190330 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1
F ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO
0 CARMEL, INDIANA 46032 6091 COMMERCE CT CHECK AMOUNT: $132.03
MASON OH 45040 CHECK NUMBER: 190330
1 jp G
CHECK DATE: 9/2912010
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 F- 89819 -0 23.88 REPAIR PARTS
1120 4237000 F-- 89819 -1 108.15 REPAIR PARTS
I SAA CS INVOICE
Page: 1
FLUID POWER EQUIPMENT COMPANY
Division of The Isaacs Company DISCLAIMERS AND ADDITIONAL TERMS ARE ON
6091 COMMERCE CT, MASON, OHIO 45040 THE FINAL PAGE OF THIS INVOICE.
(513) 336 -8500 888- 336 -8501 FAX (513) 336 -8502 PLEASE PAY FROM THIS INVOICE. TO INSURE
PROPER CREDIT TO YOUR ACCOUNT, SHOW
INVOICE NUMBER WITH YOUR PAYMENT
TERMS: .5% 10 DAYS, NET 30
Your Purchase Order: B. VANVOORST STOCK
CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT
TWO CIVIC SQUARE Si TWO CIVIC SQUARE
L CARMEL, IN 46032 >L<; CARMEL, IN 46032
Tz
AGCQUNT #G1 11110 #GE SkIP SHIP
NUMBER:; €i�EE1M$ER DATE UAT..
SEI I E5 FROM
031692 F- 89819 -0 09/15/14 09/13/10 UPS CINCINNATI, OHIO CC
ORDER,;: SH1P BkGf BART EJI�If 1}E is
QUANTI7:Y lk3ANTITY R#GE OaEREU 4f sGRP3oN: P
2 0 2 CLIPPARD UDR- 20- 3 -LR -V CYL
1 1 0 CLIPPARD MJTV -4 4 -WAY VALVE 18.04 18.04
STD LEAD TIME: 1 -2 WEEKS
BOB VANVOORST
317 664 0958
AVAILABLE DISCOUNT: 0.09
TERMS ON R�y1RS> SIDE SUB TOTAL,' TAX, Tt3T�kt
SHIPPING
HANQLING EASE
PL
15.00 IS OUR MINIMUM BILL 18.04 0.00 5.84 REMIT THIS 23.88
ORIGINAL INVOICE
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
Government, 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
cancellation of its order but the delivery date shall be extended accordingly.
TERMS /s days; Y 10 da Net 30 days. FOB Factory
DUNS NO.
00- 886 -2153
LEMTATION
OF LIABILITY 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
separateh any such tax as may be imposed at a later time. Applicable tax exemption r
WARRAN 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 orders of the United States Department of Labor
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 $30.00 list value.
6. Minimum invo ice is $15.00
7. All returned material is subject to a $15.00 minimum restocking charge.
8. The prices shown on this invoice are current. If there are any differences between
your verbal or written purchase order or confirming and this invoice, the on
this invoice take precedence. Prices'charged are those'iri effect by the manufacturer
at the time of shipment.
I SAA C S I NV O ICE Pa g e: I
Page: 1
FLUID POWER EQUIPMENT COMPANY
Division of The Isaacs Company DISCLAIMERS AND ADDITIONAL TERMS ARE ON
6091 COMMERCE CT., MASON, OHIO 45040 THE FINAL PAGE OF THIS INVOICE.
(513) 336 -8500 888 336 -8501 FAX (513) 336 -8502 PLEASE PAY FROM THIS INVOICE. TO INSURE
PROPER CREDIT TO YOUR ACCOUNT, SHOW
INVOICE NUMBER WITH YOUR PAYMENT.
TERMS: .5% 10 DAYS, NET 30
Your Purchase Order: B. VANVOORST STOCK
CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT
TWO CIVIC SQUARE TWO CIVIC SQUARE
CARMEL, IN 46032 Al. CARMEL, IN 46032
.AGGQUfiT tI�vQIGE fNV0IC1; SNIP SHIP
NilMBER: ;NUMBER s:; OAT£...'< ..:4ATE 1FfA SHIP FROM
031692 F- 89819 -1 09/20/10 09/16/10 UPS CINCINNATI, OHIO CC
ORDER S#IIP BACK PART UNIT Rk €T;:
fd111(�1T17;Y (t13{�NTiT.Y. ORmERB r. P SEftTPTIQN<j PRICE A14fri3>�tT......
2 2 0 CLIPPARD UDR- 20- 3 -LR -V CYL 51.07 102.14
STD LEAD TIME: 1 -2 WEEKS
BOB VANVOORST
317 664 0958
AVAILABLE DISCOUNT: 0.51
TERMS O# REVERSI SIDE Sl$ 7(}IA4- TAX': TOTAk; 11 SH1PPIiG
:;..HWLING.....,;: PLEASE
15.00 [5 OUR MINIMUM REMIT THIS BILL 102 .14 0.00 6.01 108.15
ORIGINAL INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Isaacs Fluid Power Eqpt. Co.
IN SUM OF
6091 Commerce Court
Mason, OH 45040
$13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 F- 89819 -0 42- 370.00 $23.88 1 hereby certify that the attached invoice(s), or
1120 F- 89819 -1 42- 370.00 $108.15 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
SEP 17 29
1---1
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
F- 89819 -0 No Smoke Misc Parts $23.88
F- 89819 -1 No Smoke Misc. Parts $108.15
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
Clerk- Treasurer