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