HomeMy WebLinkAbout302544 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 361537
Ig ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $.......162.60*
:. ?a CARMEL, INDIANA 46032 PO BOX 776401 CHECK NUMBER: 302544
CHICAGO IL 60677-6401 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 7264707 162.60 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARDIAC SCIENCE CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 776401 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60677-6401 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$162.60 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
7264707 - $162.60 1 hereby certify that the attached invoice(s),or 8/25/16 7264707 pediatric defibrillation pads $162.60
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 31,2016
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
CARDIAC REMIT TO: INVOICE
Cardiac -
Science Corporation Invoice No.7264707 —
s c i e n ceTM P.O. Box 776401 —
,� Chicago, IL 60677-6401 Page 1 of 1
Date: 08/25/2016
Bill to: CITY OF CARMEL (POLICE DEPARTMENT) Ship to: CARMEL POLICE DEPARTMENT
3 CIVIC SQ 3 CIVIC SQUARE
ATTN PAT YOUNG CARMEL, IN 46032
CARMEL, IN 46032-2584
Customer No. Sales Order No. Cust PO/Reference Sales Person
86999 B001247887 GREG BEDELL PFLUGNER, TROY
Ship Via FOB Terms Currency
FOB Destination net 30 USD US Dollars
Item Description U/M Qty Ord. Qty Shp. Unit Price Amount
Ship Date Tracking No. S/N
9730-002 ELECTRODES, PEDIATRIC WITH MANUAL EA 2 2 72.00 144.00
08/25/2016 673825051204
Contact info: ,Net Sale; . 'Misc C.hg IShip& Handling _ Taz Prepaid Amt
Customer care phone: 1-800-426-0337 144.00 0.00 18.60 0.00 0.00
Customer care e-mail: care@cardiacscience.com
Credit services phone: (262)953-7676
Credit services e-mail: /mount Due
creditservices@cardiacscience.com 162.60
Fed Tax ID: 81-1071999
RI-131166828671550131-26-77
Packing List
CARDIAC Cardiac Science Corp. Order# B001247887 DO# D342665
p Q 500 Burdick Parkway
science, Deerfield,WI 53531 Order Date 8/12/2016
UNITED STATES
Tel:800-426-0337 Ship Date 8/26/2016
SHIP TO Please check the material received against this listing,informing us
CARMEL POLICE DEPARTMENT promptly of discrepancies and referring to the order number above. Items
3 CIVIC SQUARE not included have been back ordered as noted and will be shipped as
CARMEL, IN 46032 soon as possible. Be sure to check carefully before reporting shortage.
UNITED STATES Any shortage of items as shown on Bill of Lading or damage should be
called to the attention of the delivering agent who should acknowledge on
the freight bill. Please contact us if we can answer any questions or if you
would like to provide feedback of any type.
Customer PO# GREG BEDELL Customer# 86999-003 Pieces 1 Weight 2.00
Line Release Item Number Item Description Ordered Shipped In Container
1 0 9730-002 ELECTRODES, PEDIATRIC WITH MANUAL 2 2 D342665-001
Notes:
Carrier FedEx Ground Pro Bill Number