HomeMy WebLinkAbout239689 12/03/14 0." CITY OF CARMEL, INDIANA VENDOR: 361537
ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: S'"•""944.87`
�. _� CARMEL, INDIANA 46032 PO BOX 83261 CHECK NUMBER: 239689
9MiioN��o� CHICAGO IL 60691-0261 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 1631781 944.87 FURNITURE & FIXTURES
REMIT TO: INVOICE
CARDIAC ---
Cardiac Science Corporation Invoice No.1631781
S e i e n C a PO Box 83261 _
Chicago IL 60694-0261 Page 1 of 1
Date: 11/05/2014
Bill to: CITY OF CARMEL (POLICE DEPARTMENT) Ship to: CITY OF CARMEL
3 CIVIC SQ ONE CIVIC SQUARE
ATTN PAT YOUNG J BARNES
CARMEL, IN 46032-2584 CARMEL,IN 46032
all Iffil
86999 6001195835 y 32001 PFLUGNER, TROY
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211
FOB Destination net 30 USD US Dollars T
010-0-00-1 0
y M,
939OA-1001 G3 PLUS AUTO,AED,AHA 2010,ENGLISH EA 1 1 925.00 925.00
11/05/2014 616618741012395 6005244
9131-001 ELECTRODES.DEFIBRILLATION AED, G3 EA 1 1 0.00 0.00
11105/2014 616618741012395
168-6000-001 SOFT-SIDED CARRYING CASE,AED 2.0 EA 1 1 0.00 0.00
11/05/2014 616618741012395
5550-005 READY KIT,G3 AED EA 1 1 0.00 0.00
11/05/2014 616618741012395
Building Maintenance
Account * U 3 o va
ES
'� 2014Department #
Treasurer
Contact info:
,-
Customer care phone: 1-800-426-0337 925.00 0.00 19.8.7. 0.00 ` 0.00
Customer care a-malt care@cardiacscience.com ,.
Credit services phone: (262)953-7676 �
Credit services a-mait _
creditservices@cardiacscience_com 944.87
Fed Tax ID: 94-3300396
RI-130597488623786738-29-84
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cardiac Science Corporation
IN SUM OF$
PO Box 83261
Chicago, IL 60691-0261
$944.87
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
12.0.5 I 1631781 I 44-630.00 I $944.87 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
Monday, December 01, 2014
Director, Administration
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))
11/05/14 1631781 $944.87
I
Ili
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