HomeMy WebLinkAbout331646 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 357526
ONE CIVIC SQUARE HENRY SCHEIN INC CHECK AMOUNT: $*******570.24t
CARMEL, INDIANA 46032 DEPT CH 10241 CHECK NUMBER: 331646
9M i PALATINE IL 60055-0241 CHECK DATE. 10/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 57803005 244.84 SPECIAL DEPT SUPPLIES
102 4239011 58274373 325.40 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357526
HENRY SCHEIN INC IN SUM OF$ 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
$570.24
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
57803005 42-390.11 $244.84 1 hereby certify that the attached invoice(s),or 10/22/18 57803005 Misc.EMS Supplies $244.84
1120 102 1120 102
58274373 42-390.11 $325.40 bill(s)is(are)true and correct and that the 10/22/18 58274373 Misc.EMS Supplies $325.40
1120 1 1 102 1 materials or services itemized thereon for 1120 102
which charge is made were ordered and
received except
Monday, October 22, 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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer DEA# Customer State Reg#
Federal ID#: D&B#:
11-3136595 01-243-0880
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700-1184 EA Advanced Patient Mover 20 20 C 16.27 325.40 2 IN
CASE GOOD ITEM,MAY BE SHIPPED SEPARATELY.
MERCHANDISE TOTAL $325.40
INVOICE TOTAL $325.40
Please refer to back of paperwork for Terms of Sale and disclosures or go to
https://www.henryschein.com/us-en/medical/legaiterms.aspx.Such terms are incorporated herein by reference
Thank you for your order!
CODE STATUS KEY
Ship To# Bill To# Invoice# Invoice Date Invoice Total B -Backordered;Item will follow R -Refrigerated Item;Maybe shipped separately
1308572 1308571 58274373 10/12/18 $325.40 C -Case Good Item SK-School Kit
D -Discontinued;Item no longer available T -Taxable Item
F -Special offer U -Temporarily unavailable;please reorder
Order# Order Date #of Boxes PO# M -Item will ship directly from manufacturer W-Warranty Item
68915706 10/12/18 2 10122018 NC-No Charge WH,MN,M2,DN-DSCSA CODES
P -Prescription Drug;Return Authorization Required$ -Special Schein Pricing '-Item has SDS
Distribution Names/Address
IN:5316 W 74th SL IndlanValls,IN 46268
OEM:IRM0162494 State Reg#:4WM176A
Qem.ReU4,.0)mr4HNY
Please remit navments to,Henry Schein,Inc.Dent CH 10241 Palatine,IL 60055-0241 US Page 1 of 1
Customer DEA# Customer State Reg#
Federal ID#: D&B#:
11-3136595 01-243-0880
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1 129-2385 5/BX Mask Disposable CPAP System Large 2 2 M 122.42 244.84
PRODUCT IS BEING SHIPPED TO YOU DIRECTLY FROM THE MANUFACTURER.
YOUR ORDER 68415415 HAS BEEN SPLIT INTO MULTIPLE SHIPMENTS.CERTAIN ITEMS WILL
BE SHIPPED SEPARATELY YOU WILL BE BILLED FOR THESE ITEMS WHEN THEYARE SHIPPED.
----------------------------------------
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MERCHANDISE TOTAL244.84
INVOICE TOTAL 1244.84
Please refer to back of paperwork for Terms of Sale and disclosures or go to
https-//www.henryschein.com/us-en/medicalfiegaiterms.aspx.Such terms are incorporated herein by reference
Thank you for your order!
CODE STATUS KEY
Ship To# Bill To# Invoice# Invoice Date Invoice Total B -Backordered;Item will follow R -Refrigerated Item;May be shipped separately
1308572 1308571 57803005 10/15/18 $244.84 C Case Good Item SK-School Kit
D Discontinued;Item no longer available T -Taxable Item
F -Special offer U -Temporarily unavailable;please reorder
Order# Order Date #of Boxes PO# IM -Item will ship directly from manufacturer W-Warranty Item
NC-No Charge WH,RAN M12,DN-DSCSA CODES
68415415 09/28/18 09282018 P -Prescription Drug;Return Authorization Required$ -Special Schein Pricing *-Item has SDS
Please remit vaments to,Henry Schein,Inc.Dent CH 10241 Palatine,IL 60055-0241 US Page 1 of 1
VOUCHER NO. 186698 WAR iy State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 128350 ACCOUNTS PAYABLE VOUCHER
HITTLE LANDSCAPING INC. c CITY OF CARMEL
17778 SUN PARK DRIVE N^m or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 N ice rendered, by whom, rates per day, number of hours, rate per hour,
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PO# AC ? =o ��Ln INVOICE# Description
DEPT# INVOICE# Fur M 1 I FUND# (or note attached invoice(s)or bill(s)) AMOUNT
116309 01-73 a Q 18 116309 $403.79
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116315 01-73 _ 3 L8 116315 $1,578.59
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. in accordance with IC 5-11-10-1.6
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Cost distribution ledger classification if clai �(/ H H H 20_
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DEMME
INVOICE NO.
7,0HITTLE 116309
LAN D S C A P I NG
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittleLandscape.com
Job Location
Carmel Wastewater Treatment-North Plant
Carmel Wastewater Utilities
Attn: Paul Arnone
Bill to: 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Account No. Purchase Order oJob Number Terms InvoiceD
5196 PO #S18355 31050 Net 30 9/30/2018 I
Quantity Description
Taxable
1 Mowing and Trimming 78.46 78.46 N
Work Date: 9/7/2018
1 Stick Edging 31.38 31.38 N
Work Date: 9/7/2018
1 Seasonal Weed Control in Non TurfAreas 58.57 58.57 N
Work Date: 9/7/2018
1 Mowing and-Trimming 78.46 78.46 N
_,Work Date: 9/14/2018
1 ~Mowing and Trimming 78.46 78.46 N
Work Date: 9/21/2018
9 Mowing and Trimming 78.46 78.46 N
Work Date: 9/28/2018
0 .oa
Invoice Due Date: 10/30/2018 SUBTOTAL °° 403.79
Taxable 0.00
Tax 0.00
Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion
of account not paid within terms on invoice. 403.79
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL
' INVOICE NO.
1
FIC-] HITTLE 16315
LAN D S C A P I NG
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittleLandscape.com
Job Location
Carmel Wastewater Plant-2018 Maint.
Carmel Wastewater Utilities
Attn: Paul Arnone
Bill to: 9609 Hazel Dell Parkway
Indianapolis, IN 46280
• r er oDate Page
5196 PO-S-18353 31013 Net 30 9/30/2018 - -
Quantity Description
Taxable
1 Mowing and Trimming 346.52 346.52
Work Date: 9/10/2018
1 Stick Edging 192.51 192.51
Work Date: 9/10/2018
1 Mowing and Trimming 346.52 346.52
Work Date: 9/14/2018
1 Mowing and.Trimmiing 346.52 346.52
.,.,—Work Date: 9/21/2018
1 - Mowing and Trimming 346.52 346.52
Work Date: 9/28/2018
Yom.
Invoice Due Date: 10/30/2018 SUBTOTAL 1,578.59
Taxable
Tax
Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion
of account not paid within terms on invoice.
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 1,578.59
inINVOICE NO.
FIM-] HITTLE 116310
LAN D S C A P I NG
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittleLandscape.com
Job Location
Carmel Wastewater Treatment-Lift Station
Carmel Wastewater Utilities
Attn: Paul Arnone
Bill to: 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Account No. Purchase Order No. Job NLUmber Terms InvoiceDate Page
5196 PO #S18354 31049 Net 30 9/30/2018
Item No. Quantity Description
Taxable
1 Mowing and Trimming 39.56 39.56 N
Work Date: 9/7/2018
1 Seasonal Weed Control in Non Turf Areas 15.92 15.92 N
Work Date: 9/7/2018
1 Mowing and Trimming _„ 39.56 39.56 N
Work Date: 9/14/2018 _M-•
1 Mowing and Trimming 39.56 39.56 N
.=Wdrk Date: 9/21/2018
1 - Mowing and Trimming 39.56 39.56 N
Work Date: 9/28/2018
011 , 77)363.06
Invoice Due Date: 10/3012018 'SUBTOTAL 174.16
Taxable 0.00
Tax- 0.00
Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion
of account not paid within terms on invoice. 74.E 6
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.