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HomeMy WebLinkAbout304138 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 362351 ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $*******188.95* CARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 304138 y«oN LIVONIA MI 48150 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 136382 188.95 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) SUNSHINE MEDICAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 31575 GLENDALE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LIVONIA, MI 48150 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $188.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 136382 42-390.12 $188.95 1 hereby certify that the attached invoice(s),or 9/30/16 136382 Latex Gloves $188.95 1110 101 1110 101 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 Wednesday, October 05,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Date Invoice# Livonia, MI 48150 734-293-7500 9/19/2016 136382 734-293-7505 (Fax) 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 9/19/2016 Quantity Item Code Description Price Each Amount 20 SEC-375-L SUPRENO EC NITRILE POWDER FREE 9.15 183.00T EXAM GLOVE BY MICROFLEX 50/BX--10 BX/CS SIZE L EXTENDED CUFF,POLYMER COATED Fuel Surcharge Fuel and Handling Charge 5.95 5.95 Out-of-state sale,exempt from sales tax 0.00% 0.00 Thank you for your business. Total $188.95