HomeMy WebLinkAbout162009 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC CHECK AMOUNT: $144.78
CARMEL, INDIANA 46032 PO BOX 2370
EUGENE OR 97402 CHECK NUMBER: 162009
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 1471000IN 144.78 SPECIAL DEPT SUPPLIES
R,
i
Public Safety Chen eir, Iil'eC. Elcctrondc Transfcr" I n vo i ce
A H oily tile' WiFE; tiaj ls of i. I
P.O. Box 2370 Pay directly from your bank to ours! I
Eugene, OR 97402 ���c use our routing 123205135 i Order Date Invoice #f
and our account 20025714
6/2/2008 1471000IN
541- 344-4434 fax 541. 686 1373
Bill To Ship To
Carmel Fire Dept 0
Attn: accounts Payable Carmel Fire Dept
2 Civic Sq I Attn: EMS Dir Mark Hulett
Carmel IM.46032 2 Civic Sq
Carmel IN 46032
P.O. NunlUer Tetllis Rep Name Invoice /Sllip Date Snip via Pnone;;
MARK Net 30 Danil- 7/1/2008 Ground 317/571 -2600 I
Quantity Item Coda Description Price Each Amount
1 PRM2208 (DN... Gauze Sterile Pads 2x2 sply (3000 /cs) 75.99 75.99
1 PP.M25600 Bandages, plastic adhesive i "x3" 35.99 35.99
(1200/cs)
1 Shipping 32.80 I 32.80
I 1 Tracking 17AOOT710358368276 I 0.00
I I
I
I
I
I 1 I I
Total���.�� i
W -9 1NFORMANON: PUBLIC: SAFFI'Y CENT 1S AN OFE0YON C;0.KP FIN 993- 1319770
AINT ITEMS RETURNTEU 60 DAYS OR MORE AFTER RECEIPT ARE SUBjE CT TO A 10% RESTDC FEE-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
P.O.. Box 2370
Eugene, OR 97402
$144.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 1471000IN 102 390.11 $144.78 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
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))
06/02/08 1471000IN EMS Supplies $144.78
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