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HomeMy WebLinkAbout236540 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 362351 •z® �• ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $********95.45* CARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 236540 LIVONIA MI 48150 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 122296 95.45 SAFETY SUPPLIES Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Date Invoice# Livonia,MI 48150 734-293-7500 fax 734-293-7505 s/1s/2o1a 122296 www.sunshinemedicalsupply.net Bill To Ship To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Carmel,Indiana 46032 Carmel,IN 46032 ATTN:Robert Robinson P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 KMG 8/18/2014 Quantity Item Code Description Price Each Amount 10 SUPRENO-EC-XL... SUPRENO EC NITRILE POWDER FREE 9.15 91.50T GLOVES BY MICROFLEX 50/BX--10 BX/CS SIZE XL EXTENDED CUFF,POLYMER COATED Fuel Surcharge Fuel and Handling Charge 3.95 3.95 Out-of-state sale,exempt from sales tax 0.00% 0.00 Thank you for your business. Total $95.45 VOUCHER NO. WARRANT NO. ALLOWED 20 Sunshine Medical Supply, Inc. IN SUM OF $ 31575 Glendale Street Livonia, MI 48150 $95.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT P Board Members 1110 122296 42-390.12 $95.45 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 Thursday, August 21, 2014 �Z Chief of Police 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)) 08/18/14 122296 Latex Gloves $95.45 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