HomeMy WebLinkAbout181847 02/03/2010 �,,a CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
s 0 ONE CIVIC SQUARE CHANNING L BETE CO, INC
ti,, CARMEL, INDIANA 46032 PO BOX 84 -5897 CHECK AMOUNT: $1,008.25
oN 0
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 52076382 1,008.25 INTERNAL TRAINING FEE
Ch anning One Community Place
R South Deerfield, MA 01373 -0200 'INVOICE DATE INVOICE NO. PAGE
1 Bete 1 -800- 322 -3564 1-413-665-7611 01 12 10 52076382 1
V C O M P A N Y ID custsvcs @channing- bete.com
Mark Hulett ORIGINAL INVOICE
SHIPTO EMS Division Chief CUSTOMER PURCHASE ORDER NO.
Carmel Fire Department
2 Civic Square Mark
Carmel IN 46032 SHIP DATE TERMS
01/12/10 Net 30 Days
J
Mark Hulett Customer: 11610948
SOLD TO EMS Division Chief Order Nbr: 12751849 SO
Carmel Fire Department
2 Civic Square
MESSE P Carmel IN 46032
r QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
1 BLOODBORNE PATHOGENS INSTR PK 80 -1492 25.000 25.00
30 HEARTSAVER_AED CRS CD 3 CD SH 80 -1203 30 -.000- 900.00
1 SHIPPING HANDLING CHARGE 904905 83.250 83.25
Channing Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 1,008.25
_Sales s -Tax
Total Amount Due 1,008.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Channing Bete Company
IN SUM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$1 ,008.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 52076382 43- 570.01 $1,008.25 1 hereby certify that the attached invoice(s), or
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
FLD A-1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 20'1 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL.
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
52076382 $1,008.25
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
Clerk- Treasurer