HomeMy WebLinkAbout252402 1 2/08/1 5 �``��p'' CITY OF CARMEL, INDIANA VENDOR: 00350035
j; ® 'r ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: $*******653.22*
,• ?Q CARMEL, INDIANA 46032 PO Box 784 CHECK NUMBER: 252402
X46 rsN WESTFIELD IN 46074-0784 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 53499 653.22 SPECIAL DEPT SUPPLIES
Invoice 53499
Invoice Date 11/19/15
www.Spill911.com Customer#: CAR116
Spill 911, Inc.
450 Enterprise Drive
PO Box 784
Westfield, IN 46074 USA
Telephone: 317-867-2911 1-800-474-5911
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ATTN: Chuck Plumer ATTN: Chuck Plumer
2 Civic Sq 2 Civic Sq
Carmel, IN 46032-2584 Carmel, IN 46032-2584
Customer Ship Via F.O.B. Terms
__—
CAR-1-1-6– __ —_ _—BESTWAY ORIGIN_ Net_3Q.Days
Purchase Order Number Salesperson Order Date Our Order Number
VERBAL CHUCK PLUMER 11/18/15 70755
Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price
Back Ordered Item Description Discount%I Tax
20 20 AR-1082-0001 EACH 26.74 534.80
0 Sphag Sorb-2 Cubic foot Bag N
1 1 SHIPCC EACH 118.42 118.42
0 Common Carrier Shipping N
PLEASE ,'.!,, TO:
Sp
PG) _
+-u784
Net due on 12/19/15
Nontaxable Subtotal 653.22
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 653.22
Customer Original
Page 1
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))
53499 $653.22
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spill 911
450 Enterprise Drive IN SUM OF $
P.O. Box 784
Westfield, IN 46074
$653.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 53499 42-390.11 $653.22 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
DEC - 7 2095
t �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund