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Home My WebLink About216008 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351052 Page 1 of 1 ONE CIVIC SQUARE CUMMINS " CARMEL, INDIANA 46032 PO BOX 663811 CHECK AMOUNT: $183.18 �y try INDIANAPOLIS IN 46266 CHECK NUMBER: 216008 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 27013 183 . 18 REPAIR PARTS w TERMS: NET 30 unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS. Please check this invoice for accuracy. If a discrepancy is found,call your servicing co location immediately&we will promptly respond. INDIANAPOLIS BRANCH &fi'''+,F11 3621 W MORRIS STREET w. INDIANAPOLIS, IN 46242-0917 001-27013 (317)244-7251 REMIT TO:P.O.BOX 663811 INDIANAPOLIS,IN 46266 SOLD TO SHIP TO CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 PAGE 1 OF 1 CONTACT BOB VANVOORST ON ACCOUNT CHARGE HT DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE - 21-DEC-2012- HAZMAT 45 — — - — — CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 400706 SHIP DIRECT REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. OE-100-515708 86722 1 1 3929051 VALVE,SOLENOID CECO 156.57 156.57 1 1 ENGINE DOWN 3929051 NONSTOCK 26.61 26.61 REMIT TO: BOX 663811, INDPLS,IN 46266 THANK YOU VERY MUCH FOR YOUR BUSINESS. A MINIMUM 15%RESTOCKING FEE WILL BE ASSESSED ON PARTS ACCEPTED FOR RETURN. NO RETURNS ALLOWED ON OPEN ELECTRONIC COMPONENTS,OR SPECIAL ORDER PARTS WHICH ARE NOW RETURNABLE TO THE VENDOR. ATTN BOB V. TRACKING# FDX 509 755 119 442 SUB TOTAL: 183.18 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES, PARTS,COMPONENTS, REPAIR AND/OR SERVICE IS TOTAL AMOUNT: US$ 183.18 SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES. PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. RECEIVED BY(print name) SIGNATURE DATE Cummins.Ct.cssooint.._LLC ENGINES,,,_PARTS,.COMPONENTS AND WARRANTY .. ... ._.. _ _ E THE ONLY WARRANTY WITH RESPECT TO ANY ENGINES, PARTS,COMPONENTS OR PRODUCTS TO WHICH THIS INVOICE RELATES IS THAT WARRANTY, IF ANY,MADE BY THE MANUFACTURER THEREOF.CUMMINS CROSSPOINT, LLC("CCRPT")MAKES NO WARRANTY OF ANY KIND REGARDING SUCH ENGINES,PARTS,COMPONENTS OR PRODUCTS.WHETHER EXPRESS,ARISING BY OPERATION OR LAW,OR IMPLIED BY COURSE OF DEALING. USAGE OR TRADE, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE.CCRPT IS NOT RESONSIBLE FOR INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAf;IAGES. LIMITED SERVICE WARRANTY AND EXCLUSIVE REI IEDY Coverage Cummmins Crosspoint, LLC Limited Service Warranty covers failures,vvhich are a direct result of improper workmanship performed by Cummins Crosspoint, LLC on the purchaser's equipment. This coverage extents for a period of one hundred eighty days(180)days or 25.000 miles or 1000 hours of operation, whichever comes first. from the date the service or repair work was performed by Cummins Crosspoint, LLC("CCRPT")as specified on the front of this invoice. Tills limited service warranty is rnade to the original Purchaser of services and repairs as specified on the front of this invoiceiand does not apply to subsc:(Ir.ient purchasers or users. OTHER COVERAGES Engines and components rebuilt by CCRPT for sale on an exchange basis are covered by a separate warranty policy.Copies of this policy are available to purchasers of these specific engines or components upon request. Exclusive Remedy The Purchaser's sole and exclusive remedy for any clairn resulting from defects in workmanship shall be correction of improperly perforrned service or repair a€tilt;expense of CCRPT. CCRPT will also pay for reasonable parts and labor needed to correct any damage to other portions of the unit(sometimes known as"progressive damages")directly resulting from such improperly performed workmanship by CCRPT,up to a maximum of$5000,subject to the terms and conditions contained