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HomeMy WebLinkAbout316290 9/26/2017 d c'�gb CITY OF CARMEL, INDIANA VENDOR: 371918 CHECK AMOUNT: $**......62.27 O ONE CIVIC SQUARE AED SUPERSTORE ? CARMEL, INDIANA 46032 1800 US HWY 51 N CHECK NUMBER: 316290 +y. WOODRUFF WI 54568 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239012 100726 843069 62.27 DEFIB ELECTRODE PADS o o C) > « « S q o� q � c k§ R n A ° 2 % # 2 I m m / q n CA) m / 7 \ � k 2 O E @ 4 ® I 2 f a © i k E = > > 7= OD CL © \ t > = ;o k K O D � � j � � >_ k & -4 2 O \ 2 2 > -nO CD i _ § O $ § k = w w to CD. 0 7 c § = CD3 a c o H i $ rr M. § K C . F ? @ i 2 ° CD 2 i � 2 CD at « 2 a a 2 @ 2 / § k & E 2 E - E k C- 3 % 3 § CD , CD 0 :3 ch ƒ \ k / a m - 7 k 0CL )� / a w CL7 7 f ƒ § \ i , ) k� e qQ [ 7 k% § CD ) rr ■ CD � � rr CD / ) \ 0 7 0k 00 -n z a ° 0 c 8 - t kg E ] O g EL CD § � k ƒ C % R U _ # # # \ 0 Z [ = m } �\ \ } k | 0` ƒ Q ƒ } }¢ o ( \ ( §\ ) & a S �E f } § } $ ® En . 7 2 / } 0 j \ \ r- Q 2 CO) i 7 3 C:ƒ g 0 c f } $ 0 CD/ k } UN- \ § m x ] CD \ / ( \ 2 D P \ ƒ 69 K) } � ® k 1000E D �0 - INVOICE LLC !Z- 1Zos 1800 US Hwy 51 N Woodruff, WI 54568 Phone: 800-544-0048 Fax: 888-364-2377 REP COST ID DATE I INVOICE MM 270591 9/13/2017 1 843069 SOLD TO 3175712448 SHIP TO 3175712448 Accounts Payable Clayton Bell City of Carmel City of Carmel 1 Civic Sq 1 Civic Sq Carmel IN 46032-2584 Carmel IN 46032-2584 Shipped by: UPS - Ground PO #: 100726 Terms: Net 30 Not Unit Item Description Ordered Shipped Shipped Price Total 9131-001 Adult Defibrillation Electrodes for 1 1 0 $51.00 $51.00 Cardiac Science AEDs Free Gift AED Superstore Responder CPR Barrier 1 1 0 $0.00 $0.00 Keychain FREEResponder Keychainym included Subtotal $51.00 with this order, compliments of your AED Superstore0 Shipping $11.27 Sales Tax 36-- --** Invoice Total $66.63 Balance Due $66.63 ` P Submitted To SEP 19 2011 (clerk TrPas:.Irer Thank you for your order! AEDs are intended for use by or on order of a physician or licensed by state law. A e per month finance charge AEUSuperstor� willll bbe assessed on late payments. Returns of medical products cannot be an ALLIED 1001company accepted without first obtaining a RMA number within 30 days of invoice date. 9/13/17 2:30p - Page 1 of 1