165703 11/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
e Q ONE CIVIC SQUARE CHANNING L BETE CO, INC
CARMEL, INDIANA 46032 PO BOX 84 -5897 CHECK AMOUNT: $197.24
BOSTON MA 02284 -5897 CHECK NUMBER: 165703
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1115<; 4357001 197.24 INTERNAL TRAINING FEE
e
Page I of 3
Arnone, Janet R
From: Stewart, Marvin
Sent: Thursday, October 23, 2008 8:04 AM
To: Arnone, Janet R
Subject: FW: c learning material from american heart assoc
More EMD
From: Collins, Mindy L
Sent: Wednesday, October 22, 2008 10:01 PM
To: Stewart, Marvin; Akers, William P
Cc: Heinzman, Mike D
Subject: cpr learning material from american heart assoc
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Item Qty Price Total Availability
80-1009 1
2005 AHA Guidelines for $15.00/EA $15.00 Remove In Stock
CPR and ECC
80-1010
BLS Healthcare Provider 5 $1 1.00/EA $55,00 Remove In Stock
Manual with CD
80-1011
BLS HEAlthcarc Provider 1 $30.00/EA $30.00 Remove In Stock
Instr's Manual
80-1013 BLS HCP video DVD-format F-1 s65.00/EA $65.00 Remove In Stock
(w/ RENEWAL)
80-1484
ECC Handbook HEAlthcare F $1 5.95/EA $15.95 Remove In Stock
Providers 2008
Subtotal:
10/27/2008
1
VOU NO. MARkANT NO.
ALLOWED 20
Channing Bete Company
IN SUM OF
One Community Place
South Deerfield, MA 01373
$197.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 43- 570.01 $197.24 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
Wednesday, November 05, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1999',
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 invoice(s) or bill(s))
10/30108 I I I $197,24
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