164157 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352626 Page 1 of 1
ONE CIVIC SQUARE BOUND TREE MEDICAL LLC
0 CHECK AMOUNT: $175.93
CARMEL, INDIANA 46032 23537 NETWORK PLACE
CHICAGO IL 60673 -1235 CHECK NUMBER: 164157
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE N UMBER AMOUNT DESCRI
1110 4239012 80152683 175.93 SAFETY SUPPLIES
w INVOICE Inuolce i! 80152683
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Bounairee 1
medc BOUND TREE MEDICAL,LLC Date.,a 9/19/2008
23537 NetworkPlace
Making Precious Minutes Count...TV w x
Chicago; IL 6g673�1235 T K'
PHONE: (800) 533 -0523 FAX: (800) 257 -5713
www.boundtree.com
Bill To: 101078 Ship To: SHIP001
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POLICE DEPT 4 CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 -7570 291 RECEIVING
CARMEL, IN 46032 -2584
PO Number g, a Sales Order Numbers Account Managers �Shippmg,,Metho 0-111 L d�; Ship Date Ter ms
91231955 J CORNEJO BEST WAY 09/19/2008 NET 30
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ItemNumber Descnptlon Qrdered,Shi,pped BIOUnit Pnce Ext Price
290327 GLOVES LATEX FREE NITRILE POWDER 10 10 0 $7.87 $78.70
FREE TEXTURED HIGH RISK LARGE 50 /13X
10BX /CS SUPRENO EC
290326 GLOVES LATEX FREE NITRILE POWDER 10 10 0 $7.87 $78.70
FREE TEXTURED HIGH RISK MEDIUM 50 /BX
10BX /CS SUPRENO EC
Tracking Numbers:
1ZE30A490355514788
Indicates that sales tax was applied to this item.
Merchandise,.. ,Misc..� '?Sales;Tax,y, .,Freight a..,,. r.Deposit uey
$157.40 $0.00 $0.00 $18.531 $0.00 1 $175.93 9
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ORDERING Non returnable Items Include:
Please choose the ordering method most convenient to you. You may 1. A product that is a special order.
order by phone, fax, or online. We can advise you on the products we 2. Items that have been marked or engraved.
carry, delivery times, and current pricing. 3. Items returned with broken packaging or not in original packaging.
4. Customized iterns, any sterile product that has been opened or
Bound Tree Medical Customer Service: items determined by Bound Tree Medical not to be in resalable 4
Mon -Fri, 7:30am 8:00pm (EST) condition.
Toll Free: 800 533 -0523 5. Product that is more than 60 days old from the invoice date.
Order by Fax: 800- 257 -5713
Return Policy Guidelines:
1. Items returned within 30 days of the invoice date will not be
DISCOVER' `'!j AMERICAN subject to a restocking fee.
�/JQ
NEiw04K �CLLI.I I O Q EXPRESS 2. Items returned 31 60 days from the invoice date will be subject
to a 15% restocking fee.
3. Items older than 60 days from the invoice date will not be
accepted in our warehouse and will be returned to the customer.
FREIGHT POLICY 4. Please write the RMA number clearly on the package label.
We reserve the right to determine the means of shipping. All orders are 5. Enclose a copy of the original invoice or packing list in the box.
shipped F.O.B. ORIGIN (Shipping Point). All shipments are made at the 6. Send the package freight prepaid.
purchaser's risk. Shipping and handling charges will be prepaid and 7. Returns must be received by Bound Tree Medical within 30 days
added to the invoice of all open account and credit card purchases. of issuance of RMA number.
TERMS AND PLACE OF SALE RETURN FOR REPAIRS
We reserve the right to accept or reject any and all orders, regardless Items to be returned for repair must be prepared according to the most
of the manner in which the order is made. Orders become valid, and recent OSHA requirements. Items must be properly cleaned and verified
the sale shall be deemed made in Henniker, Merrimack County, NH; with a statement on the outside of the package. Proof of purchase must
Tempe, Maricopa County, AZ; Dublin, Franklin County, OH; Visalia, be included with all manufacturer's warranty repairs. Please contact our
Tulare County, CA; Southaven, Desoto County, MS; and Memphis, Customer Service Department for additional information.
Shelby County, TN (as applicable) subject to the terms set forth herein.
All sales are subject to the laws of the States of NH, AZ, OH, CA, MS, CLAIMS
TN (as applicable) and venue for all disputes shall be in the courts of All claims for damage occurring in transit must be made upon receipt
NH, AZ, OH, CA, MS and TN (as applicable). No change, modification of goods by customer directly to the carrier. Please save all boxes and
or revision of your order shall be valid unless agreed to in writing by
Bound Tree Medical. Any terms and conditions set forth in the buyer's packing material. All shipment errors must be reported immediately
upon receipt to Bound Tree Medical Customer Service.
purchase order shall not materially alter terms and conditions set forth
herein. Terms: Net 30 days, F.O.B. Henniker, NH; Tempe, AZ; Visalia, CA; WARRANTIES
Southaven, MS; Memphis, TN. If in our opinion the financial condition
of the purchaser at any time does not justify continuance of shipment NO EXPRESS WARRANTIES AND NO IMPLIED WARRANTIES WHETHER
on the terms of payment specified, we may require full or partial OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR USE,
payment in advance. OR OTHERWISE (EXCEPT AS TO TITLE), SHALL APPLY TO US WITH
RESPECT TO THE PRODUCTS SOLD BY US, AND NO WAIVER,
TAXES ALTERATION, OR MODIFICATION OF THE FOREGOING CONDITIONS
SHALL BE VALID UNLESS MADE IN WRITING AND SIGNED BY AN
The amount of the present or future sales, revenue, excise or other taxes EXECUTIVE OFFICER OF BOUND TREE MEDICAL.
applicable to the products listed herein shall be added to the purchase
price and shall be paid by the purchaser, or in lieu thereof, the purchaser CREDIT POLICY
shall provide us with a tax exemption certificate acceptable to the taxing
authorities. Government agencies and municipalities may purchase on open
account. All others may apply for open account status by completing a
DELINQUENT PAYMENT Credit Application. Individuals may purchase by prepaid orders (Money
Accounts delinquent over 30 days will be charged at a rate of 2% per Order), Master Card, VISA, Discover or American Express.
month or 24% per annum. Accounts past due 45 days revert to C.O.D. DELIVERY
status.
Orders are usually shipped within 48 hours of receipt. Special items take
PRODUCT RETURN POLICY longer. If we are temporarily out of stock, items will be back- ordered
and shipped upon receipt. Continental United States orders are shipped
Prior to returning a product, please contact the Bound Tree Medical prepaid via United Parcel Service (UPS) unless size or weight limitations
Customer Service Department at 800 533.0523 to obtain a return dictate otherwise. Bound Tree Medical shall not be liable for loss or
authorization number. This will help us to expedite your return and damage of any kind resulting from delay or inability to deliver on
allow us to give you the proper credit. Once you have received your account of fire, labor disputes, accident, acts of civil or military
authorization number please follow the return policy guidelines. authorities, or from any other cause beyond our control.
All pharmaceuticals, items with expiration dates, and items that are
subject to FDA tracking requirements are not returnable. Bound Tree PRICING
Medical will only accept returns for pharmaceuticals if it was an error The prices shown in this catalog are current at press time. However,
on our part. If so, please contact us within 5 days of receipt of the because of fluctuating market prices, it is difficult to maintain an exact
product to obtain an RMA number. price. Therefore, prices are subject to change without notice and will be
If Bound Tree Medical makes an error in fulfilling or shipping your order, invoiced with the prices in effect at time of shipment, except in the case
we will promptly rectify the mistake at no cost to you. If we have made of daily specials and sales flyers with specific ending periods'. Every
an error and you wish to return the product(s) to us, notification must attempt will be made to notify you prior to shipment of any price
be received within 5 days of receipt. variation.
Following the initial error notification, please follow the return policy
guidelines:
�rescf� ACCOUNTS PAYABLE VOUCHER
ed by State Board of Accounts City Form No. 201 (Rev. 1995)
f
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
Bound Tree Medical LLC Purchase Order No.
23537 Network Place Terms
Chicago; IL 60673 -1235 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/19/08 80152683 payment for gloves 175.93
Total
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
VOUCHER NO. WARRANT NO.
w ALLOWED 20
i
Bound Tree Medical, LLC IN SUM OF
23537 Network Place
Chicago, IL 60673 -1235
175.93
ON ACCOUNT OF APPROPRIATION FOR
police genera lfu
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 80152683 390 -12 175.93 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
September 24 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund