HomeMy WebLinkAbout325123 05/09/18 O-Il'
CITY OF CARMEL, INDIANA VENDOR: 368576;; CHECK AMOUNT: $*****5,514.86*
ONE CIVIC SQUARE BULLEXCARMEL, INDIANA 46032 L-3509. CHECK NUMBER: 325123
COLUMBUS OH 43260 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 101548 112126 5,514.86 REPLACEMENT PANEL ACC
4"
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368576 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BULLEX IN SUM OF$ 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
$5,514.86
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101548 112126 J 44-670.99 $5,514.86 I hereby certify that the attached invoice(s),or 5/2/18 112126 $5,514.86
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
Thursday, May 03, 2018
P44,,Dr __zS_
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Number 112126
® Please Remit Payment to: Date: 04/20/2018
Bullex, Inc
L-3509 Sales Person:, Michael Geppi
20 Corporate Circle Albany,NY 12203 Columbus, OH 43260 Purchase Order Num: . PO: 101548
Ph.518-689-2023 Fx.518-689-2034
Payment Terms: Net 30
Ems • •
Carmel Fire Department- IN Carmel Fire Department-IN Jason
2 Civic Sq 2 Civic Sq Wendzel
Carmel IN 46032-7543 Carmel IN 46032-7543
US US
Quantity ..
1 104056 Attack Digital Fire Training Panel $8,611.12 $8,611.12.
Attack Digital Fire Training Panel
1 101452 Discount-Refurbished ($4,000.00) ($4,000.00)
4 103741 Attack Panel power supply-48V $199.86 $799.44
Attack Panel power supply-48V
4 103949 Attack-Power Cable Assembly $209.32 $837.28
Attack-Power Cable Assembly
4 101719 Fuse-SG4000 16a (Ceramic) $5.60 $22.40
Fuse-SG4000 16a (Ceramic)
1 -101448 Discount ($837.28) ($837.28)
Discount
Grand Total Subtotal: $5,432.96
Currency: U.S. Dollar Tax: $0.00
Tax Rate: 0.00% Shipping & Handling: $81.90
Shipping Provider: FedEx Ground Total: $5,514.86
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 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.
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