HomeMy WebLinkAbout162935 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC
CARMEL, INDIANA 46032 PO BOX 2370 CHECK AMOUNT: $81.43
EUGENE OR 97402
,o. CHECK NUMBER: 162935
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 1502320IN 81.43 SPECIAL DEPT SUPPLIES
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V N Sa ety CCn!`eF, M "Elcctronic Transfer" Invo
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P.O. Box V AC
only (no ZNlie �.1.`�3isfels!) i
1�ay directly from your bank to ours!
Eugene, OR 97402 Use our routing 123205135 I Order Date Invoice
and our account 20025714 r
7/21/7008 1 1502320IN
541. 344 4434 Fax 541.666 1373
Bit! To Ship To
Carmel Fire Dept G
Attn: Accounts Payable Carmel Fire Dept
2 Civic Sq Attn: Erns Dir Mark Hulett
Carmel IN 46032 2 Civic Sad
I Carmel IN 46032
1 l f
P.C. Number Tert11S Rep Narne Ir7vuire /Ship Date Ship Via Phone
MARK Net 30 Danil- 8/6/2008 Ground 317/571 -2609
Quantity Item Code Description Price Each Amount
1 402 -020 Stethoscope, Signature Cardiology 63.75 63.75
Stethoscope
1 12304 Headband (Catno) 1.99 1.99
1 Shipping 15.69 15.69
1 Tracking 17AOOT710359113735 0.00
Total
W- 91Nt'ORMA ION: PUBLIC SAFEFY CENTER IS AN OkEWN CORP FIN #93- 1319710
AIV ITEMS RETU'KNED 60 DAYS OR MORE AHTFR RECEIPT ARE SITWECT TO A 10 RESTOCK FEE.
VOUCHER NO. VVARRANT N
ALLOWED 20
Public Safety Center
IN SUM OF
P.O. Box 2370
Eugene, OR 97402
$81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
P0# 1 Dept. INVOICE N0. ACCT #!TITLE AMOUNT
Board Members
1120 1502320IN 102 390.11 $81.43 I 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
l-/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts F 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))
1502320IN EMS Supplies $81.43
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