HomeMy WebLinkAbout187255 07/07/2010 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: $2,109.95
BOSTON MA 02284 -5897
CHECK NUMBER: 187255
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 52148044 2,109.95 INTERNAL TRAINING FEE
4g
^harming one
outh Deerfield, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE
Bete -800- 322 -3564 1- 413- 665 -7611
C d M RA N YID custsvcs @charming- bete.com J06/21/10 5 1
Mark Hulett ORIGINAL INVOICE
SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO. L
City of Carmel Fire Department
2 Civic Square MARK
Carmel IN 46032 SHIP DATE TERMS
06/21/10 Net 30 Days
Mark Hulett Customer: 11610948
SOLD TO EMS Division Chief Order Nbr: 12832146 SO
City of Carmel Fire Department
2 Civic Square
MESSE P Carmel IN 46032
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
30 BLS HCP CARDS 24. /PK 70 -2915 30.000 900:00
40 HEARTSAVER AED CRS CARDS -24/P 80 -1203 30.000 1,200.00
1 SHIPPING HANDLING CHARGE 904905 9.950 9.95
Channing Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 2,109.95
Sales Tax .00
Total Amount Due I 2,109.95
VOUCHER NO. WARRANT NO.
Channing Bete Company ALLOWED 20
IN SUM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$2,109.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12799 52148044 43- 570.01 $2,109.95 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
JUL. °'2 2010
19
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts !�.I ty Form No. 201 (Rev. i 995)
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))
52148044 $2,109.95
1 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