160793 06/25/2008 CITY OF CARMEN., INDIANA VENDOR: 056600 Page 1 of 1
0 ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $1,016.50
a CARMEL, INDIANA 46032 PO BOX 84-5897
BOSTON MA 02284 -5897 CHECK NUMBER: 160793
CHECK DATE: 6/25/2008
DEPAR ACC PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION �T
1120 4357001 51924359RI 1,016.50 INTERNAL TRAINING FEE
n
u anning One Community Place INVOICE DATE INVOICE NO, PAGE
South Deerfield, MA 01373 -0200
Bete -800- 322 -3564 1- 413 -685 -7611 06/04/08 51824359 RI 1
CO M P A N Y® custsvos@channing-bete.com 11 1
Mark A. Hulett ORIGINAL INVOICE
SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO.
Carmel Fire Department
2 Civic Square Mark
Carmel IN 46032 SHIP DATE TERMS
06/04/08 Net 30 Days
Mark A. Hulett Customer: 11610948
SOLDTO EMS Division Chief OrderNbr: 12473381 SO
Carmel Fire Department
2 Civic Square
MESSE_P Carmel IN 46032
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
4 BLS INSTRCTR 3 CD STR -LAM 24/ 70 -2916 30.000 120.00
4 PALS INST 3 CD STRIPS -LAM 24/ 70 -2919 66.000 264.00
4 ACLS INST 3 CD STRIPS -LAM 24/ 70 -2921 66.000 264.00
6 HEARTSAVER CPR CRS CD 3 CD SH 80-- 1204 30.000 180.00
6 BLS HCP 3 CD STRIPS -LAM 24 /PK 70 -2915 30.000 180.00
1 SHIPPING HANDLING CHARGE 904905 8.500 8.50
Channing Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 1,016.50
Sales Tax .00
Total Amount Due 1,016.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Channing Bete Company
IN SUM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$1,016.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #friTLE AMOUNT Board Members
1120 51824359RI 43- 570.01 $1,016.50 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City. No. 201 (Re
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))
06/04/08 51824359131 Supplies for CTC $1,016.50
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
20
Clerk- Treasurer