HomeMy WebLinkAbout242209 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 368576
j ONE CIVIC SQUARE BULLEX CHECK AMOUNT: $****49,925.00*
CARMEL, INDIANA 46032 L-3509 CHECK NUMBER: 242209
a, roN. COLUMBUS OH 43260 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463100 24623 62166 49,925.00 COMM—TRAINING SYSTEM
Invoice Number: 62168
(D Please Remit Payment hn�
� Date:
Bu|lex, Inc
L-3509 Sales Person: Matt Monroe
oOCorporate oi |omuany.wv1ouou Columbus, DH4326O Purchase Order Num: 24623
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Payment Terms: Net 30
Carmel Fire Department Conne| Fina Department Jim Butt|er
2Civic Square 2Civic Square
Carmel |N4G032 Carmel |N48032
Us US
2ATS001 Attack Digital Fire Training System: Base $9.985.00 $18.970.00
Package
Turn any location into oburn room with
BuUEx'aAttaok Digital Fire Training
System. Train incountless locations and
situations todiversify training and ensure
trainees are prepared tohandle any real
fire situation.
The Base Package Includes:
Attack Digital Fire Training Panel '
waterproof panel featuring thermal
sensors that interact with ohose line and
vary digital flames inresponse to
realistically recreate the seat ofafire.
Weighted base with refillable water tank'
fill the tank with upto50gallons ofwater
0mkeep the panel upright and stable
during intense training evolutions.
Setup Remote'start and stop evolutions
oawell aocontrol the class cf fire.
|
difficulty, audio and smoke bursts
Power Supply
Limited One Year Warranty
6 ATS001EF Attack ' Extension Fire Package $4.895.00 $20.370.00
The extension fire panel connects
wirelessly tnthe Primary Attack system to
create fire extension scenarios. Create
larger seat offire onwell noscenarios
where fire has extended into adjacent
rooms ortothe floor above.
The Extension Fire Package Includes:
Secondary Attack Panel
Weighted base with refillable water tank'
fill the tank with uptn50gallons ofwater
tokeep the panel upright and stable
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1 Laser Nozzle $3,500.00 $3,500.00
50'weighted hoseline with laser nozzle
for use with the Attack
1 BEE10 RF 101b. BuIlsEye Laser Extinguisher- $1,200.00 $1,200.00
Range Finding
The laser-driven extinguisher simulates
the behavior of an actual dry chemical
extinguisher.
1 BEE20 RF 201b. BuIlsEye Laser Extinguisher- RF $1,200.00 $1,200.00
The laser-driven extinguisher simulates
the behavior of an actual dry chemical
extinguisher.
1 201b CO2 Laser Extingiusher- RF $1,200.00 $1,200.00
The laser-driven extinguisher simulates
the behavior of an actual CO2
extinguisher.
15 Wall Mount $199.00 $2,985.00
Mount the Attack panel on a wall. Pull pin
for easy mounting and removal of the
Attack panel
1 Customer Concession ($9,500.00) ($9,500.00)
Grand Total Subtotal: $49,925.00
Currency: U.S. Dollar Tax: $0.00
Tax Rate: 0.00% Shipping& Handling: $0.00
Shipping Provider: UPS Ground Total: $49,925.00
Please inspect product to ensure it is complete and is in working order. You must notify us of any
order discrepancies or shipping damage within 30 days of receipt.
Warranty Terms: The warranty covers all part defects in material or workmanship for a period of one year from date of
purchase unless otherwise specified. The customer will be responsible for return shipping to nearest
BuIIEx facility or replacing parts supplied by BullEx. The warranty does not cover damage caused by
accident, neglect, or misuse by the client or its agents, servants or employees. Standard warranty
excludes batteries and battery packs which have a 90 day warranty.
Payment Terms: A penalty of 1.5% per month will be charged on any invoices not paid within 30 days. Customers are
responsible for all duties-taxes,and-customs-charges. All payments-must be-in-US Dollars. BullEx
Inc. is not responsible for any currency exchange differences. All orders will be invoiced and/or
charged on the day in which the order is shipped. Terms on BullEx, Inc. quotes supersede any terms
and conditions on a customer purchase order. Customer agrees to fully comply with U.S. Export
Administration Regulations and all other U.S. laws and regulations concerning exports and re-
exports to foreign countries.
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))
62166 $49,925.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bulltec t �yl.� �e�S�
IN SUM OF $
$49,925.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24623 62166 102-631.00 $49,925.00 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
KFB 9 6 ?
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund