HomeMy WebLinkAbout207369 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 357222 Page 1 of 1
ONE CIVIC SQUARE ARMSTRONG MEDICAL
CARMEL, INDIANA 46032 PO BOX 700 CHECK AMOUNT: $369.57
LINCOLN SHIRE IL 60069 CHECK NUMBER: 207369
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 1502329 369.57 SPECIAL DEPT SUPPLIES
PAGE: I
Armstrong Medicmg NO. I5012329 INVOICE
INDUSTRIES INC. DATE 03/1.3/J.2
575 Knightsbridge Pkwy. Toll Free: 8001323-4220 SHIPPED VIA UPS
Post Office Box 700 FAX 8471913-0138 TERMS NET 30 DAYS
Lincolnshire, IL 60069-0700 FEIN #36-2592084 CUST. CODE IN01542
CLISTTYPE 13
sCITY OF CARMEL• FIRE DEPT s CITY OF CARREL FIRE DEPT
0 H
L I
D2 CIVIC SQUARE P 2 CIVIC SQUARE
0
T T
O CARMEL- IN 46032 CARREL IN 46032
MARK 02/03/12 2-- BRE'TT CASH 03/12/12 5412 PD ADD
3 3 0 AE 4900 120.00 FKG 360. 00
BROSELOW MEDICAL- TAPE, 5/1= KG
Sub Total 360 00 Tax 00 Freight 9 57 F& V TM 369.57
1 1 I ANaw >1
SHORTAGES MUST BE REPORTED WITHIN 10 DAYS FROM DATE OF INVOICE ORIGINAL
NO RETURNS WITHOUT AUTHORIZATION.
1 1 /2% INTEREST PER MONTH WILL BE CHARGED ON OVERDUE BALANCES.
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))
1502329 $369.57
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
Armstrong Medical
P.O. Box 700 IN SUM OF
575 Knightsbridge Pkwy.
Lincolnshire, IL 60069
$369.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 1502329 1 102 390.11 I $369.57 I 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
MAR B 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund