217604 02/26/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 070877 Page 1 of 1
11. ONE CIVIC SQUARE CUMMINS MID-STATES POWER INC CHECK AMOUNT: $18.84
J� 4
CARMEL, INDIANA 46032 PO BOX 663811
INDIANAPOLIS IN 46266 CHECK NUMBER: 217604
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 001-29381 18 . 84 OTHER EXPENSES
TERMS: NET 30 unless otherwise specified.A SERVICE
CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL
BE CHARGED ON PAST DUE ACCOUNTS. Please check this
Ce invoice for accuracy. If a discrepancy is found,call your servicing
location immediately&we will promptly respond.
INDIANAPOLIS BRANCH
3621 W MORRIS STREET 1777
INDIANAPOLIS, IN 46242-0917
(317)244-7251
SOLD TO SHIP TO
CARMEL UTILITIES
CARMEL UTILITIES
760 3RD AVE SW 9609 NORTH RIVER ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46280 PAGE 1 OF 1
CONTACT JIM . *"ON ACCOUNT CHARGE**'
HT
DATE CUSTOMER ORDER NO. DATE IN SERVICE
ENGINE MODEL PUMP NO. EQUIPEfEN7 L1AKE
22-JAN-2013 JA012213A
CUSTOMER NO. SHIP VIA FAIL DATE -- - - _ - - - - - - _--- -- -- - - -
ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
13342 CUSTOMER PICK UP
REF.NO. SALESPERSON PARTS DISP.
L1ILEAGE/HOURS PUMP CODE UNIT NO.
0E-100-517516 87152
0- Rx 7*
2 2 70100 SILICON HOSE, 1" OTHER
9.42 18.84
REMIT TO: BOX 663811, INDPLS,IN 46266
THANK YOU VERY MUCH FOR YOUR BUSINESS.
A MINIMUM 15%RESTOCKING FEE WILL BE ASSESSED ON
PARTS ACCEPTED FOR RETURN.
NO RETURNS ALLOWED ON OPEN ELECTRONIC
COMPONENTS, OR SPECIAL ORDER PARTS WHICH ARE NOW
RETURNABLE TO THE VENDOR.
TRACKING#
SUB TOTAL: 18.84
MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES.
THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR AND/OR SERVICE IS
SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS TOTAL AMOUNT: US$ 18.84
INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.
PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN LD
AND FULLY UNDERSTOOD.
RECEIVED BY(print name) )/�r'i� C� c SIGNATU / 3
DATE Z�
Cummins Crosspoint,LLC
ENGINES PARTS.COMPONENTS AND OTHER PRODUCTS-MANUFACTURER'S WARRANTY
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,CARTS,COMPONENTS OR PRODUCTS,DUCTS 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 DAMAGES.
LIMITED SERVICE WARRANTY AND EXCLUSIVE REMEDY
Coverage
Cummins Crosspoint.LLC Limited Service Warranty covers failures,which are a direct result of improper workmanship performed by Cummins Crosspoint.
LLC on the purchaser's equipment. This coverage extends for a period of one hundred eighty days(180)days or 25,000 miles or 1,000 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. This limited service warranty is made to the original Purchaser of services and repairs as specified on the front of this invoice and does not apply to
subsequent 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 claim resulting from defects in workmanship shall be correction of improperly performed service or repair
at the 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 WARRANTY 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 NOT BE LIABLE FOR ANY INCIDENTAL.SPECIAL OR DAMAGES,UENTAIL DAMAGES
D
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 LIMITED TO CORRECTION OF IMPROPERLY
PERFORMED WORKMANSHIP AT THE EXPENSE OF CCRPT.
IF CCRPT DETERMINES, IN ITS SOLE DESCRETION,THAT IT IS IMPRACTICAL TO REMEDY DEFECTS BY SERVICE OR REPAIR,CCRPT MAY
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 EXCLLSIVE 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.
What Is Not Covered By This Warranty
This warranty covers service or repair work 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 any;made by the manufacturer thereof.CCRPT 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 portion(s)of the
equipment 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
owner'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 the 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.
Payment
Unless Prior credit arrangements are made with CCRPT,payment in full by Purchaser for all service and repair work performed by CCRPT and for any parts,
components,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.
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
70877
CUMMINS MID-STATES POWER INC* Purchase Order No.
PO BOX 663811 Terms
INDIANAPOLIS, IN 46266 Due Date 2/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 001-29381 $18.84
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 Officer
VOUCHER # 123570 WARRANT # ALLOWED
70877 IN SUM OF $
CUMMINS MID-STATES POWER INC*
PO BOX 663811
INDIANAPOLIS, IN 46266
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
001-29381 01-6200-04 $18.84
I
Voucher Total $18.84
Cost distribution ledger classification if
claim paid under vehicle highway fund