HomeMy WebLinkAbout155681 01/23/2008 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: $301.32
BOSTON MA 02284 -5897 CHECK NUMBER: 155681
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239012 51740058RI 301.32 SAFETY SUPPLIES
Ch arming One Community Place
South Deerfield, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE
�Bejt6 1 -800- 322 -3564 1- 413 665 -7611 12 20 0 7 51740058 RI 1
CO QO Cu6t6VCS @Charming- bete.COm
ORIGINAL INVOICE
Carrie Wong I ANV
.:SHIP TO Administrative Assistant CUSTOMER PURCHASE ORDER NO.
Carmel Clay Parks Recreation
1235 Central Park Drive, East 17906
Carmel IN 46032 SHIP DATE TERMS
12/20/07 Net 30 Days
Carrie Wong Customer: 11773312
SOLDTO Carmel Clay Parks Recreation _Order_Nbr.: 12380639 SO
1411 East 116th Street TR'F�
MESSE P Carmel IN 46032 DEC 2 7 2007
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
20 HRTSAVER PEDIATRIC FA STU NINL 80 -1001 13.950 279.00
1 SHIPPING HANDLING CHARGE 904905 22.320 22.32
Channing Bete Company is an
authorized distributor of T- ,7
American Heart Assoc products
JAN 4 a 2008
Subtotal 301.32
Sales Tax .00
Total Amount Due 301.32
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.
Channing Bete Co., Inc. Date Due
PO Box 84 -5897
Boston, MA 02284 -5897
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/20/07 51740058RI First aid books 301.32
Total 301.32
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.
Allowed 20
Channing Bete Co., Inc.
PO Box 84 -5897
Boston, MA 02284 -5897 In Sum of
301.32
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 51740058RI 4239012 301.32 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
17 -Jan 2008
ignature
301.32 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund