Loading...
HomeMy WebLinkAbout310671 04/24/17 r°�c��M ,S ', CITY OF CARMEL, INDIANA VENDOR: 00351580 �, ,,.. ONE CIVIC SQUARE STRYKER MEDICAL CHECK AMOUNT: $ 376.43' t` CARMEL, INDIANA 46032 PO BOX 93308 CHECK NUMBER: 310671 i .=Q CHICAGO IL 60673 CHECK DATE: 04/24/17 wiroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2143833M 376.43 AUTO REPAIR & MAINTEN / ? 3 cn C O / j / 3 7 / 0 \ > G m ® n E o q O e OD \ » < z E / O \ C t g w / » § / \ q -69 r q 0 ] k m -o -n m w� / \ \ / CD q \ C) ƒ k ® z . § z 2 4O < e 2 O | j }2 _ � ¥ / § f 2 / / / k k $ CD M. // # 7 i t , © o ? G -n o E2 § ƒ R e 2 F,- m R / 9 / � w CD \ 0 E f g _ E - \ ƒ > $ \ 8 % @ o k k 0 g ƒ - k CD co } 0 / k a ` CL f c |e [ , - 4g , = %M G m § [ a k7 j § m \ \ C7 0 /3 D C 0 ® ] \ g § \ } c / � $ o [ 8 2 w z _ EL` ° E mƒ k k C o > � 0 m 3 / k ik § k } 0< D \n A ƒ 2 9/ & > � \ / / CL z f n / / j E \ \ r 0 # ) % CD C \ C; / a ¥ m CD m / k n k M \ k a \ f \ ] CD k « r CL _ 2 � P / Q CD ¥ & j § n INVOICE SHIP TO: 1066238 MAKE PAYMENT TO: stp*er STRYKER SALES CORPORATION CARMEL FIRE EMS P.O.BOX 93308 2 CARMEL CIVIC SO CHICAGO,IL 60673-330 ATTN:BOB PH-1-800-733-2383 CONTACT: CARMEL IN 46032 STRYKER MEDICAL BILL TO: 1901 Romance Rd Parkway Portage,MI 49002 CARMEL FIRE EMS Phone Number:(800)327-0770 2 CARMEL CIVIC SO Fax Number:(866)551-2618 CARMEL IN 46032 www.stryker.com INV DATE CUSTOMER P.O. SALES REP ORDER NUMBER PAGE 2143833 M 04/04/17 EMS-CART PER BOB O'GRADY,AMANDA 5569121 SO 1 of 1 TERMS SHIPPING METHOD Net 30 days FED EX SHIPPING INSTRUCTIONS LINE ITEM GTIN SERIAL NUMBER QUANTITY UNIT EXTENDED NO. DESCRIPTION SHIPPED PRICE NUMBER PRICE Bob Vanvoorst 317 571 2663 1.000 POWER SUPPLY,CHARGER 6500201148S 2 175.5800 351.16 2.000 POWER CORD,NORTH AMERICA 6500201149S 2 10.5500 21.10 3.000 GENERAL FREIGHT 5555522000 1 4.1700 4.17 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 376.43 376.43 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. 04/04/2017 20:42:57