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HomeMy WebLinkAbout326166 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 242000 ® \I ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $**""'""646.00• r. =a CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326166 CHICAGO IL 60693 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 118040654 323.00 SPECIAL DEPT SUPPLIES 102 4239011 118040656 323.00 SPECIAL DEPT SUPPLIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 242000 IN SUM OF$ CITY OF CARMEL PHYSIO CONTROL CORP 12100 COLLECTIONS CENTER DRIVE 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 60693 Payee $646.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 118040656 42-390.11 $323.00 1 hereby certify that the attached invoice(s),or 6/5/18 118040656 $323.00 1120 102 1120 102 118040654 42-390.11 $323.00 bill(s)is(are)true and correct and that the 6/5/18 118040654 $323.00 1120 1 102 1 materials or services itemized thereon for 1120 102 which charge is made were ordered and received except Tuesday,June 05,2018 U®r _ David Haboush Fire 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE ab'1 �05/21/18JANDREW YOUNG ICPGG07 EALL71 li 00312 • Y J ::.;::::;.::.015 5 0 0 2/mJ CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD-1 P00405820 53885939-00 Net 30 Days :::: .10.��iG17#x.3€fR9lrR:<.::::::::::::.::.......: ::.......:.........:::::::..........:::::::::::.::.::.:. ......... W-•-.�_.. ..... ..,,...W:.�:.r......,..;�,� Yfl;::.Rf�E.��' »;::.;::;:::�€'f.:<T�3TRE:�:.;:.>:.Tl�� 1 11:996 0.;00091: ELECTRODE EDGE,ADULT,QC I0 PK "38 . STD, WORLDWIDE Discount 5 .70- L/C: 811335 Expires: 10/2 /20 10 '>«': ] Contact: ANDREW YOUNG I iPhone: 317.1571.2600 j Sub Totall 323 .00 Q x-00126751'`i I I I I 323 . 00 Site: 20 * * * O R I G I N A L MEOW OW ACCEPTED NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. DATE SHIPPED 'PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVEX.X xr: '"F1F9(JtBISE::: E'r:�kC'E:8l1PF:#?;'S:%2`` 05/21/18 ANDREW YOUNG � CPGG07 EALL71 taylodil 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER I PAYMENT TERMS GRD-NC P00405821 53885944-00 lNet 30 Days ..I,v€x:1±i�3kil�E1� >� i`:�>'.>'>''>< .-.-.:::..::.:.,:.. . :�':<::>:<'::>:?::':<:?;<:<:<:::: ''..:.:,,�..-�. :�::>: :::a>s"`:�:'<:::.—;:.;::-•::.�.-:<.;:.z:.-::::.i:::-.-; :.....::.::::::..::::`ti :::.. ....iT #i13xf1QtsE. ::::::::.:::.:2f'f'Q#313.:,..... ..:::# ti}rFY.#�t3 ..._. +Efi PEE.' 11.1199:6 0.0 0 0 91 ELECTRODE EDGE,ADULT,QC 10 PK 10= 0, t 3 8 0:0 f 3 2 3 0 0 `< STD, WORLDWIDE Discount 5.70- L/C: 811335 Expires: 10/2 /20 10 ` >` j Contact: AND EW YOUNG j Phone: 317.571.2600 >� !I Sub Total! 323 . 00 I 1 QUOTE NBR 0!01267:51 fAND WAIVING SHIPPING:. HANDLING _PER :DAN NORQU ST } ......:. _.. ANDREW YOUNG 323 . 00 Site: 20 * * * O .R I G I N A L v ACCEPTED NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.