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315042 08/15/17 ta,�`-C,MM c CITY OF CARMEL, INDIANA VENDOR: 362351 g ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $*******188.95* ?�: CARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 315042 �,y. LIVONIA MI 48150 CHECK DATE: 08/15/17 t ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 141868 188.95 SAFETY SUPPLIES n E 2 < « o v E m 0 ° o -4 z K E \ a # 2 2 a g o n ^ n r z ® m n \ M M m o # Q N) 2 / \7 00 R q $ O ® o m00 G / co § k e / ¢ - k \ -0 k � § \ k \ k � 2 . # # X X RE \_ z 2 o z > $ / \ q CD d z | \ ) % B 9 - cn 2 r, £ I $( k ƒ 3 % $ g g_ E CD a a 0 k v I A § ] 7 i - CL CD $ 2 / ® » k \ § n 6 (D - CL � ? 91) \ $ / G % 0 a N Q / o R k o i 2 f 5 [ w § 7 0 E & Er ƒ § / } J 77 � f qo i f 7 / CD 0cr l - j m co §3 \a » cr $ # D $ ) \ E ) \ k § \ w \ 0 03 ƒ2 @ m ƒC o 2 / a i - za o Kk \ cn c \< \ } 2 # ®� 0 D }_ƒ ( \ ¢ �/ } oa E , m x / \ n / / \ j E CD c 0 £ f o 2 / ] i { ƒ C: \ / Cb CD \ \ \ / m Z - CO) § / OL Rt _ X } CD CD\ w ( [ > i 0 § 69 §K CD ° . CDA § � ® k Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Date Invoice# Livonia, MI 48150 734-293-7500 8/1/2017 141868 734-293-7505 (Fax) Bill To Ship To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Carmel,Indiana 46032 Carmel,IN 46032 ATTN:Robert Robinson P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 KMG 8/1/2017 Quantity- Item Code Description Price Each Amount 20 SEC-375-M SUPRENO EC NITRILE POWDER FREE EXAM GLOVES 9.15 183.00T BY MICROFLEX 50/BX--10 BX/CS SIZE M EXTENDED CUFF,POLYMER COATING Fuel Surcharge Fuel and Handling Charge 5.95 5.95 Out-of-state sale,exempt from sales tax 0.00% 0.00 Thank you for your business. Total $188.95