307404 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 362351 CHECK AMOUNT: $*******188.95*ONE CIVIC SQUARE SUNSHINE MEDICALCARMEL, INDIANA 46032 31575 GLENDALECHECK NUMBER: 307404
LIVONIA MI 48150 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 138194 188.95 SAFETY SUPPLIES
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Sunshine Medical Supply, Inc. Invoice
31575 Glendale St.
Date Invoice#
Livonia, MI 48150
734-293-7500 1/4/2017 138194
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 1/4/2017
Quantity Item Code Description Price Each Amount
10 SEC-375-L SUPRENO EC NITRILE POWDER FREE 9.15 91.50T
EXAM GLOVE BY MICROFLEX
50BX--10 BX/CS SIZE L
EXTENDED CUFF,POLYMER COATED
10 SEC-375-M SUPRENO EC NITRILE POWDER FREE EXAM GLOVES 9.15 91.50T
BY MICROFLEX
50BX--10 BX/CS SIZE M
EXTENDED CUFF,POLYMER COATING
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