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312488 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 368918 0 �( ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $"""'"2,523.40` ?� CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 312488 +.y. NILES OH 44446 CHECK DATE: 06/13/17 roH�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M6437 212.40 SPECIAL DEPT SUPPLIES 102 4239011 M6792 1,461.00 SPECIAL DEPT SUPPLIES 102 4239011 M7184 850.00 SPECIAL DEPT SUPPLIES 0 m � r k m , O g Co } 2 OL c o « 2 0 J 0 O O # 2 / h q % ƒE 2 z k 0 % § § § o G CO» g 2 k \ 2 a) k / / 3 D k I I - _ t § 2 > q / \ CL © T ® \ � 2 R > - O ; D k 9 o O / § e E X | CD 8 k k $ > z m g§ / r C/) k % k g 7 m ¥ , 0 2 ; k Q § 3 - O � k ( k / k (A : \ CL m _ E / / CD @ CD N % @ E o k k g N) ƒ - k / 2 i ƒ CL { -4 • 8 Err ° a E / Sr f3 B a |a / . - _ = Q - * 7 K Z a a a m k s [$ § 20 j § j m ■ i CD \ # 8 - ; CL_ 3 6 D / nk c < / o ( 82 0 ° - O k ) § § § k it m ƒ \ C ( 22 w _ # \ f Z 2 3 § kk § k C/) } | k/ \ # 2 D \f \ / / � �_ 0 D § av 6� % q CD OL 2 0 / G n / 0 E \ \ E ¥ - Z CD ) \ E 2 C \ C \ 7 CD q § CL5 2 § A M # / / } CA § [ _ > \ \ $ � 0 § ■ § e i;5 E 8 §k k _ 1317 North Road Invoice #M7184 r Y , Niles, OH 44446 [��»` (800) 392-7233 Many Needs...One Solution sales@penncare.net Bill To: Ship To: Order#: M7184 Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne 2 Civic Square 540 W 136 Street Terms: Carmel, IN 46032 Carmel, IN 46032 Order Date: 5/19/2017 Invoice Date: 5/19/2017 Ship Via: UPS Ground 09-360410 Collar, Laerdal Stifneck Select Adult 8.50 100 each 850.00 Tracking # 1Z47601 84393321 1 1 3 Subtotal $850.00 Shipping Total $850.00 Payments/Credits 1 01- Page 1 of Printed: 5/19/2017 at 9:39:11 AM 1317 North Road Invoice #M6792 `r'1 "rte Niles, OH 44446 Man Needs...One Solution sales 392-7233 Y 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: 5/4/2017 Ship Via: UPS Ground 08-0960L Gloves, MicroFlex MidKnight Nitrile Large 100/box 10.62 40 each 424.80 07-02390 Cold Pack, Instant 6" X 9", 24/box 14.25 4 box/2 57.00 07-05621 Hot Pack, Instant 5" X 9", 24/box 18.00 2 box/2 36.00 07-21591 Gauze, Multi-trauma Dressing 1.35 30 each 40.50 07-05422 Gauze, 3M Coban Self Adherent Wrap 2"x 5 Yards, 2.45 36 each 88.20 Tan 12-36252 Patient Mover 80"x 40" 25.00 25 each 625.00 07-25815 Gauze, Sterile Kendall Kerlix Roll, 4.5'x 4.1 yards 2.10 50 each 105.00 10-2342R Sharps, SharpStar Container Counterbalance Lid, 6.50 13 each 84.50 Transparent Red Tracking # 1Z4760184396864353 Subtotal $1,461.00 Shipping Total $1,461.00 Payments/Credits Page 1 of Printed: 5/4/2017 at 9:09:21 AM �7' 1317 North Road Invoice #M6437 r [rte Niles, OH 44446 Man Needs...one Solution sales 392-7233 Y sales@penncare.net Bill To: Ship To: Order#: M6437 Carmel Fire Dept. Carmel Fire Dept. PO: 540 W 136 Street 540 W 136 Street Terms: Carmel, IN 46032 Carmel, IN 46032 Order Date: 4/11/2017 Invoice Date: 5/4/2017 Ship Via: UPS Ground 08-0960M Gloves, MicroFlex MidKnight Nitrile Medium 10.62 20 each 212.40 100/box Tracking # 1Z4760184392304849 Subtotal $212.40 Shipping Total $212.40 Payments/Credits Page 1 of Printed: 5/4/2017 at 2:27:41 PM