HomeMy WebLinkAbout326192 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 362351
CHECKAMOUNT: S*******465.95*
(9,
ONE CIVIC SQUARE SUNSHINE MEDICALCARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 326192
LIVONIA MI 48150 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 146675 465.95 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362351
SUNSHINE MEDICAL IN SUM OF$ CITY OF CARMEL
31575 GLENDALE 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.
LIVONIA, MI 48150
Payee
$465.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
146675 42-390.12 $465.95 1 hereby certify that the attached invoice(s),or 5/21/18 146675 Gloves $465.95
1110 101 1110 101
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
Thursday, May 31,2018
Jim Barlow
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Sunshine Medical Supply, Inc. Invoice
31575 Glendale St.
Date Invoice#
Livonia, MI 48150
734-293-7500 5/15/2018 146675
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 5/15/2018
Quantity = ltem Code=. = Description _ _ __ Pnce Each _ Amount =
20 MK-296-L MIDKNIGHT BLACK NITRILE EXAM GLOVES 11.50 230.00T
100BX-10BOXES CASE
LARGE
20 MK 296-XL = MIDKNIGHT BLACK NITRILE EXAM GLOVES-- 11:50 -- 230 OOT-_
i00BOX-_10BOXES PER EASE _- -
X-LARGE -- -_ _
Fuel Surcharge Fuel and Handling Charge 5.95 5.95
Out std sale,exempt from sales-tax = 0.000/
0-00
of
Thank you for your business.
Total $465.95