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HomeMy WebLinkAbout325289 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 368918 d ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $**...**857.30* CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 325289 9 �roN NILES OH 44446 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M14446 857.30 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368918 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PENN CARE INC. IN SUM OF$ CITY OF CARMEL 1317 NORTH ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NILES, OH 44446 Payee $857.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT M14446 42-390.11 $857.30 I hereby certify that the attached invoice(s),or 5/15/18 M14446 $857.30 1120 102 1120 102 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,May 15,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Clerk-Treasurer 20Clerk-Treasurer 1317 North Road Invoice #M14446 Niles, OH 44446 (800)392-7233 Many Needs...One Solution sales@penncare.net Bill To: Ship To: Order#: M14446 Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne Attn: Tom Payne Attn: Tom Payne Internet Order#: 112316 2 Civic Square 2 civic square Terms: Net 30 Carmel, IN 46032 4925 E. 160th St Order Date: 2/19/2018 Carmel, IN 46032 Invoice Date: 2/19/2018 Ship Via: UPS Ground Code Name Price Qty Unit ExtPrice Carmel Fire Dept. 10-02315 Biohazard Bag,4 Gallon, Pack of 10 5.50 4 packi,o 22.00 04-03751 Recording Paper, Lifepak 11 & 12& 2.65 54 each 143.10 15 Paper 07-039OR Shears, Paramedic Utility 7 1/4" Red 5.95 0 each 0.00 02-123001 Tourniquet, CAT(Combat Application 29.00 12 tray/25 348.00 Tourniquet) 07-29673 Gauze, Sterile 4"X 4" 12ply 2/pack, 2.50 72 each 180.00 25/box 10-30000 Sharps, Dart (Shuttle) Container 2.95 12 each 35.40 07-34472 Gauze, Israeli 6" 9.20 14 128.80 Tracking # iZ4760180394995988 Subtotal $857.30 Shipping $0.00 Total $857.30 Payments/Credits • Page 1 of 1 Printed: 5/15/2018 at 11:02:28 AM