HomeMy WebLinkAbout333227 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351580
ONE CIVIC SQUARE STRYKER MEDICAL CHECK AMOUNT: $*****1,486.00*
® PO BOX 93308 CHECK NUMBER: 333227
CARMEL, INDIANA 46032 CHICAGO IL 60673 CHECK DATE: 12/11/18
Brox�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2542082M 1,486.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STRYKER MEDICAL IN SUM OF$ 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
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2542082M 42-370.00 $1,486.00 1 hereby certify that the attached invoice(s),or 12/4/18 2542082M Upgrade Kit for Cot $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
Tuesday, December 4,2018
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
Clerk-Treasurer
INVVIGE
SHIP TO: 1066238 MAKE PAYMENT TO: stpyker
STRYKER
CARMEL FIRE EMS SALES CORPORATION P.O.BOX 93308
9425 EAST 106TH CHICAGO,IL 60673-330
CARMEL IN 46033 IN:SCOTT TTOSBORNE PH-1-800-733-2383 CONTACT:
CA
STRYKER MEDICAL
BILL TO: 1066238 1901 Romence Rd Parkway
Portage,MI 49002
CARMEL FIRE EMS Phone Number:(800)327-0770
2 CARMEL CIVIC SQ Fax Number:(866)551-2618
CARMEL IN 46032 www.stryker.com
INVOICE.NUMBER DATE CUSTOMER P.O. SALES REP ORDER NUMBER PAGE
2542082 M 11/21/18 OSBORNE-NOV 2018 PL O'GRADY,AMANDA 6974971 SO 1 of 1
---TERMS-,—. - �— — ----- SHIPPING-METHOD------
Net 30 days FED EX
SHIPPING INSTRUGTIONS
LINEITEM GTIN SERIAL NUMBER .QUANTITY EXTENDED
NO. DESCRIPTION SHIPPED UNIT PRICE
NUMBER PRICE
SCOTT OSBORNE 317 709-0198
2.000 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. 11/21/2018 20:56:04