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Home My WebLink About321260 01/25/18 r Cly'- �''"'''" CITY OF CARMEL, INDIANA VENDOR: 361537 CHECK AMOUNT: $**....*226.32* ONE CIVIC SQUARE CARDIAC SCIENCE CORP x a, CARMEL, INDIANA 46032 PO Box 776401 CHECK NUMBER: 321260 CHICAGO IL 60677-6401 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7295233 144.65 OTHER EXPENSES 601 5023990 7296410 81.67 OTHER EXPENSES VOUCHER NO. 173947 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361537 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARDIAC SCIENCE CORP CITY OF CARMEL PO 60X-83261 -7-7(q q!D I+ An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, ILS"_'_ dates service rendered, by whom, rates per day, number of hours, rate per hour, p(Q-7 7-(e-1401 numbers of units, price per unit,etc. Payee 226.32 361537 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARDIAC SCIENCE CORP Terms Carmel Water Utility PO BOX 83261 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60691-0261 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7295233 01-6200-03 $144.65 and received except 12/29/2017 7295233 $144.65 7296410 01-6200-06 $81.67 12/29/2017 7296410 $81.67 . 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer CARDIACREMIT TO: INVOICE - Cardiac Science Corporation Invoice No. 7295233 — P.O. Box 776401 — Chicago, IL 60677-6401 Page 1 of 1 Date: 08/14/2017 Bill to: CITY OF CARMEL Ship to: GREG BEDELL ONE CIVIC SQUARE CITY OF CARMEL CARMEL, IN 46032-2584 31 1STAVE NW ATTN:GREG BEDELL CARMEL, IN 46032 ,,..'�'"7 CUSt PCt'/Reference �'� at@S�P2150C1 `€��'' 86999 6001269217 W10036 PFLUGNER,TROY FOB Origin NET 30 USD US Dollars DeSCnptlOn �U M Q �zQ p, It jlce ��ImOFlFtt�`� -„ Ship Date T�ackin 1 o SIN= n Qty r tY� 9131-001 ELECTRODES,DEFIBRILLATIONAED,G3 EA 4 4 32.00 128.00 08/14/2017 1Z5819260398239517 Contact info: Net Sale M�sc�C Customer care phone: 1-800-426-0337 `' fig,"' &.. ?dlIng Ta Pre} tc Axrtt ' = z Customer care e-mail:care@cardiacscience.com 128.00 0.00 16.65 0.00 0.00 Credit services phone: (262)953-7676 Credit services e-mail: y AillO An Idle . creditservices@cardiacscience.com 144.65 Fed Tax ID:81-1071999 7295233-1-1 XARDIAC REMIT TO: INVOICE - Cardiac Science Corporation Invoice No. 7296410 — sc ience, P.O. Box 776401 — Chicago, IL 60677-6401 Page 1 of 1 Date: 08/25/2017 Bill to: CITY OF CARMEL Ship to: GREG BEDELL ONE CIVIC SQUARE CITY OF CARMEL CARMEL,IN 46032-2584 31 1STAVE NW ATTN:GREG BEDELL CARMEL,IN 46032 86999 B001269217 W10036 PFLUGNER,TROY ab�� FOB Origin NET 30 USD US Dollars Item QDescrtpt�on UIM Q Ortl = Qt S,h k , y p Urnt Pnee Amount Date �� .Trackmg Flo S/N- .. 9730-002 ELECTRODES,PEDIATRIC WITH MANUAL EA 1 1 65.00 65.00 08/25/2017 1Z5819260391096970 Contact info: Customer care phone: 1-800-426-0337 65.00 0.00 16.67 0.00 0.00 Customer care e-mail: care@cardiacscience.com Credit services phone: (262)953-7676 Credit services e-mail: z <rgC110lIRt QUE FT creditservices@cardiacscience.com 81.67 Fed Tax ID:81-1071999 7296410-1-1 Packing List CARDIAC Cardiac Science Corp. Order# B001273763 DO# D369539 500 Burdick Parkway science Deerfield,WI 53531 Order Date 10/31/2017 UNITED STATES Tel:800-426-0337 Ship Date 11/21/2017 SHIP TO Please check the material received against this listing,informing us MEL WATER TREATMENT PLANT#1 promptly of discrepancies and referring to the order number above. Items CARMEL 106TH STREET not included have been back ordered as noted and will be shipped as 4915 INDIANAPOLIS, H TRE 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# ACCOUNTS Customer# 104939-001 Pieces 4 Weight 86.00 PAYABLE Line Release Item Number Item Description Ordered Shipped In Container 1 0 G5A-80C Powerheart G5 Kit,;Auto, US EN/LA ESP, C 3 3 D369539-001 Serial Vs: D00000072161,D00000072291,D00000072316 2 0 XELAED001 B Electrodes,Adult, G5 AED 3 3 D369539-001 3 0 UKIT001A_ Universal Ready-Kit- 3 .3 — D369539-001 -- 4 0 XCAAED004A Powerheart G5 Semi-Rigid Carry Case 3 3 D369539-001 5 0 50-00392-20 SURFACE-MOUNT WALL BOX 3 1 D369539-002 W/ALARM/SECURITY 5 0 50-00392-20 SURFACE-MOUNT WALL BOX 3 1 D369539-003 W/ALARM/SECURITY 5 0 50-00392-20 SURFACE-MOUNT WALL BOX 3 1 D369539-004 W/ALARM/SECURITY 6 0 168-6002-001 Kit,AED Labels and Wall Sign 3 3 D369539-001 Notes: Carrier UNITED PARCEL SERVICE Pro Bill Number Receive Date: P® #: ACCT #: 02