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