322486 03/05/18 Gqy
�y CITY OF CARMEL, INDIANA VENDOR: 361537
d 'a ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $*****7,388.71*
CARMEL, INDIANA 46032 PO BOX 776401 CHECK NUMBER: 322486
? CHICAGO IL'-60677-6401 CHECK DATE: 03/05/18
..�'i♦oH"A.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 7303850 38.71 POSTAGE
1110 R4239099 100587 7303850 7,350.00 AED BATTERY REPLACEME
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 361537. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARDIAC SCIENCE CORP IN SUM OF$ 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
$7,350.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
Pb# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100587 7303850 42-390.99 $7,350.00 1 hereby certify that the attached invoice(s),or 2/26/18 7303850 AED batteries $7,350.00
1110 Etcarraab5 ,-ed :;j 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 2,2018
&'.� Laow
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361537 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARDIAC SCIENCE CORP IN SUM OF$ 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
$38.71
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
7303850 43-421.00 $38.71 1 hereby certify that the attached invoice(s),or 2/26/18 7303850 shipping $38.71
1110 101 1110 101
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
Friday, March 2,2018
&...' E�4w
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r C��®I�C REMIT TO: INVOICE -
Cardiac Science Corporation Invoice No. 7303860 —
®R''1 ®® P.O. Box 776401 —
science,
I G 1 V Chicago, IL 60677-6401 Page 1 of 1
Date: 11/16/2017
Bill to: CITY OF CARMEL Ship to: GREG BEDELL
ONE CIVIC SQUARE CITY OF CARMEL
CARMEL,IN 46032-2584 31 1STAVE NW
ATTN:CURTIS SCOTT
CARMEL,IN 46032
Customer No. Sales Order No. Cust PO./Reference Sales Person ,
86999 B001274802 100587 PFLUGNER,TROY
Ship Via FOB Terms Currency
FOB Origin NET 30 USD US Dollars
Item Description j U/M Qty Ord. Qty Shp. Unit Price Amount
Ship Date Tracking No. S/N
9146-302 BATTERY,G3 AED,POWERHEART,YELLOW,REP EA 30 30 245.00 7,350.00
11/16/2017 1Z5819260352416803
11/16/2017 1Z5819260352788199
Contact info: Net Sale' _: , Misc Chg. Ship-&-Handling. Tax - Prepaid Amt
Customer care phone: 1-800-426-0337 7,350.00 0.00 38.71 0.00 0.00
Customer care e-mail:care@cardiacscience.com
Credit services phone: (262)953-7676
Credit services e-mail: Amount Due'
creditservices@cardiacscience.com 7,388.71
Fed Tax ID:81-1071999
7303850-1-1