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HomeMy WebLinkAbout194395 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362454 Page 1 of 1 ONE CIVIC SQUARE VERATHON CHECK AMOUNT: $210.04 CARMEL, INDIANA 46032 20001 NORTH CREEK PARKWAY BOTHELL WA 98011 CHECK NUMBER: 194395 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 24194 210.04 REPAIR PARTS IN Invoice Purchase Order V RATS Q'N 24194Nerbal Invoice 270365 Remit to: Date: 1/18111 Sales Order DSA1039125 -000 Verathon, Inc. Order Date: 1/18111 Customer 1046326 PO Box 935117 Ship Date: 1/18111 Terms: Net 30 Days GFT Atlanta, GA 31193 -5117 United States Ship Via 3 Day Packlist 281742 Formerly Diagnostic Ultrasound 800- 331 2313/425- 867 -1348 PLEASE NOTE OUR NEW REMIT TO ADDRESS 425 883 -2896 Fax Bill To Ship To City of Carmel Fire Department City of Carmel Fire Department Attn: Accounts Payable 2 Civic Sq 2 Civic Sq Carmel, IN 46032 -2584 Carmel, IN 46032 -2584 United States United States Part Description /Serial Number(s) Ship Qty Unit Price Amount 0800 -0405 Ranger Monitor Repl. Battery Kit 1 198.00 198.00 USD 0001 -0001 Freight 1 12.04 12.04 USD SALESTAX 1 0.00 0.00 USD Sub Total $210.04 Tax 0.00 Freight 0.00 Payments 0.00 Grand Total $210.04 USD E VOUCHER NO. WARRANT NO. ALLOWED 20 Verathon IN SUM OF 20001 North Creek Parkway Bothell, WA 98011 $210.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 24194 I 42- 370.00 I $210.04 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 AN 1 X11 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 24194 $210.04 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