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Home My WebLink About228589 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1 ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO CHECK AMOUNT: $60.84 CARMEL, INDIANA 46032 6091 COMMERCE CT MASON OH 45040 CHECK NUMBER: 228589 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 I-54427-0 60 . 84 REPAIR PARTS ISAACSz OZC1 Page: 1 FLUID POWER EQUIPMENT COMPANY (� �c 0 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 VAN VOORST �SLT ILITIES CITY 0F4 ILITIES ONE CIVIC SQUARE . S VIC SQUARE ,tv CARMEL, IN 46032 f' CARMEL, IN 46032 Al, ATTN: JASON TO DELIVER . ACCOUNT: INVRIC 2NugF $1#IP SHiP . — - wc n axwo3R UH i t v7 E` f1:t A ctiivaLirr 031692 I-54427-0 01/10/14 01/09/14 DELIVERED INDIANAPOLIS, INDIANA N :> ORDi R,; Skf]P BRGK >?ART UN.i T:: :'.;.. . I :.:::....... . f113AN�1 f Y.: QUAN3 I T Y,.. i3Ri E 3�E a s::... E$�R_i PT N PItI C� A�fOIiNF 5 3 2 CLIPPARD MJTV-4 4-WAY VALVE 20.28 60.84 BOB VAN VOORST 317-571-2442 AVAILABLE DISCOUNT: 0 .30 1!E(t§E. R1 TAX SHipP1.46 TOT PLEASENANDLIAfi TOTAL : ..: ... 15.00 IS OUR MINIMUM BILL 60.84 0 .00 0.00 REMIT THIS 60.84 ORIGINAL INVOICE DISCLAIMER AND TERMS OF SALE DELAYS The Isaacs Co. shall not be liable for damages for delays in performance due to 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: materials lack_oftransportation: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 it's order but the delivery date shall be extended accordingly. TERMS ''/z% 10 days;Net 30 days. FOB Factory DUNS NO. 00-886-2153 LIMITATION No claim made hereunder by the Purchaser,whether as to goods deliveredior OF LIABILITY for non-delivery shall be greater than the-purchase-price of the goods iniespect of which such claim is made,and The Isaacs Co. shall under ria circumstances be liable for consequential damages, which purchaser expressly waives. TAXES 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 separately any such tax as may be imposed at a later time. Applicable tax exemption certificates must accompany any order to which the same applies. WARRANTY 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 been at the Purchaser's request and liability. MISC. 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, 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. 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 charges are those in effect by the manufacturer at the time of shipment. VOUCHER NO. WARRANT NO. ALLOWED 20 Isaacs Fluid Power Eqpt. Co. IN SUM OF $ 6091 Commerce Court Mason, OH 45040 $60.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT _ Board Members 1120 I 1-54427-0 42-370.00 I $60.84 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 IAN 2 a 2014 s k I Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 1-54427-0 $60.84 1 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