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HomeMy WebLinkAbout240121 12/09/14 J�! CITY OF CARMEL, INDIANA VENDOR: 363840 ® i1 ONE CIVIC SQUARE STATE SAFETY &COMPLIANCE LLC CHECK AMOUNT: $.......499.09' CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A CHECK NUMBER: 240121 INDIANAPOLIS IN 46203 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10208847 321.23 OTHER EXPENSES 651 5023990 10209375 177.86 OTHER EXPENSES INVOICE State Safety& Compliance, LLC. INVOICE Branch: 701 Indianapolis 10209375 5358 Victory Dr Invoice Date Page Indianapolis,IN 46203 11/20/2014 15:52:49 1 of 1 ORDER NUMBER 3828864 317-423-7724 Bill To: Ship To: **DIRECT SHIPMENT** Carmel Waste Water Treatment Carmel Waste Water Treatment Attn: Paul Amone Carmel W.W.T.Attn: DUANE JARVIS 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway(PO S14520) Indianapolis,IN 46280 Indianapolis,In 46280 --Customer 1D:-109095------- PO 9095 ------PO Number Terms Description Net Due Date Disc Due Date Discount Amount S14520 0.5% 10 net 30 12/20/14 11/30/14 0.81 Order Date Pick Ticket No Primary Salesrep Name Taker 11/5/2014 16:14:51 6215340 Gary Smith JCHANEY Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size O Delivery Instructions. UPS GROUND PREPAY&ADD Carrier. UPS Ground-PPA Tracking#:1Z09X9240372453836 1.0000 1.0000 0.0000 EA OCC-LUX-TJBJ-XL EA 53.7500 53.75 1.0 JACKET BOMBER YLW CL 3;RFLTV STRIPES 1 2.0000 2.0000 0.0000 EA OCC-LUX-TJBJ-2XL EA 53.7500 107.50 1.0 JACKET BOMBER YLW CL 3;RFLTV STRIPES 1 Total Lines:2 SUB-TOTAL: 161.25 Total FiWght-ln:0.00- Total Freiglit Out:16.61 TOTAL FREIGHT. 16.61 TAX. 0.00 AMOUNT DUE: 177.86 ORIGINAL INVOICE State Safety& Compliance, LLC. INVOICE Branch: 701 Indianapolis 10208847 5358 Victory Dr Invoice Date Page Indianapolis,IN 46203 11/19/2014 15:34:471 1 of 1 ORDER NUMBER 3828864 317-423-7724 Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment Attn: Paul Arnone Carmel W.W.T.Attn: DUANE JARVIS 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway(PO 514520) Indianapolis,IN 46280 Indianapolis,In 46280 -Cust0mer-11D:-1-0909 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 514520 0.5% 10 net 30 12/19/14 11/29/14 1.55 Order Date Pick Ticket No Primary Salesrep Name Taker 11/5/2014 16:14:51 6214748 Gary Smith JCHANEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size O Delivery Instructions: UPS GROUND PREPAY&ADD Carrier: UPS Ground-PPA Tracking#:1 z203yOaO3 67925916 3.0000 3.0000 0.0000 EA SP-TF4577/UAK EA 103.0000 309.00 1.0 HARNESS T-FLEX STRETCH UNIVSAL BCK DRING 1 TONGUE BUCKLE LEGS; MATING BUCKLE CHEST&SHOULDER STRAPS; SUB-PELVIC STRAP; SLIDING BACK D-RING&W/BELT Total Lines:l SUB-TOTAL: 309.00 Total Freight In:0.00 Total Freight Out:12.23 — TOTAL FREIGHT: 12.23 TAX. 0.00 AMOUNT DUE: 321.23 ORIGINAL VOUCHER # 146090 WARRANT # + ALLOWED 363840 IN SUM OF $ STATE SAFETY & COMPLIANCE LLC 5338 VICTORY DRIVE STE A INDIANAPOLIS, IN 46203 I Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR ;I Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 10208847 01-7202-06 $321.23 i r S 99,o) .i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4 r 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363840 STATE SAFETY& COMPLIANCE LLC Purchase Order No. 5338 VICTORY DRIVE STE A Terms INDIANAPOLIS, IN 46203 Due Date 12/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2014 10208847 $321.23 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 y-'& / Date Officer