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307402 01/20/17 9,�u'GMy� ,� CITY OF CARMEL, INDIANA VENDOR: 00351580 ONE CIVIC SQUARE STRYKER MEDICAL CHECK AMOUNT: $*******310.00* s4 CARMEL, INDIANA 46032 PO BOX 93308 CHECK NUMBER: 307402 ,,y, CHICAGO IL 60673 CHECK DATE: 01/20/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2081806N 310.00 AUTO REPAIR & MAINTEN � ? 3 /O - � 0 coIf 0 c > ƒ2 A % ? n O to = q / O e 0 K § < c OD 2 / O % - ° ¥ w > $ E E w / o \ 2 k 7 ] D k % J R § 20 � O / / \ \ E \ ƒ T. � 2 k 2 < r K O | 2 m m 8 ¥ a) \ 2 K / / 7 E g E y ( c o % i » £ E # 0 $ / m 0) A § CA / - q - ® / 7 \ / m J / E - ( k a c § CD 0 3 £ 2 o k k ° g f C - ` k I i mCL { 8 f 2 ; ( 0 & ® Q $ � « ƒ CD c | � 7 , - ±c =rt 0 - ƒ / G q § C * cn - }$ \ ) \ ¢ or CD / L7D CL CT /$ ) / / 0 0) k G -n z< @G ca _ E 0 - k k E 3 2 \ k C o ) ( z D \ / Z / £I § k C/) A N 7CL # 2 a/ \ \ 0 /( 0 D f_? � ) ; > } e 6 6 CD / \ CL2 0 \ K CD } 0 E \ \ r O 3 2z \ § $ C _ 0 g § 0 & / R Q § 2CD \ \ § \ ) } \ D \ \ \ Ch ° CD \ _ 2 D 2. \ 0 . § m R ¥ f INVOICE SHIP TO: 1066238 MAKE PAYMENT TO: st*ef CARMEL FIRE EMS STRYKER SALES CORPORATION 2 CARMEL CIVIC SQ P.O.BOX 93308 CARMEL IN 46032 CHICAGO,IL 60673-3308 PH-1-800-733-2383 BILL TO: 1066238 The price shown on this invoice is net of discounts provided at the time STRYKER MEDICAL of purchase. Some of the products listed on this invoice may be subject to 1901 Romence Rd Parkway CARMEL FIRE EMS rebates or additional discounts, for which documentation is provided by y Stryker. You must properly report and appropriately reflect discounts and Portage,MI 49002 2 CARMEL CIVIC SQ rebates in Medicare/Medicaid cost reports and all claims for payment Phone Number:(800)327-0770 CARMEL IN 46032 filed with third party payors as required by law or contract, and provide agents of the United States or a state agency with access to all infor- Fax Number:(866)551-2618 mation from Styker concerning discounts and rebates upon request. www.stryker.com INVOICE NUMBER DATE CUSTOMER P.O. SALES REP ORDER NUMBER PAGE 2081806M 01/05/17 11218 OWEN, KYLE L 5375297 SM 1 of 1 TERMS SHIPPING METHOD Net 30 days SHIPPING INSTRUCTIONS LINE ITEM SERIAL QUANTITY UNIT EXTENDED NO. DESCRIPTION GTIN NUMBER SHIPPED PRICE PRICE NUMBER ProCare Upgrade Installation Charge for oi Jer 4938969 1.000 ProCare Upgrade Charge 77100003 1 .310.0000 310.00 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 310.00 310.00 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 available.If interested,please contact A/R immediately to start the application process. 01/05/2017 20:43:29