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HomeMy WebLinkAbout205136 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365929 Page 1 of 1 ONE CIVIC SQUARE AED BRANDS CHECK AMOUNT: $370.00 i• CARMEL, INDIANA 46032 3640 KENNESAW NORTH INDUSTRIAL PKW o� STE A CHECK NUMBER: 205136 KENNESAW GA 30144 CHECK DATE: 115/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19544 370.00 OTHER EXPENSES y 'A E D Invoice brands, 3640 Kennesaw North Industrial Pkwy Date Invoice Suite A 12/19/2011 19544 Kennesaw, GA 30144 www.AEDbrands.com Bill To Ship To Accounts Payable Jeff Cooper Carmel Utilities Wastewater Carmel WWTP 760 Third Ave. 9609 Hazel Dell Parkway Suite 110 Indianapolis, IN 46280 Carmel, IN 46032 P.O. Number Order Number Terms Due Date Rep Net 30 1/18/2012 SP Quantity Item Code Description Price Each Amount 2 00185 -3 Welch Allyn Adult Pads Leads In 45.00 90.00T 2 00185 -2 Welch Allyn AED 10 Battery 140.00 280.00T FREE SHIPPING FREE SHIPPING 0.00 O.00T FedEx Package 1 Tracking 688725015069034 Out -of -state sale, exempt from sales tax 0.00% 0.00 Total $370.00 Thank you for your business. Phone Fax Please remit to above address. Balance Due $370.00 800 580 -1375 770 429 -3882 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365929 AED BRANDS Purchase Order No. 3640 KENNESAW NORTH INDUSTRIAL PKWY Terms STE A Due Date 12/30/2011 KENNESAW, GA 30144 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 19544 $370.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER 116530 WARRANT ALLOWED 365929 IN SUM OF AED BRANDS 3640 KENNESAW NORTH INDUSTRIAL STE A KENNESAW, GA 30144 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 19544 01- 7202 -05 $370.00 r Voucher Total $370.00 Cost distribution ledger classification if claim paid under vehicle highway fund