HomeMy WebLinkAbout317396 10/11/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 368918
ONE CIVIC SQUARE PENN CARE INC. CHECKAMOUNT: $*******165.50*
CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 317396
NILES OH 44446 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 M1025001 165.50 SPECIAL DEPT SUPPLIES
0 0 z -u < «
/ -4 * z � 2 Z0 7
\ 0 ? q > ® m
\ t I / / m
£ § C: t ;oz k O
/ 8 0 ? 00
/ \ § U #
/ ) -0 Cn¢
\ _0- § 2 � � 3 D
\ R § \ CD
E _
3 # #
CL\ z
z/ z 40K .
/ Ln2 ;o |
f § ¥
r _
4 i 3 9 f
z E $ [ / / { k
% m » 7 o m
; .
o x
E F .0s #
f 3 E (
2 S. o E §§ -
a a m .
\ ƒ & $ \ 8
2: cr m m @ E
K 2 0 ° L R S
CA y ƒ • E
\ i ƒ � / /
, R ( i a
w � $ - ƒ
CD3
o /
t 7
%I § m § z s
CD j § ) \ } cr
�$ _ &
\ i E D \
- ) \ C (
§ \ -nz � $ 0
0
}} k \ m ƒ \
) ( ^ � CL
\ \
%k . \ \
0 /
0< % a
�/
CD ¢
Rg >
6� [ 3 / ;
CD CL § CD
0 /
n / / 0 E \ \ Q
fa Z « j gC
% CD7 ) \ k p
_ 0 CD CDM /
cn / / E \
R
\ /
CL CD P
/ 0 .
< )
/ ° \
1317 North Road Invoice #M10250.01
pe Niles, OH 44446
b- (800)Man Needs...One Solution sales @92-7233
Y sales@penncare.net
Bill To: Ship To: Order M M10250
Carmel Fire Dept. Carmel Fire Dept. PO: Tom Small
2 Civic Square 2 Civic Square Internet Order#: 109356
Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30
Order Date: 9/15/2017
Invoice Date: 9/21/2017
Ship Via: UPS Ground
Code Name Price Qty Unit Ext Price
01-36641 CPAP, Flow-Safe II with Nebulizer, 63.00 2 each 126.00
Tee, 02 Tubing Large Adult Mask
01-287740 ET Tube, Rusch Flexi-Set- Uncuffed 3.95 10 each 39.50
with Stylet 4.0mm
Tracking # 1Z4760184390282144 Subtotal $165.50
Shipping $0.00
Total $165.50
Payments/Credits
Balance $165.50
Page 1 of Printed: 9/21/2017 at 1:37:12 PM
CARMEL CITY HALL Invoice# 2697303
ONE CIVIC SQUARE Date 09/20/2017 ($00)553-2661
CARMEL, IN 46032 ;Sx*�� www.plymate.com
Cust# 7073
:. 1i' tt)% 819 Elston Drive
Stop 250 Ptymats Shelbyville, IN 46176
C'Nck
CLAYTON BELL YkrkplaceApparel&Floor Mai Programs
Written authorization required from the City RT 5
of Carmel to change service fre uenc
..� �
1 06 COMFORT FLOW MAT 6 3 $43.27
2 4X6 LOGO MAT 2 1 $14.21
3 4X6 MAHGNY BRWN MAT 10 5 $47.45
4 ROTATE 4X6 COM FLOW
5 5X15 CUSTOM MAT 2 1 $43.59
6 75 X 76 CUSTOM MAT 4 2 $55.67
7 7 X 10 CUSTOM MAT 2 1 $41.76
Service Charge $9.95
Subtotal $255.90 P&"e �wm ek4 wAa w
Tax
Total $255.90
Thanks for your business.
Your Service Rep-,.M.60
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
Building Maintenance
Account# -515-,o
Department # ►o 5'
Submm'tted To
OCT 0 3 2017
Clark Treasurer
n @ 00 -0 < «
} CD
0 m M CL C
CD co r- > Q 0
\ 0 ® m m
® m m
{ 0 r 2fn
%
/ - k z 2 m
-4 0
\ CD
/ �
7 4
, ƒ 2 0
e - >
/ ) § E \ ?
/ ^ > k
2 0 1
2
ƒ > -n O
[ \ \q
CD z
) w
%
■
« 0
z% a E2r,
$ i ( m$ ?
a § §
n
/ \ »
CL — o m
f § \ ƒ k
E 2 { m # «
$ —
\ /\
CD \
+ . Z 2
/ E / $ \ § \
0 E 0 k k =
E Z
2 % I E ?
CL a 2 0)
- q 7 g E
7 E §
e
0 7
\ M CL fk/ / Q
kƒ \ ) 0.
m
; ; \ CD CD
CD
5 \ D \
\ \ Q 2 <@ / 0 \
Er CD z Q a g
ƒCD § \ 2 \ ƒ C o
) / ° D CL
C) Z >
\ i i ° } )
\:3 COT
2
�k0 >
. , ( / q
90 & { C) D
�7 nq
\_ CL \ \ M
® �
n j E /
E 7 k z E ] % % ƒ
+D c
/ f v
CD ® §
/ m ° \ _\ \ a: \
kCD }CD
CD k 0
CL \ k
2 C')
\
\ § $
® /
CITY OF CARMEL POLICE DEPT Invoice# 2700460 Fj
3 CIVIC SQUARE Date 10/04/2017 (800)553-2661
CARMEL, IN 46032Cust# 7099a�,i° www.plymate.com
i }.' 819 Elston Drive
PO# 27019 Stop 290 Flymate _`'` Shelbyville, IN 46176
BLAINE MALLABER Vkrkplace.k,parel&Floor Mat Programs
RT 5
sci, 77
1 3X4 PACIFIC BLUE MAT 2 1 $3.04
2 4X6 PACIFIC BLUE MAT 6 3 $18.26
3 3X5 COMFORT FLOW MAT 2 1 $4.45
Service Charge $9.95
Subtotal $35.70 P&4ae A4*A ew d&&vo&e
Tax
Total $35.70
Thanks for your business.
Your Service Rep-,Vcd7v0R-1'WV7*?0,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature _.
$ 0.00 $ 0.00 $ 0.00 RT 5