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Home My WebLink About246341 06/17/15 1�•'C�g11 > ;f CITY OF CARMEL, INDIANA VENDOR: 369501 ® ONE CIVIC SQUARE HEARTSMART.COM CHECK AMOUNT: $""'2,381.00' CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 246341 NEW MILFORD CT 06776 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 HS150667 995.00 OTHER EXPENSES 1091 4239012 HS150667 462.00 SAFETY SUPPLIES 1094 4239012 HS150667 924.00 SAFETY SUPPLIES Invoice heartsmaft.cwm Date: 5/15/2015 P.O.Box 1301, New Milford,CT 06776 T:800-422.8129, F:860-967-0565 MAY 2 6 2015 Invoice No: HS150667 S.O. No: 49849 i p o", Carmel Clay Parks and Recreation MCC -West 1411 E. 116th Street ATTN: ERIC MEHL Carmel, IN 46032 1235 Central Park Drive East Carmel, IN 46032 Or "'W 1'tu-o- .,-e" -c -aym 0" " �L ,� h "'T PlAr'0q fia S,i b 'e rd P e SE 38291 Net 30 -o*',�—�'�W��- " 1 , , �� 'A; 5i :U;ri '�-p-,�;L h escr,P I S. ! tiq � 1 HeartSmartPro HeartSmartPro-AED Management Program 0.00 0.00 Unlimited Subscription-For details:www.heartsmartpro.com 1 FreeShipping 1Z6603X54291885469 0.00 0.00 If you have any concerns regarding this invoice, please contact A/R by email:support@heartsmart.com or by tel:800-422-8129 Thank you for your order and thank you for being Heart Smart Payments/Credits $0.00 [Amob' tboe"' Invoice P, headsm, art.CQM Date: 5/15/2015 P.O.Box 1301, New Milford,CT 0'6776 MAY 2 6 2015 Invoice No: HS150667 T:800-422.8129, F:860-967-0565 S.O. No: 49849 Y 0 TF P Carmel Clay Parks and Recreation MCC -West 1411 E. 116th Street ATTN: ERIC MEHL Carmel, IN 46032 1235 Central Park Drive East Carmel, IN 46032 ,Purchase Orde�r#" Web,.0rder Payrneq't'Terms ,urc # Salesperson. SE 38291 Net 30 Line Descri-pti Item' it!Pric6 e 1bial "'Item'Nb�k` n bt�', *SPECIAL PRICING-GOVERNMENT DISCOUNT* I M5066A Philips HeartStart On-Site Defibrillator 995.00 995.00 (1)Brand New Philips HeartStart OnSite Defibrillator w/8 yr warranty (1)Adult Electrode Cartridge (1)Battery Pack(4 year warranty) (1)User Manual (1)Quick Use Guide Serial Number:A15E-04480 1 Opt CO2 Philips Onsite-Slim Carry Case 0.00 0.00 1 HST-CAB02 Heart Smart AED Wall Cabinet(w/standard alarm) 0.00 0.00 1 HST-WS01 2-Way AED Wall Sign 0.00 0.00 1 HSRK-10 Heart Smart CPR/AED Rescue Kit 0.00 0.00 (includes Red Nylon Zipper Pouch,CPR Mask, Pair of Scissors,Antiseptic Wipe, Razor, Pair of Nitrile Gloves) 1 HST-ACC01 AED-Inspection Tag 0.00 0.00 1 HST-ACCO2 AED-Facility Sticker 0.00 0.00 6 M5071A Philips Onsite/HS1 -Adult SMART Pads Cartridge 48.00 288.00 6 M5072A Philips Onsite/HS1 -Infant/Child SMART Pads Cartridge 68.00 408.00 6 M5070A Philips HeartStart Battery-Onsite/FRx/HS1 115.00 690.00 1 HST-KEY01 Heart Smart Quick Response Keychain 0.00 0.00 If you have any concerns regarding this invoice, please contact A/R by email: support@heartsmart.com or by tel: 800-422-8129 Thank you for your order and thank you for being Heart Smart Payments/Credits ,[-A m6 u nif-'D U'e' Please detach and return this portion with your payment.Thank you. Remittance Slip Customer: Invoice No: HS150667 Carmel Clay Parks and Recreation Amount Due 1411 E. 116th Street Carmel, IN 46032 Amount Enclosed PLEASE NOTE:A 1.5% per month finance charge will be added on all late payments. Make all checks payable to[HeartSmart.com] Page 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. HeartSmart.com Terms P.O. Box 1301 New Milford, CT 06776 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/15/15 HS150667 AED Supplies 38291 $ 462.00 5/15/15 HS150667 AED Supplies 38291 $ 924.00 5/15/15 HS150667 AED Supplies 38291 $ 995.00 Total $ 2,381.00 1 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 Voucher No. Warrant No. HeartSmart.com Allowed 20 P.O. Box 1301 New Milford, CT 06776 In Sum of$ $ 2,381.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact/ 109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 HS150667 4239012 $ 462.00 1 hereby certify that the attached invoice(s), or 1094 HS150667 4239012 $ 924.00 bill(s) is(are)true and correct and that the 106 HS150667 5023990 $ 995.00 materials or services itemized thereon for which charge is made were ordered and received except June 11, 2015 Signature $ 2,381.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund