HomeMy WebLinkAbout172502 05/13/2009 1
CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
0 t„ ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC CHECK AMOUNT: $365.66
CARMEL, INDIANA 46032 PO PDX 2370
s, EUGENE OR 97402 CHECK NUMBER: 172502
CHECK DATE: 511312009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 1764881IN 181.02 SPECIAL DEPT SUPPLIES
102 4.239011 177844IN 184.64 SPECIAL DEPT SUPPLIES
P b
h lic Safety Centel h1c. i n v o 1. c
=iC`1 li1L�•` (rl�i t�`J1C �ttl lS LG.LS: 1
e
RO, Box 2370
Pay td ecay ffonl youf b-alk to ours!
Use our rouWL 1
Eugene, OR 97402 Order Date invoice
and czar account 20025714
09 17648811N
541 Fax 541-686-1373
B To S 1 1;1 P 1 0
I Fire Dept Carmel Pire Dept
Carmel I I
Attn: Accounts Payable Attn: EMS Dir Mark Hulett
2 Civic Sq 12 Civic Sq
Carmel IN 46(132 Carmel IN 46022
P.O. Number Ter ills Nep iNaWle 11'woi e151 :)at�e C-'r 1 Prione;,t
I I I I 1P Vid
Net 30 DaniL 4128/2009 Ground 317/571-2600
j
Ouantity Item Code Dgscri Lion Price Each Amoo it
100 6601 5 X 7 Instant Cold Packs (24/cs) (sold as 0.57 57.00
cach)
5 122001 Prway, ColorBerman Airway 40rriffl 1 0/bag 4.77 23.85
5 122050 Airway, ColorBerman Airway 50mrn 10/bag 4. _i7 23.85
5 122002 !Airway, ColorBerman Airway 60mm 10 /bap 4.77 23.85
5 1 122070 I Airway. CalarBerman Airway 70mm l 0, /ba 4-77 23.25
2 1 122003 Air CclorBerrnan Air1 80mm 10/bag I A77 9.54
z 122004 Airway, ColorBerman Airway ')OMM 10/bag 4.77 9. 54
2 122005 Airway, ColorBerman Airway 100rnrn 10/bag 4.77 9.54
I Shipping 0.00 0.00
PadPx Ground I Number(s): 0.00
073671580036602,072671580036619,
0736 "1 150003662_0
Total $1'q1_0q
'W-9 ➢ORMVIION: PUBLIC SAFETY CENTER iS AN OREGON CO" FIN 74:93-1319770
AIN'Y ITENB RETURNT-D 60 DAY'S OR TMO AFTFR RECEIPT f- RJUECT TO iv 10% RESTO(I FEE.
E I
Piibfic Safety Center, Inc. lucct i:-, T,F. s r" Invoic
-4,011 onl 'rw wif E urallO e
01,�;
RO, $n3 2370 Pity fflfuuy rfoin yolu bank to causi
Eugene, OR 97402 Use our rouWlg It 123 -2i15 er Date Invoice
and ow account 4 20025714 1 �j
4/27/2009 1778441N
Fax 541-686-1373
1511 To 3 To
Carmel Fire Dept Carmel Fire Dept
JAM: Accounts Payable Attn: Tom Small
12 Civic Sq 2 Civic Sq
Carmel IN 46032 Carmel IN 46032
I i
F
P.O. Nuirdoer TeRfIS Rep Narrie InvoAce/ShIp Data i Snip via PrioHe i;
Net 30 DaniL 1 4/27/2009 i 2nd Day 1 31✓/571-2600
Quantity Item. Code Description Price Each Amount
I 31013926CS Electrodes, Meditrace 530 ECG QQ
SOLD BY CAGE
R. ***RUSH***
Shipping RUSH 2 DAY 24.65 24.65
FedEx Express Tracking Number(s);
0-()0
410001600
1 I
Total
W-9 INFIORMATiON: PUBLIC SA.VE1 CENTER IS AN ORECrON CO-RP YIN 1t93-1319770
AN'YITEi AF TET�,RE Eir ARE SUBJECT Tip AW ,O'RESTOCKNEE.
VOUCHER.NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
P.O. Box 2370
Eugene, OR 97402
$365.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1778441N 102 390.11 $184.64 1 hereby certify that the attached invoice(s) or
1 120 1764881 IN 102- 390.11 $181.02
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY I 1 200;
4y
if ire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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 involce(s) or bill(s))
177844IN $184.64
1764881 IN $181.02
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