HomeMy WebLinkAbout327130 07/10/18 (' CITY OF CARMEL, INDIANA VENDOR: 369478
;; 1 ONE CIVIC SQUARE ARROW INTERNATIONAL CHECK AMOUNT: $*******210.01*
`�,, CARMEL, INDIANA 46032 PO BOX 60519 CHECK NUMBER: 327130
''��iori EO. CHARLOTTE NC 28260-0519 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 9500279173 210.01 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369478 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARROW INTERNATIONAL IN SUM OF$ 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
$210.01
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
9500279173 42-390.11 $210.01 1 hereby certify that the attached invoice(s),or 6/27/18 9500279173 $210.01
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
Friday,June 29,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ARROW0
invoice
3015 Carrington Mill Blvd, Suite 300
Morrisville,NC 27560 Number Date Page Due Date
USA 9500279173 06/19/2018 Page 1 of 07/19/2018
Payer Account No.1057230
_ Bill To Party Account No. 1057230
Ship To Party Account No. 1057230
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CARMEL FIRE DEPARTMENT HEADQUARTER
T1 P1**************************MIXED AADC 275
##-0001-##-1-144-144-252 2 CIVIC SQUARE
CARMEL FIRE DEPARTMENT HEADQUARTER CARMEL, IN 46032-7543
2 CIVIC SQUARE USA
CARMEL IN 46032-7543
USA
---- P-aymentRemittance-Address:---- —- — - Wire-Transfer Remittance:- ---Overnight Remittance Address:--— -
Arrow International,Inc. Wells Fargo Bank N.A. Wells Fargo.Lockbox Services
PO Box 60519 420 Montgomery Street Arrow International,Inc.
Charlotte,INC 28260-0519 San Francisco,CA 94104 Lockbox 6051
Account No.2000040988562 1525 West W.T.Harris Blvd-2C2
Routing/ABA No.121000248 Charlotte,NC 28262
SWIFT Code:WFBIUS6S
Purchase Order Number - Sales,Order Number Order Placed By Delivery Number Carrier/Level<of Service
061818AY 4215340 Jason Gardner 8002409255 UPS
Tracking Number FreightTerms Incoterms PaymenfTerms--_ Currency
1Z6069200378055371 Pre-pay&Add FOB ORIGIN Net 30 USD
Line Material MaterialDescription ," UOM Shipped Qty r BacKOrder Qty, Unit Price Total
000010 9066-VC-005 EZ-STABILIZER(BOX OF 5) BX 4 0 50.00 200.00
Brand:Arrow
Batch Number: 103180
Expiration Date:02/21/2022
Country of Origin:TW
Sub-Total 200.00
Freight 10.01
Tax 0.00
Total USD 210.01
The terms on our Acknowledgment and 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.
Tel 800-523-8446 Email arrowcs@teleflex.com www.teleflex.com EIN:23-1969991