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