HomeMy WebLinkAbout246000 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 362351
ONE CIVIC SQUARE SUNSHINE MEDICAL CHECKAMOUNT: $*******186.95*
CARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 246000
LIVONIA MI 48150 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 127938 186.95 SAFETY SUPPLIES
Sunshine Medical Supply, Inc. Invoice
www.sunshinemedicalsupply.net
Date Invoice#
31575 Glendale St.
Livonia, MI 48150 5/26/2015 127938
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 5/26/2015
Quantity Item Code Description Price Each Amount
10 SUPRENO-EC-L-... SUPRENO EC NITRILE POWDER FREE 9.15 91.50T
EXAM GLOVE BY MICROFLEX
50/BX--10 BX/CS SIZE L
EXTENDED CUFF,POLYMER COATED
10 SUPRENO-EC-M-... SUPREMO EC NITRILE POWDER.FREE EXAM GLOVES 9.15 91.50T
BY MICROFLEX
50/BX--IOBX/CS SIZE M
EXTENDED CUFF,POLYMER COATING
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 $186.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sunshine Medical Supply, Inc.
IN SUM OF$
31575 Glendale Street
Livonia, MI 48150
$186.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 127938 I 42-390.12 I $186.95 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
Fri ay, May 29, 2015
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
i
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))
05/26/15 127938 latex gloves $186.95
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