HomeMy WebLinkAbout161974 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360972 Page 1 of 1
ONE CIVIC SQUARE NKH- LIFESAFETY LLC
CARMEL, INDIANA 46032 4030 MT CARMEL TOBASCO RD CHECK AMOUNT: $2,329.00
CINCINNATI OH 45255 CHECK NUMBER: 161974
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1047 4239099 2882 2,329.00 OTHER MISCELLANOUS
i
J
i
Jul 16 2008 10:15AM NKH LIFESRFETY 513 S8 0046 p. 2
NKH LifeSgfety,LLC Invoice
4030 Mt, Carmel Tobasco Rd
Suite 227 Date Invoice
Cincinnati, 0.13 45255
6!5/2008 2882
Bill To Ship To
1 Carmel Clay Parks and Recreation Carmel Clay Parka and Recreation
Accounts Payable 1235 Central Park Dr. Feast
1235 Central Park Dr. East Carmel, IN 46032
Carmel, IN 46032
P.O. No, Terms Rep
Tina Hotae Net 15 OFF
Description Qty Rate Amount
Heanstart OnSite Trainer 6 260.00 1,560.00
Onsite Adult Training Pads Cartridge, HS 1 6 60.00 360.00
Training Pads Cartridge Infant/Child for Onsite. Trainer' HSI 6 64.00 3840
Shipping and Handling 1 25.00 25.00
i
JUL 1 6 2008
o�! T
We can help with all of your First Aid and Automated Defibrillator Supplies!
Sl1E.' ±Oral $2,329.00
All past due invoices will incur finance charges at a race of 18% annually
Sales Tax (6.0 $0 .00
Total S2,329.00
Payments /Credits $0.00
Balance Due 52,329.00
Phone Fax E -mail Web Site
513 -688 -7100 513- 688-0046 bhuffsteder@aukhaed,com NKI3AED.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. 19029
NKH -Life Safety, LLC
4030 Mt. Carmel Tobasco Rd, Ste 227 Date Due
Cincinnati, OH 45255
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
615108 2882 Heartstart training 2,329.00
Total 2,329.00
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.
Allowed 20
NKH -Life Safety, LLC
4030 Mt. Carmel Tobasco Rd, Ste 227
Cincinnati, OH 45255 In Sum of
2,329.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 2882 4239099 2,329.00 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
18 -Jul 2008
Signature
2,329.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund