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Home My WebLink About158461 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1 ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO CARMEL, INDIANA 46032 CHECK AMOUNT: $237.95 6091 COMMERCE CT MASON OH 45040 CHECK NUMBER: 158461 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1- 43222 -0 237.95 REPAIR PARTS i I Crt I INV Pa ge: 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: VBL. BOB VANVOORST CITY OF CARMEL UTILITIES CARMEL FIRE DEPT_ ONE CIVIC SQUARE' .Z. TWO CIVIC SQUARE N CARMEL, IN 46032 CARMEL, IN 46032 <4Y> ATTN: BOB VANVOORST ACCQl3N:f FNVO #CE': INVOICE 5>f #p SHIP N13b18ER, 1EUMBER DATI :DATE VIA 5H1P FROM 031692 I- 43222 -0 04/01/08 03/31/08 UPS INDIANAPOLIS, INDIANA N (3R6i R'i SFEtP ,.:1 13AClC PART UNIT;',. NPT:i ;QUANTI:7!Y QUANTITY.: ;t)R6ERED DESGRIPTON PR]CE.; AMOl3tkT. 4 4 0 CLIPPARD UDR- 20- 3 -LR -V CYL. 47.10 188.40 2 2 0 CLIPPARD MJTV -4 4 -WAY VALVE 17.51 35.02 DELIVERY APPROX. 2 WEEKS ARO ATTN: DENISE CARMEL FIRE DEPT. ORDER FOR CARMEL FIRE DEPT 1Z4X7915 AVAILABLE DISCOUNT: 1.12 TERMS AN RIf1lCRSF SIOE S�I3 T{TA3 TAX; TOTAL SN A PP1 HAN1a1i1t1G PLEASE r REMIT THIS 15.00 IS OUR MINIMUM BILL 223.42 0.00 14.53 237.95 ORIGINAL INVOICE y 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 DUNS NQ. %2% 10 days; Net 30 days. FOB Factory 00 -886 -2153 Lpffi AT 0,N OF i.i B XICY 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 s%parately any such tax as may be imposed at a later time. Applicable tax.exemption UNTY 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 di sclaims alI 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. I. 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, frei cost for shipment from the respective factories to our warehouse is included in the frei charge on this invoice. 5. No discounts are allowed on orders less than $30.00 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. 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)) 04/01/08 1- 43222 -0 Air Cylinders for No Smokes $237.95 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. VVARPANT NO, Isaacs Fluid Power Eqpt. Co. ALLOWED 20 IN SUM OF 6091 Commerce Court Mason, OH 45040 $237.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1- 43222 -0 42- 370.00 $237.95 I 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund