HomeMy WebLinkAbout202912 10/25/2011 w CITY OF CARMEL, INDIANA VENDOR: 357222 Page 1 of 1
Q� ONE CIVIC SQUARE ARMSTRONG MEDICAL CHECK AMOUNT: $240.17
CARMEL, INDIANA 46032 PO Box 700
LINCOLN SHIRE IL 60069 CHECK NUMBER: 202912
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 1478973 240.17 EXTERNAL INSTRUCT FEE
PAGE: I
Armstran 9 Medical NO- 1478973 INVOICE
INDUSTRIES INC.
DATE 09/30/11
575 Knightsbridge Pkwy. Toll Free: 8001323-4220 SHIPPED VIA UPS
Post Office Box 700 FAX.• 8471913-0138 TERMS NET 30 DAYS
Lincolnshire, IL 60069-0700 FEIN #36-2592084 CUSTCODE IN01448
CUST TYPE 18
SCARMEL CLAY PARKS REC 3 ARMEL CLAY PARKS REC
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E-000193B 1 09/29/11 12— BRF rT C A S 1-4 09/29/11 :39 FP D ADD
AM
OUNT.
:STOCK NUMBER DESCRIPTION
4 4 0 AA 1,812 25.00 EOX 100.00
ADULT ACTAR LUNGS, 100/BOX
2 2 0 AA 1880 65.00 FKG 130.00
MANIKIN FACE SHIELDS, 216 /E
pumhass
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P.O.
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W Sub Total 2".30. 00 Tax 00 Freight 10.17 240. 17
SHORTAGES MUST BE REPORTED WITHIN 10 DAYS FROM DATE OF INVOICE ORIGINAL
NO RETURNS WITHOUT AUTHORIZATION.
1 INTEREST PER MONTH WILL BE CHARGED ON OVERDUE BALANCES. W:j a 41 d 91. 1 1 m:A IFIFFIR =1 =1 2 INNITAIM I I N UTY1 iTl I I I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
357222 Armstrong Medical Terms
P.O. Box 700
Lincolnshire, IL 60069 -0700
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/30/11 1478973 Instruction materials 240.17
Total 240.17
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
Voucher No. Warrant No.
357222 Armstrong Medical Allowed 20
P.O. Box 700
Lincolnshire, IL 60069 -0700
In Sum of
240.17
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 1478973 4357004 240.17 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
i
20 -Oct 2011
Signature
240.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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