HomeMy WebLinkAbout325439 05/23/18 u '
0`% �qp\ CITY OF CARMEL, INDIANA VENDOR: 361537
e t ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $*****7,895.03*
:, ?� CARMEL, INDIANA 46032 PO BOX 776401 CHECK NUMBER: 325439
9M1��N��` CHICAGO IL 60677-6401 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 7319535 145.03 POSTAGE
1110 4239012 101609 7319535 7,750.00 PEDIATRIC DEFIB PADS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361537 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARDIAC SCIENCE CORP IN SUM OF$ 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
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
101609 7319535 42-390.12 $7,750.00 1 hereby certify that the attached invoice(s),or 5/7/18 7319535 pediatric defib pads $7,750.00
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
Tuesday, May 15,2018
Jeffrey Homer
Deputy 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
�A REMIT TO: INVOICE -
/A ®IAC Cardiac Science Corporation Invoice No. 7319535 —
science, P.O. Box 776401 —
Chicago, IL 60677-6401 Page 1 of 1
Date: 05/07/2018
Bill to: CITY OF CARMEL Ship to: TODD LUCKOSKI
3 CIVIC SQUARE CARMEL POLICE DEPARTMENT
CARMEL,IN 46032-2584 3 CIVIC SQUARE
TODD LUCKOSKI
CARMEL,IN 46032
Customer No. Sales Order No. Cust PO/Reference 1 Sales Person.
86999 B001284226 101609 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 125 125 62.00 7,750.00
j 05/07/2018 1Z5819260352824747
j 05/07/2018 1Z5819260354190357
05/07/2018 1Z5819260354452538
05/07/2018 1 25819260354477726
05/07/2018 1 Z5819260354544313
05/07/2018 1 Z5819260354985365
Contact info: Net Sale Misc Chg Ship'&Handling Tax { Prepaid.Amt-.
Customer care phone: 1-800-426-0337 7,750.00 0.00 145.03 0.00 0.00
Customer care e-mail:care@cardiacscience.com
Credit services phone: (262)953-7676
Credit services e-mail: Amount Due,
creditservices@r-ardiacscience.com 7,895.03
Fed Tax ID:81-1071999
7319535-1-1