184808 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1
ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO
0 i CHECK AMOUNT: $1,624.28
CARMEL, INDIANA 46032 6091 COMMERCE CT
MASON OH 45040 CHECK NUMBER: 184808
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 23310 I811670 1,624.28 COMPRESSORS
t.
A INVOICE
-A —v' I Page: 1
FLU ID(OW E'Q'UIPMENT COMPANY
Division of The Isaacs Company ��y DISCLAIMERS AND ADDITIONAL TERMS ARE ON
6091_COMMERCE CT.,, MASON O,HLO_4.5040 0 11 m II V THE FINAL PAGE OF THIS INVOICE.
(513) 336 -8500 888 336 -8501 FAX (513) 336 -8502 AP 1 5 20 PLEASE PAY FROM THIS INVOICE. TO INSURE
PROPER CREDIT TO YOUR ACCOUNT, SHOW
INVOICE NUMBER WITH YOUR PAYMENT.
A'7 TERMS 5% 10 DAYS, NET 30
Your Purchase Order: 23310
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
1411 E 116TH STREET S' 1411 E 116TH STREET
0: N:
l; CARMEL. IN 46032 CARMEL. IN 46032
Q: Q
ACC
WNT INUQICE INUQI:CE S+IIP SHIP
NUMBER. NLIM3rR:'. DATE DATE V[A:.
SHtP 1 RbM
030039 1 1177 -0 1 04 09/10 04/08/10 UPS CINCINNATI, OHIO C
ORDER SFk1P. :$AC(t PART.::::... LiNIF:... NET
I
QUANTITY ::..QUA..T. Y..:.
QRDEREf1. UE:SGRIPT:I;QN PR.ECE.s AMQ4iNT
4 4 0 GAST 75R645- P101 -H301X 394.73 1
COMPRESSOR
SERRA GARSKE
317 +573 -4026
1Z4702910349846178
AVAILABLE DISCOUNT: 7.89
Purchase
Description
P.O. p wr) C' b
G.L. -II ZJ
Line DeSCr R 4 RPf 00 f7-E/
Purchaser Date
Approval Date
TERMS ON RElERSE SIDE SU8 T47A1 TAX' SHIPPING
HANDLING PLEASE TOTAL'
15.00 IS OUR MINIMUM BILL 1, 578.92 0.00 45.36 REMIT THIS
1 624 28
W
ORIGINAL INVOICE
I
DISCLAIMER AND TERMS OF SALE
The Isaacs Co. shall not be liable for damages for delays in performance due to
DELAYS circumstances beyond its reasonable control, including without limiting the generality
of the foregoing, any priority system established by any agency of the United States
Goverriment, fires, floods, storms, and other acts'of God, accidents, strikes,
insurrections, war, shortage of materials, lack of transportation and failure of
performance of subcontractors and/or suppliers for similar reasons. Failure of The
Isaacs Co. to perform for these reasons shall not be grounds for Purchaser's 1
cancellation of its order but the delivery date shall be extended accordingly.
TERMS /Z% 10 days; Net 30 days. FOB Factory
DiJNS NO. Y s Y
00 886 2153
LUMTATION
OF LIABM -TTY No claim made hereunder by the Purchaser, whether as to goods delivered or for
non delivery shall be- greater than the purchase price of the goods in respect of which
such claim is made, and The Isaacs Co. shall under no circumstances be liable for
TAXES consequential damages, which purchaser expressly waives.
All applicable federal, state or local sales, use, or excise taxes are the responsibility of
the Purchaser and shall be in addition to the price or prices stated on the invoice
unless otherwise specifically stated. The Isaacs Co. shall have the right to invoice
separately any such tax as may be imposed at a later time. Applicable tax exemption
WA certificates must accompany any order to which the same applies.
Each product sold here under is exclusively warranted under the policies of the
respective manufacturers. The Isaacs Co. hereby expressly disclaims all other
warranties. express or implied, including any warranty of merchantability or fitness
for a specific purpose. Any assembly or modifications done by The Isaacs Co. have
MISC.
been at the Purchaser's request and liability.
1. A charge of 2% per month will be added to all invoices unpaid 60 days after issue
date.
2. The-Isaacs Co. hereby certifies that these goods were produced in compliance with
all applicable' requirements of Sections 6,7 and 12 of the Fair Labor Standards Act, as
amended and of regulations and order_ s of the United St ates De partment of Labo
issued under Section 14 thereof.
3. All reasonable legal and collection costs will be charged to Purchaser if this invoice
is referred for collection, which Purchaser agrees to pay.
4. On shipments from our warehouses, freight cost for shipment from the respective
factories to our warehouse is included in the freight charge on this invoice.
5. No discounts are allowed on orders less than 530.00 list value.
6. Minimum invoice is $15.00
7. All returned material is subject to a $15.00 minimum restocking charge.
8. The prices shown on this invoice are current. If there are any differences between
your verbal or written purchase order or confirming and this invoice, the prices on
this invoice take precedence. Prices charged are those in effect. by the manufacturer
at the time of shipment.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
Isaacs Fluid Power Equipment Co. Terms
6091 Commerce Ct.
Mason, OH 45040
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/9/10 1811670 Compressors 23310 1,624.28
Total 1,624.28
1 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
i
Voucher No. Warrant No.
Isaacs Fluid Power Equipment Co. Allowed 20
6091 Commerce Ct.
Mason, OH 45040
In Sum of
1,624.28
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
r
2331 1811670 4463600 1,624.28 1 hereby certify that the attached invoice(s), or
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
22 -Apr 2010
l
Signature
1,624.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund