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HomeMy WebLinkAbout188538 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362351 Page 1 of 1 ONE CIVIC SQUARE SUNSHINE MEDICAL CARMEL, INDIANA 46032 31575GLENDALE CHECK AMOUNT: $173.95 ov a LIVONIAMI 48150 CHECK NUMBER: 188538 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 92636 173.95 SAFETY SUPPLIES Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Date Invoice Livonia, MI 48150 734 293 -7500 fax 734 293 -7505 7/22/2010 92636 www.sunsliinemed"tcalsupply.net Bill To Ship To Cannel Police Dept Cannel Police Dept 3 Civic Square 3 Civic Square Carmel, Indiana 46032 Carmel, IN 46032 ATTM Robert Robinson P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 KMG 7/22/2010 Quantity Item Code Description Price Each Amount 10 SUPRLNO EC -M SUPRENO EC NITRILE POWDER FREE EXAM GLOVES 8.50 85.00T BY MICROFLEX 5OBX -10 BX /CS SIZE M EXTENDED CUFF, POLYMER COA'T'ING 10 SUPRENO EC -1:... SUPRENO EC NITRILE POWDER FREE 8.50 85.00T EXAM GLOVE BY MICROFLEX 50BX -10 BX /CS SIZE L EXTENDED CUFF, POLYMER COATED MISCALLANEOU... FUEL SURCHARGE 3.95 3.95T Out -of -state sale, exempt from sales tax 0.00% 0.00 Thank you for your business. Total $173.95 Prescribed 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)) 7/22/10 92636 payment for latex gloves 173.95 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 S unshine Medical Supply, Inc. IN SUM OF 31575 Glendale Street L ivonia, Ml 48150 173.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 92636 390 -12 173.95 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 July 29 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund