HomeMy WebLinkAbout182109 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350398 Page 1 of 1
r
ONE CIVIC SQUARE TECH MED
s CARMEL, INDIANA 46032 5230 PARK EMERSON DRIVE CHECK AMOUNT: $319.44
i i INDIANAPOLIS IN 46203 CHECK NUMBER: 182109
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
10 2 4467006 79997 319.44 EMS EQUIP
n
TECK+MED INDUSTRIES, LP.
Vi C
fECH+MED INDUST,' L.P. invoice fritiroer: 79997
5230 Park Emerson Dr. Suite C
Invoice Data Dec 31, 2009
Indianapolis, IIN •c 203
Paw: 1
Voice: 1-317-783-6554
www.pmrtecnmed.com FaX 1-317-783-6901
Carmel Fire Department, City of Carmel Fire Department, City of
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
1
317-5712600 verbal ran Nt Daya
03 UPSGround 117/10 1/30/10
ti*IMP
1.00 TM- 1554 Buxbox /Black with Dividers 257.61 257.61
20.62" x 16.87" x 8.12"
1.00 TM-1597-1500CD 1504 Center Drug Insert (Burgundy) 61.83 61.83
1.00 25-Pau I Thank you for your order. We look
forward to serving you in the future.
Paul Bailey
I Subtotal 319.44
40176 Sales Tax
Total Invoice Amount 319.44
31 7 1 15 ymentfCredit Appllecl
1. Back orders will be invoiced when shipped, if applicable.
2. No Mershandise will be accepted for return without Our authorization.
Check/Cm
Overdue invoices wili be subject to late charges.
s 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
TechMed
IN SUM OF
5230 Park Emerson Drive #C
Indianapolis, IN 46203
$319.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
O# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 79997 102 670.06 $319.44 I 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
FED ...1 231
r )---v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 4 City Form No. 201 (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))
79997 $319.44
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