HomeMy WebLinkAbout192677 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362944 Page 1 of 1
0 ONE CIVIC SQUARE LIFESAVERS, INC CHECK AMOUNT: $153.00
CARMEL, INDIANA 46032 39 PLYMOUTH STREET
FAIRFIELD NJ 07004 CHECK NUMBER: 192677
CHECK DATE: 1 211 0/2 01 0
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 34119 153.00 SAFETY SUPPLIES
L !llt�ll:e171La� °`1ioLL In voice
39 Plymouth Street Date Invoice
Fairfield NJ 07004 12/1/2010 3411.9
Phone: (973)244-9111 l'a.X: (973)244 -1666
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Administrative Offices Attn: Carrie Keaveney
1411 E. 116th Street 1235 Central Park Dr E.
Carmel IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date Rep Ship Via F.O.B.
Req# MC0001404 Net 30 12/31/2010 MD UPS origin
Quantity Item Code Description Price Each Amount
I M5070A Philips Heartstart Onsite FRS{ 4yr Battery 153.00 1.53.00
Req# MC4001404
IZY527YI0354564671
'7v
.ae pe e .eeosovo e
Purchase
Descriptions
P.O. PI) F
G.L.
Budget
Line Descr =J
Purchaser Date
(r
Approval Dat/ l,J
Total $153.00
12
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362944 LifeSavers, Inc. Terms
39 Plymouth Street
Fairfield, NJ 07004
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/1110 34119 AED battery 153.00
Total 153.00
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
Voucher No. Warrant No.
362944 Lifesavers, Inc. Allowed 20
39 Plymouth Street
Fairfield, NJ 07004
In Sum of
153.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1094 34119 4239012 153.00 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
9 -Dec 2010
Signature
153.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund