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D ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $***"***682.90*
�? :° CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 311836
, NILES OH 44446 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 M6343 .01 350.00 EMS EQUIP
102 4239011 M6604 .01 9.90 SPECIAL DEPT SUPPLIES
102 4239011 M6792 .01 13.00 SPECIAL DEPT SUPPLIES
102 4239011 M6941 310.00 SPECIAL DEPT SUPPLIES
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1317 North Road Invoice #M6343.01
,lo lily Niles, OH 44446
Man Needs...One Solution sales 392-7233
Y° 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: 5/1/2017
Ship Via: UPS Ground
03-123118 Trunk Cable, Lifepak 12/15 with AHA Limb Leads 5' 350.00 1 each 350.00
Tracking # 1Z4760184398494384 Subtotal $350.00
Shipping $0.00
Total $350.00
Payments/Credits
Page 1 of Printed: 5/1/2017 at 10:45:38 AM
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1317 North Road Invoice #M6604.01
� i Niles, OH 44446
Man Needs...One Solution sales 392-7233
Y 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: 5/9/2017
Ship Via: UPS Ground
07-34770 Alcohol Prep, Kendall Large 4.95 2 box/2 9.90
Tracking # iZ4760184394303846 Subtotal $9.90
Shipping $0.00
Total $9.90
Payments/Credits
Page 1 of Printed: 5/9/2017 at 9:33:25 AM
1317 North Road Invoice #M6792.01
Niles, OH 44446
(800) 392-7233
Many Needs...One Solution sales@penncare.net
Bill To: Ship To: Order#: M6792
Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne
540 W 136 Street 540 W 136 Street Terms:
Carmel, IN 46032 Carmel, IN 46032 Order Date: 5/3/2017
Invoice Date: 5/9/2017
Ship Via: UPS Ground
Carmel Fire Dept.
10-2342R Sharps, SharpStar Container Counterbalance Lid, 6.50 2 each 13.00
Transparent Red
Tracking # 1Z4760184396864353 Subtotal $13.00
Shipping $0.00
Total $13.00
Payments/Credits
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Page 1 of 1 Printed: 519/2017 at 10:58:46 AM
1317 North Road Invoice #M6941
AMM Niles, OH 44446
Man Needs...One Solution sales 392-7233
Y sales@penncare.net
Bill To: Ship To: Order#: M6941
Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne
2 Civic Square 540 W 136 Street Terms:
Carmel, IN 46032 Carmel, IN 46032 Order Date: 5/10/2017
Invoice Date: 5/10/2017
Ship Via: UPS Ground
10-4498 Mask, N95 Disposable Preformed 1.55 200 310.00
Tracking # 1Z4760184396022342 Subtotal $310.00
Shipping
Total $310.00
Payments/Credits
You saved $80.00 today shopping at Penn Care. X
Page 1 of Printed: 5/10/2017 at 2:22:36 PM