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322326 02/27/18 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 361537 ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $*******214.54* ?� CARMEL, INDIANA 46032 PO BOX 776401 CHECK NUMBER: 322326 9, _TON_ CHICAGO IL 60677-6401 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 7295325 214.54 SAFETY SUPPLIES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361537 CARDIAC SCIENCE CORP IN SUM OF$ CITY OF CARMEL _ PO BOX 776401 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60677-6401 Payee $214.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 7295325 42-390.12 $214.54 1 hereby certify that the attached invoice(s),or 8/15/17 7295325 $214.54 2201 2201 Prior Year 2201 2201 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 Thursday, February 15,2018 Huffman, Dave Director 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 CARDI/� REMIT TO: INVOICE AC Cardiac Science Corporation s c e n c e® P.O. Box 776401 Invoice No. 7295325 a Chicago, IL 60677-6401. Page 1 of 1 Date: 08/15/2017 Bill to: CITY OF CARMEL Ship to: GREG BEDELL ONE CIVIC SQUARE CITY OF CARMEL STREET DEPARTMENT CARMEL,IN 46032-2584 3400 W 131ST ST CARMEL, IN 46074-8267 Customer No.- Sales Order.-No. Cust:P.O/Reference Sales Person 86999 6001268268 100590 PFLUGNER,TROY �] Ship Via FOB Terms Currency FOB Origin 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 3 3 65.00 195.00 08/15/2017 1Z5819260354614729 Contact info: Net Sale Misc qh6 Ship&Handling; . - Tax Prepaid Amt Customer care phone: 1-800-426-0337 195.00 0.00 19.54 0.00 0.00 Customer care e-mail: care@cardiacscience.com Credit services phone: (262)953-7676 /AP110UV1t'D.Ue Credit services e-mail: creditservices@cardiacscience.com 214.54 Fed Tax ID:81-1071999 7295325-1-1