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318062 10/31/17 ��V „,�F. CITY OF CARMEL, INDIANA VENDOR: 368918 `° ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $**.....854.50” �; i4 CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 318062 +.� NILES OH 44446 CHECK DATE: 10/31/17 (TON LA' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 M11052 729.50 SPECIAL DEPT SUPPLIES 1120 4239011 M11064 125.00 SPECIAL DEPT SUPPLIES 0 ° R k m O § § m CL 2 R 0 \ n 9 q > m g 0A ® m % c # 2 2 E k k q 0 \ O 0 $ 0 00 / § k 7 ] > k £ Ul § 2 - § X20O / / . � p � CD N) C) � k 3 © _ CL z 2 R _ > -n 9 | to / § / 2 X / S o ¥ £ i g L7 - � f CD c § % & CD 7 E J § $ 2 a -nc F 2 § ƒ R / - ; R f c 3 2 2 \ C i § CL o + . a Er \ i g CD ! \ D a) ? 7 a m a E CD 2 o E R ° g / $ k = © k { CL t 8 ! / CL § a CD g § / | - § § = Q * 7 G G r) G q > � # \ OL$ C \ C) \ ) \ \ CD k ( E 2: > \ ) g ff 0/ qk § § C 0 O \ 0 /\ § k § k 2/ \/ ° 1-i CL n n 3 §n K k« ` C/) A | 0 Er-CL \a= }7 \\ \ G > E ) 9 C)/ } o > 23 / 2 0 f / / j E \ r r O f U) ) $ rr C / ® W CD 0 ® § ° / . \ 3 / \ CL \ ƒ / ( f ƒ # r , \ f § CL _ > � 0 / § _ CD S S \ 1317 North Road Invoice #M11052 nRs Niles,OH 44446 (800)392-7233 Many Needs...One Solution sales@penncare.net Bill To: Ship To: Order#: M11052 Carmel Fire Dept. Carmel Fire Dept. PO: 2 Civic Square 2 Civic Square Internet Order#: Carmel, IN 46032 Carmel, IN 46032 Order Date:rms: Net 0/17/2017 Invoice Date: 10/17/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 04-430140 LIFEPAK 15, Masimo SET RC R20 74.00 3 each 222.00 Rainbow, Disposable 01-00748 Lubricating Jelly, Sterile Packets, 13.75 2 toxnaa 27.50 144/box 03-326850 Electrodes, Adult/Pediatric Foam 12.00 40 bag/50 480.00 38mm 50/bag Tracking # 1Z4760184392838728 Subtotal $729.50 Shipping $0.00 Total $729.50 Payments/Credits Balance $729.50 Page 1 of Printed: 10/17/2017 at 3:21:37 PM 1317 North Road Invoice #M11064 MY "R Niles,OH 44446 (800)392-7233 FIT, eeds...One Solution sales@penncare.net Bill To: Ship To: Order#: M11064 Carmel Fire Dept. Carmel Fire Dept. PO: 2 Civic Square 2 Civic Square Internet Order M Carmel, IN 46032 Carmel, IN 46032 Order Date 310/17/2017 Invoice Date: 10/17/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 02-35838 IV Tubing, Amsino Extension Set, 8" 1.25 100 each 125.00 Needleless Only Tracking # 1Z4760184397794187 Subtotal $125.00 Shipping $0.00 Total $125.00 Payments/Credits Balance 00 Page 1 of Printed: 10/17/2017 at 3:54:41 PM