HomeMy WebLinkAbout330641 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 00351580
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ONE CIVIC SQUARE STRYKER MEDICALCHECKAMOUNT: $*****1,486.00*CARMEL, INDIANA 46032 PO 6Ox 93308 CHECK NUMBER: 330641
CHICAGO IL 60673 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2492673M 1,486.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STRYKER MEDICAL IN SUM OF$ CITY OF CARMEL
PO BOX 93308 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.
CHICAGO, IL 60673
Payee
$1,486.00
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
2492673M 43-510.00 $1,486.00 1 hereby certify that the attached invoice(s),or 9/27/18 2492673M Power Load Parts $1,486.00
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
Thursday, September 27,2018
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
INVOICE
SHIP TO: 1066238 MAKE PAYMENT TO: stpyker
STRYKER SALES CORPORATION
CARMEL FIRE EMS P.O.BOX 93308
2 CARMEL CIVIC SO CHICAGO,IL 60673-330
CARMEL IN 46032 PH-1-800-733-2383 CONTACT:
STRYKER MEDICAL
BILL TO: 1066238 1901 Romence Rd Parkway
CARMEL FIRE EMS Portage,MI 49002
CIVIC SO Phone Number:(800)327-0770
2 CARMEL C
CARMEL IN IVIC Fax Number:(866)551-2618
www.stryker.com
INVOICE NUMBER DATE CUSTOMER P.O. SALES REP ORDER NUMBER PAGE
2492673 M 09/12/18 PWR LOAD UPGRD KI O'GRADY,AMANDA 6816517 SO 1 of 1
TERMS. SHIPPING METHOD
Net 30 days ` FED EX
SHIPPING INSTRUCTIONS
LINE' DESCRIPTION ITEM GTIN SERIAL NUMBER QUANTITY UNIT EXTENDED
NO. NUMBER SHIPPED PRICE PRICE
SCOTT OSBORNE 317 709-0198
1.000 6506 PWRLD COMPAT UPGRADE KIT 6506700001 1 1,486.0000 1,486.00
2ND EDITION
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 1,486.00 1,486.00
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. 09/12/2018 20:52:53