HomeMy WebLinkAbout301154 07/25/16 0��p'i -
CITY OF CARMEL, INDIANA VENDOR: 00351580
6 ONE CIVIC SQUARE STRYKER MEDICAL CHECK AMOUNT: $*****1,348.00*
;. !� CARMEL, INDIANA 46032 PO BOX 93308 CHECK NUMBER: 301 154
9M___ o= CHICAGO IL 60673 CHECK DATE: 07/25/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1967482M 1,348.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts
ALLOWED 20 ACCOUNTS PAYABLE VOUC
STRYKER MEDICAL
PO BOX 93308 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates
CHICAGO, IL 60673 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per uni,
Payee
$1,348.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1967482M 44-670.99 $1,348.00 1 hereby certify that the attached invoice(s),or 7/18/16 1967482M $1,348.00
1120 102 1120 102
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
Monday,July 18,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
SHIP TO: 1066238 MAKE PAYMENT TO: stpyker
CARMEL FIRE EMS
STRYKER SALES CORPORATION
P.O.BOX 93308
2 CARMEL CIVIC SO CHICAGO,IL 60673-330
CARMEL IN 46032 PH-1-800-733-2383 CONTACT:
STRYKER MEDICAL
BILL TO: 1066238 1901 Romence Rd Parkway
Portage,MI 49002
CARMEL FIRE EMS Phone Number:(800)327-0770
2 CARMEL CIVIC SO
CARMEL IN 46032 Fax Number:(866)551-2618
www.stryker.com
INVOICE NUMBER DATE CUSTOMER P.O. SALES REP ORDER NUMBER PAGE
1967482 M 06/30/16 POWER LOAD-TRADE IN O'GRADY,AMANDA 4938969 SO 1 of 1
—TERMS— -- ---SHIPPING-METHOD - -Net 30 days FED EX
LINE ITEM GTIN SERIAL NUMBER QUANTITY - EXTENDED
NO. DESCRIPTION SHIPPED UNIT PRICE
NUMBER PRICE
cancelled line 3 in order to bill out JJJ on 3M 4989878 for trade ir units
2.000 6506 PWRLD COMPAT UPGRADE KIT 6506700001 1 1,348.0000 1,348.00
2ND EDITION
CLAIMS FOR SHORT SHIPMENT MUST BE MADE WITHIN 30 DAYS CURRENCY SUBTOTAL SALES TAX TOTAL
OF RECEIPT. NO MERCHANDISE MAY BE RETURNED TO STRYKER
FOR CREDIT WITHOUT OUR EXPRESS PERMISSION IN ADVANCE.
USD 1,348.00 1,348.00
Subject to applicable shipping and handling charges.
FINANCE CHARGE OF 1 1/2% ANNUAL PERCENTAGE RATE IS 18%)IS ADDED TO ALL PAST DUE ACCOUNTS.
.Lease payment plans are availab e.If interested,please contact A/R immediately to start the application process. -• 06/30/2016 20:44:04