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HomeMy WebLinkAbout182294 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1 ONE CIVIC SQUARE CHANNING L. BETE CO, INC CHECK AMOUNT: $253.92 CARMEL, INDIANA 46032 PO BOX 84 -5897 BOSTON MA 02284 -5897 CHECK NUMBER: 182294 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 52086984 253.92 INTERNAL TRAINING FEE Ch an ing one Community Place 01 R P +P South Deerfield, IVA 01373 -0200 INVOICE DATE INVOICE NO. PAGE 1J`j l,`i 1 -BOO- 322 -3564 i- 413 -665 -7611 2 p 3 10 52086984 1 Co M PA N Y® custsvcs @channing- bete.com Mark Hulett ORIGINAL INVOICE SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO. Carmel Fire Department 2 Civic Square Mark Carmel IN 46032 SHIP DATE TERMS 02/03/10 Net 30 Days Mark Hulett Customer: 11610948 SOLDTO EMS Division Chief OrderNbr: 12762915 SO Carmel Fire Department 2 Civic Square MESSE P Carmel IN 46032 QUANTITY DESCRIPTION ITEM NO. uNIT PRICE EXTENSION 2 ACLS EP 3 CARD STRIPS -LAM 24/ 70 -2922 66.000 132.00 1 ACLS EP INST 3 CD STR -LAM 24/ 70 -2923 66.000 66.00 1 ACLS RES TEXT INSTR /EXP PROVI 80 -1085 34.950 34.95 1 SHIPPING HANDLING CHARGE 904905 20.970 20.97 Channing Bete Company is an authorized distributor of American Heart Assoc products Subtotal 253.92 Sales Tax 0.0_., Total Amount Due I f 253.92 I I I VOUCHER NO. WARRANT NO. ALLOWED 20 Chann_ing Bete Company IN SUM OF P.O. Box 84 -5897 Boston, MA 02284 -5897 $253.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 52086984 43- 570.01 $253.92 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 L�CCT� A i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts 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)) 52086984 $253.92 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