HomeMy WebLinkAbout255944 03/01/16 +ur,CAq�
J�/ \? CITY OF CARMEL, INDIANA VENDOR: 368918
it ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*****1,043.86*
s.. ,��; CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 255944
9M�TaN�o• NILES OH 44446 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 88359 418.00 OTHER EXPENSES
102 4239011 88719 179.90 OTHER EXPENSES
102 4239011 88807 290.40 OTHER EXPENSES
1120 4237000 A4105 155.56 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penn Care Inc.
IN SUM OF$
1317 North Road
Niles, OH 44446
$418.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 88359 102-670.06 $418.00 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
FEB 0 2616
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice #88359 .
59 .
1317 North Road ., PO:
Niles; OH 44446
�'A'�` 800-392-7233 Order Date:. 1/26/2016
Public.Safety Technology sales@penncare.net Invoice Date: 1/26%2016
Terms: .Net 30
Ship Method: UPS Ground
Bill To: Ship To:
Carmel Fire Dept. Carmel Fire.Dept.
2 Civic Square .2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
%�
Carmel Fire Dept.
4 4 0 MT-M5105 G2 PRO Grab 2 Go Quick Aid 104.50 each 418.00
System -«
$418.00
Subtotal $418.00_
Shipping .
Tax
TOTAL. $418.00
Payments
Credits
g p
Y 1 * e n
Page 1 of 1.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penn Care Inc.
IN SUM OF$
1317 North Road
Niles, OH 44446
$625.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 A4105 42-370.00 $155.56 1 hereby certify that the attached invoice(s), or
1120 88807 102-390.11 $290.40 bill(s) is (are)true and correct and that the
1120 j 88719 102-390.11 $179.90 materials or services itemized thereon for
��flD'-�
which charge is made were ordered and
received except
FEB 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1317 North Road Invoice A4 1®7
. � _ Niles,OH 44446
Public Safety Technology (800)392-7233
sales@penncare.net
Bill To: Ship To: Order#:A4105
Carmel Fire Dept. Carmel Fire Dept. PO:
2 Civic Square 2 Civic Square Terms:
Carmel, IN 46032 Carmel, IN 46032 Invoice Date:2/16/2016
Ship Via: UPS Ground
Now
Carmel Fire Dept.
BU-1072 12" Replacement Horn Bell Buell 146.31 1 146.31
Subtotal $146.31
Shipping $9.25
Total $155.56
Payments/Credits
Page 1 of Printed: 2/16/2016 at 3:24:54 PM
Invoice #88807
1317 North Road
Niles, OH 44446 P�•
® 800-392-7233 Order Date: 2/2/2016
Public Safety Technology sales@penncare.net Invoice Date: 2/17/2016,
Terms: Net 30
Ship Method: UPS:Ground
Sill To: Ship To:
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 540 W 136 st
Carmel, IN 46032 Carmel, IN 46032
Carmel Fire Dept.
36 36 0 KEN-LP11 Lifepak 11 & 12 & 15 paper 2.65 each 95.40
13 13 0 SB-71236 SAM Splint - Original Orange/ Blue 15.00 each 195.00
36" FLAT
$290.40.
Subtotal $290.40
Shipping
Tax @
TOTAL $290.40
Payments
Credits
Page 1 of 1
Invoice #88719
719
1317 North Road
Niles, OH 44446 PO:
1 �"® 800-392-7233 Order Date. 2/11/2016
Public Safety Technology sales@penncare.net Invoice Date: 2/12/2016
Terms: Net 30
Ship Nlethodc UPS Ground
Bill To: Ship To:
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 540 W 136 st
Carmel, IN 46032 Carmel, IN 46032
Carmel Fire Dept.
25 25 0 MD-SH EMS Rescue Trauma Shears, Black 2.50 each 62.50
5 5 0 TMS-SOFTT SOF Tactical Tourniquet-original 23.48 each 117.40
$179.90
Subtotal $179.90
Shipping
-'fax @
TOTAL $179.90
Payments
Credits
y -7
Page 1 of 1