191703 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1
0 ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO
CARMEL, INDIANA 46032 6091 COMMERCE CT CHECK AMOUNT: $41.61
MASON OH 45040
CHECK NUMBER: 191703
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 1894970 41.61 OTHER MAINT SUPPLIES
ISAA S 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: VBL. SARAH 9/3/10
Ill till 1111111 till 1111111 11 111
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
Q'. 1411 E 116TH STREET H; 1427 E. 116 TH STREET
CARMEL. IN 46032 CARMEL. IN 46032
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AC4UN1 F.NY410£ Iti?�r1I0E SBIHiP
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030039 1- 89497 -0 10/20/10 10/19/10 UPS INDIANAPOLIS, INDIANA N.
OR4� 31#1 P UCK MART t�N i T NE7
Q�3ANTITY flUANTITY: iIRA£REp.:, DESCR RLTIf]N F ?R�CB �4MbU�iC
4 4 0 GAST AC393 CARTRIDGE 9.12 36.48
SARAH
317 +573 -4026
1Z4X79150350232456
AVAILABLE DISCOUNT: 0.18
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rchase� Q J 201
scription
PO.# PorFF
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L ne Descr V�, fGL t(l� y�
P rchaser Date
A proval Date
TI RK OAF RI VERSA Sxr1 SUB T TAi TAX SHE TbTA€
HANDI.3.NG PLEASE
15.00 IS OUR MINIMUM BILL 36.48 0.00 5.13 REMIT THIS 41.61
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.
P 12LS /z% 10 days; Net 30 d DUNS NO. Y y FOB Factory
00 -886 -2153
LA TTATION
OF LdABD M 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
separatehy any such tax as may be imposed at a later time. Applicable tax exemption
WARRANTY 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
MILC 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 S tates De ment_of_L
issued under Section 14 thereof part
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 invoice is $15.00
T. All returned material is subject to a 5.00 minimum restocking charge.
8. The prices shown on this invoice are current. If there are any differences between
your verbal or written purchase order'or confirrning'and this invoice; the prices on
this invoice take precedence. Prices charged are those in effect by the manufacturer
at the time of shipment.
�r No. Warrant No.
)615 Isaacs Fluid Power Equipment Co. Allowed 20
6091 Commerce Ct
Mason, OH 45040
In Sum of$
41.61
N ACCOUNT OF APPROPRIATION FOR
101 General Fund
or Board Members
INVOICE NO. ACCT */TITLE AMOUNT
1894970 4238900 41.61 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
4 -Nov 2010
Signature
41.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
U
O a O r 17 1
00350615 Isaacs Fluid Power tqulprr�e�
6091 Commerce Ct.
Mason, OH 45040
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/20/10 1894970 Pump filter cartridges 7 41.61
Total 41.61
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