HomeMy WebLinkAbout306141 12/12/16 9`�'� � `F CITY OF CARMEL, INDIANA VENDOR: 368918
ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $" .....467.82'
r° CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER. 306141
';�[1pN NILES OH 44446 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 95040 467.82 SPECIAL DEPT SUPPLIES
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Invoice #95040
1317 North Road pO: Tom S
800-3922-7233
Niles, 44446 Order Date: 12/1/2016
Many Needs ...One Solution sales@penncare.net Invoice Date: 12/5/2016
Terms: Net 30
Ship Method: UPS Ground
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Carmel Fire Department
18 18 0 GF-51926 MegaMover Portable Transport Unit, 25.99 each 467.82
White/Black, 40"x 80"
$467.82
Subtotal $467.82
Shipping
Tax @
TOTAL $467.82
Payments
Credits
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