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Home My WebLink About219955 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351357 Page 1 of 1 ONE CIVIC SQUARE WURTH SERVICE SUPPLY INC CHECK AMOUNT: $120.52 CARMEL, INDIANA 46032 7624 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-0078 CHECK NUMBER: 219955 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 94454851 120 . 52 REPAIR PARTS C) WU R7'H Ship to: PAYMENT REMIT TO LOCKBOX CARMEL FIRE DEPARTMENT WURTH USA INC. 2 CIVIC SQUARE P.O. BOX 415889 CARMEL, IN 46032 BOSTON, MA 02241-5889 Phone: 1-800-526-5228 Fax: 1-888-273-1372 Order Hotline: CARMEL FIRE DEPARTMENT 1-800-WURTH USA (987-8487) 2 CIVIC SQUARE www.wurthusa.com CARMEL IN 46032 Invoice Page 1 / 1 Chemical Emergency Hotline # 1 -800-255-3924 PLEASE FORWARD TO ACCOUNTS PAYABLE DEPT. Customer No. invoice Date Invoice No. 134530 04/17/2013 94454851 Purchase order Bob V Please include your INVOICE NUMBER with payment Sales Representative Payment Terms Due Date 2512 Myra Rufenacht Net 30days/PricePackSlip 05/17/2013 Ship via Subject to the sales conditions on the reverse side of this document. UPS GROUND Faxed invoices, please call for a copy of our sales conditions f in 'Artie( e..#: ::%3 >Descri do Ac#ua).:�:.:::Ex.t, J?rce, Delivery: 8000583988: PO Bob V 10 16999214 1(4 INDUSTRIAL MILTON MALE 114" NPT 12 4.570 3.056 36.67 20 162701 31 DRILL BIT INDEX 13 PIECES 2 55.351 34.950 69.90 ALL WURTH PRODUCTS PURCHASED ARE *********NOT FOR RETAIL SALE********* Save time and postage! Pay your bills online at https:/Iwurthusa.bilitrust.com Thank You for your business! Subtotal: 106.57 You saved $ 58.97 today - Congratulations! S+H: 13.95 Haz. Mat:- 0.00 Visit our Web Page and Online Catalog at Tax: 0.00 Fuel Surcharge 0.00 www.wurthusa.com Total 120.52 *COD: 0.00 All other correspondence, please mail to 93 Grant treet amseayCd"` �s7 W`yurthusa.com WORTH USA Inc. Sales Conditions 1,Aczeptonce.All,f the Customer's orders are subject to acceptance brvshy our order Confirmation. AUof Customer's orders.and mo�modeliveries thn,uom'we are not accepting or agreeing to any provisions on any form or document supplied by Customer, which cm different f,on, or additional tn+=s:sales Co*aaons. Any such different o,additional terms and conditions are hereby expressly wieciud. z,p,/cr`:All prices are net F.O.B. our warehouse, unless otherwise specified. Our prices da not include (.�freight,special pockuyino' insurance and any other costs incurred in respect of the shipping of the products ordered and (ii) any soles, excise, use ol sinilar taxes that we may be required to pay u,cooeu with respect to the products ordered. 3.Payment, collection: The amount identified on the 6n^t of the Order[onfinnn6vn/|v.vi,v is po'oh|o i*med/ovo|y in 6'V' unless mh":°iso specified. Payment shall not be deemed to have been received by us unless and until the total amount has been 6rrally credited to us. All bank fee`and charges shall be borne by the Customer, 'V in ov,vpi'`i^n ot any time the financial condition of Customer iompordbe^Customer's obi|it� ry perform any*<its obligations m°m^d u,. we may,at cur option, revoke any credit extended to Customer, o,n,e|any v^fiUrJ order, reqv/w cash pnrmp,i and/or mnvimadditional security satisfactory to us. The receipt and acceptance by us of partial payments shall not constitute a waiver of any our rights set forth hoe/no,provided brlow. /f Customer hrx, ,"make payment when due, interest may bn Charged daily ntun annual rate equal m eighteen percent (I8:4- Any collection expenses incurred b'u^shall be 6omv by Customer. 4, oe!iveri°s' D,|op: All deliveries of products ordered nm made *O.o, our warehouses, as listed on the front of this duc',ment v"|oo otherwise,poc- ifioJ� All of our shipments and deliveries will be made in a manner,and by carriers,determined by us, except r,,,;other-wise cigroed upon. wt"|`a| not bp responsible for delays in delivery o,failure^n deliver due w causes beyond our control, including,but not Umwad to, *u&-.qvokas'light- ening 'floods o,o�har acts of God, war mobilization, civil commotion, riots, embargoes,domestic ot foreign governmental reguiations or orders, acts of;he Customer, /,^agents oremployees,strikes, |uck'ovts'work stoppages o,other labor difficulties,or shortages o+o,inability`o ul;/*/ns6/pp/ng ,,um v,'ronspomzhnr vvmo| or entire foi|v,r nf our o,our vendor's production 6pdii6es' inability to oerv,e supplies at �unnnt prices or s�ortooes of mw m'./r,io|c :. my"', Policy: No ,m'um` of products shipped are permitted without prior written authorization or unless Customer has firm u,Urd ,` for mmm ci,,thorlzotion numbc., In no event may products be returned after(60) days from the date of the Order Confirmation/invoice. Any netv,`s must bein v''o;'.:i unbroken containers and must identify the appropriate invoice number. All returns are subject to a twenty pesvnt(20%) hcrndl:ng charge. 