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HomeMy WebLinkAbout309062 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*****1,435.00* CARMEL, INDIANA 46032 1317 OR H 6AD CHECK NUMBER: 309062 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 96985 1,392.00 SPECIAL DEPT SUPPLIES 102 4239011 97021 43.00 SPECIAL DEPT SUPPLIES 0 q 0 7 \ Z / O 0 / / / 0 % O 0 \ % I ;u _ m F)* � ® m % £ 2 ? t % z 7 2 OL 0 § § 0 ® / - CO © $ q n E _ U k } )_ / § A m > 0 / CD \ N) / N) \ C, j k ® z § 0 2 > O ` o O jc\ | 7 0 0 ¥ Sr 03a i 3 f 0 n / k k . k & ƒ k CD � � = g § A ) ¥ e E f 3. m # f c f m ƒ ƒ } 7 \ CD o / ¢ $ 3 8 • § E \ 2 / o E R ° 0, § { } \ _ } § 2 / k k ƒ § « f g Cl.m - e \ q o , \ > & s / -� 2 \ CD t E > \ 0 & \ 8 m § \ / \ o 0 O k O 8 ] k § q ƒ \ \ C o # _ 3 2 ) ( $ 0) { 2 E ii§ \ } | 2 a2 % e� © D }_\ CD \ / 90k = - > \ 3 -COD r CD 2 0 \ \ ] c H ® M G ? / SR, z g § 0 § CD & r O \ # \ cr o § / ¥ m m CD / £ n OL M \ CD G / D \ ] CD k p 7 D k \ w � / / . CD » CD Z C:) ® \ Invoice #97021 1317 North Road �rYEARS Niles, OH 44446 PO: �Z800-392-7233 Order Date: 2/27/2017 Many Needs...One Solution sales@penncare.net Invoice Date: 2/27/2017 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 • . . • Code Name Price Unit Ext Price Tax Carmel Fire Department 100 100 0 MD-SC12 Suction Catheter, 12FR 0.30 each 30.00 -/ 2 2 0 ADC-351 Penlights, Disposable, 6/pack 6.50 pack/6 13.00 N/ $43.00 Subtotal $43.00 Shipping Tax @ TOTAL $43.00 Payments Credits Balance Due 00 Page 1 of 1 Invoice #96985 1317 North Road PO: YEAA Niles, OH 44446 y ��i�� 800-392-7233 Order Date: 2/24/2017 Many Needs...One Solution sales@penncare.net Invoice Date: 2/24/2017 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 • . Ship'd • Code Name Price Unit Ext Price Tax, Carmel Fire Department 100 100 0 MF-296L Gloves, MidKnight Nitrile, L, 100/box 10.62 each 1,062,00 20 10 10 GF-53376 MegaMover Plus, 40" x 80" 33.00 each 330.00 $1,392.00 Subtotal $1,392.00 Shipping Tax @ TOTAL $1,392.00 Payments Credits Balance Due 0• Page 1 of 1