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HomeMy WebLinkAbout192605 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 362351 Page 1 of 1 0 tl ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $173.95 CARMEL, INDIANA 46032 31575GLENDALE LIVONIA MI 48150 CHECK NUMBER: 192605 CHECK DATE: 12/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1110 4239099 95030 173.95 OTHER MISCELLANOUS Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Date Invoice Livonia, MI 48150 734 293 -7500 fax 734 293 -7505 11/23/2010 95030 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 11/23/2010 Quantity F— Item Code Description Price Each Amount 20 SUPRENO EC -L SUPRENO EC NITRILE POWDER FREE 8.50 170.00T EXAM GLOVE BY MICROFLEX 50 /BX -10 BX /CS SIZE L EXTENDED CUFF, POLYMER COATED MISCELLANEOU... fuel surcharge 3.95 3.95T Out -of -state sale, exempt from sales tax 0.00% 0.00 i 0 Thank you for your business. Total $173.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Sunshine Medical Supply, Inc. IN SUM OF 31575 Glendale Street Livonia, MI 48150 $173.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1110 95030 42- 390.99 $173.95 1 hereby certify that the attached invoice(s), or 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 Thursday, December 02, 2010 &�A"2 I A C of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/10 95030 latex gloves $173.95 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