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HomeMy WebLinkAbout162001 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 ONE CIVIC SQUARE PHYSIO CONTROL CORP CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $5,176.22 CHICAGO IL 60693 CHECK NUMBER: 162001 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 PH353352 5,176.22 COMMUNICATION EQUIPME i 07/17/2N08 06:45 FAX MEDTROIJIC PHYSIO /FINANCE x 0011002 Pr oduct �ffi�I 1 Physio- Control, Inc INVOICE Page: Formerly Medtrpn #c ERS h 5 of t PH353352 1161 1 Wlllowe Road N6 03/07/08 Poet Office Box 97006 Redmond, WA 96073.0706 USA Telephone: 426.667 -4000 Fox: 426-8 F.E.I.N� 91 -0697 0697 691 o O BILL TO ACCOUNT: 18359401 SHIP TO ACCOUNT: 10774201 Sold To: 18359401 CITY OF CARMEL CARMEL FIRE DEPARTMENT 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES OA AKS COa Please rop portion with payment. Lang e DATE SHIPPED ORDER NUMBER SALESMERVICE REPRESENTATIVE 03f07/03 12570 1 0EKKP1 EALL71 fulle13 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER i PAYMENT TERMS GRD 03659226'0 CNT 5 S25?2606 -00 Net 30 Days Yqbb r 1. Service Station Discount 319.00- S IN: 2526- 2215 2526 -2619 2526 -2713 2526 285 g >Q;:, i IMOUNT,DOMESTIC I CABLE I y �g Contort: MAR HULLETT Phone: 31 -0 -571 -2663 Sub Total 5104.00 Freight and Handlin 72.22 T x tci).......... C 4,. 1 R b f I CONTINUED ACCEPTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF°THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. 07/17/2Q'08 0G AG FAX MEDTRONIC PHYSIO /FINANCE 1]002/002 I Page: 2 Physio-Control, Inc INVOICE b Formerly AAecitronic ERS PH3533S2 Y. 11811 Willows Road NE h 03/07/08 Post Or tico Box 97006 Radmond, WA 98073 -8706 USA TalePhone:428- 887 000 Fax: 428- 881 -2405 F. E.I.N. 91- 0697691 BILL TO ACCOUNT: 18359401 SHIP TO ACCOUNT: 10774201 Sold T0: 18369401 CITY OF CARMEL CARMEL FIRE DEPAR'T'MENT 1 CIVIC SQUARE 2 CIVIC SQUARE CARMEL. IN 46032 CARMEL, IN 4032 UNITED STATES UNITED STATES rk+DFV �ft+wn foP a�m bn W;,ti;,;.m n -�ang- Code DATE SHIPPED PURCHASE ORDER NUMOER SALE6/WrVICE REPRESENTATIVE ;144114;1;011 pill 03/07/083 12570 FCEKKPI EALL71 fulle13 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD 03659226"0 CNT 5 82572606 -0o Net 30 Days CS I�' E <Z N Z]r s N6' E �3 1s',' -I•� T IT, 'T3 C0...:.�: I-I I��+IJ:,'......DT,�.:. �d3ITP•: QIQ':,::Qk'.�.`I' PRQIJ'F�CTis;Iw�';7aUTII. �t D. ::2N::.; 1 M PT �I':zG'..,�+iidD;:: INE T ,I�CR�... "1'.Q.:. I���.. 'I'X�� ...8 Zb&?ALB;..TANI3,: CTZZAT.Z RFlSTR�C Y.�3NS...> E"::5 �tl.: I�'1`F'$U"i` L.:•M: "WEI++t ©N. :........TY?;�I.�: �Q... UAL G MARK HULETT 5176.22 Site.: 15 D' CT P L I C A T 13 sae ACCT -PTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OPTHIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/08 PH353352 Battery Station for Amb. 41 $5,176.22 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 VOUCHER NO. WARRANT N Pilysio Control ALLOWED 20 IN SUM OF 12100 Collections Center Drive Chicago, IL 60693 $5,176.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 PH353352 102 631.00 $5,176.22 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 e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund