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HomeMy WebLinkAbout112828 WILLIAM NASSER MD HEALTHCARE ED City of Carmel EachEachEachEachEachEachEachEachEachEachEachSub Total Department:Account:Fund: 11111111111Administration FeesTray Rental Nasser Minor SurgicalTray Rental Chest AccessPorcine modified pluck - Up to 20 @ 2.75 ea.Original Contract Signed and Dated 4-11-24One Anatomy Lab Station with small debrief roomNon-Transplantable Anatomic DonorApplied DiscountsAnatomy Lab Tech to AssistAnatomy Lab Station AdderAnatomy Lab Cleaning Fee($2,587.50)$1,000.00$1,160.00$4,300.00 $419.00$225.00$150.00$680.00$250.00$55.00$0.00Page 1 of 1($2,587.50)$1,000.00$1,160.00$4,300.00$5,651.50$419.00$225.00$150.00$680.00$250.00$55.00$0.00 112043-570.03101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 112828 Accounts Payable FEDERAL EXCISE TAX EXEMPT 35-6000972 210 Veterans Way THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Cadaver Lab - 2nd Class $5,651.50 PAYMENT 10/29/2024365641 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN WILLIAM K NASSER MD HEALTHCARE ED Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 250 W 96TH STREET 4TH FLOOR 210 Veterans Way *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ATT: DIANA VANCAUWENBERGH Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 INDIANAPOLIS, IN 46260 - ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise SnyderZac Jackson TITLE 92656Accreditation/Budget AdministratorCFO 112828 CONTROL NO. QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION