallcoverings)of the invoice date.Amount of credit given for materials returned after po(on)days|osubject to negotiation.Goods returned to Seller are to be shipped by the Buyer F.O.B.Seller's designated warehouse. *. FAIR LABOR STANDARDS ACT. Seller warrants that an goods furnished hereunder have been n,quvo*u in compliance with all applicable laws and ,nnu/mmnu, including the applicable requirements mthe Fair Labor Standards Act,as amended,and of regulations and orders of the U.S. Department of Labor issued hereunder. Seller also is in nvmp/iaoov with uppnxamo mnv|romanto of Executive o,ue,11141 and 11246. as well as the Rehabilitation Act o/1era.^*amended. a FORCE/MAJEU[�. Seller shall not be xamofor delays in delivery or performance,v,for waim,etu manufacture, deliver or perform, due to(`)u cause uovonu imnwsonome control.orph`o act m God,act xBuyer, act w«civil m military authority, governmental priority, r o/mvmmnme, ovnu epidemic, war, riot, uo/*y in transportation o,car shortage,u,CV inability on account of a cause beyond the reasonable control of Seller to obtain necessary materials(including energy source), components, services o,facilities, oououuou so affected shall ue eliminated from this contract without liability, but this contract shall otherwise remain unaffected. Seller may, during any period of shortage due to any of the above causes,allocate its supply of mw mwe,/a|o among its vunvun uses momm manufacturing and ma/eu>in such manner as Seller deems practicable and allocate its supply o/such goods among such vw,mva users thereof in any manner which Seller deems fair and mamovmx/e. o. LIMITED WARRANTY.Subject tvthe "limitation of xommv"oeuunn um/mw,the Manufacturer and/or Seller warrants that the goods sold hereunder will conform m Manufacturer's standard specifications. mAwuFAoTuoEn4moxOnoeLLER MAKES wo REPRESENTATION oR WARRANTY or ANY KIND, Expmeua on |Mpuso,WITH RESPECT ToTHE GOODS,WHETHER AS To MEno*xmTAa|uTv, FITNESS FOR A pAnnouLAn punPoSs on ANY OTHER MATTER. r. LIMITATION . Buyer shall give written notice of any claim within thirty(30)days f the date m delivery and any action for breach nf this contract must ue commenced within one year after the cause m action has accrued. MANUFACTURER AND/OR SELLER SHALL NOT BE RESPONSIBLE, OBLIGATED OR LIABLE FOR ANY APPLICATION OR USE OF OR TO WHICH THE PRODUCTS DELIVERED HEREUNDER MAY os PUT EITHER SINGLY On/w COMBINATION WITH OTHER PRODUCTS onINGREDIENTS. FURTHER,IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT BUYEWS EXCLUSIVE REMEDY AND MANUFACTURER'S AND/OR SELLER-S SOLE LIABILITY FOR ANY AND ALL LOSSES AND DAMAGES To BUYER RESULTING FROM ANY CAUSE WHATSOEVER |wCLuowm mAwurxcTuRsn's AND/OR SELLER'S NEGLIGENCE,ALLEGED DAMAGED OR DEFECTIVE GOODS, IRRESPECTIVE OF WHETHER SUCH DEFECTS ARE DISCOVERABLE OR LATENT.axxu IN NO evsmr EXCEED THE puRn:AnE rn/oe OF THE PARTICULAR PRODUCTS WITH RESPECT TOWHICH LOSSES OR DAMAGES ARE CLAIMED,OR AT THE ELECTION OF THE MANUFACTURER AND/OR SELLER, THE REPAIR OR REPLACEMENT OF DEFECTIVE OR DAMAGED PRODUCTS.mwo EVENT,INCLUDING /w THE CASE oF A CLAIM oF NEGLIGENCE, SHALL MANUFACTURER AND/OR SELLER BsLIABLE FOR INCIDENTAL on CONSEQUENTIAL DAMAGES. o. manufactured by am||er, or that are supplied as an accommodation to Buyer.Seller has no responsibility for related products,and such v,ou"ctw,as between Buyer and Seller,are accepted by ap "as /v^,all prices are F.O.B. related product manufacturer's factory. SELLER MAKES NO, AND *EnEov DISCLAIMS ANY WARRANTY FOR RELATED pnooucTa. EITHER EXPRESS on IMPLIED, INCLUDING,WITHOUT LIMITATION,ANY WARRANTIES oR MERCHANTABILITY AND FITNESS FOR u PARTICULAR PURPOSE.THE SOLE WARRANTY, /F ANY,CONCERNING RELATED PRODUCTS SHALL Be THAT oF THE RELATED PRODUCTS MANUFACTURER. Buyer agrees that Seller shall not be liable for claims, damage, ivju,/eu, delays o,other loss o,ismo from wmoou products.Although Buyer and Seller agree Seller has no responsibility for related nmuvme, if aoxe,is nonetheless determined to be liable for such pmuuc^m. Seller's aoLs AND sxcLuoms oeusATmm »»an be limited to the uinemnno between the related pnmmm manufacturer's price to Seller and ao//e,'o price to Buyer for related nmuum wm/ox is the subject m the specific dispute v,claim. FORM 7680^"PRINTED/*USA.w-`w z m z 6ona Z1190110 aoaOe»!«»u| | | 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364397 AKZO NOBEL PAINTS LLC-GLIDDEN Purchase Order No. 21033 NETWORK PLACE Terms CHICAGO, IL 60673-1210 Due Date 7/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2012 0496-305606 $774.00 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 -7/L 1 //L C r /K,- �- Date Officer VOUCHER # 121631 WARRANT # ALLOWED 364397 IN SUM OF $ AKZO NOBEL PAINTS LLC-GLIDDEN 21033 NETWORK PLACE CHICAGO, IL 60673-1210 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0496-305606 01-6200-06 $774.00 i Voucher Total $774.00 Cost distribution ledger classification if claim paid under vehicle highway fund