HomeMy WebLinkAbout179156 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 84 -5897
uM BOSTON MA 02284 -5897 CHECK NUMBER: 179156
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUM BER AM OUNT DESCRIPTION
i120 4357001 52079741 40.00 INTERNAL TRAINING FEE
cha -nning one Community Place
South Deertleld, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE
O/ /,Bete 1- BOO 322 -3564 1- 413 665 -7611
®s 10 21 09 52049741 1 X
C O M P A N Y O Custsvcs @channing- bete.Com
Mark Hulett ORIGINAL INVOICE
SHIP TO EMS Division Chief ICUSTOMER PURCHASE ORDER NO.
Carmel Fire Department
2 Civic Square Mark
Carmel IN 46032 SHIP DATE TERMS
10/21/09 Net 30 Days
Mark Hulett Customer: 11610948
SOLDTO EMS Division Chief OrderNbr: 12718808 SO
Carmel Fire Department
2 Civic Square
MESSE P Carmel IN 46032
QUIHT11'1Fd:,, 1`iG+ IrEM NO._ UNIT PRI _EXTENSION
10 ACLS INSTRUCTOR LAPEL PIN 80 -1159 4.000 40.00
Channing Bete Company is an
authorized distributor of
American Heart Assoc products
Subtotal 40.00
Sales Tax 00
Total Amount Due 40.00
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))
52049741 $40.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Channing Bete Company
IN SUM OF
P.O. Box 84 -5897
Boston, MA 02284 -5897
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 52049741 43- 570.01 $40.00 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
NOV 9 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund