HomeMy WebLinkAbout324460 04/25/18 �r�u �gp"• CITY OF CARMEL, INDIANA VENDOR: 369478
ONE CIVIC SQUARE ARROW INTERNATIONAL CHECK AMOUNT: $*****1,510.96*
CARMEL, INDIANA 46032 PO Box 60519 CHECK NUMBER: 324460
CHARLOTTE NC 26260-0519 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 9500067287 1,510.96 EMS EQUIP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369478 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARROW INTERNATIONAL IN SUM OF$ CITY OF CARMEL
PO BOX 60519 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.
CHARLOTTE, NC 28260-0519
Payee
$1,510.96
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
9500067287 44-670.06 $1,510.96 1 hereby certify that the attached invoice(s),or 4/23/18 9500067287 $1,510.96
1120 102 1120 102
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
Monday,April 23,2018
David Haboush
Fire Chief
I 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
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3015 Carrington Mill Blvd, Suite 300
Morrisville,NC 27560 Number Date Page Due Date
USA 9500067287 04/09/2018 Page 1 of 1 05/09/2018
Payer Account No. 1057230
Bill To Party Account No. 1057230
Ship To Party Account No. 1057230
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T1 P1********************AUTO**MIXED AADC 275 CARMEL FIRE DEPARTMENT HEADQUARTER
2 CIVIC SQUARE
##-0001-##-1-333-333-270
CARMEL FIRE DEPARTMENT HEADQUARTER CARMEL, IN 46032-7543
2 CIVIC SQUARE USA
CARMEL IN 46032-7543
USA
PayrnLent-RemittanceAddress:_ _ Wire Transfer Remittance._ __ -Overnight-Remittance-Address: ---I--
Arrow International,Inc. Wells Fargo Bank N.A. Wells Fargo Lockbox Services
PO Box 60519 420 Montgomery Street Arrow International,Inc.
[ Charlotte,NC 28260-0519 San Francisco,CA 94104 Lockbox 60519 {
Account No.2000040988562 1525 West W.T.Harris Blvd-2C2
Routing/ABA No.121000248 Charlotte,NC 28262
SWIFT Code:WFBIUS6S
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Purchase Order'f rfiber Safes Order f�tamber Order•Placed By Delivery�}umb Y Car�nerJlevel of S mice y
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040518AY 4055436 Andrew Young 8002195275 UPS,
7raCken fYurriber " FxelgfitTerms Incaterrtrs�,' s Pavy- nt e:rq = r G n s
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1Z6069200377741514 Pre-pay&Add FOB ORIGIN Net 30 USD
Ma tefial Matertat f)escrpt�on 's Ub� ';S1ii eifQ Sack Order tln�t f'r�ce s owl'
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000010 9058 EZ-10 POWER DRIVER EA 5 0 299.00 1,495.00
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Brand:-TELEFLEX-INTRA
I Batch Number: 127250
Country of Origin: USA
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Sub-Total � 1,495.00
Freight 15.96
Tax 0.00
Total USD 1,510.96 !(
Thome terms on our Acknowledgmentond Invoices state Arrow's entire contract.Arrow shall not be bound by any different,additional or conflicting terms and
conditions contained in Buyer's Purchase Order unless expressly agreed to in writing by Arrow.Arrow's Acknowledgment will not hereafter be subject to any
change,modification or conflicting language without Arrow's prior written consent.
i Tel 800-523-8446 Email arrowcs@teleflex.com I www.teleflex.com I EIN:23-1969991
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