HomeMy WebLinkAbout332257 11/13/18 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
$310.00
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
2524099M 43-510.00 $310.00 1 hereby certify that the attached invoice(s),or 11/6/18 2524099M Power Cot Upgrade Fee $310.00
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
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
SHIP TO: 1066238 MAKE PAYMENT TO: stpyker
CARMEL FIRE EMS
STRYKER SALES CORPORATION
P.O.BOX 93308
2 CARMEL CIVIC SQ 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
2524099 M 10/26/18 PWR LOAD UPGRD KI F O'GRADY,AMANDA 6923909 SM 1 of 1
TERMS SHIPPING METHOD
Net 30 days
SHIPPING INSTRUCTIONS
LINE ITEM GTIN SERIAL NUMBER QUANTITY EXTENDED
NO. DESCRIPTION SHIPPED UNIT PRICE
NUMBER PRICE
ProCare Upgrade Installation Fee for kit c n order 6816517
1.000 ProCare Upgrade Charge 77100003 1 310.0000 310.00
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 310.00 310.00
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. 10/26/2018 20:50:29