Loading...
HomeMy WebLinkAbout326848 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 362351 ® `1 ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $*******465.95* s• �' CARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 326848 LIVONIA MI 48150 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 146675 465.95 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUNSHINE MEDICAL IN SUM OF$ 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 5/15/18 146675 latex 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,June 21,2018 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 Canoe olice Dept Carmel Police Dept 3 Civic Sq e 3 Civic Square Carmel,Indi 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 - Item Code- Description - Pnce`Each Amount = - 20 MK-296-L MIDKNIGHT BLACK NITRILE EXAM GLOVES 11.50 230.00T 100BX-10BOXES CASE LARGE MK 296=XL MIDKNIGHT BLACK NITRILE-EXAM-GLOVES _ 11.50 -- 230 OOT 100/BOX= OBOXES PER CASE} X=LARGE _ Fuel Surcharge Fuel and Handling Charge 5.95 5.95 Out of state sale,exem tfrom sales ax - 0.00% _ = 0 00 Thank you for your business. Total $465:95