166621 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC
i CHECK AMOUNT: $2,829.95
CARMEL, INDIANA 46032 PO BOX 84 -5897
BOSTON MA 02284 -5897 CHECK NUMBER: 166621
CHECK DATE: 12/10/2008
DEPA ACCOUNT PO NUMBER INVOICE N UMBER AMOU DE SCRIPTION
1120 4357001 51902677RI 2,829.95 INTERNAL TRAINING FEE
i
I
U,ming One Community Place
/0 p South Deerfield, MA 01373-0200 INVOICE DATE INVOICE NO. PAGE
ABet`j 1 -800- 322 -3564 1- 413 665 -7611 11/1 08 51902677 RI 1 X
C O M P A N Y® custsvcs channing- bete.cam
Mark A. Hulett ORIGINAL INVOICE
SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO.
Carmel Fire Department
2 Civic Square Mark
Carmel IN 4 6 0 3 2 SHIP DATE TERMS
11/19/08 Net 30 Days
Mark A. Hulett Customer: 11610948
SOLDTO EMS Division Chief Order Nbr: 12559147 SO
Carmel Fire Department
2 Civic Square
MESSE P Carmel. IN 46032
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
10 ACLS PROVIDR 3 CD STR LAM 24/ 70 -2920 66.000 660.00
10 PALS PROVIDR 3 CD STR -LAM 24/ 70 -2918 66.000 660.00
30 BLS HCP 3 CD STRIPS -LAM 24 /PK 70 -2915 30.000 900.00
10 HEARTSAVER CPR CRS CD 3 CD SH 80 -1204 30.000 300.00
10 HEARTSAVER AED CRS CD 3 CD SH 80 -1203 30.000 300.00
1 SHIPPING HANDLING CHARGE 904905 9.950 9.95
Channing Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 2,829.95
Sales Tax -00
Tora1 Amount Due 2,829.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Channing Bete Company
IN SUM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$2,829.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 51902677RI 43- 570.01 $2,829.95 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
DEC 0 8 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 invoices) or bill(s))
51902677RI CTC Supplies $2,829.95
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
207
Clerk Treasurer