HomeMy WebLinkAbout24764 Hoosier Fire Equipment (2)City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDERBER
24764
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12110/2015
N. -N.
y
Q»�.�..a �_c->, •sa_ .
VENDOR
Hoosier Fire Equipment
4009 Montdale Park Drive
Valparaiso, IN 46383
SHIP
TO
Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 46032
(3171571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
N. -N.
y
QUANTITY
UNDF ME
DESCRIPTION
Account 102.670.99
1 Each Amkus Equipment Per Attached Quote
Send Invoice To:
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
$34,107.80
Sub Total:
EXTENSION
$34,107.80
$34,107.80
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 24764
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLEStat,407.810
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERT! THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR - t NT TO PAY FO i HE ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
VENDOR COPY
QUOTE TO: Carmel Fire Department
One Civic Square
Carmel, IN 46032
ATTN: Greg Webb
EMAIL: gwebb@carmel.in.gov
SHIP: HFE/Sales Rep
QUOTATION
Page 1 of 1
DATE: 5/15/2015 revised 12/10/15
SALES REP.: Rod Pressel
EMAIL: rpressel@hoosierfire.com
PHONE: (317) 771-0142
FAX: (317) 891-7375
TERMS: Net 10 Days
FOB: Shipping Point
CONDITIONS: QUOTE VALID FOR 30 DAYS UNLESS OTHERWISE NOTED. THE PRICES QUOTED ARE FOR THE SPECIFIC
QUANITIES,STYLES, TERMS AND CONDITIONS AS INDICATED. ANY DEVIATIONS MAY INVALIDATE TI -115
QUOTATION.
ITEM
QTY
MFG
PART#
DESCRIPTION
EACH
TOTAL
1.
2
Amkus
701200FHDD1A
Model GH2B-MC Mini Simo Power Unit Tw-
Tool Simultaneous Operation with Honda
Engine and Mono Couplings
$9,998.00
$19,996.00
2.
1
Amkus
310301451
00M
AMK-24 Spreader with Removeable Tips with
Mono Couplings
$6,250.00
$6,250.00
3.
2
Amkus
391000001010
Extended Tips for AMK-24
$446.25
$892.50
4.
1
Amkus
300100462002
Retro Fit CRT Arms for 30 Spreader
- Core return receive $1050.00 credit
$3,097.50
$3,097.50
5.
10
Amkus
8304110600021
Mono Quick Couplings; Male w/Dust Cap to
retrofit current tools in service.
$266.18
$2,661.80
6.
20
Amkus
82930600000G0
Adapter, Mon Couplings to Male Orb
Connection (need two per tool for item #5)
$21.00
$420.00
7.
4
Amkus
8003608383L*
30' Twinned Extension Hoses with Mono
couplings (specify red, blue, black or yellow)
$1,150.00
$4,600.00
$0.00
8.
1
Trade -In Credit:
- (1) 30 RAM - $350.00
- (2) 40 Ram - $360.00 each
- (2) 60 Ram - $370.00 each
-(2) GH2S Honda Simo Pumps - $1000.00 each
($3,810.00)
($3,810.00)
QUOTE TOTAL
$34,107.80
NOTES & COMMENTS:
a.
b.
QUOTATION PREPARED BY:
Valparaiso Offce
4009 Montdale Park Drive
Valparaiso, IN 46383
Ph.: 800.552.2691
Thank you for the opportunity to quote.
www.hoosierfire.com
Rod Pressel
Mid -State Office
3863 N. Commercial Parkway
Greenfield, IN 46140
Ph: 888.436.6075