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HomeMy WebLinkAbout184223 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1 ONE CIVIC SQUARE CHANNING L BETE CO, INC CARMEL, INDIANA 46032 PO BOX 84 -5897 CHECK AMOUNT: $185.30 BOSTON MA 02284 -5897 CHECK NUMBER: 184223 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 52111255 185.30 INTERNAL TRAINING FEE Ch arming One Community Place RR (P� P South Deerfield, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE a Bet6 1 -800- 322 -3564 1- 413 665 -7611 V/ C O M P A N Y S custSVCS @channing- bete.cam 03/25/10 5 21112 55 1 Marie 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 03/25/10 Net 30 Days Mark Hulett Customer: 11610948 SOLDTO EMS Division Chief OrderNbr. 12790769 SO Carmel Fire Department 2 Civic Square MESSE P Carmel IN 46032 QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION 1 AH _CORE INSTRUCTOR COURSE 80 -1050 2 25.00 1 FACULTY GDE AHA CORE INSTR CR 80 -1035 40.000 40.00 3 PALS PROVIDER MNL W /CRS GD SE 80 -1434 35.000 105.00 1 SHIPPING HANDLING CHARGE 904905 15.300 15.30 Channing Bete Company is an authorized distributor of American Heart Assoc products Subtotal 185.30 Sales Tax .00 'otal Amount Due I I 185.30 VOUCHER °NO. WARRANT NO. ALLOWED 20 Channng Bete Company IN SUM OF P.O. Box 84 -5897 Boston, MA 02284 -5897 $185.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 52111255 43- 570.01 $185.30 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 APR 12 2010 A7 d 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)) 52111255 $185.30 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