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Home My WebLink About229642 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363390 Page 1 of 1 ONE CIVIC SQUARE RAECO-LIC LLC CHECK AMOUNT: $244.23 CARMEL, INDIANA 46032 3384 PAVSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 229642 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 597950 244 . 23 REPAIR PARTS Remit to: Original Invoice RAECO RAECO-LIC LLC invoice Date Invoice Number LIC LLC 3384 Paysphere Circle 02/12/14 6/597950 " Chicago, IL 60674 Fed ID # Customer Purchase Order Number Billing Inquiries#630-595-8400 36-4454718 VERY GARY www. raeco. com Terms: NET 30 Customer Number: CAFE) F.O.B.:Shipping Point This invoice is subject to terms and conditions on reverse side. Bill To: Ship To: CARMEL IN - FIRE DEPARTMENT CARMEL IN FIRE DEPARTMENT 2 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 2584 CARMEL IN 46032 2584 Order Date Src. Per Ship Via Cartons Weight Terr. Customer Service Contact (_02/12/14 P CARTER, GARY UPS NEXT DA 1 4 [ 65 Marybeth Castle Phone 815-464-6200 Prefer erTi6il or fbix • • - • ® Fax 815-464-8720 E-Mail : Line# Qty.Shipped Backorderl Description Lis Price Disc. Extension''': 1 025-20 205 . 00 EA 205 . 00 TSI SCOTT MASK SAMPLING ADAPTER KIT NET KG 6-01 : TRACKING # 1Z6137540100177759 ubtotal : 205 . 00 Delivery: 39 . 23 OTAL >> 244 . 23 • C7.. The merchandise listed above has been produced in accordance with the Fair Labor Standards Act of 1938,as amended Offices: 135 Bernice Drive Bensenville, IL 60106-3366 IF YOU HAVE BEEN CHARGED SALES TAX IN ERROR, Toll Free# 800-852-9795 PLEASE PROVIDE A COPY OF YOUR CERTIFICATE Inside IL# 815-464-6200 FOR OUR RECORDS.THANK YOU. Fax# 815-464-8720 -_ . TERMS AND CONDITIONS Goods are warranted only to the extent of the express warranty of the manufacturer represented thereof and to the extent such is enforceable by Seller. NO WARRANTY EITHER EXPRESSED OR IMPLIED IS MADE BY SELLER AS TO THE FITNESS, MERCHANTABILITY, CONDITION, CAPACITY OR EFFICIENCY OF ANY GOODS SOLD, AND NO CLAIMS FOR LABOR OR FOR CONSEQUENTIAL DAMAGES WILL BE ALLOWED. The Seller shall be notified promptly of any material claimed to be defective and such material shall be subject to inspection by the Seller. Seller will acknowledge shipments in error for a time period not to exceed 60 days from the original shipping date. No material may be returned for credit or replacement without prior authorization. A restocking charge will be made on all returns authorized by the Seller for reasons other than Seller's responsibility, providing the merchandise is received in saleable, readily restockable condition. No claim made hereunder by the Purchaser, whether as to goods delivered or for non-delivery shall be greater than the purchase price of the goods in respect of which such claim is made, and Raeco-LIC, LLC shall under no circumstances be liable for consequential damages. No statement or recommendation made or assistance given by the Seller or its representatives to the Buyer or its representatives, in connection with the use of any products by the Buyer, shall constitute a waiver by the Seller of any of the provisions hereof or effect the Seller's liability, as herein defined. Any attempt by an unauthorized per- son to alter or repair any part of the goods shall immediately invalidate all warranties. There are no understandings or agreements between the Buyer and the Seller relative hereto which are not fully expressed herein and no change made herein shall be valid unless it is made in writing and signed by both parties. 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 service rendered, by whom, 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)) 597950 $244.23 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Raeco IN SUM OF $ 3384 Paysphere Circle Chicago, IL 60674 $244.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 597950 I 42-370.00 I $244.23 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 FES 2 4 2114 pZi � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund