The URL can be used to link to this page

Home My Public Portal About2006.06.25 Norco Service Agreement for CylindersAccount # 3497 Contract # 1177622 Expiration Date: JUNE 25, 2016 �3 Original Renewal X SERVICE AGREEMENT FOR CYLINDERS AGREEMENT made this 25TH day of JUNE 2006 , between Norco, Inc., and CITY OF MCCALL of 815 N SAMSON TRAIL MCCALL ID 83638 (Customer). Street City State Zip WHEREAS, Norco, Inc., is engaged in the sale and distribution of oxygen, acetylene and other medical and industrial gases in cylinders, and WHEREAS, Customer desires to have a certain number of cylinders reserved by Norco, Inc., for Customer's use and to be released from its obligation to pay cylinder rent with respect to such number of cylinders, THEREFORE, it is agreed as follows: Service Agreement for the use of Customer for the period of 10 years from the date hereof, a total of ONE style S 150 cubic feet and ONE style WS , 130 cubic feet cylinders. Norco, Inc., will maintain at all times during such period a sufficient number of cylinders for delivery of above product(s) to Customer in return for an empty cylinder whenever requested by Customer provided the total quantity of the respective types of cylinders in the possession of Customer at any one time does not exceed the quantities herein above specified. With respect to the aforesaid quantity of cylinders for the Customer, rental will be charged on all cylinders over the leased amount on the 25th of each month. In consideration of the foregoing, Customer will pay to Norco, Inc., upon the execution of this agreement, the total of: ONE HUNDRED EIGHT & 00/100--- per each S style cylinder and EIGHTY SIX & 50/100--- per each WS style cylinder. Norco, Inc., agrees to hydrostatic test cylinders as required by D.O.T. and to paint and make minor valve adjustments. Customer agrees to have cylinders refilled only by Norco, Inc., or its authorized agent. IMPORTANT This AGREEMENT to be kept as your evidence of contract. Contract must be shown on request. Exchanges are EVEN basis ONLY, cylinder . T for like style. CYLINDERS MUST BE KEPT IN YOUR POD: :f ON AT ALL TIMES. Order # 1177622 7 6 (Date 07/10/06 (Signed - Norco, Inc., Representative) (Date) HRG ALL INVOICES UNPAID 30 DAYS AFTER STATEMENT DATE ARE SUBJECT TO A FINANCE'CHARGE OF 1.75% PER MONTH (ANNUAL PERCENTAGE RATE OF.21%) PR A MINIMUM OF 504 ON THE BALANCE PAST DUE. S NORCO INC • 2076 CENTURY WAY D BOISE ID 83709 B (208) 375-4150 Y S MCCALL CITY OF H 815'N SAMSON TRAIL I P MCCALL ID 83638 T Phone: (208) 634-5580 O 27-JUN-06 03:31Ph connien SEL FREIGHT CHARGES DELIVERY CHARGES row. CHARGES orco Norco Serves You Better" MAIN OFFICE 1125 W. Amity Rd. Boise, Idaho 83705 WELD ING•SAFETY•MEDICAL Gases & Supplies 8418001732 B CITY OF MCCALL. I ATTN: I_INDA � 216 E PARK. ST MCCALL_ ID 83638 T Phone: (208) 634-7142 -NONE- ROUTING # 000200 CJN ORDER 11177622-00 DATE 06/25/06 CUST 13497 CUSTOMER NAME CITY OF MCCALL P/O NUMBER PER GAIL TERR 070 SALES 701 wry BRANCH 070 11T•I SHIPPED VIA DILL CALL Hr TrIIT UPS J OTHER RNE COL PPD X PAGE L N� ITEM NUMBER ** 1 R -6 ITEM DESCRIPTION ** MEASUNITURE ORDERED SHIPPED ✓ It i l !Jail S'4. 