182294 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