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Home My WebLink About222363 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 358637 Page 1 of 1 ONE CIVIC SQUARE CUMMINS CROSSPOINT , INDIANA 46032 CHECK AMOUNT: $84.34 CARMEL PO BOX 663811 oh,6u INDIANAPOLIS IN 46266 CHECK NUMBER: 222363 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 001-45442 84 . 34 OTHER EXPENSES ° TERMS: NET 30 unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS. Please check this invoice for accuracy. If a discrepancy is found,call your servicing location immediately&we will promptly respond. ce INDIANAPOLIS BRANCH 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 (317)244-7251 001-45442 REMIT TO:P.O.BOX 663811 INDIANAPOLIS,IN 46266 SOLD TO SHIP TO CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVE SW 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 PAGE 1 OF 1 CONTACT JEFF COOPER ON ACCOUNT CHARGE HT DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 18-JUL-2013 _TRUCK80 CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 13342 UNITED PARCEL GROI REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 0E-100-529493 86997 ;.. 1 1 3938160 GASKET,OIL PAN CECO 37.09 37.09 1 1 4025270 KIT,SEAL CECO 24.26 24.26 1 1 3164067 SEALANT CECO 14.61 14.61 REMIT TO: BOX 663811, INDPLS,IN 46266 THANK YOU VERY MUCH FOR YOUR BUSINESS. A MINIMUM 15%RESTOCKING FEE WILL BE ASSESSED ON PARTS ACCEPTED FOR RETURN. NO RETURNS ALLOWED ON OPEN ELECTRONIC COMPONENTS,OR SPECIAL ORDER PARTS WHICH ARE NON- RETURNABLE TO THE VENDOR. TRACKING# 1Z4408990356924201 FREIGHT INDIANA OUTGOING: 8.38 SUB TOTAL: 84.34 j So o, Oa MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES,PARTS,COMPONENTS, REPAIR AND/OR SERVICE IS TOTAL AMOUNT: US$ 84.34 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 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,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 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 Enqines 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 CONSEQUENTAIL 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 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 EXCULSIVE 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 far any parts, axnponents,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 358637 CUMMINS CROSSPOINT Purchase Order No. PO BOX 663811 Terms INDIANAPOLIS, IN 46266 Due Date 7/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2013 001-45442 $84.34 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 7/1,/-1 Date Officer VOUCHER # 136055 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 001-45442 01-7500-02 $84.34 Voucher Total $84.34 Cost distribution ledger classification if claim paid under vehicle highway fund