HomeMy WebLinkAbout219758 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 357526 Page 1 of 1
�J� ONE CIVIC SQUARE HENRY SCHEIN INC CHECK AMOUNT: $2,453.39
CARMEL, INDIANA 46032 DEPT CH 10241
PALATINE IL 60055-0241 CHECK NUMBER: 219758
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 2960616 2, 273 . 91 SPECIAL DEPT SUPPLIES
102 4467006 2961434-01 179. 48 EMS EQUIP
A H NRY SCHEIN@
EMS SHIP TO/SOLD TO:
Carmel Fire Department MI
135 Duryea Road, Melville, NY 11747 INVOICE 540 W 136 St
Station 46 Michael Kaufmann
Carmel,IN 46032-8806
01 000013085710296061611001,0000002273910425139 BILL TO:
Carmel Fire Dept MI
2 Civic Sq
Carmel, IN 46032-7543
Carmel Fire Dept BILL To I SHIP To I INVOICE AMOUNT
2 Civic Sq
Carmel, IN 46032-7543 1308571 1817102 2273 .91
INVOICE# INVOICE DATE
2960616-01 4/25/13
CUSTOMER PO
MARK
HSI ORDER# ORDER DATE DUE DATE
09118916 04/25/13 05/25/13
D&B#:01-243-0880
WHSEDEA# RHO162494 Fed ID: I1-3136595 CONTAINS MULTIPLE INVOICES
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This order has been processed by our MIDWEST B.C.
5315 WES 74TH STREET
INDIANAP LIS,IN 46268
RK 317-57 --2663
=====_==--- --------------------------------- ------ ----- ------------- -------
---------- --------------------------------- ------ ----- ------------- -------
1 602-8100 EA COLLAR STIFNECK SELECT ADULT 50 50 C 5.75 287.50 1
ASE GOOD I EM, MAY BE SHIPPED SEPARATELY.
2 360-1359 EA SAM SPLINT ORANGE/BLUE 36X4.25 10 10 6.50 65-00 16
3 890-3107 12/BX CONFORM STRCH BANDAG STER 311X4.1Y 8 8 C 5.96 47.68 2
ASE GOOD I EM, MAY BE SHIPPED SEPARATELY-
4 101-5979 6/BX CLOTH SURGICAL TAPE 211X10YD 10 10 7.77 77.70 16
5 108-9851 EA SYRINGE EAR & ULCER STER 30Z 25 25 0.85 21.25 16
6 107-0502 100/BX PURPLE NITRILE PF GLOVE MEDIUM 40 40 *C 8.64 345.60 6
ASE GOOD I EM, 14AY BE SHIPPED SEPARATELY.
7 499-5224 EA NASAL CANNULA W/CURVD TIP ADULT 100 100 C 0.34 34.00 8
ASE GOOD I EM, MAY BE SHIPPED SEPARATELY.
8 153-2007 20/RL BIOHAZARD BAG 14.5X19 RED 3GAL 10 10 2.05 20.50 16
9 120-8808 EA COMBITUBE ROLL-UP KIT 41FR 8 8 C 40.96 327.68 10
ASE GOOD I EM, MAY BE SHIPPED SEPARATELY.
338-2276 IP U 100/CA EXTENSION SET STD BORE UL 4 4 C 225.75 903.00 14
LL TO SHIP TO INVOICE# INVOICE AI10UNT ITEM STATUS KEY REM KEY
B-Backordered:Item will follow SK_S...,Kit
8 571 1817102 2 9 6 0 616-O 1 2 2 7 3 . 91 D-Discontinued:Item no longer available NC-No Char ge
9511 18171�2 h960616-01 F-Special Schein Free Goods
n n ORDER A DATE U OF BOXES M-Manufacturer -ill ship Item directly to you
P-Prescription Drug:Return Authorization Required
L 8 916 04/25/13[ 4/2 5/13 16 R -Refrigerated Item-.May be chipped separately
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Drescribed 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))
2961434-01 $179.48
2960616 $2,273.91
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
Henry Schein
IN SUM OF $
Dept Ch 10241
Palatine, IL 60055
$2,453.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2961434-01 102-670.06 j $179.48 1 hereby certify that the attached invoice(s), or
1120 2960616 102-390.11 $2,273.91 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
MAY 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Rush, Michael T
From: Richardson, Kimble [KLRichar @stvincent.org]
Sent: Tuesday, April 02, 2013 7:06 PM
To: amanda.kinyon @hamiltoncounty.in.gov; bobby.wood@Contractors.roche.com; Hedrick,
Bradley A; Rush, Michael T; Seger, Jeff; Tatum, Greg
Cc: Holt, Belinda
Subject: L-C1SM trai inn g April 15-18
Attachments: FAQs about CISM training.docx
Hi Folks,
Dr. Lindi Holt and I are looking forward to meeting you (again) in a couple of weeks. Attached you will find more
information about the CISM courses. I tried to anticipate your questions but if I left off anything please contact me. We'll
have a big class and the vast majority of the attendees will be from the Division of Child Services with the State of
Indiana. I negotiated having them allow a few extra seats for non DCS personnel and they agreed. So, by way of
introduction, allow me to introduce you to each other.
Ladies first, fellas: Officer Amanda Kinyon Hamilton County Jail
De ctive_Brad,Hedrick.�Carrhe Polfce'Department. -'
Sergeant Todd Rush Carmel Police Department
Chaplain Jeff Seger St.Vincent Pastoral Care
Chaplain Greg Tatum St.Vincent Pastoral Care
Officer Bobby Wood Zionsville Police Department
Kimble L. Richardson, M.S., LMHC, LCSW, LMFT, LCAC
Physician & Referral Liaison
St. Vincent Stress Center
8401 Harcourt Road
Indianapolis, IN 46260
(317) 338-4647 or cell (317)418-0988
2417 Crisis & Referral Line (800)872-2210
klrichar(a)stvincent.org
CONFIDENTIALITY NOTICE:
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intended only for the named recipient(s). If you are not the intended recipient(s), you are hereby notified that the
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