311183 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 368918 CHECK AMOUNT: S"'"""1,076.30"
ONE CIVIC SQUARE PENN CARE INC.
rte; 1317 NORTH ROAD CHECK NUMBER: 311183
CARMEL, INDIANA 46032
NILES OH 44446 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EMS EQUIP DESCRIPTION
102 4467006 M5864 275.001- EMS EQUIP
102 4467006 M6343 700.00
102 4239011 M6604 101.30 "' SPECIAL DEPT SUPPLIES
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1317 North Road Invoice #M6604
' Niles, OH 44446
`'MAL (800) 392-7233
Many Needs...one Solution sales@penncare.net
Bill To- Ship To: Order#: M6604
Carmel Fire Dept. Carmel Fire Dept. PO: Tom Payne
2 Civic Square 540 W 136 Street Terms:
Carmel, IN 46032 Carmel, IN 46032 Order Date: 4/26/2017
Invoice Date: 4/27/2017
Ship Via: UPS Ground
07-05472 Bandage, Flexible Fabric Sterile 1"x 3", 100/box 2.99 5 box/1 14.95
01-3210400 ET Tube, Stylet 14FR 3.05 20 each 61.00
07-34770 Alcohol Prep, Kendall Large 4.95 3 box/2 14.85
Tracking # 1Z4760184394303846 Subtotal $90.80
Shipping $10.50
Total $101.30
Payments/Credits
Page 1 of Printed: 4/27/2017 at 2:52:07 PM
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1317 North Road Invoice #M6343
YE'W'S Niles, OH 44446
(800) 392-7233
Many Needs...One Solution sales@penncare.net
Bill To: Ship To: Order#: M6343
Carmel Fire Dept. Carmel Fire Dept. PO: Tom Small 4/17/2017
540 W 136 Street 540 W 136 Street Terms:
Carmel, IN 46032 Carmel, IN 46032 Order Date: 4/17/2017
Invoice Date: 4/18/2017
Ship Via: UPS Ground
03-123118 Trunk Cable, Lifepak 12/15 with AHA Limb Leads 5' 350.00 2 each 700.00
03-326850 Electrodes, Adult Foam 38mm 50/bag 12.00 50 bag/ 600.00
Tracking # iZ4760184398494384 Subtotal $1,300.00
Shipping
Total $1,300.00
Payments/Credits
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Page 1 of Printed: 4/18/2017 at 11:27:32 AM
1317 North Road Invoice #M5864
rs " Niles, OH 44446
� 3 (800) 392-7233
Many Needs...One Solution sales@penncare.net
Bill To: Ship To: Order#: M5864
Carmel Fire Dept. Carmel Fire Dept. PO:
540 W 136 Street 540 W 136 Street Terms:
Carmel, IN 46032 Carmel, IN 46032 Order Date: 4/2/2017
Invoice Date: 4/5/2017
Ship Via: UPS Ground
Carmel Fire Dept.
14-07650 Bag, Thomas Medical Support Pack 275.00 1 each 275.00
Tracking # 1Z4760184399642720 Subtotal $275.00
Shipping
Total $275.00
Payments/Credits
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Page 1 of 1 Printed: 4/5/2017 at 1:43:01 PM