158830 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC
CARMEL, INDIANA 46032 PO BOX 84 -5897 CHECK AMOUNT: $3,122.59
BOSTON MA 02284 -5897 CHECK NUMBER: 158830
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT D
1120 4357001 517496602RI 3,122.59 INTERNAL TRAINING FEE
i
Gh qh i One Community Place
a1]11$ilg South Deerfleld, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE
Bete 1 -800- 322 3864.1- 413 -665 -7611
CO M PAN Y® CUSt8VC9@Channing- bete.com 04/09/08 5 RI 1
Mark A. Hulett ORIGINAL INVOICE
SHIP TO EMS Division Chie CUSTOMER PURCHASE ORDER NO.
City of Carmel Fire Department
2 Civic Square Mark
Carmel IN 46032 SHIP DATE TERMS
04/09/08 Net 30 Days
Mark A. Hulett Customer: 11610948
SOLD TO EMS Division Chief Order Nbr: 124424 01 SO
City of Carmel Fire Department
2 Civic Square
MESSE P Carmel IN 46032
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
65 ECC HANDBOOK FOR HCP 2008 80 -1484 15.950 1,036.75
3 ECG PHARMACOLOGY INSTRCTR C 80 -1448 20.000 60.00
3 ECG PHARMACOLOGY STUDENT WB 80 -1467 12.950 38.85
1 AIRWAY MGMT FACILITATOR PKG 80 -1466 175.000 175.00
1 INSTRUCTOR PORTFOLIO 80 -1017 11.990 11.99
8 ACLS PROVIDR 3 CD STR LAM 24/ 70 -2920 66.000 528.00
10 BLS HCP 3 CD STRIPS -LAM 24 /PK 70 -2915 30.000 300.00
7 PALS PROVIDR 3 CD STR -LAM 24/ 70 -2918 66.000 462.00
9 HEARTSAVER CPR CRS CD 3 CD SH 80 -1204 30.000 270.00
8 HEARTSAVER AED CRS CD 3 CD SH 80 -1203 30.000 240.00
Charming Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 3,122.59
Sales Tax .u0
Total Amount Due 3,122.59
VOUCHER NO. WARRANT NO.
ALLOWED 20
Channing Bete Company
IN SIAM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$3,122.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 517496602RI 43- 570.01 $3,122.59 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
r
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 invoice(s) or bill(s))
04/09/08 517496602RI Supplies for CTC $3,122.59
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