HomeMy WebLinkAbout194780 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362351 Page 1 of 1
ONE CIVIC SQUARE SUNSHINE MEDICAL
CARMEL, INDIANA 46032 31575 GLENDALE CHECK AMOUNT: $173.95
LIVONIAMI 48150 CHECK NUMBER: 194780
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239012 96512 173.95 SAFETY SUPPLIES
Sunshine Medical Supply, Inc. Invoice
31575 Glendale St. Date Invoice
Livonia, MI 48150
734 -293 -7500 fax 734- 293 -7505 2/7/2011 96512
www.sunshinemedicalsupply.net
Bill To Ship To
Carmel Police Dept Cannel Police Dept
3 Civic Square 3 Civic Square
Cannel, Indiana 46032 Carmel, IN 46032
ATTN: Robed. Robinson
P.O. Number Terms Rep Ship Via F.O.B. Project
Fax Net 15 KMG 2/7/2011
Quantity Item Code Description Price Each Amount
10 SUPRENO- EC -XL... SUPRENO EC NITRILE POWDER FREE 8.50 85.00T
GLOVES BY MICROFLEX
50/13X -10 BX /CS SIZE XL
EXTENDED CUFF, POLYMER COATED
10 SUPRENO-EC-I,--. SUPRENO EC NITIULE POWDER FREE 8.50 85.00T
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
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
$17 3.9 5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 96512 42- 390.12 $173.95 I 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, February 10, 2011
Chief 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))
02/07/11 96512 payment for 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