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Home My WebLink About185845 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362944 Page 1 of 1 10J� ONE CIVIC SQUARE LIFESAVERS, INC CHECK AMOUNT: $155.65 CARMEL, INDIANA 46032 39 PLYMOUTH STREET FAIRFIELD NJ 07004 CHECK NUMBER: 185845 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 29855 107.65 GENERAL PROGRAM SUPPL 1092 4239012 29922 48.00 SAFETY SUPPLIES LIF'E* SA LE Invoice .,44 39 Plymouth Street Date Invoice Fairfield NJ 07004 4/28/2010 29855 Phone: (973)244-9111 Fax: (973)244-1666 Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Administrative Offices 1235 Central Park Dr E. 141 1 E. '1 16th Street Carmel, IN 46032 Carmel IN 46032 P.O. Number Terms Rep Entered On Ship Via F.O.B. Project 23411 Net 30 MD 4/28 /2010 UPS origin Quantity Item Code Description Price Each Amount 0 SN5 N95 Mask (DM -1810) 20 /bx 17.95 0.00 0 221 -035 Peroxide, Hydrogen 3oz, Non Aerosol Spray 3.60 0.00 Subtotal 10.98 GL- Crystal Ethridge 5 231 -208 Gauze Pads 4x4 I Obx 2.00 10.00 0 242 -007 9212NU Splinter Remover 2 pkg 0.79 0.00 0 D3663 Elastic Bandage 3" 1.30 0.00 0 D3662 Dynarex Elastic Bandage 2" 1.00 0.00 0 216 -002 ice Pack Certi -Cool JR Bulk 25 /case 15.50 0.00 0 CT4056 Triangular Bandage (w /pins) 40X40x56 0.65 0.00 0 242 -013 Tweezers Metal Slant End 3.5" 0.88 0.00 4 237 -016 Scissors Bandage 5 1/2" Stainless Steel 2.49 9.96 Subtotal 19.96 Subtotal for entire order 1 19.61 DISC Special17iscnunt 10.00% -11.96 Purchase FI A SUMP LIES OF Description P.O. a 3 N l 1 P ok Budget Une escr r Purchaser Date Approval Date Thank you for your business. Inquiries (973) 244-9111 Total $107.65 Page 4 L Z III p Invoice 39 Plymouth Street MAY 1 2010 Date Invoice Fairfield NJ 07004 4/28/2010 29855 Phone: (973)244-9111 Fax: (973)244 -1666 BY. Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Administrative Offices 1235 Central Park. Dr E. 1411 E. 116th Street Carmel, IN 46032 Carmel IN 46032 P.O. Number Terms Rep Entered On Ship Via F.O.B. Project 23411 Net 30 MD 4/28/2010 UPS origin Quantity Item Code Description Price Each Amount, GL- 4239012 Jessica Davis 0 220 -220 Knuckle Woven Bandage 50 /box 5.80 0.00 0 220 -253 Adhesive Bandage Woven Extra -Large 9.80 0.00 2 x 3 50 /box 0 221 -039 Antiseptic Wipes 50 /box 4.00 0.00 0 233 -361 Certicporyn Triple Antibiotic Ointment- I gm -50 /box 7.70 0.06 0 PS2088 Glove Nitriles Blue Large 100 /bx 8.50 0.00 0 237 -016 Scissors Bandage 5 1 /2" Stainless Steel 2.49 0.00 0 242 -013 Tweezers Metal Slant End 3.5" 0.88 0.00 0 216 -036 #791 X Rescue Blanket Disposable I/ unit 3.60 0.00 0 216 025 4794 Hydrocortisone Cream I gm. 6 /unit 1.78 0.00 3 229 -048 #665 Certi -Tears eye drops .02oz 5.pkg 3.70 11.10 0 231 -208 Gauze Pads 4x4 IObx 2.00 '0.00 0 231 -211 Gauze Pads 3" x 3" 25 /box 3.10 0.00 Subtotal 11.10 GL- 1081-6-4239012 Jennifer Holder 0 237 -01.6 Scissors Bandage 5 112" Stainless Steel 2.49 0.00 0 220 -103 Adhesive Vinyl Bandages 1 "x 3 100 /box 4.10 .0.00 0 220 -020 Adhesive Vinyl Bandages X Large 2 "x3" 25/box 4.60 0.00 0 PS2088 Glove Nitriles Blue Large 100/bx 8.50 0.00 0 220 -128 Fingertip Bandage Small Woven 50 /bx 6.00 0.00 0 231 -400 Trauma Dressing XL -TD Xtra Large Multi Function 3.70 0.00 0 233 -361 Certicporyn Triple Antibiotic Ointment- 1gm -50 /box 7.70 0.00 0 242 -013 Tweezers Metal Slant End 3.5" 0.88 0.00 3 231 -208 Gauze Pads 4x4 I Obx 100 '6.00 0 240 -009 Adhesive First Aid Tape Waterproof I" x 5yd. Spool 3.10 0.00 0 216 -002 Ice Pack Certi -Cool JR