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HomeMy WebLinkAbout182101 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362351 Page 1 of 1 1 .iti ONE CIVIC SQUARE SUNSHINE MEDICAL CARMEL, INDIANA 46032 31575 GLENDALE CHECK AMOUNT: $170.00 c lv LIVONIAMI 48150 CHECK NUMBER: 182101 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 88950 170.00 SAFETY SUPPLIES re Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Livonia, MI 48150 Date Invoice 734 293 -7500 fax 734 -293 -7505 1 /14 /2010 88950 www. sunshinemedicalsupply. net Bill To Ship To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Carmel, Indiana 46032 Carmel, IN 46032 ATTN: Robert Robinson P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 KMG 1/14/2010 Quantity Item Code Description Price Each Amount 10 SUPRENO EC -L SUPRENO EC NITRILE POWDER FREE 8.50 85.00T EXAM GLOVE BY MICROFLEX 50BX -10 BX /CS SIZE L EXTENDED CUFF, POLYMER COATED 10 SUPRENO- EC -XL... SUPRENO EC NITRILE POWDER FREE 8.50 85.00T GLOVES BY MICROFLEX 50BX -10 BX /CS SIZE XL EXTENDED CUFF, POLYMER COATED Out -of -state sale, exempt from sales tax 0.00% 0.00 Thank you for your business. Tota I $170.00 P gibed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Sunshine Medical Supply, Inc. Purchase Order No. 31575 Glendale Street Terms Livonia, MI 48150 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/4/10 88950:i payment for latex gloves 170.00 Total 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 Clerk- Treasurer VOUCHER NO. ._WARRANT NO. ALLOWED 20 Sunshine Medical Supply, nc. IN SUM OF 31575 Glendale Street Livonia, MI 48150 170.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D PT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 88950 390 -12 170.00 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 January 27 20 10 _____4itikeLe-e D -41 Signature i Chief of Pnlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund