174765 07/22/2009 ol_F4R,�R CITY OF CARMEL, INDIANA VENDOR: 00352626 Page 1 of 1
0 ONE CIVIC SQUARE BOUND TREE MEDICAL LLC
CARMEL, INDIANA 46032 2144 RELIABLE PARKWAY CHECK AMOUNT: $72.86
CHICAGO IL 60686 -0021 CHECK NUMBER: 174765
CHECK DATE: 7/22/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMB AMOUNT D
1110 4239012 80282500 72.88 SAFETY SUPPLIES
I�
B oundTree INVOI I Invoice 80282500
NEW REMIT TO ADDRESSH! u
rrre 'Pa e 1
Making Precious Minutes Count..T't BOUND TREE M EDICAL, LLC. Date 7110/2009
2144'RELIAB!LE PARKWAY TIN# 31 1739487
Chicago, .IL 60686= 0021
PHONE: (800) 533 -0523 FAX: (800) 257 -5713
www.boundtree.com
Bill To 101078 Ship To: SHIP001
POLICE DEPT 4
3 CIVIC SQ CARMEL POLICE DEPT
CARMEL IN 46032 -7570 306 3 CIVIC SQ
RECEIVING
CARMEL, IN 46032 -2584
c�rn ;tilsar> aer' ber Sales�tdersl�uml2e��. vunt ger Shipp�iing ,Agftd -SN Date., Payment Terms
Item Num Description" er
t e Shipped HIU 051 tzxt Fri ce
R5014 MASK POCKET RSQ 10/CS 10 10 0 $6.53 $65.30
Tracking Numbers:
1ZE30A490364987019
Indicates that sales to was applied to this item.
Merchandise. Misc Sales Tax Freight Deposit. 'Total Due
$65.301 $0.00 1 $0.00 $7.58 $0.00 1 72.88
I
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 items, any sterile product that has been opened or
Bound Tree Medical Customer Service: items determined by Bound Tree Medical not to be in resalable
Mon -Fri, 7:30am 8:00pm (EST) condition.
Toll Free: 800 533 -0523
Order by Fax: 800 -257 -5713 5. Product that is more than 60 days old from the invoice date.
Return Policy Guidelines:
1. Items returned within 30 days of the invoice date will not be
D�SCCVR `y subject to a restocking fee.
rr �`a /I J1� AMERICAN
r+Erwoxs LL(?' l F 1� �,pESS 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.
n„rr {'i •�enr'c r�c� CL,.., r. -..,.t 4......11: r.� ..4...- i
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 packing material. All shipment errors must be reported immediately
Bound Tree Medical. Any terms and conditions set forth in the buyer's 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
The amount of the present or future sales, revenue, excise or other taxes SHALL BE VALID UNLESS MADE IN WRITING AND SIGNED BY AN
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. Ail 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 shail 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 dive 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:
Prescribe 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
Bound Tree Medical Purchase Order No.
2144 Reliable Parkway Terms
Chicago, IL 60686 -0021 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/10/09 80282500 payment for pocketsma'sks 72.88
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.
ALLOWED 20
B cvjnd Tree Medical LLC
IN SUM OF
2144 Reliable Parkway
Chicago, 1L
72.88
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 80282500 390 12 72.88 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
July 15 20 09
%&"1 -1). !X'.�
Signature If
Chief of POlice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund