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Home My WebLink About104933 STRYKER MEDICAL Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 104933 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE ;12:6<5+.95<:;*88.*97626=72,.:#*%8 =7<,1.9#-.42=.9?5.57#8*,3260:428:# CARMEL, INDIANA 46032-2584 :12882604*+.4:*6-*6?,799.:876-.6,. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Replacement Equipment 1/25/202100351580 STRYKER MEDICAL Fire Department VENDORPO BOX 93308 SHIP 2 Civic Square TO Carmel, IN 46032- CHICAGO, IL 60673 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 53458 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1120102Ambulance Capital Fund Account: 42-390.11 5Each11160-000005NIBP Cuff - Reusable Adult$25.20$126.00 Sub Total$126.00 Account:44-670.06 Each 411111-000020ECG Cable 12 Lead - 8 ft. Trunk Cable with AHA Limb Leads$332.64$1,330.56 Each 511171-000049Masimo Rainbow DCI Adult Reusable Sp02, SpC0, SpMet $537.60$2,688.00 Sensor, 3 Ft. Each 511171-000082Masino RC Patient Cable - EMS, 4 Ft.$210.00$1,050.00 Sub Total$5,068.56 Send Invoice To: Fire Department 2 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $5,194.56 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 ":12889.8*2-$ %**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0 ",$7$-$:1285.6;,*667;+.*,,.8;.-$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3# "8<9,1*:.79-.96<5+.95<:;*88.*976*44:12882604*+.4 ";12:79-.92::<.-26,75842*6,.>2;1,1*8;.9))#*,;:&)'( ORDERED BY *6-*,;:*5.6-*;79?;1.9.7/*6-:<884.5.6;;1.9.;7$ Denise Snyder TITLEAccreditation/Budget Administrator 104933 '10531.01# CLERK-TREASURER