HomeMy WebLinkAbout328604 08/09/18 �%'�1"''�. CITY OF CARMEL, INDIANA VENDOR: 362351
" ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $*********5.95*
s; CARMEL, INDIANA 46032 31575 GLENDALE CHECK NUMBER: 328604
9M,�TON�o LIVONIA MI 48150 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 147921 5.95 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 362351 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUNSHINE MEDICAL IN SUM OF$ 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
$5.95
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
147921 43-421.00 $5.95 1 hereby certify that the attached invoice(s),or 8/1/18 147921 shipping $5.95
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
Tuesday,August 7,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r Sunshine Medical Supply, Inc. Invoice
31575 Glendale St.
Date Invoice#
Livonia, MI 48150
734-293-7500 8/1/2018 147921
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 8/1/2018
- -
quantity Item CodDescription - Price Each - = Amount
e - -
- - - - -
10 MK-296-L MIDKNIGHT BLACK NITRILE EXAM GLOVES 11.50 115.00T
100BX-10BOXES CASE
LARGE
__
--10 MI�296 L -AUDKNIGHMBLACK NITRILE EXA�vI GLOVES - 17 O — 3�OOT
— -
- - — = —
iUOBOX iOBOXES PER CASA_ _
--_= X-LARGE-
-
Fuel Surcharge Fuel and Handling Charge 5.95 5.---------------------
95
- _ - *CREDIT OF X23`0.00 HAS BEEN APPII>D THIS�r
INUOIC�E=B ANCE DUE IS$5 95**
Out of state sale exempt from sales tax
00
.
— _
Thank you for your business. _ T _
� ol a " 5.95
i
Jul, 10, 2018 2: 15PM Sunshine Medical Supply No, 5696 P, 1
Sunshine Medical Supply,Inc. Statement
31575 Glendale St. Date
Livonia,MI 48150
734-293-7500 7/11/2018
734-293-7505 (Fax)
To:
Carmel Police Dept
3 Civic Square
Carmel,Indiana 46032
Amount Due Amount Enc.
5230.00
I
Date Transaction Amount Balance '
06/28/2018 Balance forward 0.00
07/02/2018 INV#147443. 235.95 235.95
07/10/2018 PUT#326848. 465.95 -230.00
i
I
• i
I.3D DAYS PAST 31.60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE A e
-230.00 0.00 0.00 0.00 0.00 -5230.00