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HomeMy WebLinkAbout168158 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1 ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC G 0 CHECK AMOUNT: $814.78 CARMEL, INDIANA 46032 PO BOX 2370 EUGENE OR 97402 CHECK NUMBER: 168158 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 170492IN 814.78 SPECIAL DEPT SUPPLIES In bl' 0 r A— 1C. ru ric oalety k-riftcl-, "Eicctiurdc Trans P Pay C&ecGy ftoni youx b.vik to om Eugene, OR 97402 U se our routhig 1 2320 513 5 I Order Date I Invoice and our account 2002571 170492IN 541-344-4434 Fax 541-686-1373 15111 TO Ship TO Carmel Fire Dept 0 Attn: Accounts Payable I Carmel Fire Dept 2 Civic Sq Attn: Ems Dir Mark Hulett Carmel XN 46032 2 Civic So Carmel ZN 46032 I I P.O. Nuffiriel Tert'ris Rep Nat'lle R [Datt 31 via e✓flurl 4 MARK Net 30 I DaniL 1/6/2009 Ground i 317/571-2600 Quantity item Code Description Price Each Amount 20 31319281pp,(.., Pad, Defib LifePack Physiocontrol, for 33,99 679,80 LP10, LP LP12,LP500 PAIR\) 2 HCS872511 Oxygen Regutator 0-25LPM 570 CGA 49.99 I 99,98 Connection I Shipping 35.00 Tracking IZACOT710360713674 0.00 I I I I I 1 I I Total $,914.78 W-9 INFORMAXIUN: PUBLIC SAFEFY CENTER IS AN UREWN C01UJ FIN 49.3-i31977o AIVf !TEM S R UR79RD 60 DAY'S' OR MoRE iTT ER RRCEiPT ARE SU} 5ECT TO A I 0 RESTU F—Lh. VOUCHER NO. WARRANT NO. 0 ALLOWED 20 Public Safety Center IN SUM OF P.O. Box 2370 Eugene, OR 97402 $814.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 170492IN 102 390.11 $814.78 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 N 16 2009 Y Fire 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 invoice(s) or bill(s)) 170492IN Misc. EMS Supplies $814.78 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