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Home My WebLink About331259 10/17/18 ��N %" ,`.. CITY OF CARMEL, INDIANA VENDOR: 371010 ONE CIVIC SQUARE WILDMAN BUSINESS GROUP CHECK AMOUNT: $*******503.10* s CARMEL, INDIANA 46032 800 S BUFFALO ST CHECK NUMBER: 331259 v;ETON�°i WARSAW IN 46580 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0576960-IN 503.10 OTHER EXPENSES VOUCHER NO. 183011 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 371010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WILDMAN FACILITY SERVICES CITY OF CARMEL 800 S BUFFALO ST An invoice or bill to be properly itemized must show: kind of service,where performed, WARSAW, IN 46580 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 503.10 371010 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WILDMAN FACILITY SERVICES Terms Carmel Water Utilitv 800 S BUFFALO ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WARSAW, IN 46580 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0576960-IN 01-6200-06 $503.10 and received except 10/9/2018 0576960-IN $503.10 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Page: 1 ILDNA Invoice Se Vl�e Invoice Number: 0576960-IN Facility Invoice Date: 10/4/2018 800 S Buffalo St Reference#: R16i00087 Warsaw, IN46580 Ph:574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA100673 ELASTIC LARGE PATCH 2X3 25/BOX Whse: FIN BOX 0 2 0 8.05 16.10 CARMEL WATER UTILITIES FA103071 ANTISEPTIC WIPES 20 COUNT 20 Whse: FIN BOX 0 1 0 4.23 4.23 CARMEL WATER UTILITIES FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 Whse: FIN EACH 0 5 0 2.48 12.40 CARMEL WATER UTILITIES FA22517 BURN SPRAY 2oz PUMP 12/CASE Whse: FIN EACH 0 2 0 7.35 14.70 CARMEL WATER UTILITIES FA2332 QR WOUND SEAL POUR PACKS FOR E Whse: FIN EACH 0 3 0 10.30 30.90 CARMEL WATER UTILITIES FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ Whse: FIN EACH 0 1 0 7.35 7.35 CARMEL WATER UTILITIES FA25706 HYDROGEN PEROXIDE SPRAY PUMP 2 Whse: FIN EACH 0 2 0 5.66 11.32 CARMEL WATER UTILITIES FA4103 THERA TEARS 4 CT Whse: FIN PKG 0 1 0 4.29 4.29 CARMEL WATER UTILITIES FA60901 MEDI-RIP 2"X 5 YD Whse: FIN EACH 0 2 0 6.24 12.48 CARMEL WATER UTILITIES Continued IM Am Page: 2 r� 'Am Kh" Invoke Fadli` ` M Invoice Number: 0576960-IN t" iviceStInvoice Date: 10/4/2018 800 S Buffalo St Reference#: R16i00087 Warsaw,IN46580 Ph:574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold Ta Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA62178 EXTRA-LONG FLEXIBLE FABRIC STR Whse: FIN BOX 0 2 0 10.13 20.26 CARMEL WATER UTILITIES FA62301 ELASTIC WOVEN TAPE 1"X 5 YD Whse: FIN ROLL 0 1 0 5.96 5.96 CARMEL WATER UTILITIES FA76512 SPLINTER-OUT 10/BOX 50 BX/CS Whse: FIN BOX 0 2 0 4.51 9.02 CARMEL WATER UTILITIES FA93373 HYDROCORTISONE CREAM 1%25/BOX Whse: FIN BOX 0 2 0 7.30 14.60 CARMEL WATER UTILITIES FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ Whse: FIN BOX 0 2 0 8.72 17.44 CARMEL WATER UTILITIES LCT LENS CLEANING TOWELETTES 120 W Whse:.FIN BOX 0 3 0 13.71 41.13 CARMEL WATER UTILITIES FA12020 PLASTIC STRIP 1X3 100/BOX Whse: FIN BOX 0 1 0 2.34 2.34 CARMEL WATER UTILITIES FA100250 ELASTIC SM STRIP 7/8X1-1/2 50/ Whse: FIN BOX 0 3 0 5.40 16.20 CARMEL WATER UTILITIES FA91133 PAIN ZAPPERS, 100 COUNT 24/C Whse: FIN BOX 0 3 0 10.18 30.54 CARMEL WATER UTILITIES Continued Page: 3 IFILDMAn Invoice FC �t ' �'i'�LE'S Invoice Number: 0576960-IN Invoice Date: 10/4/2018 800 S Buffalo St Reference#: R16i00087 Warsaw,IN46580 Ph:574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To. Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA90833 IBUPROFEN 100 COUNT 24/CASE Whse: FIN BOX 0 3 0 13.23 39.69 CARMEL WATER UTILITIES FA47367 PEPTO-BISMOL 36/BOX Whse: FIN BOX 0 3 0 23.80 71.40 CARMEL WATER UTILITIES FA90233 BAN-ACID, 100 COUNT PER BOX Whse: FIN BOX 0 3 0 9.91 29,73 CARMEL WATER UTILITIES FA25812 STING RELIEF SWABS 10/bx(Unit Whse: FIN EACH 0 1 0 5.74 5.74 CARMEL WATER UTILITIES FA66501 1"MEDI RIP Whse: FIN EACH 0 2 0 4.18 8.36 CARMEL WATER UTILITIES FA77233 DISPOSABLE TWEEZERS Whse: FIN EACH 0 2 0 2.90 5.80 CARMEL WATER UTILITIES FA100378 ELASTIC FINGERTIP 40/BOX 36/CA Whse: FIN BOX 0 1 0 8.34 8.34 CARMEL WATER UTILITIES FA100473 X-LARGE ELASTIC FINGERTIP 25/13 Whse: FIN BOX 0 2 0 7.89 15.78 CARMEL WATER UTILITIES FA100150 ELASTIC STRIP 7/8 X 3,50/BOX Whse: FIN BOX 0 1 0 6.87 6.87 CARMEL WATER UTILITIES Continued Page: 4 IL.DMAH Invoice F�C��1�� Services Invoice Number: 0576960-IN Invoice Date: 10/4/2018 800 S Buffalo St Reference#: R16i00087 Warsaw, IN46580 Ph:574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA103512 GAUZE PAD 2X2 10 COUNT 48/CA Whse: FIN BOX 0 1 0 2.70 2.70 CARMEL WATER UTILITIES M80940 IVYX PRE-CONTACT SKIN BARRIER Whse: FIN BOX 0 1 0 16.20 16.20 CARMEL WATER UTILITIES M80941 IVYX POST-CONTACT SKIN CLEANSE Whse: FIN BOX 0 1 0 12.43 12.43 CARMEL WATER UTILITIES FA100578 ELASTIC KNUCKLE 40/BOX 32/CA Whse: FIN BOX 0 1 0 8.80 8.80 CARMEL WATER UTILITIES Net Invoice: 503.10 Less Discount: 0.00 Freight: 0.00 Sales Tax 0.00 Invoice Totat 503.10 Thank you for your business! if there is anything we can do to better serve you, please call us at(574) 269-6072 and let us know. Signed Receiver Wildman 800 S. Buffalo St Warsaw, IN 46580 Ph: (574)269-6072 Signed Receiver: R16i00087 Sold To: Acct: 30-CWU Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 0" > urctsetde >es Rep r 30-0016 30 10/04/2018 11/03/2018 Qty NAM" #/� y` �eScnptwn _ � �... _4 .: >�3 1 FA100150 ELASTIC STRIP 7/8 X 3, 50/BOX 6.87 k 6.87 3 FA100250 ELASTIC SM STRIP 7/8X1-1/2 50/ 5.40 16.20 1 FA100378 ELASTIC FINGERTIP 40/BOX 36/CA 8.34 8.34 2 FA100473 X-LARGE ELASTIC FINGERTIP 25/B 7.89 15.78 1 FA100578 ELASTIC KNUCKLE 40/BOX 32/CA 8.80 8.80 2 FA100673 ELASTIC LARGE PATCH 2X3 25/BOX 8.05 16.10 1 FA103071 ANTISEPTIC WIPES 20 COUNT 20 4.23 4.23 1 FA103512 GAUZE PAD 2X2 10 COUNT 48/CA 2.70 2.70 1 FA12020 PLASTIC STRIP 1X3 100/BOX 2.34 2.34 5 FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 2.48 12.40 2 FA22517 BURN SPRAY 2oz PUMP 12/CASE 7.35 14.70 3 FA2332 QR WOUND SEAL POUR PACKS FOR E 10.30 30.90 1 FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ 7.35 7.35 2 FA25706 HYDROGEN PEROXIDE SPRAY PUMP 2 5.66 11.32 1 FA25812 STING RELIEF SWABS 10/bx(Unit 5.74 5.74 1 FA4103 THERA TEARS 4 CT 4.29 4.29 3 FA47367 PEPTO-BISMOL 36/BOX 23.80 71.40 2 FA60901 MEDI-RIP 2"X 5 YD 6.24 12.48 2 FA62178 EXTRA-LONG FLEXIBLE FABRIC STR 10.13 20.26 1 FA62301 ELASTIC WOVEN TAPE 1"X 5 YD 5.96 5.96 2 FA66501 1" MEDI RIP 4.18 8.36 2 FA76512 SPLINTER-OUT 10/BOX 50 BX/CS 4.51 9.02 2 FA77233 DISPOSABLE TWEEZERS 2.90 5.80 3 FA90233 BAN-ACID, 100 COUNT PER BOX 9.91 29.73 3 FA90833 IBUPROFEN 100 COUNT 24/CASE 13.23 39.69 3 FA91133 PAIN ZAPPERS, 100 COUNT 24/C 10.18 30.54 2 FA93373 HYDROCORTISONE CREAM 1% 25/BOX 7.30 14.60 2 FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ 8.72 17.44 3 LCT LENS CLEANING TOWELETTES 120 W 13.71 41.13 1 M80940 IVYX PRE-CONTACT SKIN BARRIER 16.20 16.20 11 M869411 ffi'A' P15ST-eONTAef SKIN ftEA115E 12.43' 12.45 CARMEL WATER UTILITIES: 60 UllitS Amount Tendered 50%.to Sales Amount 503.10 Sales Tax 0.00 On Acct 503.10 X: Total 503.10