Loading...
312814 06/16/17 o CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: S"*"'"600.00* CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 312814 NILES OH 44446 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M6343 600.00 SPECIAL DEPT SUPPLIES km0 O m :41zZ ' A § 2 2 2 ° e D0 n # ■ n > M $ z $ 0 z k O 2 % @ > A OD E ° M o q ■ ¢ 7 \ m 0 -n0 O » g 2 � a ° >E 0z o -n i $ D O I 8 k | a ¢ \ 2 E C/) P , Pr # £ c o FL ■ g 0 k E o ° k o k z 2 \ CD 0 } k » CL / I 3 CL CDm Q § 7 2a e G � ƒ i J v A 4 ; E c � ` E go 0) k / k Cm k/ 2 m % § 1 ° D A § %k A C & §/ -n � 2 � o D �■ \ m13L > C13 n m $ 2. j c ® 0 ? $ Z ] $ C CD $ n CL � q ri # k \ / 2 4 k 1317 North Road Invoice #M6343 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 # 1Z4760184398494384 Subtotal $1,300.00 Shipping Total $1,300.00 Payments/Credits Page 1 of Printed:4/18/2017 at 11:27:32 AM