HomeMy WebLinkAbout257544 04/13/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357222
ONE CIVIC SQUARE ARMSTRONG MEDICAL CHECK AMOUNT: $*******109.37*
CARMEL, INDIANA 46032 PO sox 700 CHECK NUMBER: 257544
LINCOLN SHIRE IL 60069 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 1710269 109.37 SAFETY SUPPLIES
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.
357222 Armstrong Medical Terms
P.O. Box 700
Lincolnshire, IL 60069-0700
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/31/16 1710269 Restock ESE CPR Training Supplies xx3530 $ 109.37
Total $ 109.37
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
120
Clerk-Treasurer
PAGE: 1
INVOICE
A4
.�e rmstronMedical 102'69.
9
INDUSTRIES- INC . _
DATE 03/3 Y l '
575 Knightsbridge Pkwy Toll Free:80013234220' SHIPPED VIA VPS.
Pos
t'Offide" ox'700 I FAX:`847/913 0188'' "' TERMSINET
Lincolnshire,IL 60069-0700 FEIN#36-2592084. cusT.coDE
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o CARMEL: CLAY PARKS & �REC" H' CARMEL CLAY I'ARI4S S!. R]Er ' '
L I ,.1ENNi ER 731 01XIC9 :
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1235. CENT RAL. PARK DrR E T 9:235' CENTRAL PARK I)R .E
o C AR I'9EL. IN 46032 o, CARMEL IN - 46032-7
PURCHASE ORDER NO. ORDER DATE SALESMAN
XX-"3530 03.430/116. 2-RYAN .GIBBON G-'/. 3' 0/16 0343836 PPD & ADD
STOCKQUANTITY DESCRIPTION UNIT U/M AMOUNT
ORDERED SHIPPED BACK ORD PRICE
4 4 0 AA; 9.31 25. 00 -`OX 100. J
ADULT -eACTAR LUNGS, 100/BOX
Sub Total i 00. 00 Tax 00Freight 9. 37 100 9.� 3'
SHORTAGES MUST BE REPORTED WITHIN 10 DAYS FROM DATE OF INVOICE REMITTANCE-PLEASE RETURN WITH PAYMENT
NO RETURNS WITHOUT AUTHORIZATION.
„1'h%INTEREST.PER MONTH WILL BE CHARGED ON OVERDUE BALANCES. •