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Home My WebLink About331646 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 357526 ONE CIVIC SQUARE HENRY SCHEIN INC CHECK AMOUNT: $*******570.24t CARMEL, INDIANA 46032 DEPT CH 10241 CHECK NUMBER: 331646 9M i PALATINE IL 60055-0241 CHECK DATE. 10/25/18 erox a°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 57803005 244.84 SPECIAL DEPT SUPPLIES 102 4239011 58274373 325.40 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357526 HENRY SCHEIN INC IN SUM OF$ 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 . :� ....',..� .i,"c"•..i.t....Fw :e�3 s. .;i;t rc€;:y.r.....(..y�, �aa?..y7.�::,.; ' ��Hky.s'' N- 1 .^� % 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 g.q�gm g" '01 I'M 00 xg 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. ---------------------------------------- ---------------------------------------- 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, ch o z °— www f units, price per unit, etc. z Wcc www m Payee 0 w � aaw 2 156.54azo o w w w i Purchase Order No. YYY p;(Ylp.,' ON ACCOUNT OF APPROP WWW www NDSCAPING INC. Terms Carmel Wasterwater 0 0 0 0 0 0 ! PARK DRIVE Due Date 0)W G) b, IN 46074 Ln U Z M d C7 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 Q v i N�0 Y Q Y� �a 116310 01-7 Q a z 18 116310 $174.16 O_J]o rr LO J Ln wco m CC)w n� 116315 01-73 _ 3 L8 116315 $1,578.59 W moLn ft U O H H O O MMM p > www Z Z ri ri r- i LL — H H H j > i LU I m Z O Q a i Z Q N 000 0 Z MOlM Z 0)o-,a) JWP U MMM WQZ a 000 ❑Q Ln Ln In Qd❑ i V M Z i U- OLU F �Z< w I U o U a fy that the attached invoice(s),or bill(s),is(are)true and correct and I have . in accordance with IC 5-11-10-1.6 W Cost distribution ledger classification if clai �(/ H H H 20_ = Ln Ln Ln W W LD I Clerk-Treasurer I 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.