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HomeMy WebLinkAbout315999 09/12/17 CAA CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*****1,797.26* xt CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 315999 ,.y. NILES OH 44446 CHECK DATE: 09/12/17 ` truth�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467006 A9039 325.00 EMS EQUIP 102 4239011 M10055 925.40 SPECIAL DEPT SUPPLIES 102 4239011 M9736 304.86 SPECIAL DEPT SUPPLIES 102 4239011 M9736.01 242.00 SPECIAL DEPT SUPPLIES n z \ -0 < « . \ § \ § (n2 0 CL 7 % Q O % { f m % $ < z k k O § f 2 > 0 CO su U q 7 O ] D § Ra / A \ K) \ C, � 2 ° � ® 2 z 2 4 > O C $ 0/ D / m | f k z � J i a L � r- z k $ / / k § § mg £ Q m , , ? G o 2 m 6 - 2 — ; # f k ' \ / \ \ / CD 3 !CD \ R \ \ E 70 7 n \ / m OL kCL , ( & m 3 e | K CD 2 q Q c J > ® 5, \ CLS' j ) \ i k \ \ / D \ �® ) \ C # ; k � ® 0 co C o E 7 } \ \ Q. k ƒ} § / / - _ D / / { § i{\ f } cr CD T U_0 e0. ® }f CD \ ( §_/ g = a E CD=r Cl) -OCD r r CL CD 0 7 � 0 / / j E_ M \ \ ¥ ) % C 2 CD / 7 CD / / , _ 0 \ ] M \ § B / \ / z::5 } } § E _ 2 D ƒ = g » 7 N) m \ \ n 1317 North Road Invoice #M10055 as Niles, OH 44446 (800)392-7233 ManyNeeds...OneSolution sales@penncare.net Bill To: Ship To: Order#: M10055 Carmel Fire Dept. Carmel Fire Dept. PO: TSmall 2 Civic Square 2 Civic Square Internet Order#: 109304 Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30 Order Date: 9/7/2017 Invoice Date: 9/8/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 01-01 791 1 Oral Airway, Berman 110mm Orange 0.20 10 each 2.00 12-3597Y Backboard Strap, Disposable Vinyl Sticky Yellow 5.40 35 set 189.00 08-0960L Gloves, MicroFlex MidKnight Nitrile Large 100/box 10.62 60 box/1 637.20 07-09850 Bandage, Triangular 0.30 24 each 7.20 01-00394 Suction Tubing, Disposable 6'x 1/4" 1.80 50 each 90.00 Tracking # 1Z4760184393320847 Subtotal $925.40 Shipping $0.00 Total $925.40 Payments/Credits Balance $925.40 Page 1 of Printed: 9/8/2017 at 8:25:42 AM 00 z \ -0 $ « Tj mO 2 /C) 0 0 2 z / \ n ? q > m g A ® $ % /CL z E P. \ z k O $ § § 0 2 ? g « E } \ \ \ n O ; _ � # � ] D q 7 @ [ -0 k t t t 2 > CD O D / § $ § $ § \ E \ m 3 @ # f >_ z 302 4 > -n O < - - - K � / E O§/ | CD 8 S Srk « t 2 § e ( $ f C 2 % E & ƒ 0 / m s ; k § c A } § f R - $ - # f O g 3 ( mCL 7 .\ c - CL CDI « :E « a 0) k & \ $ \ 2 O % @ o E R ° =r ( -k CL / \ « ± 5 . E 2 , % 2 § [ CL f -k ƒ R 3 � [ , -c =r _ e _ _ o , ƒ C - e ® - ° m § # ( k Cr Q \\ ) \ \ _ E ) k k D \ -® ) \ CD 0 / -n < �_ D 0 ca ] i $ 8 § § / k E m 6 8 o m o ) o n § k o , K c © 6 _ # $ / 2 / m f \ § ik § k \ U_0 D 0 a / }f CD =r > §/ ee > 03 $E =r \r \ q 0 \ 0 / / 0 E PD \ r O ¥ � � « ] % CD C % ( ƒ 7 k \ k q CD OL2 / CD M \ ¥ § m o \ ] 7 \ # 7 m § m & \ # q i 0 CD \ < § A / § ° S 8 E ¥ \ =w 1317 North Road Invoice #M9736 " ' '� Niles, OH 44446 1P(M.nyyNeeds...One Solution sales 392-7233 sales@penncare.net Bill To: Ship To: Order#: M9736 Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne 2 Civic Square 2 Civic Square Internet Order#: 109224 Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30 Order Date: 8/25/2017 Invoice Date: 8/25/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 01-11217 Tracheotomy Oxygenator Trach Tee, Disposable 1.35 0 each 0.00 01-361904 i-Gel Supraglottic Airway Size 4.0 for Medium Adults 22.00 9 each 198.00 (110-2001 bs.) 01-361905 i-Gel Supraglottic Airway Size 5.0 for Large Adults 22.00 0 each 0.00 (200+lbs.) 04-03751 Recording Paper, Lifepak 11 & 12& 15 Paper 2.65 36 each 95.40 12-3914OR Backboard Strap, Disposable 2-Piece Loop-Lok 3.82 3 each 11.46 Plastic Side Release 5' Polypropylene Orange Tracking # 1Z4760184393954378 Subtotal $304.86 Shipping $0.00 Total $304.86 Payments/Credits Balance i. .86 Page 1 of Printed: 8/25/2017 at 2:50:38 PM 1317 North Road Invoice #M9736.01 Niles, OH 44446 Man Needs...One Solution sales 392-7233 Y sales@penncare.net Bill To: Ship To: Order#: M9736 Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne 2 Civic Square 2 Civic Square Internet Order#: 109224 Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30 Order Date: 8/25/2017 Invoice Date: 8/31/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 01-361904 i-Gel Supraglottic Airway Size 4.0 for Medium Adults 22.00 1 each 22.00 (110-200lbs.) 01-361905 i-Gel Supraglottic Airway Size 5.0 for Large Adults 22.00 10 each 220.00 (200+lbs.) Tracking # 1Z4760184397769464 Subtotal $242.00 Shipping $0.00 Total $242.00 Payments/Credits Balance 0• Page 1 of Printed: 8/31/2017 at 8:38:58 AM 1317 North Road Invoice #A9039 - �`r a Niles, OH 44446 (800)392-7233 PWMany!eds...One Solution sales@penncare.net Bill To: Ship To: Order#: A9039 Carmel Fire Dept. Carmel Fire Dept. PO: A341 2 Civic Square 2 Civic Square Internet Order#: Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30 Invoice Date: 8/24/2017 Ship Via: UPS Ground Code Name Price Qty Ext Price BR-CUSHION7252 Cushion for 7252 325.00 1 325.00 Subtotal $325.00 Carmel Fire Dept. Unit#7252 Shipping Total $325.00 Payments/Credits Balance $325.00 Page 1 of Printed: 8/24/2017 at 11:30:10 AM