310284 04/18/17 9CITY OF CARMEL, INDIANA VENDOR: 368576 CHECK AMOUNT: $"'""2,941.63'
q ONE CIVIC SQUARE BULLEX
`: CARMEL, INDIANA 46032 L-3509 CHECK NUMBER: 310284
9 COLUMBUS OH 43260 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 100296 632.37 OTHER CONT SERVICES
1120 4239099 100554 2,309.26 OTHER MISCELLANOUS
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Invoice Number: 100554
® Please Remit Payment to: Date:
Bullex, Inc
BuIlExL-3509 Sales Person: David Dutkiewicz
20 Corporate Circle Albany, NY 12203 Columbus, OH 43260 Purchase Order Num: PO - Email
Ph.518-689-2023 Fx.518-689-2034 Agreement
Payment Terms: Net 30 Days
Carmel Fire Department- IN Carmel Fire Department- IN Gary L
2 Civic Sq
4925 E 106th St Carter
Carmel IN 46032-7543 Carmel Fire Training Center
US Carmel IN 46033-3800
US
ProductQuantity Part Number
1 SL050G Smoke Liquid (50 Gallon Drum) $1,995.00 $1,995.00
50 gallon drum of BullEx Smoke Liquid.
Specially formulated water-based smoke
liquid for use in the BullEx Smoke
Generator 1000, 4000 or 6000.
Grand Total Subtotal: $1,995.00
Currency: U.S. Dollar Tax: $0.00
Tax Rate: 0.00% Shipping &Handling: $314.26
Shipping Provider: Freight Total: $2,309.26
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 BUIIEX. 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.
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Invoice Number: 99920
uIlEx
® Please Remit Payment to: Date: 04/07/2017
Bullex, Inc
L-3509 Sales Person: Scott Ference
20 Corporate Circle Albany, NY 12203 Columbus, OH 43260 Purchase Order Num: PO: 100296
Ph.518-689-2023 Fx.518-689-2034 Payment Terms: Net 30
Carmel Fire Department- IN Carmel Fire Department- IN Mark
2 Civic S Cromlich
2 Civic Sq q
Carmel IN 46032-7543 Carmel IN 46032-7543
US US
Quantity .•
1 103914 SG4000 (Etna)heater core crush rings $5.85 $5.85
SG4000 (Etna)heater core crush rings
1 104113 SG4000 Case 120V Power Cable Type B $359.52 $359.52
SG4000 Case 120V Power Cable Type B
3101594 Labor $89.00 $267.00
Grand Total Subtotal: $632.37
Currency: U.S. Dollar Tax: $0.00
Tax Rate: 0.00% Shipping & Handling: $19.09
Shipping Provider: FedEx Ground Total: $651.46
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 BUIIEX. 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.