309674 3/27/2017 ,�i W CAgMf
�; CITY OF CARMEL, INDIANA VENDOR: 362 CHECK AMOUNT: $"*"****188.95*
ONE CIVIC SQUARE SUNSHINE MEDICAL
31575 GLEN DALE CHECK NUMBER: 309674
CARMEL, INDIANA 46032
,: �� uvorvianni asieo CHECK DATE: 03127117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110
4239012 139538 188.95 SAFETY SUPPLIES
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Sunshine Medical Supply, Inc. Invoice
31575 Glendale St.
Date Invoice#
Livonia, MI 48150
734-293-7500 3/17/2017 139538
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 3/17/2017
Quantity Item Code Description Price Each Amount
20 SEC-375-XL SUPRENO EC NITRILE POWDER FREE 9.15 183.00T
GLOVES BY MICROFLEX
50/BX--10 BX/CS SIZE XL
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