HomeMy WebLinkAbout165925 11/01/2008 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC CHECK AMOUNT: $483.88
CARMEL, INDIANA 46032 PO BOX 2370
EUGENE OR 97402 CHECK NUMBER: 165925
CHECK DATE: 11/1212008
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DEPARTMENT n ACCOUNT PO NUMB INVOICE N UMBER AMOU DESCRIPTION
102 f 4239011 1566710IN .385.33 SPECIAL DEPT SUPPLIES
102 4239011 1566711IN: 98..55 SPECIAL DEPT SUPPLIES
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ACH 0D1 (RO Wlie UaiLSI CiSI�
Y:1y directly from your bank to olu�l
E ugene, OR 97402 T m Use our routing 123205135 Order Date Invoice
and our account 20025714 I
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1 0/ 15 1 /2008 I 1 5�,�71
5�61-344-44M Fay 541-686-1373
VIII To 5i °ilp Tit
Carmei Fire inept' u
Attn: Accounts Payable f i Carmel Fire Dept I
2 Civic Stl I Attn: Ems Dir mark Hulett
Carmel IN 46032 I 1 2 Civic So
I Carmel Ild 46032
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P.O. NuiYibe Tei til8 Rep Name i vuiCeishipDate Ship `via 11i10he R
MARIA I Net 30 l DaniL 10/28/2008 I Ground 1 317/571 2500
Quantity item Code Description Price Each Amount
a 10_404_250 Stethoscope, Signature Series Stainless 32.85 I 295.55
Steel 30 Stet) o5cope 1u ter Green
1 882401ORB Strap, 11 point (ORANGE /BLACK) I 45.99 I 45.99 i
5 NOTE: Remainder of item(s) to follow I I
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y items to follow) 4
1 Tracking 1ct�UUT7iU358889U43 U.UU I
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Total
W -9 1Nl~'UIZMKI ION: PUBLIC SAFETY CENTER IS AN t KWON CORP FIN 493- 1319770
fxNY ITi IMS RETIJ NE 60 DAYS OR MoRR AFTER RECE T ARE SLTsjECT To A 10" /o RESTOCK FEE.
p y ��7�u�"5 9 E �a Sa G ey a l p p a �7��7
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P.O. Box ;2370 I Pay alrecay ironi your ow to ours± I
Eugene, OR 97402 U
I se ouroutll�g 123 I I Order Date I invoice I
and our accowlt I€ 20025714 I
1 3 nil C;/ 1 S(,0;71 1 TAI
Fax 641. 686.1373
Bili To Ship T
Carmel Fare Dept
Attn: Accounts Payable I Carmel Fire Dept
2 Civic SQ I 1Attn: Ems Dir Mark Hulett
I Carmel IN 466 32 I 1 2 Civic So I
I I rarmei 114 46032 I
1
F .O. Number T erMs Rep Name Invoice /Ship Date Sf11P a
MARK Net 30 DaniL 10/31/2008 I Ground 317/571 2600
Quantity Item Cede Description price Each Amount
i a 1 10- 404.250 I Stethoscope Cinnat�trc Corfac C�Minl=cc �7 RS �R r, C;
r�J y I
f Steel 'sv ;tetilGSCope (Bun Green) I
1 I Shipping I 0.00 I 0.00
1 1 Tracking 1ZAOOT710359210228 I I 0.00
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I a 0Lall X93.55
W -9 1Npr'ORMA ION: PUBLIC SA-F* t CENTER is AN 0EE00N CC RkI FIN 1:93 1:3(9770
AN Y ITEN4S RET 60 D.WS OR M RE AF TER T:LC:.` fPT M. E St BjECT To A 10% RE STO FEE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
P.O. Box 2370
Eugene, -OR 97402
$483.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 1566711 IN 102 390.11 $98.55 1 hereby certify that the attached invoice(s) or
1120 156671 DIN 102-390.11 $385.33 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
NOV li 0 2008
a
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))
1566711 IN EMS Supplies $98.55
15667101N EMS Supplies $385.33
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