HomeMy WebLinkAbout301639 08/08/16 0i
y CITY OF CARMEL, INDIANA VENDOR: 3615;37
® it ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $*******638.88*
f _� CARMEL, INDIANA 46032 PO BOX 776401 CHECK NUMBER: 301639
9�,�>tiii �- CHICAI O a 60677-6401 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 _ 4342100 3304323 I 18.88 POSTAGE
1110 4239099 34109 3304323 620.00 DEFRIBRILLATION PADS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARDIAC SCIENCE CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 83261 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60691-0261 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$620.00 Payee
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ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34109 3304323 42-390.99 $620.00 1 hereby certify that the attached invbice(s),or 7/22/16 3304323 adult defribrillation pads $620.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
- — - — — which-charge-is-made were ordered,-and- —--- - ---- --- -— — -- - - - -
received except
Wednesday,August 03, 2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost.distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARDIAC SCIENCE CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 83261 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60691-0261 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3304323 43-421.00 $18.88 1 hereby certify that the attached invoice(s),or 7/22/16 3304323 shipping $18.88
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
- — - - - -- — - - - -which-charge-is-made-were-ordered and----- - - -
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received except
Wednesday,August 03,2016
Tim Green
Chief of Police
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARDIAC REMIT TO: INVOICE -
Cardiac Science Corporation Invoice No.3304323
science" Ch;P.O. Box 776401 —
g 1L 60677-6401 Page 1 of 1
Date: 07/22/2016
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Bill to: CITY OF CARMEL (POLICE DEPARTMENT) Ship to: CARMEL POLICE DEPARTMENT
3 CIVIC SQ 3 CIVIC SQ
ATTN PAT YOUNG CARMEL, IN 46032-2584
CARMEL, IN 46032-2584
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Customer No. Sales Order No. Cust'PO-/Reference Sales Person
86999 B001246542 34109 PFLUGNER, TROY
Ship Via FOB Terms Currency-
FOB Origin net 30 USD US Dollars
item Description U/M Qty Ord. QtyShp._ Unit"Price " Amount
Ship Date Tracking No. S/N "
9131-001 ELECTRODES, DEFIBRILLATION AED, G3 EA 20 20 31.00 620.00
07/22/2016 674528202183
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Contact info: NetiSale 1. Misc Chg Ohip& Handlingl Tax Prepaid Amt
Customer care phone: 1-800-426-0337 620.00 0.00 18.88 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 638.88
Fed Tax ID: 81-1071999
RI-131139180680314438-28-83