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Home My WebLink About304509 10/31/16 VENDOR: 368576 CHECK AMOUNT: $ ....•••409.93' w�!+ BULLEX CHECK NUMBER: 304509 6 �,�- t� CITY OF CARMEL, INDIANA CHECK DATE: ONE CIVIC SQUARE L-3509 ;j COLUMBUS OH 43260 s. =o CARMEL, INDIANA 46032 DESCRIPTION ',,�:oN AMOUNT REPAIR PARTS ACCOUNT PO NUMBER INVOICE NUMBER 409.93 DEPARTMENT 80726 1120 4237000 0 r = « / 73 0 9 / / E > 9 q? C) _ \ 0 % q 2 E � � \ CL E 0 \ k4 C) a j D 2 0 > k / \ A 2 - & 0 CD 0 2 § ® ] 8 > 2 T. q ¥ a 2 \ > -n 0 < # § O | $ E$ m 7 § z > £ i a = r, M. $ \ k @ 9 2 \ i $ 0 E 0 k § =rm ] o / m - / \ } ; # CL m 7 \ CD \ \ - E o m . E 7 \ ƒ / % \ S ■ / 0 / % \ k - c - E , I & 2 @ « & » E k m - { , C? a) ; J R E % $IR CD M � � \ / � m0 /7 \ -0 / ( I i o / m \ ƒ CD ;$ 0 i / f$ -n2 } D C) Go ( � 0 � � 0 -4 Pi ƒ _COD C a \ D C) Z ( 77 m 4 ; k k £ © %k E 2 | e< \ D \_\ 0 \ / > \ q I § § 5 ;oE f 0 E c r O 0 s a 2 m § % \ ( C £ + c $ f \ CD --1 ° 0 n CD \ m ] k G ® z CD k\ \ ) CD \ _ 2 ? 9 o _ o § 2 S ¥ m Invoice Number: 90726 ® Please Remit Payment to: Date: 06/20/2016 Bullex, Inc L-3509 Sales Person: Caitlin Caryl Bu11EX20 Corporate Circle Albany,NY 12203 Columbus, OH 43260 Purchase Order Num: Po#Email order- Ph.518-689-2023 Fx.518-689-2034 Please Invoice Payment Terms: Net 30 Carmel Fire Department Carmel Fire Department Cory 2 Civic Sq 2 Civic Sq Anderson Carmel IN 46032-7543 Carmel IN 46032-7543 US US NumberExt. Price Quantity Part Product 1 103949 Attack- Power Cable Assembly $199.35 $199.35 Attack- Power Cable Assembly 1 103741 Attack Panel power supply-48V $199.86 $199.86 Attack Panel power supply-48V Grand Total Subtotal: $399.21 Currency: U.S. Dollar Tax: $0.00 Tax Rate: 0.00% Shipping &Handling: $10.72 Shipping Provider: FedEx Ground Total: $409.93 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 BullEx 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.