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HomeMy WebLinkAbout170782 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1 ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $3,630.00 CARMEL, INDIANA 46032 PO BOX 84 -5897 BOSTON MA 02284 -5897 CHECK NUMBER: 170782 CHECK DATE: 4/16/2009 Q EPARTMENT ACCOUN PO NUMBER INVO NU MBER A MOUNT DESCRIP 1120 4357001 51956862RI 3,605.00 INTERNAL TRAINING FEE 1120 4357001 51961291 25.00 INTERNAL TRAINING FEE i Ch aI7ni11g °oath Deerfield, VII 01373 -0200 INVOICE DATE INVOICE NO. PAGE Bete c sttsv @channing -be st com 1 04 01 09 1 51961291 1 X C O M P ANY Mark Hulett ORIGINAL INVOICE SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO. City of Carmel Fire Department 2 Civic Square Mark Carmel IN 46032 S IP DATE TERMS 04/01/09 Net 30 Days Mark Hulett Customer: 11610948 SOLDTO EMS Division Chief OrderNbr: 12615814 SO City of Carmel Fire Department 2 Civic Square MESSE P Carmel IN 46032 QUANTITY DESCRIPTION ITEM N O. UNIT PRICE EXTENSION 1 BLuODBORi.,E PATHOGENS INSTR PAC 80 -1492 25.000 25.00 Channing Bete Company is an authorized distributor of American Heart Assoc products Subtotal 25.00 Sales Tax .00 I l.vl.,ki Amount-- LLC I I I 25.010 Ghanning One outh Deerfleld, MA 01373 -0200 INVOICE DATE INVOICE NO. Ell Bete -800 -322 -3564 1- 413 -665 -7611 03/24/09 1 51956862 RI O O M PA NYC CU$tSVCS @Ohanning- bete.Com Mark Hulett ORIGINAL INVOICE SHIP TO EMS Division Chief CUSTOMER PURCHASE ORDER NO. City of Carmel Fire Department 2 Civic Square Mark Carmel IN 46032 SHIP DATE TERMS 03/24/09 Net 30 Days Mark Hulett Customer: 1161.0948 SOLD TO EMS Division Chief Order Nbr: 12615814 SO City of Carmel Fire Department 2 Civic Square MESSE_P Carmel IN 46032 QUANT DESCRIPTION ITEM NO. UNIT PRICE EXTENSION 1 CATASTROPH II,L /CHF COMPLAINTS 70 -2285 45.000 45.00 55 ECG ACS RULER 80 -1181 8.000 440.00 40 HEARTSAVER AED CRS CD 3 CD SH 80 -1203 30.000 1,200.00 20 BLS HCP 3 CD STRIPS -LAM 24 /PK 70 -2915 30.000 600.00 20 ACLS PROVIDR 3 CD STR LAM 24/ 70 -2920 66.000 1,320.00 Channing Bete Company is an authorized distributor of American Heart Assoc products Subtotal 3,605.00 Sales Tax .00 Total Amount Due I 3,605.00 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)) 51956862RI CTC $3,605.00 51961291 CTC $25.00 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. WARRA NO. ALLOWED 20 Channing Bete Company IN SUM OF P.O. Box 84 -5897 Boston, MA 02284 -5897 $3,630.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 51956862RI 43 -570.01 $3,605.00 1 hereby certify that the attached invoice(s), or 1120 51961291 43- 570.01 $25.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund