HomeMy WebLinkAbout322657 03/12/18 U.Cqq
CITY OF CARMEL, INDIANA VENDOR: 368576
d \I ONE CIVIC SQUARE BULLEX CHECK AMOUNT: $****`2,309.26`
CARMEL, INDIANA 46032 L-3509 CHECK NUMBER: 322657
COLUMBUS OH 43260 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 101372 111946 2,309.26 LIQUID SMOKE-50 TPI- D
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 368576 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BULLEX IN SUM OF$ CITY OF CARMEL
L-3509 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COLUMBUS, OH 43260
Payee
$2,309.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101372 111946 42-390.99 $2,309.26 1 hereby certify that the attached invoice(s),or 3/4/18 111946 $2,309.26
1120 101 1120 101
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
Sunday, March 04,2018
David Haboush
Fire Chief
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 Number: '111946
0 Please Remit Payment to: 4BuIlEx Bullex, Inc i Date: :02/12/2018
L-3509 ;Sales Person: 'Kathy Plant
20 Corporate Circle Albany,NY 12203 Columbus, OH 43260 %Purchase Order Num: !PO 101372
Ph.518-689-2023 Fx.518-689-2034 I
Payment Terms: Net 30
m
Carmel Fire Department- IN Carmel Fire Department-IN Jason
2 Civic Sq Carmel Fire Training Center Wendzel
Carmel IN 46032-7543 4925 E 106th Street
US Carmel IN 46032
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 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 BUIIEX, 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.