The URL can be used to link to this page

Home My WebLink About333575 12/14/18 i o�C�qM ay ;`. CITY OF CARMEL, INDIANA VENDOR: 242000 CHECK AMOUNT: $*****2,414.15* ONE CIVIC SQUARE PHYSIO CONTROL CORP 9 j?a; CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333575 .yt;oN��, CHICAGO IL 60693 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 118092052 392.90 SPECIAL DEPT SUPPLIES 102 4239011 118092294 1,743.30 SPECIAL DEPT SUPPLIES 102 4239011 118092608 277.95 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 242000 PHYSIO CONTROL CORP IN SUM OF$ CITY OF CARMEL 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 $2,414.15 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 118092608 42-390.11 $277.95 1 hereby certify that the attached invoice(s),or 12/7/18 118092608 Misc.EMS Supplies $277.95 1120 102 1120 102 118092294 42-390.11 $1,743.30 bill(s)is(are)true and correct and that the 12/7/18 118092294 Misc.EMS Supplies $1,743.30 1120 102 materials or services itemized thereon for 1120 1 102 118092052 I 42-390.11 I $392.90 12/7/18 I 118092052 I Misc.EMS Supplies I $392.90 1120 102 which charge is made were ordered and 1120 102 received except Tuesday, December 11,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Product Billing Page 1 I Physio-Control, Inc. '.' INVOICE 11811.Willows Road NE ` Post Office Box 97006 -Mail payments only to this address: Redmond,WA 98073-9706 USA '12100 Collections:Center DflVe - 118092052 Telephone: 425.867.4000a t6693 60693 Fax: 425.881.2405 Please reference Invoice Number on your check. F.E.I.N. 91-0697691 For Inquiries,Call toll free 1-800.426.8047 ` 12/3/18 BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE T=TAXABLE E=EXEMPT 12/3/18 000152810 STEPHANIE CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS SH00418489 S3935569 NET30 11996-000394 BATTERY,LARYNGOSCOPE,MCGRATH MAC EMS 7.00 52.7 368.9 Contact:JONATHAN ALVERSON Phone:317-571-2600 SALES REP STEPHANIE WIRKNER Sold Cust:10774201 EM ORDER/QUOTE 00152810 Sales Tax 0.00 Freight and Handling 24.00 Total Order $392.90 NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. i Product Billing Page 1 I � I Physio-Control, Inc. INVOICE 11811 Willows Road NE Post Office Box 97006 Mail payments only to this address: Redmond,WA 98073-9706 USA 12100 Collections Center Drive 118092294 Telephone: 425.867.4000 Chicago,IL 60693` Fax: 425.861.2405 Please reference Invoice Number on your check. F.E.I.N. 91-0697691 For Inquiries,Call toil free 1-800-426-8047 12/4/18 BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE T=TAXABLE E=EXEMPT 12/4/18 000152688 STEPHANIE CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS SH00418487 S3935566 NET30 11220-000028 Top Pouch 6.00 50.15 300.9 11260-000039 KIT-CARRY BAG,REAR POUCH,3RD EDITION 4.00 71.4 285.6 11577-000002 KIT-CARRY BAG,MAIN BAG 4.00 277.95 1111.8 Phone:317-571-2600 EM ORDER/QUOTE 00152688 SALES REP STEPHANIE WIRKNER Sold Cust:10774201 Contact:ANDREW YOUNG Sales Tax 0.00 Freight and Handling 45.00 Total Order $1,743.30 NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. Product Billing Page 1 � I Physio-Control,Inc. INVOICE 11811 Willows Road NE ° Post Once Box 97006 Mail payment's only to this address: Redmond,WA 98073-9706 USA 12100 Collections Center Drive 118092608 Telephone: 425.867.4000 Chicago,IL 60693 ; Fax:-425.881.2405 Please reference ln�oice Number on'youi check. F.E.I.N. 91-0697691 For Inquiries;Call toll free 1-800426-8047 12/5/18 BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 DATE SHIPPED I PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE T=TAXABLE E=EXEMPT , 12/5/18 Q00152688 STEPHANIE CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS SH00418835 S3935566 NET30 11577-000002 KIT-CARRY BAG,MAIN BAG 1.00 277.95 277.95 Contact:ANDREW YOUNG Phone:317-571-2600 SALES REP STEPHANIE WIRKNER Sold Cust:10774201 EM ORDER/QUOTE 00152688 Sales Tax 0.00 Freight and Handling 0.00 Total Order $277.95 NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE APART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN.