HomeMy WebLinkAbout241236 1 /22/2015 otqq*
��� I� - CITY OF CARMEL, INDIANA VENDOR: 361537
4 ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $*****1,446.07*
CARMEL, INDIANA 46032 PO Box 83261 CHECK NUMBER: 241 236
v Y!`(IN�p= CHICAGO IL 60691-0261 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1636985 1,446.07 OTHER EXPENSES
� �/�
��'r
�p® A/�a REMIT TO: I1�9 V',OICE'. —
f1R IAC' Cardiac Science'Corporation —
c�^'� PO Box.83261, . Invoice No.1636985` —
Sc I e n C Chicago IL 606910261 Page'.1�of,1
Dater 12/31/2014'
Bili'to: CITY OF CARMEL COMM.DEPT Ship to: CARMEL COMMUNICATIONS-CENTER'
31 IST AVE NW 311ST.AVE-NW,
CARMEL,IN•46732 ATTN:GREG BEDELL,
CARMEL,046032
a es� rderohT} usiPiJ"/Refereen °`a r w ;Sales
77028., . . 8001207098- S14060 PFLUGNER,TROY
�'�t:�:Lsi`*°:!.?rStiip:V;a.�`':'::s,' ..y, ` ;"'r F06•�. -..
.t ,; LYj•.t ;.
_, .._.•'... - ;- - .`_..
No PO net 30` USD US Dollars.
Description_ ?^` _i? U!M Ory Ord:•: ,Qty Shp. I hit,Pricep`'iAmolint?.
...,%"A .. `Y^, -.Y ;.t;' a .. •.n yi' e•` :�5," ,''' ? :��v .9°��•, �Rxe ..T'csfir''`'Y,
=Ship Date, "�. Tracking No:' :;SIN
9390A-1001 63.PLU5 AUTO,AED,AHA 2010,ENGLISH EA 1 1 925:00 '925.00
12/3112014- 616618743256216 6013636
9131-001 ELECTRODES;DEFIBRILLATION AED,G3 EA 1 1 0.00 0.00
12/31/2014 616618743256216
16848000-001 SOFT-SIDED CARRYING CASE,AED2.0 EA 1 1 0.00 0.00
12/31/2014 616618743256216-
5550.005 READY.KIT-,G3 AED EA 1 1 0.00 0,00
12/3112014 616618743256216
9146-302 BATTERY,G3 AED,POWERHEART,YELLOW,REP EA 2 2 220.00 440.00
12/31/2014 616618743256216
9730-002'„} -',ELECTRODES,PEDIATRIC WITH,MANUAL EA: 1. :1'_ .' 61.00'_ 61.00: ,
12!31/20.1_4 6166J.$7932562].6- -
Contact info: " �$:�Net�Sale�?c``��Misc Chg.' hip'&Handling%`;��''��T•az ;Prepaid Amt;
Customer care phone:1"8007426-0337 1,426.00 0.00 20.07 0.00 0,00
Customer care e-mail:care@cardiacscience,com
Credit services phone:(262)953-7676 ''a
Credit services:e-mail: r•.. AtTiQUF1t"•DUe" .
creditservices@cardiacscie6ce com 1.,446,.07
Fed T ax'D 94=3 0396 "._
RI-130645872619590204;68-161
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361537
CARDIAC SCIENCE CORP Purchase Order No.
PO BOX 83261 Terms
CHICAGO, IL 60691-0261 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 1636985 $1,446.07
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5w-11-10-1.6
Date Officer
VOUCHER # 146472 WARRANT # r ALLOWED
361537 IN SUM OF $
CARDIAC SCIENCE CORP
PO BOX 83261
CHICAGO, IL 60691-0261
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1636985 01-7202-06 $1,446.07
Voucher Total $1,446.07
Cost distribution ledger classification if
claim paid under vehicle highway fund