HomeMy WebLinkAbout314419 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 368918
CHECK AMOUNT: $...•""630.00*
ONE CIVIC SQUARE PENN CARE INC.
CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 314419
NILES OH 44446 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 M8734 630.00 SPECIAL DEPT SUPPLIES
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1317 North Road Invoice #M8734
, �� EnRs Niles, OH 44446
(800)392-7233
Many Needs...One Solution sales@penncare.net
Bill To: Ship To: Order#: M8734
Carmel Fire Dept. Carmel Fire Dept. PO:
2 Civic Square 2 Civic Square Internet Order#:
Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30
Order Date: 7/19/2017
Invoice Date: 7/19/2017
Ship Via: UPS Ground
Code Name Price Qty Unit Ext Price
02-05383 MAD Nasal 300, without Syringe 7.50 50 each 375.00
09-360410 Collar, Laerdal Stifneck Select Adult 8.50 30 each 255.00
Tracking # 1Z4760184394998436 Subtotal $630.00
Shipping $0.00
Total $630.00
Payments/Credits
Balance $630.00
Page 1 of Printed: 7/19/2017 at 11:13:01 AM