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HomeMy WebLinkAbout333814 12/21/18 0�! a CITY OF CARMEL, INDIANA VENDOR: 368918 .y °• ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*******379.30* ��` CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 333814 .y�*oN�, NILES OH 44446 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M23388 379.30 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368918 PENN CARE INC. IN SUM OF$ 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 $379.30 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 M23388 42-390.11 $379.30 1 hereby certify that the attached invoice(s),or 12/19/18 M23388 Misc.EMS Supplies $379.30 1120 102 1120 102 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 Wednesday, December 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • 1317 North Road Invoice #M 23388 ■C. i� r Niles OH 44446 (800)392-7233 Many Needs...One Solution sales@penncare.net Bill To: Ship To: Order#: M23388 Carmel Fire Dept. Carmel Fire Dept. PO: 12172018 Attn: Denise Snyder Attn:Andrew Young Internet Order#: 126410 2 Civic Square 2 Civic Square Terms: Net 30 Carmel, IN 46032 Carmel , IN 46032 Order Date: 12/17/2018 Invoice Date: 12/17/2018 Ship Via: Delivery Code Name Price, Qty Unit Ext Price 02-35838 IV Tubing, Amsino Extension Set, 1.00 200 each 200.00 Needleless Only, 8" 01-05962 BVM,Ambu SPUR II w/Bag Reservoir, 16.20 4 each 64.80 In Bag, w/3 Masks, Pediatric 09-0493T Splint, Flex-All, (SAM SPLINT) Orange 4.35 10 each 43.50 04-372550 Glucometer,Arkray Assure Prism, 11.50 6 box/50 69.00 Test Strips, 50/box 01-01 791 1 Oral Airway, Berman 110mm, Orange 0.20 10 each 2.00 Subtotal $379.30 Shipping $0.00 Total $379.30 Payments/Credits Ballance $379.:S6 Page 1 of Printed: 12/17/2018 at 11:21:04 AM