HomeMy WebLinkAbout307500 01/25/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 361537
ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECKAMOUNT: $*****8,030.00*
CARMEL, INDIANA 46032 PO Box 776401 CHECK NUMBER: 307500 CHICAGO IL 60677-6401 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 7276893 8,030.00 SAFETY SUPPLIES
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CARDIAC REMITTO: INVOICE -
science, Cardiac Science Corporation Invoice No. 7276893 —_
n
Chi ago BL 6067706401 Page 1 of 1
Date: 01/10/2017
Bill to: CARMEL CLAY PARKS&RECREATION Ship to: DAWN KOEPPER
1411 E 116TH ST CARMEL CLAY PARKS&RECREATION
ATTN DAWN KOEPPER (MT#55006)
CARMEL,IN 46032-3455 1411 E 116TH STREET
CARMEL,IN 46032
Customer No. Sales Order No. Gust PO/Reference Sales Person
94965 B001256533 DAWN KOEPPER PFLUGNER,TROY
Ship Via FOB Terms Currency
FOB Origin NET 30 USD US Dollars
Item Description U/M Qty Ord. City Shp. Unit Price Amount
Ship Date Tracking No. S/N
9981-002-SSI Advanced,Package Rescue Ready Services, EA 11 11 0.00 0.00
01/10/2017
9940-021-SSI Annual AED Service Visit purchased with EA 11 11 730.00 8,030.00
01/10/2017
J AN 1 7 2017
BY:
Contact info: Net Sale Misc Chg Ship&Handling Tax prepaid Amt
Customer care phone: 1-800-426-0337 8,030.00 0.00 0.00 0.00 0.00
Customer care e-mail:care@cardiacscience.com
Credit services phone:(262)953-7676 Amount Due
Credit services e-mail:
creditservices@cardiacscience.com 8,030.00
Fed Tax ID:81-1071999
7276893-1-1