311222 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 362351 CHECK AMOUNT: $*******188.95*
ONE CIVIC SQUARE SUNSHINE MEDICAL
3CHECK NUMBER: 311222
CARMEL, INLIVONIA MI
r� DIANA 46032 M
'��•. ONI48LE i5o CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 140281 188.95 SAFETY SUPPLIES
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Sunshine Medical Supply, Inc. Invoice
31575 Glendale St. Date Invoice#
Livonia, MI 48150
734-293-7500 4/27/2017 140281
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 4/27/2017
Quantity Item Code Description Price Each Amount
20 SEC-375-L SUPRENO EC NITRILE POWDER FREE 9.15 183.00T
EXAM GLOVE BY MICROFLEX
50BX--10 BX/CS SIZE L
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