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HomeMy WebLinkAbout173596 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362454 Page 1 of 1 ONE CIVIC SQUARE VERATHON CARMEL, INDIANA 46032 20001 NORTH CREEK PARKWAY CHECK AMOUNT: $2,001.42 BOTHELL WA 98011 CHECK NUMBER: 173596 CHECK DATE: 6/1012009 DEP ARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCR 102 4467006 193142 2,001.42 EMS EQUIP Invoice Purchase Order iVERATHON5 12664 Verathon, Inc. Invoice 193142 16542 Collections Center Drive Date: 5/28/09 Sales Order SLS188581 Chicago, IL 60693 Order Date: 5/22/09 Customer 1046326 United States Ship Date: 5128/09 Terms: Net 30 Days GFT 800- 331 23131425- 867 -1348 Ship Via Ground i 425- 883 -2896 Fax Packlist 199193 Formerly Diagnostic Ultrasound Bill To Ship To City of Carmel Fire Department City of Carmel Fire Department Attn: Accounts Payable 2 Civic Sq 2 Civic Sq Carmel, IN 46032 -2584 Carmel, IN 46032 -2584 United States United States Part Description /Serial Numbers) Sh Q ty Unit P Amo 0270 -0625 GlideScopeO DVR 1 1,995.00 1,995.00 USD DMO91530 0001 -0001 FREIGHT 1 6.42 6.42 USD Sub Total $2,001.42 Tax 0.00 Freight 0.00 Payments 0.00 Grand Total USD c 1 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)) 193142 $2,001.42 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 VOUC NO. WAR NO. ALLOWED 20 Verathon IN SUM OF 20001 North Creek Parkway Bothell, WA 98011 $2,001.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12664 193142 102 670.06 $2 ,001.42 1 hereby certify that the attached invoice(s) or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 8 2909 l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund