219697 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358637 Page 1 of 1
ONE CIVIC SQUARE CUMMINS CROSSPOINT
CARMEL, INDIANA 46032 PO BOX 663811 CHECK AMOUNT: $206.36
INDIANAPOLIS IN 46266
CHECK NUMBER: 219697
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 097-65531 206 . 36 OTHER EXPENSES
® TERMS: NET 30 unless otherwise specified.A SERVICE
= CHARGE OF 1.5%PER MONTH (EFFECTIVE APR 19.6%)WILL
BE CHARGED ON PAST DUE ACCOUNTS. Please check this
invoice for accuracy. If a discrepancy is found,call your servicing
C'
location immediately&we will promptly respond.
DISTRIBUTION CENTER
INVOICE NO
2301 NELSON MILLER PKWY
LOUISVILLE, KY 40223 097-65531
(502)254-7375
REMIT TO:P.O.BOX 663811
INDIANAPOLIS,IN 46266
SOLD TO SHIP TO
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVE SW 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280 PAGE 1 OF 1
CONTACT JEFF MOORE "ON ACCOUNT CHARGE
HT
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
28-MAR-2013 TRK#19
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
13342 UNITED PARCEL GROt
REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUTAP CODE UNIT NO.
OE-100-890123 18088 On:
1 1 1 1 1 1 tY 4• !7v 1 t Y 1 1 sd t •k� 11 1.
1
1 1 3802968 THERMOSTAT CECO 38.59 38.59
1 1 3978021 TENSIONER,BELT CECO 159.39 159.39
REMIT TO: BOX 663811, INDPLS,IN 46266
THANK YOU VERY MUCH FOR YOUR BUSINESS.
A MINIMUM 15%RESTOCKING FEE WILL BE ASSESSED ON
PARTS ACCEPTED FOR RETURN.
NO RETURNS ALLOWED ON OPEN ELECTRONIC
COMPONENTS,OR SPECIAL ORDER PARTS WHICH ARE NON-
RETURNABLE TO THE VENDOR.
TRACKING# 1Z4E61830365427667 FREIGHT: 8.38
SUB TOTAL: 206.36
MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES.
THIS INVOICE FOR ENGINES, PARTS,COMPONENTS, REPAIR AND/OR SERVICE IS TOTAL AMOUNT: US$ 206.36
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
|
Gunimu�CfossDoiro. I-L-C
ENGINES. PARTS.COMPONENTS AND 01-HER PRODUCTS-MANUFACTUHER'1'- WARRAIN V1
THEONI Y I.,VARRANTY WITH RESPEOTTO ANY ENGINES. PARTS. COMPONENTS OR PRODUCTS TO VVHICH THIS INVOICE RELAIES THAT
w�nq�wTY. |��mv� ��osevT�sm�murxCTUnEnrn�nsOp� CUwm|mSCnO8SPV|mT. ��C<^��nPT`) m�xs� mnwAnnAmr/()pAyYx/�110
REGARo|NG SUCH ENGINES.PARTS,COMPONENTS OR PRODUCTS.WHETHER EXPRESS,ARISING 13YOPERATION t`)R LAW.OR flMiPlIED B-T'
COURSE OF DEALING, USAGE OR TRADE. INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF F-IT[NESS FOR A C:At-,T|CuI-An �
PURPOSE.CCRPT IS NOTRESONSIBLE FOR INCIDENTAL, SPECIAL OR CONSEQUIEN l'IAL DAMAGES, �
LIMITED SERVICE\--%/ARI��
Cummins C/nuopoint. LLS Limited Service Warranty covers/ai|u'ao. x6rcur-suna|'mp/ope/wnrkmonmxpno/t/nr.E�dbv Cumriio'.Cmsspoi-,/.
LLCnn the purchasers equipment. This coverage extends for apunr0ofm`envovfnd'*iqmr days y8L!, dmyuorcS.000mi|osn' 1om}onvmo/�.no,aom`
whichever comes first,from the date the service or repair t,,votk was PaIjolnlad cy C"Invillil"-,Ci'osspoint.LLc '.`CCRF1Tr)sa»l:)em^'euun the/m:`�xthis
invoice. This|imVndsuma warranty iamudom the origmx| Purchaser ny a^U auspocih:J oil ihnfmntc11h|cinvoicu and d"o,`nm apply a)
souovqe,uporcxa^osot users.
ErIgiflesnrl'.1mmpcjrl�rft�'i'et4JIlt ny(oRPTvx sale�an 4,-xchailge�sis eire covereo bya�.paramwarram/policy. mtilmpolicy�Zn1,,aw!,)I6'*
comonoupx.o!�;CnVi"3-S^,�*wp000ntSUpon
T»spczxao*/^s sn\eandl evc|usiva/ompdy for onyclaim ,*�u|hog from,dp(ocyin°mrxmpo*,ip shall ueronPu.onnfimpn;enrpa�..:)=e/*r*!cem/epax
r:o�nk�xpmnseo|CCRPrCCnPT will also pay hxeurn`pmopans and hUo,needed�ovnvo any domnVomo�o,pon�onnf�eonh�o�/emmeckn��
pn`p,oy/*sa/weuomagoa^)�i'evVv/�soNno(mmyuuximpmpanr�adnm`e�wu,kman�mphy�CRPT. up/oamaumu� �83�30� su�e�\ u:m'o'nosn�
�ono;ti*sown!aincuxmsiu,
Limitations
EXCEP r FOR THE FOREG311,1G.CCRPT MAKES NO YVARRANTY OF ANY KIND.WHETHER EXPRESS,ARISING By OPERATION OR',A%,!,,,OR
'wrus: 8\ 00Un5slor DEALING, USAGE,On TRADE INCLUDING ANY IMPLIED WARRANTY 0FMERCHAmTAB|cT|YORSERv|CE0R /�puco
wAnH�mlYorF/TmES6rORAP*nT|Cu��RpVnp����n�N, /mpuEDvv^Rn�m��4mS|mGvv/TnnESPECTToS�nv/osOn/�.,p*ne
ga/cr|ARE THE SUBJECT op THIS INVOICE.
