196379 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365234 Page 1 of 1
ONE CIVIC SQUARE HEALTHCARE SERVICES BY ACTNT IN
CARMEL, INDIANA 46032 PO BOX 1181 HECK AMOUNT: $266.50
MINERAL WELLS TX 76068 CHECK NUMBER: 196379
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 266.50 INTERNAL TRAINING FEE
Secure Order Form Page I of 3
A,.
H r
Helping ou save lives...
Every step of the way!
You will be given more shipping options once you have completed the Billing Information
below.
Your Shopping Cart Shopping on www.actnLcom is Safe and Secure!
Quantity Product Price Total Remove
FTJ BLS For Healthcare Provider Renewal Course DVD -2010 $65.00 $65.00 U
This DVD includes the required video segments for the Basic Life
rr
Support (BLS) for Healthcare Providers course.
BLS For Healthcare Providers Student Manual -2010 $12.00 $60.00 C1
This full -color manual is the required student text for the Basic
Life Support (BLS) for Healthcare Providers course.
BLS HCP Instructor's Manual -2010 $33.00 $33.00
This full-color manual is the instructor text for the Basic Life
Support (BLS) for Healthcare Providers course.
Ilk 9Z� BLS For Healthcare Providers: Instructor's Package -2010 $96.00 $96.00 U
era A complete package, this product provides instructors with
everything they need to teach the BLS course.This training
x- 9 package contains materials for teaching the BLS for Healthcare
Providers course.
Coupon code (optional): ii Sub total: 254.00
QFply i Ship Fe e: $12.50
Total: $266.50
Customers purchasing this were also interested in...
BLS For CPR Lapel Pin
r' a Healthcare $3.95
U Providers Poster AMY �af�
Set 4 sY.
$15.00
84y
Featured products...
2010 ACLS 2010 ACLS 201 ACLS
https: /www.tncssl. corn /SecureCart /Checkout.aspx? mid= 1458B474- E930- 45E7 -8F3F- 001... 3/28/2011
Arnone, Janet R
From: Stewart, Marvin
Sent: Monday, March 28, 2011 8:17 AM
To: Collins, Mindy L
Cc: Akers, William P; Arnone, Janet R
Subject: RE: cpr equipment
Approved
From: Collins, Mindy L
Sent: Sunday, March 27, 2011 2:58 AM
To: Stewart, Marvin
Cc: Akers, William P
Subject: cpr equipment
Hello Mr. Stewart,
I need the following CPR equipment/training material for the new American Heart Association guidelines issued for this
year:
The link below shows everything I need but here is a quick break down with my discount:
5 student manuals at 12.00 each
1 instructor manual at 33.00
1 instructor package at 96.00
1 dvd bis healthcare provider 65.00
Shipping and handling 12.50
Grand total: $266.50
Respectfully Submitted,
Mindy
From: Collins, Mindy L
Sent: Sunday, March 27, 2011 1:22 AM
To: Collins, Mindy L
Subject:
https:// www. mcssl .com /SecureCart/Checkout.aspx ?mid= 1458B474- E930- 45E7 -8F3F-
001387325EED& sctoken= c3df444b256b4fa48f00a1cdl bda912c &scsbd =l
1
VOUCHER N WARR N O.
ALLOWED 20
Healthcare Services by A.C.T.N.T., Inc
IN SUM OF
P.O. Box 1181
Mineral Wells, TX 76068
$266.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 j I 43- 570.01 I $266.50 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
Thursday, March 31, 2011
Director
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))
03/28/11 $266.50
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