AEDs PaymentAED
AED Brands, LLC U brands,,,
95 Chastain Road NW We're in it for life.
Suite 302 FEB 0 1 RECT
Kennesaw, GA 30144
Invoice # 93454
AEDbrands.com y /� Date 1/30/2019
Bill To Ship To
City of La Quinta of La Quinta
78-495 Calle Tampico N
Fo PAYM E4195 Calle Tampico
La Quinta, CA 92253Pi U N
uinta, CA 92253
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DESCRIPTION_j\k2A?_-
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Tracking #
P.O. Number
Order #
Terms
Due Date
Rep
785221538959
verbal- Zander J.
Net 45
3/16/2019
EC
Qty
Item
Description
Price Each
Total
11
G5A-80A-P
Powerheart G5 AED Fully Auto Dual Language
1,623.81
17,861.91T
Includes:
8-Year Warranty
Carry Case
Rescue Kit
- 4-Year Battery
2-Sets Adult Pads
Data Cable
User Guide
AED Inspection Tag
"AED On -Site" Window Static Sticker
1
Trade In Credit - C...
Trade In Credit- FRx B07L-00976
-200.00
-200.00
1
Trade In Credit - C...
Trade In Credit- FRx- B08A-00389
-275.00
-275.00
2
Trade In Credit - C...
Trade In Credit- Laerdal FR2- 0201023967 & FR2-
-50.00
-100.00
0201023993
3
Trade In Credit - C...
Trade In Credit- FRx- B16R-00644, B16E-00665,
-500.00
-1,500.00
B16E-00747
3
180SM
Standard AED Wall Cabinet, Surface Mount
134.10
402.30T
1
FREE SHIPPING
FREE SHIPPING
0.00
O.00T
Sales Tax - City of La Quinta
8.75%
1,598.12
Total , $17,787.33
Credits Applied
We've moved! Please note our new address.
Thank you for your business - it's our pleasure to work Total Payments $0.00
with you.
Phone # Fax #
Balance Due $I7,78733
800-580-1375 1 770-429-3882
CITY OF LA QUINTA
78-495 Calle Tampico
l- La Quinta, CA 92253
PH: (760) 777-7057
ISSUED TO: AED BRANDS, LLC
95 CHASTALN RD NW, SUITE 302
KENNESSAW, GA 30144-
Authorized by:
PO Number: 1819-0091
Requisition #: REQ-0131
PURCHASE ORDER
Date: 02/07/2019
Vendor #: 09319
SHIP TO: City of La Quinta
78495 Calle Tampico
La Quinta, CA 92253
SUBTOTAL: 17,787.33
TOTALTAX: 0.00
SHIPPING: 0.00
LTOTALJ 17,787.33
1 Original invoice must be sent to: City of La Quinta, Finance Department, 78-495 Calle Tampico, La Qulnta, CA 92253.
2. Payment may be expected within 30 days of receipt of goods, unless otherwise stated.
3 C.O.D. shipment will not be accepted.
4 Purchase Order numbers must appear on all shipping containers, packing slips and invoices. Failure to comply with the above request may delay payment.
5. All goods are to be shipped F.O.B. Destination unless otherwise stated.
6. All materials and services are subject to approval based on the description on the face of the purchase order or appendages thereof. Substitutions are not permitted without approval of the
Requesting Department. Material not approved will be returned at no cost to the City.
7 All goods and equipment must meet or exceed all necessary city, state and federal standards and regulations.
S. Vendor or manufacturer bears risk of loss or damage until property received and/or installed.
9 Seller acknowledges that the buyer is an equal opportunity employer. Seller will comply with all equal opportunity laws and regulations that are applicable to it as a supplier of the buyer.
The City is exempt from all federal excise and state tax— IN 95-3740431
Finance Department: (760) 777-7057