1t1111 B/0 LOC UNIT AMOUNT EXTENDED AMOUNT - --1-S- - 2 L��u*L I UH t --IORNL -- -- WS lORNL - eV ----S-10-YEAR-L-EASE-RENEWAL _. _-_. -- -- WS 10-YEAR LEASE -RENEWAL -_LEASE RENEWAL PER GAIL 0 PUBLIC { EA--- EA ORKS ___ _ -1— 1- __._..____ - -1-- 1- __-. _ _ -----0 0 - - -- - - _- - :4btotal _---- -='A-al - 108 00-- -86.50- - - -ax -- Sal e • 108.00" - • 86.50 - - 194.50- - ,00 - - 194-.50— - -- _..-. __._- -- - - - _._ __-_ .- _ ----_ ___.- — IMPORTANT: THIS IS YOUR ONLY PROOF OF CYLINDERS RETURNED. This is to certify that the above named materials are properly classified, described, packaged, marked, and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. WARNING: All cylinder gases are classified as. hazardous materials by the U.S. DOT regulations. Do not store or transport cylinder gases in confined or unventilated areas. Norco delivers cylinder gases only to the platform of their loading dock and Norco vehicles. Customer hereby confirms the assumption of all responsibility for movement and placement of cylinder gases on removal from platform of loading dock or Norco vehicles. CUSTOMER AGREES TO THE TERMS AND CONDITIONS ON BOTH SIDES OF THIS INVOICE. PLEASE READ CAREFULLY. ZONE 1 FILLER WEIGHT PACKER ZONE z FILLER TOTAL PIECES PACKER RECEIVED BY CUSTOMER DATE, TERMS AND CONDITIONS OF SALE TITLE TO ALL MERCHANDISE COVERED BY THIS INVOICE REMAINS THE PROPERTY OF NORCO UNTIL PAID FOR IN FULL. CUSTOMER GRANTS NORCO A SECURITY INTEREST IN THE MERCHANDISE DESCRIBED IN THIS INVOICE PURSUANT TO ARTICLE NINE OF THE UNIFORM COMMERCIAL CODE. WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7 AND 12 OF THE FAIR LABOR STANDARDS ACT; AS AMENDED; AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14. THEREOF, PRICES DO NOT INCLUDE TAXES UNLESS INVOICED, AND ARE SUBJECT TO THE ADDITION OF ANY TAXES WHICH THE SELLER MAY BE REQUIRED BY LAW TO PAY OR COLLECT. SELLER WARRANTS AND GUARANTEES THE QUALITY OR PERFORMANCE OF GOODS ONLY TO THE EXTENT DESCRIBED HEREIN. LIABILITY OF SELLER IS LIMITED TO COST OF REPLACING GOODS AND EQUIPMENT WHICH MIGHT PROVE TO BE DEFECTIVE SUBJECT TO SUPPLIER'S WARRANTIES. NORCO DISCLAIMS ALL OTHER WARRANTIES EXCEPT AS HEREIN SET FORTH INCLUDING THE WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY, AND ANY OTHER WARRANTY WHATSOEVER. CYLINDERS AND RENTAL EQUIPMENT ARE RENTED TO CUSTOMERS AND NO TITLE THERETO PASSES TO CUSTOMER. A MONTHLY RENTAL CHARGE AT ESTABLISHED RATES WILL BE INVOICED AT THE END OF EACH 30 DAY PERIOD. CUSTOMER AGREES TO BE RESPONSIBLE FOR ALL LOSS OR DAMAGE TO ANY CYLINDER OR RENTAL EQUIPMENT RESULTING FROM ANY CAUSE WHILE IN CUSTOMERS POSSESSION. CUSTOMER ACKNOWLEDGES DELIVERY AND ACCEPTANCE OF THE CYLINDERS OR RENTAL EQUIPMENT IN GOOD CONDITION. IN THE EVENT OF DAMAGED CYLINDERS OR RENTAL EQUIPMENT. THE BUYER AGREES TO PAY CHARGES TO REPLACE OR RECONDITION TO MEET EXISTING D.O.T. STANDARDS. NO CHANGE IN OR ADDITION TO THE TERMS AND PROVISIONS HEREOF SHALL BE MADE UNLESS APPROVED IN WRITING BY A REPRESENTATIVE OF SELLER AUTHORIZED TO ACCEPT THIS AGREEMENT. REFILLING OF RENTED CYLINDERS OR RENTAL EQUIPMENT, AS APPLICABLE, EXCEPT BY THE SELLER OR LOAN OF THE CYLINDERS OR RENTAL EQUIPMENT WITHOUT THE SELLER'S WRITTEN CONSENT IS PROHIBITED. PURCHASER AGREES TO PAY REASONABLE ATTORNEY AND COLLECTION FEES IF THIS ACCOUNT IS PLACED FOR COLLECTION OR SUIT. NO MERCHANDISE MAY BE RETURNED FOR CREDIT WITHOUT AUTHORIZATION FROM US IN WRITING. SAID MERCHANDISE IS SUBJECT TO A RESTOCKING CHARGE AT THE OPTION OF THE SELLER, PLUS TRANSPORTATION IF PICKED UP BY THE SELLER. BALANCES REMAINING UNPAID ON YOUR ACCOUNT AFTER 30 DAYS FROM DATE OF PURCHASE ARE SUBJECT TO A FINANCE CHARGE AT A PERIODIC RATE OF 1.75% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 21%. WE COMPUTE THE FINANCE CHARGE BY APPLYING THE PERIODIC RATE TO THE ADJUSTED BALANCE OF YOUR ACCOUNT. THAT BALANCE IS DETERMINED BY TAKING THE BALANCE YOU OWED AT THE END OF THE PREVIOUS BILLING CYCLE AND SUBTRACTING ALL PAYMENTS AND CREDITS RECEIVED DURING THE PRESENT BILLING CYCLE. TO AVOID A FINANCE CHARGE, PAY THE NEW BALANCE SHOWN ON YOUR BILLING STATEMENT WITHIN 30 DAYS IMMEDIATELY FOLLOWING THE BILLING STATEMENT DATE. PLEASE ADVISE DISCREPANCIES IMMEDIATELY orco 1�= WELOGISAFETY• MEDICAL ;: 0es & Supplies ORIGINAL INVOICE "Serving You Better" IDAHO • MONTANA • NEVADA OREGON • UTAH • WASHINGTON Web Sites: www.norco-inc.com www.norlab-gas.com B CITY OF MCCALL L ATTN: LINDA 216 E PARK ST TO MCCALL ID 83638 TO INSURE PROPER CREDIT INCLUDE THESE NUMBERS WITH PAYMENT 06/25/06 03497 01679367 PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO NORCO, INC PO BOX 15299 BOISE ID 83715 S H MCCALL CITY OF f P T O 815 N SAMSON TRAIL MCCALL ID 83638 RECEIVED JUN 3 0 MG ORDER NUMBER 01177622-00 ORDER DATE 06/25/06 CUSTOMER ORDER NUMBER PER GAIL LOC 070 SLS k 701 TERR r 070 SHIP VIA WILL CALL TERMS NET 10TH INITIAIs CJM PAGE 1 ITEM oTr oTv CYLINDER �.�:,. � �.f v � � �"� -t- � x: DESCRIPTION 9,1 s� '" UOIVI� �PRIGE, A x MOON T T - 4 _ :. �O� SHP'D RET D . .k' . � u. '". �,• ,OH! D.. 'jYw°rn,.: �r ...v.� ,x "S`w..�.�,iS.tl'� i�"-- w .igY ,v ^5..[v,^.....-.n_•ram' ... ** Location: '70 .*_* S.. TORNL., - 1.=.' 0.. S'10-YEAR LEASE RENEWAL EA 108.00 108.00 WS'.,1ORNL• 1 0. WS 10-YEAR,LEASE .RENEWAL EA 86.50 86.50 LEASE RENEWAL PER .GAIN_'@ PUBLIC AORKS . Subtotal 194..50 u EaARTMENT;APP RO.VAl , Agcoure — Sfgnetur Date 0-7 o I. Other. PLEASE CALL YOUR LOCAL BRANCH AT (208) 375-4150 FOR ANY QUESTIONS TAXABLE AMOUNT TERMS: Net 10th 1 3/4% per month representing a 21 % per annum AMIOUNT 0.00 charge on unpaid balances will be added. There will be a minimum service charge of .$50 on past due accounts. THIS INCLUDING NVOICE» 194.50 TAX CITY OF McCALL PUBLIC WORKS TO: Joanne FROM: Gail DATE: 10/12/06 RE: Norco Service Agreement Attached is our original Service Agreement with Norco for our welding cylinders lease. I have kept a copy for our files. O .i WELDIN O SAFE IT • MEDICAL Ga` es & Supplies November 30, 2006 Valued Customer: Norco — Century Way 2076 Century Way Boise, Idaho 83709 Ph. 375-4150 Fax 322-3971 RECEIVE-0 DF^ 1 21106 Attached is your Cylinder Lease Agreement Renewal form. Please read through and verify the information is correct. I have enclosed two copies. Please sign one and return in the self addressed stamped envelope so we may keep it on file. The other copy is for your records. We appreciate your business — Thank You! Connie Maus Office Manager Norco Inc. -Century Way Branch (208) 375-4150 »di - h-.t,iftd A1/1 Y ��