HomeMy WebLinkAbout165717 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361929 Page 1 of 1
ONE CIVIC SQUARE CPR SAVERS
1) CARMEL, INDIANA 46032 7904 E CHAPARRAL RD STE A110 -242 CHECK AMOUNT: $854.85
SCOTTSDALEAZ 85250 CHECK NUMBER: 165717
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1115 4467099 854.85 OTHER EQUIPMENT
Product Order Page 1 of 2
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Credit Card Information (VISA MC AMEX Discover, only) Shipping
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CC Number: residents add
7.75%
AZ add 7.95%
Expiration Date NJ add 7.00%
Total:
AMOUNT OF ORDER SHIPPING PRICE AMOUNT OF ORDER SHIPPING PRICE
0.01 to $49.99 9.50 250.00 to $699.99 38.50
50.00 to $99.99 14.50 700.00 and u 48.50
$100.00 to $249.99 $19.50 Additional shipping charges will be added for heavy /bulk F items.
http: /www.cpr- savers.com/principal /fonu.html 10/30/2008
Pagel of 3
Arnone, Janet R
From: Stewart, Marvin
Sent: Thursday, October 23, 2008 8:03 AM
To: Arnone, Janet R
Subject: FW: list of equipment needed #1
If we have budget, we will purchase EMD training materials S
From: Collins, Mindy L
Sent: Wednesday, October 22, 2008 9:55 PM
To: Stewart, Marvin
Cc: Akers, William P; Heinzman, Mike D
Subject: list of equipment needed #1
CPS Savers First Aid Supply LLC
Your Shopping Cart P 8 Secure Payments
J Item OptionsQuantityRemove Amount
Basic BuddyTM CPR Manikin 5 -Pack r F $359.59
Item LF03694U USD
Baby BuddyTM CPR Manikin 5 -Pack F $359.59
Item LF03721U USD
Basic BuddyTM CPR Manikin Lung/Mouth
Protection Bags r r $31.39 USD
Item LF03696U
Basic BuddyTM Lung Bag Tool
Item LF03698U $3.49 USD
Baby BuddyTM CPR Manikin Lung/Mouth Protection
Bags I r $31.39 USD
Item LF03723U
Baby BuddyTM Lung Bag Tool F1 F-
Item LF03725U $2.95 USD
CPR Practi- ShieldTM Manikin Face Shields (50 per F
box) I r $17.95 USD
Item 3150
Subtotal: $806.35
USD
Shipping Handling: $48.50 USD
Upda cart Continue shopping I Proceed to checkout
10/27/2008
Page 2 of 3
Original Message----
From: Stewart, Marvin
Sent: Wednesday, October 22, 2008 8:21 AM
To: Collins, Mindy L; Akers, William P
Cc: Heinzman, Mike D
Subject: RE: CPR
Somehow I believe that we would be better off to acquire our own materials. Get me a list (or
quote) of the training equipment and materials you recommend.
From: Collins, Mindy L
Sent: Wednesday, October 22, 2008 2:00 AM
To: Stewart, Marvin; Akers, William P
Cc: Heinzman, Mike D
Subject: RE: CPR
Hello Everyone,
I did some research and with my AHA discount, I would need about $1200.00 $1300.00 for
equipment and teaching material. We would be going through two different companies but this
is the cheapest I could find. I will also have to check and make sure that St. Vincent can add
us as a certified training center (I have sent the email to the proper people and am waiting on
their response). Let me know if you need further. Marvin, I have also applied to a grant for our
agency to see if we can get any money that way.
Respectfully,
Mindy
Mindy Collins
EMD Coordinator
Carmel Clay Communications Center
mcollins @carmel.in.gov
From: Stewart, Marvin
Sent: Tuesday, October 21, 2008 8:19 AM
To: Collins, Mindy L; Akers, William P
Cc: Heinzman, Mike D
Subject: RE: CPR
Everybody, please weigh in on this. Mindy, would you estimate the cost to purchase training
equipment and materials for our in -house use.
From: Collins, Mindy L
Sent: Monday, October 20, 2008 11:22 PM
To: Stewart, Marvin; Akers, William P
Cc: Heinzman, Mike D
Subject: CPR
Hello,
We have several dispatchers that are in need of CPR recertification. St. Vincent Hospital
Indianapolis with whom I am an affiliated Instructor will no longer loan out equipment to off site
courses. I have however gotten it approved for our Center to use the facilities at 86th St.
Vincent for classes and we can use the equipment there. The cost does not change and will
still be $10.00 per card per student. How does this arrangement sound? I know ideally we
want to do in house training here at the center but budget wise, I saw this opportunity as
saving us a lot of money by not having to purchase any equipment or books. Your thoughts
please.
10/27/2008
Page 3 of 3
Respectfully,
Mindy
Mindy Collins
EMD Coordinator
Carmel Clay Communications Center
mcollins @carmel.in.gov
10/27/2008
;j OUCNE:R NO. WARRANT N
ALLOWED 20
,;PR Savers First Aid Supply
IN SUM OF
Suite A110 -242
7904 E. Chaparral Road
Scottsdale, AZ 85250
$854.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 44- 670.99 $854.85 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
Wednesday, November 05, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
10/30/08 I I I $854.85
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