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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