HomeMy WebLinkAbout164204 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361929 Page 1 of 1
ONE CIVIC SQUARE CPR SAVERS CHECK AMOUNT: $673.76
SCOTTSDALE AZ 85250
CARMEL, INDIANA 46032 7904 E CHAPARRAL. RD STE A110 -242
CHECK NUMBER: 164204
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1047 4239039 7978 613.76 GENERAL PROGRAM SUPPL
CPR&Vj" 7904 E. Chaparral Rd. Invoice
Suite: A110 -242
F IRST AID SUPPLY,,_, Scottsdale, AZ 85250
Date Invoice
8/18/2008 7978
T v S e
BiII�To Ship4To
Carrie Keaveney Carrie Keaveney
Assistant Recreation Manager Assistant Recreation Manager
1235 Central Park Drive East 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032 I�FCEIVED
P0#1 9397 P0#1 9397
SEP 0 2 2008
Y;-
PQ Number 7errns Rep Ship Via F O B
19397 Net 30 8/18/2008
Quantity Item Code Description Price Each Amount
4 M -5025 3 Shelf Industrial Cabinet w /Swing Out 42.79 171.16
Door, 13 -7116 "x16 "x5 -1 /2 1 each
6 M -5026 4 Shelf industrial cabinet, empty metal 54.69 328.14
case w/ swing out door,
14- 15/16 "x21- 7 /8 "x5 -1/2 1 ea.
Shipping Shipping Handling 114.46 114.46
PurehMw
Description
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P.o.# 1939 P
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Budget
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Pur+chas� twe�9 S E 0 8 2008
Appro PY:
Thank you for your order with CPR Savers First Aid Supply. We
appreciate your prompt payment. T ota l $613.76
Ph
o 3 Fax E -mail Web,S,ite
1- 800480 -1277 1- 480 -275 -7002 service @cpr- savers.com www.cpr- savers.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19397 F
CPR Savers Terms
7904 E Chaparral Rd, Ste A110 -242
Scottsdale, AZ 85250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8118108 7978 First Aid storage boxes 613.76
Total 613.76
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
Voucher No. Warrant No.
0 CPR Savers Allowed 20
7904 E Chaparral Rd, Ste A110 -242
Scottsdale, AZ 85250
In Sum of
613.76
i ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. CCT WTITLE AMOUNT. Board Members
Dept
1047 7978 4239039 613.76 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
15 -Sep 2008
Signature
Is 613.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund