HomeMy WebLinkAbout206621 02/28/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 361537 Page 1 of 1
ONE CIVIC SQUARE CARDIAC SCIENCE CORP
CHECK AMOUNT: $56.68
CARMEL, INDIANA 46032 DEPT 0587, PO BOX 120587
DALLAS TX 75312 CHECK NUMBER: 206621
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 1464410 56.68 SAFETY SUPPLIES
0 A REMIT TO: INVOICE
Cardiac Science Corp. Invoice No. 1464410
science, Dept. 0587
P.O. Box 120587 Page 1 of 1
Dallas, TX 75312 -0587 Date: 02/17/2012
Bill to: CITY OF CARMEL Ship to: CARMEL POLICE DEPARTMENT
1 CIVIC SQ 3 CIVIC SQ
ACCOUNTS PAYABLE CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
Customer No. Sales Order No. Cust PO Reference Sales Person
86999 B001091253 LUCKIE CAREY
Ship Via FOB Terms Currency
FOB Destination net 30 USD US Dollars
Item Description U/M Qty Ord. Qty Shp. Unit Price Amount,
Ship Date Tracking No. S/N
180 2022 -001 WALL SLEEVE, G3 AED EA 1 1 40.00 40.00
02/16/2012 616618761055907
Contact info: Net Sale Misc Chg hip Handlingi Tax Prepaid Amt
Customer care phone: 1 -800-426-0337 40.00 0.00 16.68 1 0.00 0.00
Customer care e-mail: care @cardiacscience.com
Credit services phone: (425) 402 -2200
Credit services e -mail: Amount QUe
creditservices @cardiacscience.com 56.68
Fed Tax ID: 94- 3300396
RI- 129742272746495624 -41 -147
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))
02/17/12 1464410 AED wall sleeve $56.68
1 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
Cardiac Science Corp
Dept. 0587
IN SUM OF
P.O. Box 120587
Dallas, TX 75312 -0587
$56.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 1464410 I 42- 390.12 I $56.68 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
Friday, February 24, 2012
C of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund