HomeMy WebLinkAbout179333 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 212800 Page 1 of 1
ONE CIVIC SQUARE MOORE MEDICAL CORP
INDIANA 46032 PO Box 2620 CHECK AMOUNT: $313.89
CARMEL
370 JOHN DOWNEY STREET
CHECK NUMBER: 179333
NEWBRITAIN CT 06050 -2620
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
-x 1115 4239012 313.89 SAFETY SUPPLIES
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$313.89(2) MY ACCOU
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Apparel/ Bags/ Kits Item Description Ship Size Pkg. Qty. Price Total
►Bandages /Wound Care 74358 SureTemp Plus Model 690 Electronic Thermometer Each 1 $300.00 $300.00
1, Diagnostic Tests
►Diagnostic /Surgical Equipment 53867 SureTemp Plus Model 690 Electronic Thermometer Box /250 1 $13.89 $13.81
Subtotal: $313.81
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►Infection Control
Instruments/ Care
►IV Therapy
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►Orthopaedics
Protection
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Prescribed by State Board of Accounts City Fnrm 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))
11/09/09 I I I $313.89
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
Moore Medical LLC
IN SUM OF
1690 New Britain Ave. P.O. Box 4066
Farmington, CT 06032 -4066
$313.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 42- 390.12 $313.89 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
Wednesday, November 04, 2009
Dir ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund