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