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HomeMy WebLinkAbout310061 04/10/17 1 u,CII�M �• CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $'""'"1,284.50* �� CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 310061 y�roN�. NILES OH 44446 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 97683 330.00 SPECIAL DEPT SUPPLIES 102 4239011 97748 704.50 SPECIAL DEPT SUPPLIES 102 4239011 97811 250.00 SPECIAL DEPT SUPPLIES G 4 CD 0 103 CD do OD ID 1p CD -n 'ZO os ow 01 o 0 4 0- -A CD O;lz 0- '.01i -CD MR \C(D La a 0 - 10, C 00 101, Z�A 7� 0) LO I CD 'ColN 3 ISD % o as Is -A 5, q^ ��, M 0- 4 -A S. 76 1z; 0-0 % -00- ID Olp tD CD CD CD Invoice #97811 _ 1317 North Road PO: r� Niles OH 44446 800-392-7233 Order Date: 3/27/2017 PM!!y Neffeds...One Solution sales@penncare.net Invoice Date: 3/29/2017 Terms: Net 30 Ship Method: UPS Ground Bill To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 540 W 136 Street Carmel, IN 46032 Carmel, IN 46032 Ord'd-Ship'd BO'd Code Name Price Unit Ext Price Tax Carmel Fire Department 2 2 0 LA-780400 Replacement battery for 780020 125.00 each 250.00 $250.00 Subtotal $250.00 Shipping Tax @ TOTAL $250.00 Payments Credits Balance Due 00 Page 1 of 1 Invoice #97748 _, 1317 North Road PO: tY Niles OH 44446 Pe H a "' 800-392-7233 Order Date: 3/27/2017 Many Needs...one solution sales@penncare.net Invoice Date: 3/27/2017 Terms: Net 30 Ship Method: UPS Ground Bill To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 540 W 136 Street Carmel, IN 46032 Carmel, IN 46032 Ord'd • . • • Code Carmel Fire Department 10 10 0 MD-SH EMS Rescue Trauma Shears, Black 2.50 each 25.00 2 0 2 LA-780400 Replacement battery for 780020 125.00 each 0.00 10 10 0 MPC-11996000091 Quick-Combo Pads, Edge System 33.00 pair 330.00 10 10 0 MPC-11996000093 Quick-Combo Pads, Pedi Edge RTS 34.95 pair 349.50 $704.50 Subtotal $704.50 Shipping Tax @ TOTAL $704.50 Payments Credits Balance Due $704.50 Page 1 of 1 Invoice #97683 1317 North Road Niles, OH 44446 PO: TomPayne � r� ,�encs '0 r, 800-392-7233 Order Date: 3/23/2017 Many Needs...one solution sales@penncare.net Invoice Date: 3/23/2017 Terms: Net 30 Ship Method: UPS Ground Bill To: Ship To: Carmel Fire Department Carmel Fire Department Tom Payne Tom Payne 2 Civic Square 540 W 136 Street Carmel, IN 46032 Carmel, IN 46032 • . • . Code Carmel Fire Department 10 10 0 MPC-11996000091 Quick-Combo Pads, Edge System 33.00 pair 330.00 -V $330.00 Subtotal $330.00 Shipping Tax @ TOTAL $330.00 Payments Credits Balance Due 00 Page 1 of 1