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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 MiroM�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M8734 630.00 SPECIAL DEPT SUPPLIES 0 � - / % m ' O ¢ § \ 2 n 2 / 0 O \ % M { - f % E z E \ 2 \ O ƒ 00 \ o ?0 = \ ) 2 � 49 O - ] D q 0 £ _0o \ � m > q � \ § § CL § 7 $ �_ 2 \ 0 ® ( 0 > ; $ 0 0 C § z | E ° ® Sr z k 0 ( f 7 c \ % k g FA, J m ¥ $ m § , E ; � 3 R - 7 . m # f Oco I \ 0CL) k / E (D . E \ § \ _ c N \ @ 2 k CD ; o a ¢ k ca CL \ E & CL § / § \ E f - k CD § � I # g | e [ , - _ w = 7 - § § C <( ƒƒ \ j \ 0. k (D k k > \ .« § k -n < j / C) ca 0 Gg gk OD m ƒ \ k \ � 0 m t< ; ( C) %k \ \ CD | 0_ e° a f D }ƒ { \ �Br � � 90 & = a « =r COQ r CL § 0 \ f � � n 2 / j E -) �- CD \ \ r- 0 3 - . C c m / % ƒ % $ M. } n , 0 $ g 2 ECD M 96 G \ 7) \ m k m 7 CL _ 2 CD / 0D ° o 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