HomeMy WebLinkAbout332085 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 369478
ONE CIVIC SQUARE ARROWINTERNATIONAL CHECK AMOUNT: $ 909.50
CARMEL, INDIANA 46032 PO BOX 60519 CHECK NUMBER: 332085
CHARLOTTE NC 28260-0519 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 9500661969 909.50 EMS EQUIP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369478
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
$909.50
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
9500661969 44-670.06 $909.50 1 hereby certify that the attached invoice(s),or 11/5/18 9500661969 1/0 Drivers $909.50
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
Tuesday, November 6,2018
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
ARROW°
c s r
3015 Carrington Mill Blvd, Suite 300 h•. ,g
Morrisville,NC 27560 Number Date Page Due Date
USA 9500661969 10/26/2018 Page 1 of 1 11/25/2018
Payer Account No.1057230
Bill To Party Account No. 1057230
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Ship To Party Account No. 1057230
T1 P1********************AUTO**MIXED AADC 275 CARMEL FIRE DEPARTMENT HEADQUARTER
##-0001-##-1-334-334-267 ATTN:CAPTAIN YOUNG
CARMEL FIRE DEPARTMENT HEADQUARTER 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032-7543
CARMEL IN 46032-7543 USA
SA
Payment Remittance Address: Wire Transfer Remittance: Overnight Remittance Address:
— Arrow-International,-Inc - ---Wells-Fargo-Bank N.A. - - - WeIIs-Fargo Lockbox-Services =j
PO Box 60519 420 Montgomery Street Arrow International,Inc. (
i Charlotte,NC 28260-0519 San Francisco,CA 94104 Lockbox 60519 i
Account No.2000040988562 1525 West W.T.Harris Blvd-2C2
i
� Routing/ABA No.121000248 Charlotte,NC 28262
I SWIFT Code:WFBIUS6S
=Purchase Order Number Sales G1ccler Number - Order PlcedBy DeLvery Number. Garner/Level afr5erv�ce
102318AY 4497624 Jason Gardner 8002784903 UPS SUPPLY CHAIN
� `� Tracking Number �", Fre�g�i�Terms � � Incoterms � a Pa m nt�erms ,Gtfirelt���
1Z6069200380315906 Pre-pay&Add FOB ORIGIN Net 30 USD
Line MaterialMater1a[Gtescnptton UG7M Shipped',=Qty 1ackOrd"erQty tln�tPnce z aotafy
. .._ .,
000010 9058 EZ-10 POWER DRIVER EA 3 0 299.00 897.00 I
Brand:TELEFLEX-INTRA (�
I Batch Number: 129280 1
-- Country of Origin: USA
fff, i
I V � Sub-Total 897.00 1
Freight Ground 12.50
Tax 0.00
Total USD 909.50
----------------
` 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.
To access our terms and conditions please visit h_ttps.11www.teleflex.com/globallle_gallGeneral_Terms_and Conditions_NA.pdf
I Te1800-523-8446 Email arrowcs@teleflex.com www.teleflex.com EIN:23-1969991