Loading...
HomeMy WebLinkAbout333016 12/11/18 W��q CITY OF CARMEL, INDIANA VENDOR: 369478 ONE CIVIC SQUARE ARROW INTERNATIONAL CHECK AMOUNT: $**.****209.50* CARMEL, INDIANA 46032 PO Box 60519 CHECK NUMBER: 333016 CHARLOTTE NC 28260-0519 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 9500741226 209.50 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369478 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARROW INTERNATIONAL IN SUM OF$ 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 $209.50 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 9500741226 42-390.11 $209.50 1 hereby certify that the attached invoice(s),or 12/3/18 9500741226 EMS Supplies $209.50 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 Monday, December 3,2018 David Haboush Fire Chief 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 ARROWO 3015 Carrington Mill Blvd, Suite 300 �•:. a,<F3. Morrisville,NC 27560 Number Date Page Due Date USA 9500741226 11/20/2018 Page 1 of 1 12/20/2018 Payer Account No.1057230 _ Bill To Party Account No. 1057230 �II I ��I �� �I I� 1II II �� �� �II ��Jil Ship To Party Account No. 1057230 �� ...I. � II �� � I � I .II I � I�I L. � � � T2 P1********************AUTO**MIXED AADC 275 CARMEL FIRE DEPARTMENT HEADQUARTER ##-0001-##-1-595-595-331 2 CIVIC SQUARE CARMEL FIRE DEPARTMENT HEADQUARTER CARMEL, IN 46032-7543 2 CIVIC SQUARE USA CARMEL IN 46032-7543 USA Payment Remittance 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,NC 28260-0519 San Francisco,CA 94104 Lockbox 60519 Account No.2000040988562 1525 West W.T.Harris Blvd-2C2 i Routing/ABA No.121000248 Charlotte,NC 28262 SWIFT Code:WFBIU56S Purchase Order Number Sales Order Numbers ©rder P.(acd,By;:' "'j 'O'elwer Atum6er°,.' '' Carrterjleve)of Seryice:_ 11202018AY 4561539 Jason Gardner 8002868821 UPS SUPPLY CHAIN E'711 cf n =)iluy nber ....__ Frei htTermS incoternts P,a rment,'Terrns Current 1Z6069200380442073 Pre-pay&Add PFOB ORIGIN Net 30 USD J ), line )F+tateFtal«. _, Maters [#Oescrlptlan fy UON# ', Shtppecltty s �ckOrdeQty£ U�ttPttce_ f Total 777 1 000010 9066-VC-005 EZ-STABILIZER(BOX OF 5) BX 4 0 50.00 200.00 Brand:Arrow Batch Number:27560482 I { Expiration Date:08/28/2022 { Country of Origin:TW { Sub-Total 200.00 —11 Freight Ground 9.50 Tax 0.00 Total USD 209.50 I The terms on our Acknowledament_and Invoices state Arrow-'s entire contract.Arrow shall not be bound by any different additional-or conflicting-terms and_ 11 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. LefiO6-523- o access our terms and conditions please visit https://www.teleflex.com/global/legal/General Terms and Conditions NA.pdf . ition .. 's, �_____ . . .�.. � � _ n -� d - d8446 I Email arrowcs@teleflex.com www:teleflex.com EIN:23-1969991