HomeMy WebLinkAbout178834 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363530 Page 1 of 1
ONE CIVIC SQUARE QUICKMEDICAL
ei CHECK AMOUNT: $30.56
y` 2 CARMEL, INDIANA 46032 PO BOX 1052
SNOQUALMIE WA 98065 CHECK NUMBER: 978834
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 135611 30.56 OTHER EXPENSES
QuickMedical sales Invoice
30200 SE 79th St. Suite 120, Issaquah, WA 98027 -8792
customerservice @quickmedical.com www.quickmedical.com
Phone: 425 222 5963 Fax: 425 222 6030
Toll Free: 888 345 4858
DUE DATE SALES REP I INVOICE NO. OUST. IDI DATE WEB ORDER
1111/2009 Bill King 1 135611 164075 1 10/2/2009 1 MANUAL
BILL TO SHIP TO
CARMEL WATER OPEFATIONS CARMEL WATER OPEFATIONS
3450 W 131st STREET 3450 W 131st. STREET
ACCOUNTS PAYABLE CARMEL IN 46074
Westfield IN 46074
Phone: 317- 733 -2855 PO W08963 Ship Phone: 317 -733 -2855
Shipped via UPS Ground Payment Method: I Net 30 Days I Last 4 digits of credit card
NOT UNIT
SKU CTR DESCRIPTION ORDERED SHIPPED SHIPPED PRICE TOTAL
4979 CN 2201 Box Earloop Procedure Masks, Blue, 4 4 0 $5.34 $21.36
50 /box (SP)
Shipping Charge $9.20
INVOICE TOTAL $30.56
Remit To: QuickMedical BALANCE DUE $30.56
P.O Box 1052, Snoqualmie, WA 98065 BALANCE DUE ON 1111/2009
All late payments will be assessed a 1.5% finance fee per month for each beginning 30 day
period past due, and customer agrees to pay these finance charges if applicable. A $25 fee
will charged on all returned checks.
In the event that QuickMedical should deem it necessary to obtain the services of a
collection agency to collect funds, the customer agrees to pay all reasonable collection and
legal fees.
Return Policy: All returns must be approved. Call QuickMedical fro RMA QuickMedical's 30 Day Money Back Guarantee exceptions:
all items exposed to blood, urine, saliva, or breast milk are non returnable if the item's original seal is broken, or if the items have been
used in any way. Custom ordered items are non returnable under any circumstance.
All returns must be in like -new condition, and must be returned undamaged with all individual items complete in their original packaging.
QuickMedical reserves the right to refuse any return if damaged in any way, and if so determined, the item will be returned to the
customer at the customer's expense.
Freight damages must be reported to UPS or QuickMedical within 24 hours of item delivery. All shipping charges are the responsibility
of the customer. Shipping charges are not eligible for credit, with the sole exception of a defective item exchange. Returned items
purchased via an order which included QuickMedical Free Shipping will be charged for all applicable freight charges, and these charges
will be deducted from any credit due to the customer.
Regarding warranty issues: QuickMedical will assist the customer with warranty issues within 30 days of product purchase, after which
time all warranty issues must be handled directly by the product's manufacturer.
Please retain a copy of this Invoice as Proof of Purchase.
Thank you for your order!
VOUCHER 093413 WARRANT ALLOWED
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
135611 01- 6200 -06 $21.36
135611 01- 6200 -06 $9.20
Voucher Total $30.56
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. l
Payee
TQUICK
QUICKMEDICAL Purchase Order No.
30200 SE 79TH ST #120 Terms
ISSAQUAH, WA 98027 Due Date 10/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/23/200 135611 $30.56
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- 1 0-1.6
Date Officer