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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 ' �!i _ - 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