Loading...
HomeMy WebLinkAbout247989 07/28/15 t�q CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*******320.60* ?a: CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 247989 NILES OH 44446 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 84173 320.60 SPECIAL DEPT SUPPLIES Invoice8417 1317 North Road s t� Niles, OH 44446 PO' ��� 800-392-733 Order Date: 6/2/2015 Public Safety Technology sales@penncare.net Invoice Date: 6/2/2015 Terms: Ship Method:-UPS. Ground Sill To: Ship To: Carmel Fire CITY OF Carmel Fire CITY OF 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Carmel Fire CITY OF 10 10 0 RU-121804 Oral Berman airway 90mm 0.20 each 2.00 -/ 30 30 0 MF-296L Gloves, MidlKnight Nitrile Large 10.62 each 318.60 -V bx/100 $320.60 Stjbt®tal $320.60 Shipping Tax @ TOTAL, $320:60 Payments Credits MMM, Page 1 of 1 i VOUCHER NO. WARRANT NO. ;! ALLOWED 20 Penn Care Inc. I IN SUM OF$ 1317 North Road Niles, OH 44446 $320.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 84173 102-390.11 $320.60 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 JUL Z 7 2015 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)) 84173 $320.60 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 5-11-10-1.6 120 Clerk-Treasurer