HomeMy WebLinkAbout331486 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 361537
® I ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $*****5,526.05*
CARMEL, INDIANA 46032 PO BOX 776401 CHECK NUMBER: 331486
v;ETON CHICAGO IL 60677-6401 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 7332287 26.05 POSTAGE
1110 4239099 101930 7332287 5,500.00 AED BATTERY AND DEFIB
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361537 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARDIAC SCIENCE CORP IN SUM OF$ 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
$5,500.00
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
101930 7332287 42-390.99 $5,500.00 1 hereby certify that the attached invoice(s),or 9/20/18 7332287 adult defribrillation pads,batteries $5,500.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
^ received except
v
Wednesday, October 24,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361537 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARDIAC SCIENCE CORP IN SUM OF$ 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
$26.05
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
7332287 43-421.00 $26.05 1 hereby certify that the attached invoice(s),or 9/20/18 7332287 shipping $26.05
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
2
Wednesday, October 24,2018
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
REMIT TO: INVOICE -
Cardiac Science Corporation sciInvoice No. 7332287 —
® a P.O. Box 776401 —
�i Chicago, IL 60677-6401 Page 1 of 1
Date: 09/20/2018
Bill to: CITY OF CARMEL Ship to: TODD LUCKOSKI
3 CIVIC SQUARE CARMEL COMMUNICATIONS CENTER
ACCOUNTS PAYABLE 31 1ST AVE NW
CARMEL,IN 46032 ATTN:TODD LUCKOSKI
CARMEL,IN 46032
'Customer No.` Sales Order No. Cust P0:/Reference Sales Person
86999 B001292835 101930 PFLUGNER,TROY
Ship V4,'. 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
9131-001 ELECTRODES,DEFIBRILLATION AED,G3 EA 25 25 32.00 800.00
09/20/2018 1 Z5819260392667888
9146-302 BATTERY,G3 AED,POWERHEART,YELLOW,REP EA 20 20 235.00 4,700.00
09/20/2018 1Z5819260394639075
Contact info: Net`Sale MiscChg Ship&,Handling Tax Prepaid Amt
Customer care phone: 1-800-426-0337 5,500.00 0.00 26.05 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 6,626.06
Fed Tax ID: 81-1071999
7332287-1-1