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HomeMy WebLinkAbout203177 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362351 Page 1 of 1 ONE CIVIC SQUARE SUNSHINE MEDICAL CARMEL, INDIANA 46032 31575 GLENDALE CHECK AMOUNT: $173.95 LIVONIAMl 48150 CHECK NUMBER: 203177 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 101423 173.95 SAFETY SUPPLIES Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Livonia, MI 48150 Date Invoice# 734 293 -7500 fax 734- 293 -7505 10/14/2011 101423 www. sunshinemedicalsupply. net Bill To Ship To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square. Carmel, Indiana 46032 Cannel, IN 46032 ATTK Robert Robinson. P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 KMG 10/14/2011 Quantity Item Code Description Price Each Amount 10 SUPRENO EC -M SUPRENO EC NITRILE POWDER FREE EXAM GLOVES 8.50 85.00T BY MICROFLEX 50/13X -10 BX /CS SIZE M EXTENDED CUFF, POLYMER COATING 10 SUPRENO EC -L 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 Thant: 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 4$150 $173.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members r 1110 I 101423 42- 390.12 f $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, October 20, 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)) 10/14/11 101423 latex gloves $173.95 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