HomeMy WebLinkAbout255293 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 368918
.. CHECK AMOUNT: $**"'2,743.00`
ONE CIVIC SQUARE PENN CARE INC.
r =a CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 255293
NILES OH 44446 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 88242 960.00 SPECIAL DEPT SUPPLIES
1120 4239011 88259 768.00 SPECIAL DEPT SUPPLIES
1120 4239011 88300 1,015.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penn Care Inc.
IN SUM OF$
1317 North Road
Niles, OH 44446
$2,743.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 88242 102-390.11 $960.00 1 hereby certify that the attached invoice(s), or
1120 88300 102-390.11 $1,015.00 bill(s) is(are)true and correct and that the
1120 88259 102-390.11 $768.00 materials or services itemized thereon for
which charge is made were ordered and
received except
FEB - 3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice #88242
1317 North Road
.® Niles, OH 44446 P®'
2, 800-392-7233Order Date. 1/13/2016
Public Safety Technology sales@penncare.net Invoice. Date: 1/19/2016
Terms: Net 30
Ship Method: UPS Ground
Sill To: Ship To:
Carmel Fire Dept. Carmel Fire Crept.
540 W 136 st 540 W 136 st
Carmel, IN 46032 Carmel, IN 46032
.. "� .. _ .� .,..,......., ...,__._. ... .._.. _«.._...�......w-w-:�....., m�".-==e..........--•�-�_ _............-.,,u^....._,9.,_ ,......_ _.._w.---y .sem Carmel Fire Fire Dept.
80 80 0 AM-SPOOS50 Electrode, adult foam 38mm, 12.00 bag/50 960.00
50/pkg
$960.00
Subtotal $960.00
Shipping
Tax @
TOTAL. $960.00
Payments
Credits
Page 1 of 1
Invoice #88300
1317 North Road ,
® Niles, OH 44446 PO`
800-392-7233 Order Date: 1/21/2016
Public Safety Technology sales@penncare.net Invoice Date: 1/21/2016
Terms: Net 30
Ship Method: Delivery
Bill To: Ship To:
Carmel Fire Dept. Carmel Fire Dept.
540 W 136 st 540 W 136 st
Carmel, IN 46032 Carmel, IN 46032
'i s��a a j `�Q�.y"#'.; s $ p_—. �i�, 4 'v _, �' x S..¢ � s ;im ss a u $ �-� ` "`; F-t,... •.
4 v:
Carmel Fire Dept.
100 100 0 MF-296L Gloves, MidKnight Nitrile Large 10.15 each 1,015.00
bx/100
$1,015.00
Subtotal $1,015.00
Shipping
Tax @
TOTAL $1,015.00
Payments
Credits
o
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Page 1 of 1
Invoice 259
1317 North Road P®:
® � - Niles, OH 44446 Order Date: 1/19/2016
800-392-7233
Pub]ic Safety Technology sales@penncare.net Invoice Date: 1/19/2016
Terms: Net 30
ship Method: UPS.Ground
Sill To: Stip To:
Carmel Fire Dept. Carmel Fire Dept.
540 W 136 st 540 W 136 st
Carmel, IN 46032 Carmel, IN 46032
'` f
Carmel Fire Dept.
50 50 0 AM-SPOOS50 Electrode, adult foam 38mm, 12.00 bag/50 600.00 -/
50/pkg
12 12 0 AM-430213000 Pediatric BVM in bag, SPUR II 14.00 each 168.00 -V
$768.00
Subtotal $768.00
Shipping
Tax @
TOTAL $768.00
Payments
Credits
m--
Page 1 of 1