Bulk 25 /case 15.50 0.00 1 216 -036 9791X Rescue Blanket Disposable I/ unit 3.60 3.60 3 216 -025 #794 Hydrocortisone Cream I gm. 6 /unit 1.78 5.34 Thank you for your business. Inquiries (973) 244-9111 Total Page 1 L KE invoice 39 Plymouth Street Date Invoice Fairfield N3 07004 4/28/2010 29855 Phone: (973)244-9111 Fax: (973)244-1666 Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Administrative Offices 1235 Central Park Dr E. 1411 E. 1 16th Street Carmel, IN 46032 Carmel IN 46032 P.O. Number Terms Rep Entered On Ship Via F.O.B. Project 23411 Net 30 MD 4/28/2010 UPS origin Quantity Item Code Description Price Each Amount 10 231 -208 Gauze Pads 4x4 I Obx 2.00 20.00 0 231-211 Gauze Pads 3" x 3" 25 /box 3.10 0.00 6 216 -036 9791X Rescue Blanket Disposable I/ unit 3.60 21.60 0 80 -1034 Family Friends First Aid for Children (5) 7.50 0.00 Subtotal 54.05 GL-4239012 Eric Purnel I 1 216 -036 4791X Rescue Blanket Disposable 1/ unit 3.60 3.60 0 221 -039 Antiseptic Wipes 50 /box 4.00 0.00 0 233 -361 Certicporyn Triple Antibiotic Ointment Igm -50 /box 7.70 0.00 0 PS2088 Glove Nitriles Blue Large 100 /bx 8.50 0.00 2 237 -016 Scissors Bandage 5 1/2" Stainless Steel 2.49 4.98 0 221 -035 Peroxide, Hydrogen 3oz, Non- Aerosol Spray 3.60 0.00 0 D3662 Dynarex Elastic Bandage 2" 1.00 0.00 Subtotal 8.58 GL- Charles Iman 0 PS2088 Glove Nitrites Blue Large 100 /bx 8.50 0.00 0 220 -266 Adhesive Bandage Assortment Blue Metal Detectible 6.20 0.00 0 221 -038 Antimicrobial Wipes 50 /box 7.40 0.00 0 240 -009 Adhesive First Aid Tape Waterproof 1 x 5yd. Spool 3.10 0.00 2 237 -016 Scissors Bandage 5 1/2" Stainless Steel 2.49 4.98 0 242 -013 Tweezers Metal Slant End 3.5" 0.88 0.00 0 CT4056 Triangular Bandage (w /pins) 40X4Ox56 0.65 0.00 0 228 -347 Elastic Cohesive Bandage, Certi -Rip 3"x 5yd. 3.75 0.00 0 D3663 Elastic Bandage 3" 1.30 0.00 0 231-211 Gauze Pads 3" x 3" 25 /box 3.10 0.00 3 231 -208 Gauze Pads 4x4 IObx 2.00 6.00 0 233 -358 Certi -Sporyn Antibiotic Cream 25 /bx 4.30 0.00 0 216 -002a Certi -Cool JR l each 0.90 0.00 Thank you for your business. Inquiries (973) 244-9111 Total Page 3 LFFE d�VC�o Invoice 39 Plymouth Street o X07 V Date Invoice Fairfield NJ 07004 V MAY 4/30/2010 29922 Phone: (973)244-9111 Fax: (973)244-1666 MAY 1 12010 to Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Administrative Offices Linda Acosta 1411 E. 116th Street 1235 Central Park Dr E. Carmel IN 46032 Carmel, IN 46032 P.O. Number Terms Rep Er tered On Ship Via F.O.B. Project 23411 Net 30 MD 4/30/2010 UPS origin Quantity Item Code Description Price Each Amount 24 JF80104 Cold Pack Reuseable Gel 6x9 2.00 48.00 *Speical Pricing 1 ZY527Y 10346588214 Purchase Description a)PPU P.O. �-1 CP'�r F B .L. udge Budge Line Descr Purchaser Date Approval Date v Thank you for your business. Inquiries (973) 244-9111 Total S48.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 362944 LifeSavers, Inc. Terms 39 Plymouth Street Fairfield, NJ 07004 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/28/10 29855 First aid supplies 23411 107.65 4130/10 29922 First aid supplies 48.00 Total 155.65 1 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. 362944 LifeSavers, Inc. Allowed 20 39 Plymouth Street Fairfield, NJ 07004 In Sum of 155.65 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 29855 107.65 1 hereby certify that the attached invoice(s), or 1092 29922 4239012 48.00 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 20 -May 2010 Signature 155.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund