156844 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350398 Page 1 of 1
ONE CIVIC SQUARE TECH MED
CARMEL, INDIANA 46032 5230 PARK EMERSON DRIVE CHECK AMOUNT: $252.25
INDIANAPOLIS IN 46203
CHECK NUMBER: 156844
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
102 '4467006 68012 252.25 EMS EQUIP
ti
TECH+MED WDUSTMES, L.P.
TECH-o-MED INDUSTRIES, L.P.
6230 Park Emerson Dr. Suite C invoice Number:
Indianapolis, IN 46203 Invoice Date: Jan 31, 2008
Page:
,www.pmrtechmed.com
Voice: 1-317-783-6554 Fax1-317-783-6901
-.4-ft
Carmel Fire Department, City of Carmel Fire Department, City of
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032 0
Eg..
317-571-2600 e-mall mark Met 30 Days
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0.
03 Hand Deliver 311108
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Fit) Ui* A
2.00 PE- 1 550 -DT "a. n 1550 Box Desert Tan' 236. 28
129362399034276384
1.00 104 Please ship this order UPS Ground.
Standard delivery tracking
#1 Z52E4710347821449
1.00 15-1 Shipping Handling 15.97 15.97
Subtotal
32964 252.25
Sales Tax
317-571-2615 Total fnvoiceAmount 252.25
PaymentCreditAppW
1. Back orders will be invoiced when shipped, if applicable.
I
2. No Merchandise will be accepted for return without our
authorization.
Check Cm
Overdue invoices are subject to keecharges.
Prescrb d 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))
Total
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 NO.
i
ALLOWED 20
IN SUM OF
c�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. 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
t
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund