HomeMy WebLinkAbout217984 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361537 Page 1 of 1
ONE CIVIC SQUARE CARDIAC SCIENCE CORP
CARMEL, INDIANA 46032 PO BOX 83261 CHECK AMOUNT: $7,678.00
CHICAGO IL 60691-0261 CHECK NUMBER: 217984
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CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239012 1558460 7, 678 . 00 SAFETY SUPPLIES
C� �IA� REMIT TO- INVOICE _
Q Cardiac Science Corporation Invoice No.1558460 —
s c e n c e PO Box 83261 —
Chicago IL 60691-0261 Page 1 of 1
Date: 02/14/2013
Bill to: CARMEL CLAY PARKS& RECREATION Ship to: DAWN KOEPPER
1411 E 116TH ST CARMEL CLAY PARKS& RECREATION
ATTN DAWN KOEPPER 1411 E 116TH ST
7 RMEL, IN 46032-3455 ATTN DAWN KOEPPER
�2 �;T,D CARMEL, IN 46032-3455
FEB 19 2013
BY:
Customer Nom - Sales Order No „:mow CushPO/ReferencedzSales Person _
94965 B001156934 DAWN KOEPPER PFLUGNER, TROY
S1iip UIa _ FOB : ..' Terms Cur�encY. {5
FOB Destination net 30 USD US Dollars
n�Item. DescnptionU/M Qty OrdQty`Shp Rikhip Date rcNo "gg"4 2 �
9940-005-SSI SS-Ann. Svc.w/o PM-1st Visit in 1-Year EA 22 22 349.00 7,678.00
02/13/2013
Purchase 2yeflR nv-)rnv+,L_siFRvee
Description PlA.Y) A EP T1+lZU ? ZOE;
P.O.# x4383 P ore)
G.L.# 102Lc°t- 4239012
Budget
Line Descr!5AFETY JV 1ppuus
Purchaser Date
Approval _Date-3
Contact info:
vNetSale ,„MiscyChg F _hips&�Hand_lirig
Customer care phone: 1-800-426-0337 7,678.00 0.00 0.00 537.46 0.00
Customer care e-mail: care @cardiacscience.com
Credit services phone: (262)953-7676 > cK
Credit services e-mail: �a�J /��110U_nt'_9 1,11 °
creditservices @cardiacscience.com `'�� 5.46
Fed Tax ID: 94-3300396
RI-130053279975623750-1-13
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361537 Cardiac Science Corp. Terms
P.O. Box 83261
Chicago, IL 60691-0261
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/14/13 1558460 2 year Annual service plan AED thru 2/28/15 29383 $ 7,678.00
Total $ 7,678.00
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.
361537 Cardiac Science Corp. Allowed 20
P.O. B6x�83261
Chicago, IL"60691-0261
**Address correction In Sum of$
$ 7,678.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1558460 4239012 $ 7,678.00 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
7-Mar 2013
Signature
$ 7,678.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund