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HomeMy WebLinkAbout159793 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352626 Page 1 of 'I ONE CIVIC SQUARE BOUND TREE MEDICAL LLC y CHECK AMOUNT: $189.68 CARMEL, INDIANA 46032 23637 NETWORK PLACE CHICAGO IL 60673 -1235 y CHECK NUMBER: 159793 CHECK DATE: 512812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 80098588 189.68 SAFETY SUPPLIES r wn BD dTir e e INVOICE ��.Inuoice 80098588 Pa F q medical 1 5/7/2008 BOUND�TREE„MEDICAL, LLC ffaking PreciousAlrnutes CounG..Tir 23537 Network Place PHONE: (800) 533 -0523 FAX: (800) 257 -5713 Chicago; ILA 60673 1235 www.boundtree.com Bill To: 101078 Ship To: SHIP001 POLICE DEPT 4 CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -7570 281 RECEIVING CARMEL, IN 46032 -2584 PO Number F a a Sales a Order Number Account Mariag`erh b vShi In Method Ship Date Payment,Terms a t.. 90988433 1 J CORNEJO BEST WAY 05/07/2008 NET 30 :I,tem Number _,,,Descnption'{ h Ordered,Shlpped, BJO'Urnt P ricewWExt Pnce 290325 GLOVES LATEX FREE NITRILE POWDER 10 10 0 $8.60. $86.00 FREE TEXTURED HIGH RISK SMALL 50 /BX 10BX /CS SUPRENO EC 290326 GLOVES LATEX FREE NITRILE POWDER 10 10 0 $8.60 $86.00 FREE TEXTURED HIGH RISK MEDIUM 50 /13X 10BX /CS SUPRENO EC Tracking Numbers: 1ZE30A490354862298 Indicates that sales tax was applied to this item. Merchandise.,. ;Misc,�p. �Sales,Taz _ti Freighter ,_,FDeposit eTotalsDue $172.00 $0.00 $0.00 $17.681 $0.00 $189.68 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 Bound Tree Medical, Inc. Purchase Order No. "f 23537 Network Place Terms Chicago, IL 60673 -1235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/08 1 80098588 payment for latex gloves 189.68 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 2p Bound Tree Medical, LLC IN SUM OF 23537 Network Place Chicago, IL 60673 -1235 189.68 ON ACCOUNT OF APPROPRIATION FOR police g ufn Board Members PO #or INVOICE NO. ACCT #CfITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or 1110 80098588 390 -12 189.68 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 Mai 20 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund