HomeMy WebLinkAbout323297 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 357222
..I � zl• ONE CIVIC SQUARE ARMSTRONG MEDICAL CHECK AMOUNT: S'""'"110.28*
?� CARMEL, INDIANA 46032 PO BOX 700 CHECK NUMBER: 323297
9M. ' LINCOLN SHIRE IL 60069 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 1809827 110.28 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357222 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Armstrong Medical Payee
575 Knightsbridge Pkwy
PO Box 700 In Sum of$ Purchase Order#
Lincolnshire, IL 60069-0700 357222 Armstrong Medical Terms
$ 110.28 575 Knightsbridge Pkwy Date Due
PO Box 700
ON ACCOUNT OF APPROPRIATION FOR Lincolnshire, IL 60069-0700
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 1809827 4239012 $ 110.28 Board Members 3/16/18 1809827 ESE CPR Training Supplies xx6589 $ 110.28
I hereby certify that the attached invoice(s),or
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
$ 110.28 Total $ 110.28
March 20,2018
1 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 Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
PAGE: I
r r%srtrong l Medica/- j
INVOICE
NO; s79621 1
INDUSTRIESINC .
DATE .; .'i.
575 Knightsbridge Pkwy Toll Free:800/323-4220 SHIPPED� I r_•I X
Ebi
t Office Box 700 I FAX.- 847/913-0138 TERMS j'1.Iz 0 DAYS
olnshire IL 60069-0700 FEIN#36-2592084 CUST.CODE
CUST TYPE
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o CARMEL f- nFtE" %) RE $ C I7M.L-.? CLAi,s t:taKL
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'1N 460-32 o CAR11EL 1N "13,6032
PURCHASE ORDER NO. ORDER DATE SALESMAN
XX, '-ir�89 03/1 S/ �� 2— ttt1 t1�1 PAUL 0311 S/18 0323768 t_7i�� 4. ADD
• . • UNIT •
ORD . . ••. PRICE
[11AR 1 9 2010
BY:
Sub Total ; ;} y rC Tax Co Freight g . —8
SHORTAGES MUST BE REPORTED WITHIN 10 DAYS FROM DATE OF INVOICE ORIGINAL
NO RETURNS WITHOUT AUTHORIZATION.
11/2%INTEREST PER MONTH WILL BE CHARGED ON OVERDUE BALANCES. •