HomeMy WebLinkAbout226343 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367756 Page 1 of 1
0 ONE CIVIC SQUARE HORIZON MEDICAL PRODUCTS
CARMEL, INDIANA 46032 8902 OTIS AVENUE,STE 230A CHECK AMOUNT: $1,017.25
INDIANAPOLIS IN 46216
CHECK NUMBER: 226343
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 4646 1, 017 . 25 SPECIAL DEPT SUPPLIES
Horizon Medical Products 1 -mss
8902 Otis Avenue Invoice
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Suite 230A ,------�-,-
Indianapolis,IN 46216 10/31/2013 4646
(877)721-5510 r� 3s gTe�msy � ''F Due`Date
office @horizonmp.com
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30 11/30/2013
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City of Carmel Fire Department City of Carmel Fire Department
Attn:Accounts Payable Attn: Mark Hulett,EMS Chief
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
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10/31/2013 UPS 2425 Mark Hulett,EMS Chief
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MD2000 •Microdot Xtra Test Strips(50 per bottle) 35 24.95 873.25
MD0025 •Microdot Hi/Lo Control Solution 12 12.00 144.00
Thank you for your business! a Total ,` '� $Fl 01725
Horizon Medical Products 8902 Otis Ave,Suite 230A-Indianapolis,IN 46216 (877)721-5510
6
VOUCHER NO. WARRANT NO.
ALLOWED 20
Horizon Medical Products
IN SUM OF $
8902 Otis Avenue, Ste. 230A
Indianapolis, IN 46216
$1,017.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 4646 1 102-390.11 I $1,017.25 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
NOV 8 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
4646 $1,017.25
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