HomeMy WebLinkAbout192782 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $1,504.20
CARMEL, INDIANA 46032 PO BOX 84 -5897
BOSTON MA 02284 -5897 CHECK NUMBER: 192782
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 24166 52210121 1,504.20
Cha nning °outh e
erti Id, MA 01373 0200
[INVOICE DATE INVOICE NO. ,N/ ,t,Bet�j 1 -800 -322 -3564 1- 413- 655 -7611 2/02/10 5 2 210121 1 X
C O M PA N YES custsvosC@channing-bete.com
Hulett ORIGINAL INVOICE
SHIP TO EMS D i v ision Chief CUSTOMER PURCHASE ORDER NO.
Carmel Fire Department
2 Civic Square MARK
Carmel IN 46032 SHIP DATE TERMS
12/02/10 Net 30 Days
Mark Hulett Customer. 11610948
SOLDTO EMS Division Chief OrderNbr: 12901301 SO
Carmel Fire Department
2 Civic Square
URBON A Carmel IN 46032
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
4 2010 GUIDELINES FOR CPR ECC 90 -1040 20.000 80.00
52 2010 HANDBOOK OF ECC FOR HCP 90 -1000 25.000 1,300.00
1 SHIPPING HANDLING CHARGE 904905 124.200 124.20
Channing Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 1,504.20
a .00
1,504.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Channing Bete Company
IN SUM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$1,504.20
_ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACC /TITLE AMOUNT Board Members
24166 52210121 43- 570.01 $1,504.20 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
OEC IS 2010
9 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))
52210121 $1,504.20
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