HomeMy WebLinkAbout241934 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 361537
ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: 5*****7,810.00*
CARMEL, INDIANA 46032 PO BOX 83261 CHECK NUMBER: 241934
CHICAGO IL 60691-0261 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 1636101 7,810.00 SAFETY SUPPLIES
CARDIAC
��'A REMIT TO: INVOICE
/*� Cardiac Science Corporation
PO Box 83261 Invoice No. 1636101
('�'e n c e" —
V Chicago IL 60691-0261 Page 1 of 1
Date: 01/20/2015
Bill to: CARMEL CLAY PARKS&RECREATION Ship to: CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST (MT#55006)
ATTN DAWN KOEPPER 1411 E 116TH STREET
CARMEL,IN 46032-3455 CARMEL, IN 46032
JAN 20 2015
BY:
Customer'No. - Sales Order No. Cust PO/.Reference Sales Person
94965 B001207844 DAWN KOEPPER PFLUGNER,TROY
Ship Via. ,Terms "Currerisy ,
FOB Destination 2% 10 net 30 USD US Dollars
Item Descriptio'p„ _ ��U/M Qty Ord. : . Qty Shp. Unit Price Amount
Ship Date Tracking N "S/N
9940-005-SSI SS-Ann.Svc.w/o PM-1st Visit in 1-Year EA 22 22 355.00 7,810.00
12/19/2014
Contract Dates 03/02/2015-03/02/2017
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Contact info: Net Sale Misc Chg 1,8hip&Handling Tax Prepaid Amt
Customer care phone: 1-800-426-03377,810.00 0.00 0.00 0.00 0.00
Customer care e-mail: care@cardiacscience.com
Credit services phone: (262)953-7676
Credit services e-mail: _AMOunt Due
creditservices@cardiacscience.com 7,810.00
Fed Tax ID:94-3300396
1636101-1-1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361537 Cardiac Science Corp. Terms
P.O. Box 83261
Chicago, IL 60691-0261
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/20/15 1636101 AED Maintenance agreement 3/2/15- 3/2/17 37899 $ 7,810.00
Total $ 7,810.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
1
Voucher No. Warrant No.
361537 Cardiac Science Corp. Allowed 20
P.O. Box 83261
Chicago, IL 60691-0261
f In Sum of$
$ 7,810.00
ON ACCOUNT OF APPROPRIATION FOR
i
108 -ESE 1
i
PO#or INVOICE NO. 4,CCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1636101 4239012 $ 7,810.00 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
1
February 5, 2015
1
Signature
$ 7,810.00 I� Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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