HomeMy WebLinkAbout157595 03/19/2008 c 4 CITY OF CARMEL, INDIANA VENDOR: 360972 Page 1 of 1
ONE CIVIC SQUARE NKH- LIFESAFETY LLC
0 CHECK AMOUNT: $255.95
CARMEL, INDIANA 46032 4030 MT CARMEL TOBASCO RD
CINCINNATI OH 45255 CHECK NUMBER: 157595
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 2544 255.95 OTHER MISCELLANOUS
I
NKI- LifeSafety,LLC RECEIVED Invoice
4030 Mt. Carmel Tobasco Rd
Cincinnati, OH 45255 FEB 1 1 2008 Date Invoice
BY: 2/4/2008 2544
FR_F!_C
Bill To Ship To FEB 1 9 2008
Carmel C Carmel Clay Parks
Ate% ma 1 -lotze Attn: Tina Hotze �Y'
110 Third Ave Southwest Aquatic Supervisor
Suite 100 1235 Central Park Dr. East
Carmel, IN 46032 Carmel. IN 46032
P.O. No. Terms Rep
17216 Pay On Receipt OFF
Description Qty Rate Amount
"braining Pad Replacement Adult OnSite 5 24.00 120.00
Training Pad Replacement Infant/child OnSite 5 24.00 120.00
Shipping Charges 1 15.95 15.95
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We can help with all of your First Aid and Automated Defibrillator Supplies!
Subtotal $255.95
All past due invoices will incur finance charges at a rate of 18% annually
Sales Tax (6.0 $0.00
Total $255.95
Payments /Credits $0.00
Balance Due $255.95
Phone Fax E -mail Web Site
513- 688 -7100 513- 688 -0046 13huffsteder a nkhaed.com NKHAED.com
"V
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.
NKH- LifeSafety, LLC
4030 Mt. Carmel Tobasco Rd. Date Due
Cincinnati, OH 45255
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/08 2544 Training pads 255.95
Total 255.95
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
NKH- LifeSafety, LLC
4030 Mt. Carmel Tobasco Rd.
Cincinnati, OH 45255 In Sum of
255.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
P.O# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2544 4239099 255.95 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
13 -Mar 2008
Sign re
255.95 Business Serv' Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund