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HomeMy WebLinkAbout206454 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362351 Page 1 of 1 ONE CIVIC SQUARE SUNSHINE MEDICAL CHECK AMOUNT: $266.45 CARMEL, INDIANA 46032 31575 GLENDALE LIVONIAMI 48150 CHECK NUMBER: 206454 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 103645 266.45 SAFETY SUPPLIES Sunshine Medical Supply, Inc. Invoice 31575 Glendale St. Date Invoice Livonia, MI 48150 734- 293 -7500 fax 734- 293 -7505 2/3/2012 103645 www. sunshinemedicalsupply. net Bill To Ship To Cannel Police Dept Cannel Police Dept 3 Civic Square 3 Civic Square Cannel, Indiana 46032 Cannel, IN 46032 ATTN: Robert Robinson P.O. Number Terms Rep Ship Via F.O.B. Project Fax Order Net 15 KMG 2/3/2012 Quantity Item Code Description Price Each Amount 10 SUPRENO -EC -S SUPRENO EC NITRILE EXAM GLOVES BY MICROFLEX 8.75 87.50T SIZE S EXTENDED CUFF, POLYMER COATED 50BX -10 BX /CS 10 SUPRENO EC -M SUPRENO EC NITRILE POWDER FREE EXAM GLOVES 8.75 87.50T BY MICROFLEX 50BX -10 BX /CS SIZE M EXTENDED CUFF, POLYMER COATING 10 SUPRENO- EC -XL... SUPRENO EC NITRILE POWDER FREE 8.75 87.50T GLOVES BY MICROFLEX 50BX -10 BX /CS SIZE XL 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 $266.45 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)) 02/03/12 103645 latex gloves $266.45 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Sunshine Medical Supply, Inc. IN SUM OF 31575 Glendale Street Livonia, MI 48150 $266.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 103645 I 42- 390.12 I $266.45 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, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund