HomeMy WebLinkAboutHoosier Fire Equipment, Inc./CFD/$48,122/Cutters and Spreaders - ASACzTfshfzHsfdivlijobu:;36bn-Kbo31-3133
DocuSign Envelope ID: AC19022C-A771-43C1-A176-659B1BBA1584
2/2/2022
2/2/2022
2/2/2022
2/2/2022
Page1of1ExhibitA
QUOTATION
DATE:December 14, 2021
QUOTE TO:Carmel Fire Department SALES REP.:Shane Maple
2Civic Square EMAIL:smaple@hoosierfire.com
Carmel, IN 46032 PHONE:(765)465-9495
FAX:(317)891-7375
ATTN:D.C. Adam Harrington
EMAIL:TERMS:Net 10 Days
SHIP:HFE/Sales Rep FOB:Shipping Point
CONDITIONS:QUOTE VALID FOR 30 DAYS UNLESS OTHERWISE NOTED. THE PRICES QUOTED ARE FOR THE SPECIFIC
QUANITIES, STYLES, TERMS AND CONDITIONS ASINDICATED. ANY DEVIATIONS MAY INVALIDATE THIS
QUOTATION.
RETURN POLICY: ANY CUSTOM FIT ORSPECIAL ORDERED ITEMS ARE NON-RETURNABLE. ANY RETURNABLE ITEMS MAY BE
SUBJECT TO A25% RESTOCKING FEE.
ITEMQTYMFGPART #DESCRIPTIONEACHTOTAL
1.2AmkusIC750LBAmkus IC750 ION Cutter with lighted handle, $10,688.00$21,376.00
running onthe DeWalt FlexVolt battery
system with full metal body.
2.2AmkusIS320Amkus IS320 ION Spreader with 32" spread $11,975.00$23,950.00
with removable tips, powered bytheDeWalt
FlexVolt battery system.
3.4AmkusBATT9-KITAmkus DeWalt FlexVolt Battery kit. Includes $545.00$2,180.00
2)-9/3AMP hour 60V Batteries & (1)- Single
charger.
4.2AmkusICHRG-4FASTAmkus ION FlexVolt Battery Charger (DeWalt) $308.00$616.00
120V (4-Bary Fast Charger)
QUOTE TOTAL 48,122.00
NOTES & COMMENTS:
a.NOTE that the pricing above for allitems isgood until Dec. 29th. The 29th will allow for Hoosier toget order
submitted prior tothe price increase onJan. 1st 2022
b.
c.
d.
e.
f.
QUOTATION PREPARED BY:
Shane Maple
Valparaiso OffceMid-State Office
4009 Montdale Park Drive3863 N. Commercial Parkway
Valparaiso, IN 46383Greenfield, IN 46140
www.hoosierfire.comPhone: 219.462.1707Phone: 317.891.8375
DocuSign Envelope ID: AC19022C-A771-43C1-A176-659B1BBA1584
City®f Carme
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
12/28/2021 131135
HOOSIER FIRE EQUIPMENT INC
VENDOR 4009 MONTDALE PARK DRIVE
VALPARAISO, IN 46383 -
PURCHASE ID BLANKET CONTRACT
62290
QUANTITY UNIT OF MEASURE
Department: 1120 Fund:102
Account: 44-670.99
PAYMENT TERMS
DESCRIPTION
Ambulance Capital Fund
4 Each BATT9-KIT Amkus DeWalt FlexVolt Battery Kit
2 Each IC750LB Amkus IC750 Ion Cutter
2 Each ICHRG-4FAST Amkus ION FlexVolt Battery Charger
2 Each IS320 Amkus IS320 ION Spreader
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
DEPARTMENT
0 F CA
Page 1 of 1
PURCHASE ORDER NUMBER
106150
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
Cutters
Fire Department
SHIP 10701 N. College, Ste. A
TO
Carmel, IN 46280-
FREIGHT
UNIT PRICE
545.00
10,688.00
308.00
11,975.00
Sub Total
EXTENSION
2,180.00
21,376.00
616.00
Q,3i enn nn
40, ILL.VV
4 " Iij D-
PLEASE INVOICE IN DUPLICATE
ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $48,122.00
SHIPPING INSTRUCTIONS
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE - `-
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Accreditation/Budget Administrator Director of Administration
CONTROL NO. 106150 CONTROLLER
DocuSign Envelope ID: AC19022C-A771-43C1-A176-659B1BBA1584