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HomeMy WebLinkAbout328766 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 357526 ONE CIVIC SQUARE HENRY SCHEIN INC CHECK AMOUNT: $*******461.12* s, CARMEL, INDIANA 46032 DEPT CH 10241 CHECK NUMBER: 328766 PALATINE IL 60055-0241 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 55849862 461.12 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357526 HENRY SCHEIN INC IN SUM OF$ CITY OF CARMEL DEPT CH 10241 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. PALATINE, IL 60055-0241 Payee $461.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 55849862 42-390.11 $461.12 1 hereby certify that the attached invoice(s),or 8/13/18 55849862 $461.12 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 Monday,August 13, 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HENRYSCHEINO SHIP TO/SOLD TO: EMS. Carmel Fire Dept Head Quarters MI Sq N V O I C E Carmel,IN46032-2584 010000130857155849862110000000000461120801183 BILL TO: Carmel Fire Dept MI 2 Civic Sq Carmel, IN 46032-7543 Carmel Fire Dept BILL:TO - SHIP To INVOICE:AMOUNT'--- 2 Civic Sq Carmel, IN 46032-7543 1308571 1308572 461.12 INVOICE# INVOICE�DATE 55849862 8/01/18 CUSTOMER PO - 07312018 ------- ORDER11 ER DATE DUE DATE 66354728 07/31/18 1 08/31/18 D&B#:01-243-0880 WHSE DEA# RHO162494 Fed ID:11-3136595 his order has been processed by our MIDWEST D.C. 5315 WES 74TH 3TREET INDIANAP LIS,IN 46268 1 910-9375 24/CA INSTANT WARM PACK 6X9 2 2 *C 10.64 21.28 2 .GO TO YOUR ONLINE ACCOUNT TO RETRIEVE THIS M DS/SDS 105F 59 - IF YOU CAN'T CCESS ONLINE OPTIONS, CALL 1-800-472-4346. SE GOOD I EM, MAY BE SHIPPED SEPARATELY. 2 986-6186 50/BX INTROCAN SAFETY CATH STRA 4 4 C 66.25 345.00 3 ASE GOOD I EM, MAY BE SHIPPED SEPARATELY. 3 900-4970 6/BG PENLIGHT DISPSBLE W/PUPIL GA WHTE 1 1 3.80 3.80 5 4 499-5727 EA EMS SHEARS GREEN 10 10 0.94 9.40 5 5 116-1786 144/CA BAG EMESIS SICKNESS CLEAN SACK 1 1 C 81.64 81.64 4 SE GOOD ITEM, MAY BE SHIPPED SEPARATELY. LEASE REFEZ TO BACK OF PAPERWORK FOR DISCLOSIJRES/TEZMS OF SALE MERCHANDI E TOTAL 461.12 Invoice Date + 30 days 461.12 BILL:TO SHIP TO INVOICE# ITEM STATUS KEY REM KEY B-Backordered;Item will follow SK-School Kit 1308571 1308572 55849862 461.12 D-Discontinued;Item no longer available NC-No Charge . __... .. F-Special offer ORDER -" ORDERS DA E INVOICE DATE -'# OF BOXES M-Manufacturer will ship Item directly to you 66354728 0 7/31/18 8/01/18 P Prescription Drug;Ream shipped separately a Required 5 R-Refrigerated Item;May be shi ed se aratel _... $ -Special Schein Pricing CUSTOMER,PO4 A E -- T-Taxable Item • -Item SDS unavailable;please reorder Continued on Next Page........ 07312018 1 OF 2 g