HomeMy WebLinkAbout333188 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 368918
LI ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*******438.70*
s� ;ice CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 333188
NILES OH 44446 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 M22582.01 161.50 SPECIAL DEPT SUPPLIES
102 4239011 M22635 277.20 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368918
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PENN CARE INC. IN SUM OF$ CITY OF CARMEL
1317 NORTH ROAD 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.
NILES, OH 44446
Payee
$438.70
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
M22582.01 42-390.11 $161.50 1 hereby certify that the attached invoice(s),or 11/30/18 M22582.01 Misc.EMS Supplies $161.50
1120 102 1120 102
M22635 42-390.11 $277.20 bill(s)is(are)true and correct and that the 11/30/18 M22635 Misc.EMS Supplies $277.20
1120 1 102 1 materials or services itemized thereon for 1120 102
which charge is made were ordered and
received except
Monday, December 3,2018
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
s- '
1317 North Road Invoice #M22635
E Ciz Niles, OH 44446
(800)392-7233
ManyNeeds see One Solution sales@penncare.net
Bill To: Ship To: Order#: M22635
Carmel Fire Dept. Carmel Fire Dept. PO: 11192018
Attn: Denise Snyder Attn:Andrew Young Internet Order#: 125194
2 Civic Square 2 Civic Square Terms: Net 30
Carmel, IN 46032 Carmel , IN 46032 Order Date: 11/19/2018
Invoice Date: 11/19/2018
Ship Via: FedEx
. . - N a m Priig,6,4 e
04-03751 Recording Paper, Lifepak 11 & 12& 3.85 72 each 277.20
15 Paper
Tracking # 783856295359 Subtotal $277.20
Shipping $0.00
Total $277.20
Payments/Credits
Page 1 of Printed: 11/19/2018 at 1:23:16 PM
f` 1317 North Road Invoice #M22582.01
�C T Niles, OH 44446
(800)392-7233
ManyNeeds...-One Solution sales@penncare.net
Bill To: Ship To: Order#: M22582
Carmel Fire Dept. Carmel Fire Dept. PO: 11162018
Attn: Denise Snyder Attn:Andrew Young Internet Order M 125175
2 Civic Square 2 Civic Square Terms: Net 30
Carmel, IN 46032 Carmel , IN 46032 Order Date: 11/16/2018
Invoice Date: 11/21/2018
Ship Via: Ground
01-1339390 ET Tube, SunMed, 9.Omm, Cuffed 0.95 40 each 38.00
01-1339380 ET Tube,SunMed, 8.Omm, Cuffed 0.95 30 each 28.50
01-1339370 ET Tube, SunMed, 7.Omm, Cuffed 0.95 30 each 28.50
01-1339360 ET Tube, SunMed, 6.Omm, Cuffed 0.95 20 each 19.00
01-1339350 ET Tube, SunMed, 5.Omm, Cuffed 0.95 50 each 47.50
Tracking # 1Z4760180399710132 Subtotal $161.50
Shipping $0.00
Total $161.50
Payments/Credits
Page 1 of Printed: 11/21/2018 at 12:07:04 PM