6. un,iladwonuoty� Al! products supplied by v,are warranted nooinm defects in mntp,/u| o,,o,kmunyh�p as covered by our limited=o,,onty s,a6urth hv,n/o.This limited worienty covers: ii;Any necessary replacement or reapplication product and (ii)the lobor required to replace or reapply the defec- tive product based on the prevailing labor rate. These obligations are lirnited to any parl(s)which,upon inspection, prove(s) to have been defective within a period of six(6) months from the date of our Order Confirmation/Invoice. Tools are subject to a warranty period of twelve (12) months from the date -,)f our 0n]e, [o,firmohon/}o.nio,. Products which have been altered or modified,improperly installed or applied,or which have failed due to abuse or inadequate rrraintena^i:e after instal- lation orpnp|iccninn,°hirhho,ebounvsmdinvio|uh"nufinstruchon`fvro`,.inuaUnhun^ropn|icanon'vr°hichweredomogeddve+omn|6unctioovf other parts are subject/o approval 6'our authorized agent, OUR MAXIMUM UAa|[ITY UNDER TH_E_A80VEpnc�VISIzmSSHALL NOT/m ANY CASE EXCEED THE PRICE FOR THE PRODUCT CLAIMED DEFECTIVE on oEp00wr THE ABOVE PROVISION'S CONSTITUTE CUSTOMER'S SOLE AND EXCLUSIVE REMEDIES,AND ALL OTHER WARRANTIES,WHETHER ExPRB�. IMPLIED Dx STATUTORY,INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,ARE HEREBY EXCLUDED AND DISCLAIMED, AND WURTH USA INC. NEITHER ASSUMES, NOR AUTHORIZES ANY PERSON TO ASSUME FOR US, ANY OTHER LIABII.TY IN CONNECTic)N WITH THE SALE OF OUR PRODUCTS.THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION Olq THE FACE HEREOF 7.Limitation of Liability: sx[srT AS ExpKs5Su/ ^GRsco UPON, uwosn NO C|R[QwST*w[sS Sx4K wuuTn USA INC, HAVE uAa|LnY wx*n+sx DIRECTLY OR BY WAY OF INDEMNITY,FOR SPECIAL, INCIDENTAL,INDIRECT,CONSEQUENTIAL,PUNIT!VE,EXEMPLARY,STATUTORY OR OTHER DAM- AGFS, |mCLUo|*s' BUT NOT LIMITED TO, DAMAGES FOR INJURIES TO pexSOws OR PROPERTY DR /0SS Or pnOp/T5 OR LOSS OF FUTURE BUSI- NESS OR REPUTATION, WHETHER BASED ON uxExCn OF CONTRACT, BREACH Op WARRANTY,TORT, STRICT OR PRODUCTS uAe|Ur( INFRINGE- MENT OF PATENTS,TRADE SECRETS,TRADEMARKS, COPYRIGHTS OR OTHER PROPRIETARY RIGHTS, OR ANY OTHER LFGAL THEORY CONNECTION WITH THE SALE OF THE PRODUCTS, THEIR uSs' INSTALLATION OR APPLICATION OR IN COwwscriON WITH pOun psppDn*wwC� UNDER OUR ORDER CONFIRMATION,THESE SALES CONDITIONS, OR ANY BREACH OR DEFAULT THEREUNDER OR HEREUNDER. 8 Governing Low,Venkie:The business relationship between WURTH USA Inc.and Customer,including all i-notters relating to the interpreioxori and effect of fi`e,e Sales [vndi,iom,shall bo governed by, and constructed in accordance with, the laws ofthe state shown or. /f.r front of this document with- out y/,inyeHec+t"ilsconRic/of|u=p,nvidon,. All disputes with WUP'1`H USA Inc, and Customer in any way relating to the products sold by us to Customer shall br decided by, and Customer consents and Submits to the sole and mo|vsivo ivx,diction of the State or federal Courts of competent jurisdiction in the County where each v*rth u`wponr in located and is the venue of our place of business; provided,that we, in our discretion, may elect instead to pursue any legal action against Customer in any other court having iox*diction over the subject mnooc Wijrth Affiliated Companies in Over 70 Countries Worldwide VOUCHER NO. WARRANT NO. ALLOWED 20 Wurth USA, Inc. IN SUM OF $ PO Box 415889 Boston, MA 02241-5889 $120.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 94454851 I 42-370.00 $120.52 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by /hom, 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)) 94454851 Shop Supplies $120.52 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