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HomeMy WebLinkAbout199572 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362944 Page 1 of 1 Is ONE CIVIC SQUARE LIFESAVERS, INC CARMEL, INDIANA 46032 39 PLYMOUTH STREET CHECK AMOUNT: $159.30 FAIRFIELD NJ 07004 CHECK NUMBER: 199572 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 38296 159.30 SAFETY SUPPLIES Invoice 39 Plymouth Street Date Invoice Fairfield N.1 07004 p� 2 ,T 201, 6/17/201 I 38296 Phone: (973)244-9111 Fax: (973)244-1606 BY: Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Administrative Offices Attn: Carrie Keaveney 141 1 E. 1 16th Street 1235 Central Park Dr E. Carmel IN 46032 Carmel, IN 46032 P.O. Number Terms Due Date Rep Ship Via F.O.B. Net 30 7/17/2011 MD UPS origin Quantity Item Code Description Price Each Amount 1 M5070A Philips Heartstart Onsite FRX 4yr Battery 153.00 153.00 1 FRCHG Freight 6.30 6.30 IZY527YI0353587210 Purchase Description P.O.# PorF G.L. �j M I6 lZ Budget Line Descr Purchaser Date Approval Date UJ! —o 1 All Discrepancies must be reported within 5 days after receipt of products (973)244-9111 Total $159.30 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362944 LifeSavers, Inc. Terms 39 Plymouth Street Fairfield, NJ 07004 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/17/11 38296 AED batteries 159.30 Total E$ 159.30 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. 362944 LifeSavers, Inc. Allowed 20 39 Plymouth Street Fairfield, NJ 07004 In Sum of 159.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 38296 4239012 159.30 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 12 -Jul 2011 Signature 159.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �7 5