184223 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