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.