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313438 7/10/2017 a P`.G�gMR CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $"'"""1,599.60" f1 CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 313438 v NILES OH 44446 CHECK DATE: 07/10/17 M�rox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M8160 701.70 SPECIAL DEPT SUPPLIES 102 4239011 M8212 897.90 SPECIAL DEPT SUPPLIES 7 ° / m / O 2 0 0 } > 2 0 ° 0 § 0 ? q > ® m :3 0k I / / k k O ƒ § § \ 2 ? 0 OD o § U k c ka k _ K \ S t -n > ¢ § § $ k \ O § m 3 _ M $ d z� / > -n O ` D - 0 O $ / o | \ k § / � J ■ 3 LT - # z k / g k ƒ E 3 % » 8.k E J m a » e , E k � R - O i k SC-D Er S S. 6 f 2 2 , a CL ¥ - CL 0 ƒ , \ % 3 § / ? CT m a i a E CD @ © o E R ° CL a)k k @ \ / 8 w , ; R E E } & ( \ f § C e [ k} 2 - 2 9 c J - w_ > C S' \ ƒ< § § § ) \ A 2J i 27: D \ � Er -n � @ \ / n - E \ - k 2 m 8 z - E o \ D C a :3 ~ ~ ~ ° ^ © ° an k ƒ 3 ( o %k k k } | a7 \ # 2 0 D \_ƒ m / \ §o >) v 2 � �7 } § \ ;o CD § n / / j E / \ \ 0 $ & Z « ] $ F $ C % ¢ $_ m ) / k p , _ 0 \ ) M \ § \ \ f \ ] ID CL - - K a w Q . ƒ \ j § ° \ 1317 North Road Invoice #M8160 l� wE^Rs Niles, OH 44446 (800)392-7233 Many Needs...One Solution sales@penncare.net Bill To: Ship To: Order#: M8160 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: 6/26/2017 Invoice Date: 6/26/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 08-0960M Gloves, MicroFlex MidKnight Nitrile Medium 10.62 60 box/1 637.20 100/box 07-0210 Penlights, Disposable 6/pack 4.75 2 pack/ 9.50 10-02315 Biohazard Bag, 4 Gallon, Pack of 10 5.50 10 pack/ 55.00 Tracking # 1Z4760184395080522 Subtotal $701.70 Shipping Total $701.70 Payments/Credits Balance. Page 1 of Printed: 6/26/2017 at 2:54:54 PM PP °o- : 1317 North Road Invoice #M8212 lvEnRs Niles, OH 44446 � ,,.. (800)392-7233 MonyNeeds...OneSolution sales@penncare.net Bill To: Ship To: Order#: M8212 Carmel Fire Dept. Carmel Fire Dept. PO: Tom Small Attn: Tom Small Attn: Tom Small Internet Order#: 108860 2 Civic Square 2 Civic Square Terms: Net 30 Carmel, IN 46032 Carmel, IN 46032 Order Date: 6/28/2017 Invoice Date: 6/28/2017 Ship Via: UPS Ground Code Name Price Qty Unit ExtPrice 03-03111 Electrodes, QUIK-COMBO Connectors Edge 33.00 10 pair 330.00 System 03-03113 Electrodes, QUIK-COMBO Connectors Pedi Edge 34.95 0 pair 0.00 RTS 04-03751 Recording Paper, Lifepak 11 & 12& 15 Paper 2.65 54 each 143.10 07-05422 Gauze, 3M Coban Self Adherent Wrap 2"x 5 Yards, 2.45 0 each 0.00 Tan 08-0960L Gloves, MicroFlex MidKnight Nitrile Large 100/box 10.62 40 box/1 424.80 Tracking # 1Z4760184394618024 Subtotal $897.90 Shipping Total $897.90 Payments/Credits Balance .0 Page 1 of Printed: 6/28/2017 at 12:34:29 PM