HomeMy WebLinkAbout260274 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 233701
ONE CIVIC SQUARE ORR SAFETY CORP CHECKAMOUNT: $*******224.00*
CARMEL, INDIANA 46032 1266 RELIABLE PARKWAY CHECK NUMBER: 260274
(9,
CHICAGO IL 60686 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 INV3655807 224.00 OTHER EXPENSES
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
233701
ORR SAFETY CORP Purchase Order No.
1266 Reliable Parkway Terms
Chicago, IL 60686 Due Date 6/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2016 I NV3655807 $224.00
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
Date Officer
Louisville,KY Indianapolis,IN I Cincinnati,OHI Houston,TX/Charleston,VW
Chicago,ILI Kansas City,M0/Fresno,CAI LaPlace,La/Tupelo,MS
P
R fiSafety` Decatur,AL
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Bill To: Ship To:
CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT
9609 HAZEL DELL PKWY JEFF COOPER
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
Invoice#: INV3655807
Invoice Date: June 10,2016
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PO# Customer ID PackList# Ship Method Payment Terms Ordered By
S16080 4015589 OS05519047 UPS GROUND NET 30/AR Jeff Cooper
Employee ID Employee Name Department Authorization ID Authorization Name
Back Unit Ext.
Ordered Shipped Ordered Orr Item# Customer Item# Orr Item Description price Price
1 1 0 MILFLABOR Factory Labor Fall Protection $224.00 $224.00
1 lf! D Stop'waiting on the post office for your invoices! Subtotal $224.00
11y.� Email CREDITDEPARTMENT(WORRCORP.COM to start e-invoicing Mlsc $0.00
Tax $0.00
On behalf of Orr Safety,thank you for your business. Please contact us with any Shipping $0.00
questions at 800-669-1677 x6438 or Email:custsery@orrcorp.com. Sincerely, Amount Received $0.00
Diane Mattingly
Total Due $224.00
For Orders-Call 800-669-1677 For Billing Inquiries-Call 502-774-6557
Please Remit To: 1266 Reliable Parkway, Chicago, IL 60686
SAFETY SOLUTIONS PROFESSIONAL SERVICES PROTECTION SYSTEMS TECHNICAL SERVICES
An ISO-9001 Certified Corporation
PPE
Honeywell Safety Products
Honeywell
1345 15th Street PACKING LIST
Franklin PA 16323 Date: 05/16/2016
United States Page: 1 of 1
8000000
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CARMEL WASTEWATER THREAT PLT ORR Safety Corp
ATTN: JEFF COOPER Louisville
9609 Hazel Dell Pkwy 11601 Interchange Drive
INDIANAPOLIS IN 46280-2935 LOUISVILLE KY 40229
United States United States
Orderaformation: Sh in information .:;
Sales Order 61867494 Gross Weight 42.15 LB
Delivery 8591164713 Net Weight 39.6 LB
PO# QSO4309495 Carrier UPS
Tracking Number 1 Z73V3870320644993
No. of packages 1
RGA#300156546
8442/100FT #M200028
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10 8442/100FT MANHANDLER WINCH GALV. 0 1 EA
EAN/UPC : 612230085995
Thank you for your order
For any questions: In US, Call 1-800-430-5490 or email:customerserviceinquirybox@honeywell.com
In Canada, Call 1-888-212-7233 or email:hspcanadacustomerservice@honeywell.com