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HomeMy WebLinkAbout178656 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1 Q� ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $3,374.75 CARMEL, INDIANA 46032 PO BOX 84 -5897 BOSTON MA 02284 -5897 CHECK NUMBER: 178656 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 52046451 3,374.75 INTERNAL TRAINING FEE Ch arming one Community Place R South Deerfleld, MA 01373-0200 INVOICE DATE INVOICE NO. PAGE B ebb 1- 800 -322 -3564 1- 413 665 -7611 10/14/09 52046451 1 C O M PA N Y® custSVCS@channing- bete.com Mark Hulett ORIGINAL INVOKE SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO, Carmel Fire Department 2 Civic Square Mark Carmel IN 46032 SHIP DATE TERMS 10/14/09 Net 30 Days Mark Hulett Customer: 11610948 -SOLD TO EMS Division Chief Order Nbr. 12718808 SO Carmel Fire Department 2 Civic Square MESSE P Carmel IN 46032 QUAM�i'i >r DE SCRIPTION iTEM NO. UNIT PRICE EXTENSION 10 PALS PROVIDR 3 CD STR -LAM 24/ 70 -2918 66.000 660.00 5 AHA /INSTRUCTOR ROLLING BACKPC 80 -1645 64.950 324.75 35 BLS HCP 3 CD STRIPS -LAM 24 /PK 70 -2915 30.000 1,050.00 20 HRTSV FIRST AID CRS CD 3 CD S 80 -1202 30.000 600.00 10 PALS INSTRUCTOR LAPEL PIN 80 -1161 4.000 40.00 10 BLS INSTRUCTOR LAPEL PIN 80 -1160 4.000 40.00 10 ACLS PROVIDR 3 CD STR LAM 24/ 70 -2920 66.000 660.00 Channing Bete Company is an authorized distributor of American Heart Assoc products i +y` 0 o_IIS I dJ 1 Subtotal 3,374.75 Sales Tax .00 Total Amount Due 34:7 5 I I 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)) 52046451 $3,374.75 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 N VARRANT NO. ALLOWED 20 Channing Bete Company IN SUM OF P.O. Box 84 -5897 Boston, MA 02284 -5897 $3,374.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 52046451 43- 570.01 $3,374.75 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 OCT 2 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund