221867 07/17/2013 - CITY OF CARMEL, INDIANA VENDOR: 364397 Page 1 of 1
ONE CIVIC SQUARE AKZO NOBEL PAINTS
0 CHECK AMOUNT: $85.52
CARMEL, INDIANA 46032 62802 COLLECTION CENTER DRIVE
sx`o CHICAGO IL 60693-0628 CHECK NUMBER: 221867
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 85 . 52 PAINT
148 W CARMEL DR Midden
CARMEL, IN 46032
317-8464221 PROFESSIONAL
TM
SHIPPED TO
® SOLD TO CITY OF CARMEL FIRE STATION 2
00178 CITY OF CARMEL FIRE STATION 2 2 CIVIC SQUARE
2 CIVIC SID CARMEL, IN 46032
® CARMEL IN 46032-2584
DATE SHIPPED ilOB REFERENCE: : CONTRACT `.„c:. ORDER rYPE, AM$OE$ALE;;;;:;',,;L,;'?:
6/18/2013 Fire Station 46 - - - 1%10 DAYS NET 30
P.O.NUMBERS}'_”
DATE,:.; BILL DING N, E. ..SHIPPED VIAri i'::
B.Crane - - - Customer Pickup
LOCATIOR 1' CUSTOMER"NUMBER :CARMS:NUMBER, SHIP Customer Service Telephone Number
0496 04960042300 0496 317-8464221
PRODUCT CQDE µPRODUCT COLOR K, UNIT ..
SIZE „ QUANTITY EXTENSION
CUSTOMER AKZO " _ DESCRIPTION'/INFORMATION .='NUMBER PRICE."
3002-850ON01 01 LIFEMASTER ACCENTS EGG RED 2 42.76 85.52
REMARKS/COMMENTS SUBTOTALS' => ' 85.52
SALES TAX 5.99
TINT BASES MAYBE SHORT FILLED TO ALLOW ADDITION OF COLORANT. THIS MATERIAL IS SOLD SUBJECT TO
THE TERMS AND CONDITIONS CONTAINED ON THE REVERSE SIDE. RETAIL SALE OF AKZO NOBEL PAINTS LLC
PRODUCTS REQUIRES THE USE OF AKZO NOBEL PAINTS LLC COLOR CARDSAND RELATED COLLATERAL; ry. INVOICE-T.OTAL===>-.;1;, 911•51
AKZO NOBEL PAINTS LLC PROVIDES THESE MATERIALS ALONG WITH ORDERS OF AKZO NOBEL PAINTS LLC,
SHIPPED SEPERATELY WITH FREIGHT PREPAID AND THE TITLE PASSING ON DELIVERY TO CARRIER
Please Remit To: ORIGINAL INVOICE
AKZO NOBEL PAINTS LLC Invoice Number: 049603012782
62802 COLLECTIONS CENTER DRIVE Invoice Date: 6/18/2013
CHICAGO, IL 60693-0620
Page 1 of 1
2054
TERMS AND CONDITIONS
The sale of 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:Shipping. Risk of loss shall pass from Seller to Buyer at the time the Products are removed from Seller's premises or, if applicable,
tendered to the carrier.After risk of loss has passed to Buyer, Buyer shall file all claims for loss or damage with the carrier. Buyer shall be liable to
Seller for the full price of the goods, irrespective of loss or damage in transit. Seller shall not be required to provide freight cost receipts to Buyer
and freight charges may be estimated at the time of invoice. Shipping dates are estimates and Seller shall not be responsible if delays occur despite
Seller's reasonable efforts.
2. Prices and Payments. Product prices may be revised from time to time by Seller.All payments shall be made in U.S. currency.All late payments will
bear interest at the rate of the lesser of 2%per month or the maximum allowable by applicable law. All government charges upon the production,
shipment, sale,storage and disposal of the Products, including, but not limited to, use, occupation,export and import taxes and duties,shall be paid
by Buyer.If credit is extended,Seller may withdraw or modify credit terms at any time without notice. If Seller determines it is insecure concerning
Buyer's financial condition or Buyer has failed to timely pay for Products,Seller may revoke Buyer's credit, suspend or terminate performance on
this and/or other orders,agreements or shipments,and seek other legal and/or equitable relief.
3. RETURNED GOODS.No goods may be returned for any reason without Seller's written permission.If returned for reasons other than Seller's error in
filling Buyer's order,the Buyer will receive a credit in the amount of the billed price of the goods returned less a handling charge not to exceed 25%
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 90(30)days is subject to negotiation.Goods returned to Seller are to be shipped by the Buyer F.O.B.Seller's designated warehouse.
4. FAIR LABOR STANDARDS ACT. Seller warrants that all goods furnished hereunder have been produced in compliance with all applicable laws and
regulations, including the applicable requirements of the Fair Labor Standards Act, as amended,and of regulations and orders of the U.S.
Department of Labor issued hereunder. Seller also is in compliance with applicable requirements of Executive Order 11141 and 11246, as well as the
Rehabilitation Act of 1973,as amended.
5. FORCE MAJEURE. Seller shall not be liable for delays in delivery or performance,or for failure to manufacture, deliver or perform, due to(1)a cause
beyond its reasonable control, or(2)an act of God,act of Buyer, act of civil or military authority, governmental priority, strike or other labor
disturbance,flood,epidemic,war, riot,delay in transportation or car shortage,or(3)inability on account of a cause beyond the reasonable control of
Seller to obtain necessary materials(including energy source),components, services or facilities. Quantities so affected shall be 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 raw materials among its various uses therefor(e.g., manufacturing and sales)in such manner as Seller deems
practicable and allocate its supply of such goods among such various users thereof in any manner which Seller deems fair and reasonable.
6. LIMITED WARRANTY.Subject to the "limitation of liability"section below,the Manufacturer and/or Seller warrants that the goods sold hereunder will
conform to Manufacturer's standard specifications. MANUFACTURER AND/OR SELLER MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND,
EXPRESS OR IMPLIED,WITH RESPECT TO THE GOODS,WHETHER AS TO MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR ANY
OTHER MATTER.
7. LIMITATION OF LIABILITY. Buyer shall give written notice of any claim within thirty(30)days of the date of delivery and any action for breach of this
contract must be commenced within one year after the cause of 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 BE PUT EITHER SINGLY
OR IN COMBINATION WITH OTHER PRODUCTS OR INGREDIENTS.
FURTHER,IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT BUYER'S 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 INCLUDING MANUFACTURER'S
AND/OR SELLER'S NEGLIGENCE,ALLEGED DAMAGED OR DEFECTIVE GOODS, IRRESPECTIVE OF WHETHER SUCH DEFECTS ARE DISCOVERABLE
OR LATENT,SHALL IN NO EVENT EXCEED THE PURCHASE PRICE OF THE PARTICULAR PRODUCTS WITH RESPECT TO WHICH LOSSES OR
DAMAGES ARE CLAIMED,OR AT THE ELECTION OF THE MANUFACTURER AND/OR SELLER,THE REPAIR OR REPLACEMENT OF DEFECTIVE OR
DAMAGED PRODUCTS.IN NO EVENT,INCLUDING IN THE CASE OF A CLAIM OF NEGLIGENCE,SHALL MANUFACTURER AND/OR SELLER BE LIABLE
-FOR.INCIDEN,TAL_OR_CONSEQUENTIAI DAMAGES._
8. Related Products."Related products" are goods not manufactured by Seller, or that are supplied as an accommodation to Buyer. Seller has no
responsibility for related products,and such products, as between Buyer and Seller,are accepted by Buyer "as is",all prices are F.O.B. related
product manufacturer's factory. SELLER MAKES NO, AND HEREBY DISCLAIMS ANY WARRANTY FOR RELATED PRODUCTS, EITHER EXPRESS OR
IMPLIED,INCLUDING,WITHOUT LIMITATION,ANY WARRANTIES OR MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.THE SOLE
WARRANTY, IF ANY, CONCERNING RELATED PRODUCTS SHALL BE THAT OF THE RELATED PRODUCTS MANUFACTURER. Buyer agrees that
Seller shall not be liable for claims, damage, injuries,delays or other loss arising from related products.Although Buyer and Seller agree Seller has
no responsibility for related products, if Seller is nonetheless determined to be liable for such products,Seller's SOLE AND EXCLUSIVE OBLIGATION
shall be limited to the difference between the related product manufacturer's price to Seller and Seller's price to Buyer for related product which is
the subject of the specific dispute or claim.
FORM 7680-AN PRINTED IN U.S.A.(2-10)
VOUCHER NO. WARRANT NO.
ALLOWED 20
AKZO Nobel Paints, LLC.
IN SUM OF $
21033 Network Place
Chicago, IL 60673-1210
$85.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-364.00 I $85.52 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
JUL 1,
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
qn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
Paint-Sta. 46 $85.52
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