herein. Limitations EXCEPT FOR THE FOREGOING.CCRPT MAKES NO WARRANTY OF ANY KIND,'WHETHER EXPRESS.ARISING BY OPERATION OR LAW,OR IMPLIED BY COURSE OF DEALING, USAGE,OR TRADE INCLUDING ANY IMPLIED V\/ARRANTY OF MERCHANTABILTIY OR SERVICE OR IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTY ARISING WITH RESPECT TO SERVICE OR REPAIRS WHICH ARE THE SUBJECT OF THIS INVOICE, EXCEPT AS SPECIFICALLY PROVIDED HEREIN,CCRPT SHALL NO'f BE LIABLE FOR ANY INCIDENTAL,SPECIAL OR CONSEQUENT AIL DAMAGES INCLUDING,WITHOUT LIMITATION. LOST PROFITS, DAMAGES RESULTING FROM "DOWNTIME"EXPENSES,CARGO DAMAGES,TOWING FEES, LOSS OF USE OF EQUIPMENT,COST OF SUBSTITUTE EQUIPMENT, FACILITIES OR SERVICES OR ANY OTHER BUSINESS COSTS AND LOSSES RESULTING FROM A COVERED FAILURE,CCRPT'S COMPLETE LIABILITY FOR ANY FAILURES RESULTING FROM IMPROPER WORKMANSHIP PERFORMED BY CCRPT.AND THE PURCHASER'S EXCLUSIVE REMEDY THEREFOR,ARE Lit,"I TED TO CORRECTION OF IMPROPERLY PERFORMED'AfORKN"ANSHIP AT—11 iE EXPENSE OF CCRPT. IF CCRPT DETERMINES. IN ITS SOLE DESCRETION,THAT IT IS IMPRACTICAL TO REMEDY DEFECTS BY SERVICE OR REPAIR.CCRPT^•.^:AY REFUND THE PART OF THE PURCHASE PRICE ATTRIBUTABLE TO THE DEFECTIVE SERVICE OR REPAIR PAID BY THE PURCHASER,AND SUCH REFUND SHALL BE THE SOLE AND EXCUUSIVE REMEDY FOR ANY SUCH CLAIM.The warranty set forth herein is the sole warranty made by CCRPT with regard to service or repairs performed by CCRPT. v'Y_hat Is Not Covered Bv_Tl is.W rr�nt.Y This warranty covers service or repair rdork only.CCRPT does not warranty any engine,product, component or part,and the only warranty respecting a product,component or part is the Warranty,if arty.made by the manufacturer thereof. CCRP T makes no warranty and shall have no responsibility for any portion of the Purchaser's equipment that CCRPT does not work on.This warranty does not apply to damage by accident,failure to perform proper maintenance,abuse,misuse, neglect or modification by Purchaser or third parties.This warranty does not apply if service or repair to the portions)of the equ!;;r3lent repaired by CCRPT is performed by anyone other than CCRPT after the date this warranty becomes effective. How to Obtain Service Warranty Prior to the expiration of this warranty the original Purchaser of service or repairs must give notice of any warrantable failure to CCRPT and deliver the unit at ov;ner's expense to a CCRPT facility for repair or to another location as specified by CCRPT.The original Purchaser is responsible for providing his original repair documentation. Abandoned Material Any materials left on`tile premises of CCRPT after repair work has been completed will be considered abandoned Such materials may be scrapped or sold at the sole discretion of CCRPT. Payrlent Unless Prior credit arrangements are made with CCRPT,payment in full by Purchaser for all service an(]repair work performed by CCRPT and for any parts, cornponen,ts,engines and products furnished to Purchaser shall by made at the time of completion of the repair and service work. If credit is extended to Purchaser.Purchaser agrees to pay all costs and expenses,including reasonable attorneys'fees. incurred by CCRPT in collecting any amounts due to CCRPT from Purchaser.Any invoice which is past due shall bear interest until paid at the rate of 1.5%per month or.if such rate is greater than that allowed by applicable law,such lesser rate as may be so allowed. VOUCHER NO. WARRANT NO. ALLOWED 20 Cummins IN SUM OF $ P.O. Box 663811 Indianapolis, IN 46266 $183.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 27013 I 42-370.00 I $183.18 1 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 JAN ® 7 M. Fire Chief 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)) 27013 Parts for HazMat 45 $183.18 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 IL