ExCErT^3ISPsC|F|C^LLY PROVIDED HEREIN,DCF.pT SHALL NOT DE LIABLE FOR ANY INCIDENTAL, SPECIAL ORc0mSEOos;qT*L���A6E.s
INCLUDING,WITHOUT/|m|TAT|0w. LOST PROFITS,DAMAGES RESULTING FROM ^oOvvmT|ms` EXPENSES. CARGO DAMAGES. T0vv/wG4pE�-'&,
LOSO OF USE OF EQUIPMENT,COST OF SUBSTITUTE EQUIPMENT, FACILITIES OR SERVICES OR ANY OTHER BUSIN-ESS COSTS/JNJD
RESULTING FROM A,COVERED FAILURE.CCRPTS COMPLETE LIABILITY FOR ANY FAILURES RESULTING, /mPnDpEF3vv�Rx�^mSmp
PERFORMED BY CCRPT,AND THE PURCHASER'S EXCLUSIVE REMFDY THEREFOR_ARE LIMITED TO CORRECTICYN OF IMPROPERLY
PERFORMED WORKMANSHIP AT THE EXPENSE 0FcCnpT.
IF CCRPTDETERMINES, IN ITS SOLE DESCRETION.THAT IT IS,PoPRACTICAL TO Ri::;%/lF-t)YDEFE(,'i-S;BY SERIVIC-F CA, REPAifl,CC �pTMxY
�
REFUND THE PART OFTHE PURCHASE PRICE ATTRIBUTABLE TOT||EDEFEuTlVE SERVICE 0R REPAIR PAID DYT|iE. PURCHP.SFn, AND SUCH
�
REFUND SHALL BE THE SOLE AND ExCULS|VE REMEDY FOR ANY SUCH CLAIM. nmoa/rhxoein!smeso|cna,»axTyn.a'/vovCCRP7
�ith'cgaidm service nr repairs performed VyCCnPT
�
|
Tills m*nar'ty:oxer�3 sel,icew repair work only,CcRPldoes no,vvna/'lyanyEflgino�p/m1mxcxnmnncfxv/part.om/u/^ mo'y x,,;oo/'�-«
� pmduo�,component o/pall is the warranty. ifooy.'nadety|he.nan^f�lr,',p/ Uheeof.CCRP'rm*k*ano,enmltywx!nhnX have uu/e�Po"�ibxyin/ooy
pomo/')fthe equipment ma|;CRpT does pm�-&)ix on.n`/`*m^a`tyuos-s/unappiym damage uym*ioent. failure u,perfornpnopu
This*m"p�i/;uoeypo,orc/,/'�p','r�o
eauw"*v�oo/��uu�CCRPT �p+/xxn`,d u/un�nx�uv�� xm`�C�7Toi:a/�e*o�� ^ ax`wn|;�� ..,`,^'rpc*
p��odaoxpkIlk^`nf i mowiq»xal c{s;y�t.oimpuvomust,iivf-!notice cfunyw*untablt fa,mvm:Ci'Pl men.',..
^wo-f -ex;)onns toll (xCRPT fc/ 'epmi,ormanoUy location asnp+cifedhy0CPPT The original Pu/��mym/e�po'nir)lo for providing h"s,onU`nal
Abandoned Material
| ^,, mmovials kaflon the p'Fmieaof CCRPT after repair work has been completed will be considered abandoned,Such rnaerials may be scr3ppa1 c,�~� ,�
' discretion v/nCnpT
2avtruent
m`�~�`Pxo'waui/�noog,mensa/omau�wimCCnpT. p'^y�cmummu�.yPurcxase,|n'an�ow|nevnu/cpai,�n,xvu�o.`,auuyCnnr-u'`uio.
�.mfn`�weoo0mes and omovoo|ummxcw/opu,oham°. p hall»ymuuc,)/tile time u,completion dthe,epairunduemoe work, nc,eJ// |v�*+ou,u/c
puichosp'ag,eaoto pay anuo,ts and expenses, including.°osonaNs000moF,'feos, mounnuoycoRpTinro|/actmg ante omuu"tsu,e`v
C(-'�Rrr|xxnPurchaser.Any invoice wm|c/'/s past due shall bear/mysm until paid authv rate of per mcnthor.'if such .ma\ag.e�im,U'"o that 000umo�`
upp|i(;aue|xx,SUCh rate dsn/ayt)e 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
358637
CUMMINS CROSSPOINT Purchase Order No.
PO BOX 663811 Terms
INDIANAPOLIS, IN 46266 Due Date 5/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2013 097-65531 $206.36
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
3 /
Date Officer
VOUCHER # 135424 WARRANT # ALLOWED
358637 IN SUM OF $
CUMMINS CROSSPOINT
PO BOX 663811
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
097-65531 01-7202-06 $206.36
Voucher Total $206.36
Cost distribution ledger classification if
claim paid under vehicle highway fund