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Home My WebLink About334176 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00351580 ONE CIVIC SQUARE STRYKER MEDICAL CHECK.AMOUNT: $****22,760.35* s a� CARMEL, INDIANA 46032 PO BOX 93308 CHECK NUMBER: 334176 CHICAGO IL 60673 CHECK DATE: 01/04/19 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4237000 102242 2554752M 762.35 SMART BATTERY PACK 1120 R4351000 102002 2560323M 21,998.00 NEW AMBULANCE POW LOA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STRYKER MEDICAL IN SUM OF$ 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 $762.35 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 102242 2554752M 42-370.00 $762.35 1 hereby certify that the attached invoice(s),or 12/10/18 2554752M Batteries-A342 $762.35 1120 Encumbered 101 Prior Year 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,January 3,2019 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 stryker® ::::::::::: CARMEL FIRE EMS STRYKER SALES CORPORATION 2 CARMEL CIVIC SO P.O. BOX 93308 CARMEL, IN 46032 CHICAGO, IL 60673-3308 783 PH- 1-80033-23fxxxx ::::::.:::::::::::::::::::::..:.:............................ STRYKER MEDICAL CARMEL FIRE EMS 1901 Romance Rd Parkway Portage, MI 49002 2 CARMEL CIVIC SO. Phone Number: (800)327-0770 CARMEL, IN 46032 Fax Number: (866)551-2618 www.stryker.com Service Invoice ::IN4lf51E:::NtfM 2554752 M 12/10/18 Ambulance 342 10635483 SV WO-01401390 1 of 1 Net 30 days Hll'P)tG1N5TFElCT1#3k�a:>z:»:»»:>:>«:»:>::>:>«:> > >::>::<:><:<:>:> :>::>::>::>:>:>::><::»<:::>' >:;> >`<«<::'::>::>: : :':<::'::?::�ER€F1f:Nli)A .EFi........... ... ............... .. ........................................................ ............................. ...... ....... ..... ........................................................................... ............................. ............................ 151239560 ::::.ETI :•:::::::::::. OF: CRIPTION:.::::.:... ... ...... tl................................................................................:::::::::. iV ::.;:.;:.;:N . :::. :::::::::: :::.:..::.:;:.:.:;..:........... . . PtiClr:::::::::::.:::::. 2 EA SMRT BATTERY PACK OPTION 6500033000 07613327401110 381.18 762.35 CLAIMS FOR SHORT SHIPMENT MUST BE MADE WITHIN 30 DAYS OF RECEIPT. NO MERCHANDISE MAY E T S Y B RETURNED O STRYKER FOR CREDIT WITHOUT OUR EXPRESS PERMISSION IN ADVANCE. 762.35 0.00 762.35 Subject to applicable shipping and handling charges. 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 wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673 Payee $21,998.00 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 102002 2560323M 43-510.00 $21,998.00 1 hereby certify that the attached invoice(s),or 12/17/18 2560323M Power Load-New Amb.345 $21,998.00 1120 Encumbered 101 Prior Year 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,January 3,2019 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 CARMEL FIRE EMS STRYKER SALES CORPORATION P.O.BOX 93308 9425 EAST 106TH ST CHICAGO,3 60673-330 CARMEL IN 46033 IN:SCOTT OSBORNE PH-1-800-733-2383 CONTACT: CA 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 2560323 M 12/17/18 OSBORNE-NOV 2018 PL O-GRADY,AMANDA 6974971 SO 1 of 1 TERMS SHIPPING METHOD Net 30 days SHIPPING INSTRUCTIONS N�� c-�v`�� ate-- � ✓ ��5 LINEITEM GTIN SERIAL NUMBER QUANTITY EXTENDED NO. DESCRIPTION SHIPPED UNIT PRICE . NUMBER PRICE SCOTT OSBORNE 317 709-0198 1.000 POWER LOAD 6390000000 07613327261523 1 21,998.0000 21,998.00 1811003400157 1.001 STANDARD COMP 6390 POWER LOAD 6390026000 1 .0000 1.002 POWER LOAD ENGLISH OPTION 6390600000 07613327354058 1 .0000 1.003 1 YR PARTS,LABOR,&TRAVEL 7777881660 1 .0000 1.004 UNIVERSAL FLOORPLATE OPTION 6390028000 1 .0000 1.005 ONE PER ORDER,MANUAL,ENG OPT 639000220000 1 .0000 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 21,998.00 21,998.00 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. 12/17/2018 20:59:02