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HomeMy WebLinkAbout192893 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 0 ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $17,500.32 CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 192893 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 24161 411019061 17,500.32 rage: f Page I of I. service Contract Billing age: 1 9 INVOICE Mail payments only to this address: 411019061 12100 Collections center Drive Chicago, IL 60693 Please reference Invoice Number on your check. 11/01/10 For Inquiries, Call toll free 1- 800 -426 -8047 10774101 10774201 Sold To: 10774201 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES DD 11102110 12688 CSPPPI EALL71 dsouzcl 003120155002/mj GRD 00143973 -00 Net 30 Days ANNUAL 17500.32 T FOR MAINTENANCE AGREEMENT: PB11Y043 PERIOD: 11/01/10 10/31/11 sub Total 17500.32 Contact: Mark Hulett Phone: 317- 571 -2663 Fax: 317 571 -2615 Terms: 10% DISCOUNT ON ACCESSORIES 5% DISCOUNT ON DEFIB ELECTRODES PLEASE E -MAIL INVOICE ASAP TO DENISE SNYDER AT dsnyder @carmel.in.gov CCR 12 -22 -09 17500.32 Site: 20 D U P L I C A T E t* 9S 5 22 http:// mys tic. physio control. corn: 8080/ gadui/ FI3 'MLAdap ter" process SCgClenceid= 1092328.,. 12/3/2010 VO NO. WARRANT NO. ALLOWED 20 Physio Control IN SUM OF 12100 Collections Center Drive Chicago, IL 60693 $17,500.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 24161 411019061 43- 515.01 $17,500.32 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 DEC 1 3 2010 �X nv P S 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)) 411019061 $17,500.32 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