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HomeMy WebLinkAbout204535 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361537 Page 1 of 1 ONE CIVIC SQUARE CARDIAC SCIENCE CORP CHECK AMOUNT: $449.12 CARMEL, INDIANA 46032 DEPT 0587, PO BOX 120587 oM DALLAS TX 75312 CHECK NUMBER: 204535 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463000 27399 1443512 449.12 CABINETS 0", A REMIT TO: INVOICE %.OARDIAC Cardiac Science Corp. Invoice No.1443512 science, Dept. 0587 M P.O. Box 120587 Page 1 of 1 Dallas, TX 75312 -0587 Date: 12/05/2011 Bill to: CITY OF CARMEL Ship to: CITY OF CARMEL STREET DEPARTMENT 1 CIVIC SQ 3400 W 131ST ST ACCOUNTS PAYABLE CARMEL, IN 46074 -8267 CARMEL, IN 46032 -2584 Customer No. Sales Order No. Cust PO Reference Sales Person 86999 B001075190 27399 Ship Via FOB Terms Currency No PO net 30 USD US Dollars Item Description U/M Qty Ord. Qty Shp. Unit Price Amount Ship Date Tracking No. SIN 50- 00392 -20 SURFACE -MOUNT WALL BOX W /ALARM /SECURITY EA 2 2 149.00 298.00 12/02/2011 616618760818251 12/02/2011 616618760818268 168 6000 -001 SOFT -SIDED CARRYING CASE, AED 2.0 EA 2 2 59.00 118.00 12/02/2011 616618760818275 Contact info: Net Sale Misc Chg hip Handlingi Tax Prepaid Amt Customer care phone: 1- 800426 -0337 416.00 0.00 33.12 0.00 0.00 Customer care e-mail: care @cardiacscience.com Credit services phone: (425) 402 -2200 Credit services e-mail: Amount 'DUe creditservices @cardiacscience.com 449.1 Fed Tax ID: 94- 3300396 R1- 129675781125935815 -80 -246 VOUCHER NO. WARRANT NO. ALLOWED 20 Cardiac Science Dept. 0587 IN SUM OF P. O. Box 120587 Dallas, TX 75312 -0587 $449.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N0. I ACCT #iTiTLE I AMOUNT Board Member a 3aq 1443512 2201 -630.0 -A �q[, OZ) 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 A Frida De M e 0 2 11 l y d 'Street Commissiopef Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 12/05/11 1443512 $449.12 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