HomeMy WebLinkAbout313110 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 368918
ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $R R.....
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CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 313110
QNILES OH 44446 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 A7341 28.17 SPECIAL DEPT SUPPLIES
102 4239011 M7643.01 330.00 SPECIAL DEPT SUPPLIES
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1317 North Road Invoice #M7643.01
` 1 Niles, OH 44446
Man Needs...One Solution sales 392-7233
Y sales@penncare.net
Bill To: Ship To: Order#: M7643
Carmel Fire Dept. Carmel Fire Dept. PO:
2 Civic Square 540 W 136 Street Internet Order#:
Carmel, IN 46032 Carmel, IN 46032 Terms:
Order Date: 6/7/2017
Invoice Date: 6/14/2017
Ship Via: UPS Ground
03-03111 Electrodes, QUIK-COMBO Connectors Edge 33.00 10 pair 330.00
System
Tracking # 1Z4760184394935093 Subtotal $330.00
Shipping $0.00
Total $330.00
Payments/Credits
You saved $50.00 today shopping at Penn Care. �6 ;;; F RF; w M"X � -13 3
Page 1 of Printed: 6/14/2017 at 1:14:52 PM
rr lib1317 North Road Invoice #A7341
Niles, OH 44446
(800)392-7233
ManyNTFOne Solution sales@penncare.net
Bill To: Ship To: Order#: A7341
Carmel Fire Dept. Billing PO:
2 Civic Square 2 Civic Square Internet Order#:
Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30
Invoice Date: 6/15/2017
Ship Via: UPS Ground
Code Name Price Qty---Ext Price
Carmel Fire Dept.
BR-98134 Charcoal Vinyl for Interior 2.44 8 19.52
Subtotal $19.52
Shipping $8.65
Total $28.17
Payments/Credits
Balance 1.1 $28.17
Page 1 of Printed: 6/15/2017 at 11:02:21 AM