HomeMy WebLinkAbout321653 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361537
i ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $****"*290.32•
CARMEL, INDIANA 46032 PO Box 776401 CHECK NUMBER: 321653
CHICAGO IL 60677-6401 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7295234 208.65 OTHER EXPENSES
651 5023990 7296411 81.67 OTHER EXPENSES
L =
VOUCHER NO. 177260 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 361537 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARDIAC SCIENCE CORP CITY OF CARMEL
PO BOX 776401 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60677-6401 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
290.32 361537 ' Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARDIAC SCIENCE CORP Terms
Carmel Wasterwater Utility PO BOX 776401 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60677-6401
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# -Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7295234 01-7202-06 $208.65 and received except 1/24/2018 7295234 $208.65
7296411 01-7202-06 $81.67 1/24/2018 7296411 $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
CARDIAC REMITTO: INVOICE
Cardiac Science Corporation Invoice No. 7296234 _
c I ce® Chi ago,BIL 6067ox 706401 Page 1 of 1
b
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
Customer.No: Sales O,rder`No.; Cust:RQ,IReference ., Sales Person ';,,
86999 B001269220 S17454 PFLUGNER,TROY
:''.Ship Via FOB' Terms. . k Currency
FOB Origin NET 30 USD US Dollars
gltem Description,: ' U/M. Qty Ord; Qty;Shp 'Unit PriceAmount..-
.�Ship;Date' 'TracKing`Not S/N .' _
9131-001 ELECTRODES,DEFIBRILLATION AED,G3 EA 6 6 32.00 192.00
08/14/2017 1Z5819260391243702
Contact info: Net Sale ' =''` Misc CFig Ship&,Handling Tax Prepaid Amt
Customer care phone: 1-800426-0337 192.00 0.00 16.65 0.00 0.00
Customer care e-mail: care@cardiacscience.com
Credit services phone: (262)953-7676
Credit services e-mail: `Amount D;Ue
creditservices@cardiacscience.com 208.66
Fed Tax ID:81-1071999
7295234-1-1
REMIT TO: INVOICE
CARDIAC Cardiac Science Corporation Invoice No. 7296411
scienca 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 1 STAVE NW
ATTN:GREG BEDELL
CARMEL,IN 46032
`Customer Salessyr eF0 Cust,P
Ref6
qceSales Person,
86999 B001269220 S17454 PFLUGNER,TROY
7717
''Ship :Terms
FOB Origin NET 30 USD US Dollars
escnpion /M' Qty r m" hUnit P"oe"'
'Am
oun
4AJShip Date Tracking`-No ng
'S
9730-002 ELECTRODES,PEDIATRIC WITH MANUAL EA 1 1 65.00 65.00
08/25/2017 1Z5819260395175298
Contact info: Net Sale" j
'Ship" "Tax Prepaid Amt ;
"
Customer care phone: 1-800-426-0337 _qrj ing]
Customer care e-mail:care@cardiacscience.com 65.00 0.00 16.67 0.00 0.00
Credit services phone: (262)953-7676
Credit services e-mail: Amount4 1pe.,,
creditservices@cardiacscience.com 81.67
lFed Tax ID:81-1071999
7296411-1-1