HomeMy WebLinkAbout312530 6/13/2017 1y�, "":f� CITY OF CARMEL, INDIANA VENDOR: 363840
ONE CIVIC SQUARE
STATE SAFETY & COMPLIANCE LLC CHECK AMOUNT: $`"" "1,702.51
=Q: CARMEL, INDIANA 46032 5358 VICTORY DRIVE STE A CHECK NUMBER: 312530
INDIANAPOLIS IN 46203 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
651 5023990 10494107 1,702.51
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State Safety & Compliance, LLC. INVOICE
Branch: 701 Indianapolis
5358 Victory Dr INVOICE
Indianapolis, IN 46203 10494107
Invoice Date Page
5/23/2017 08:34:17 1 of 1
317-423-7724 ORDER NUMBER
Bill To: 4032790
Carmel Waste Water Treatment "DIRECT SHIPMENT"
Attn: Paul Arnone Ship To:
9609 Hazel Dell Parkway Carmel Waste Water Treatment
Indianapolis,IN 46280 Attn.: Duane Jarvis(PO: 517083)
9609 Hazel Dell Parkway
Indianapolis,In 46280
Customer ID: 109095
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
S17083 0.5% 10 net 30 6/22/2017 6/2/2017 7.85
Order Date Pick Ticket No Primary Salesrep Name Taker
4/4/2017 16:42:55 6501138 Gary Smith PGENDRON
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM d Item Description Unit Size Price Price
Unit Size O
Order Note: FREIGHT CHARGES ESTIMATED AT $65.00
FOR THIS ORDER--THIS IS ONLY AN
ESTIMATE.THE CHARGES MAY BE LOWER
OR HIGHER DUE TO WEIGHT OF PRODUCT
AND SHIPPING METHOD, PJG
Carrier: UPS Ground-PPA Tracking#:
50.0000 50.0000 0.0000 EA 03-500-1OS CWWTP STENCIL EA 18.6000 930.00
1.0 CONE 28"ORANGE W/4&6'RFLCTV 7#BASE 1.0000
STENCIL: CWWTP STENCILED IN BLACK
ALONG BOTTOM EDGE OF CONE
50.0000 50.0000 0.0000 EA 03-500-21 CWWTP STENCIL EA 12.8000 640.00
1.0 CONE 18"ORANGE W/6"UPR CLR BLK BASE 1.0000
STENCIL: CWWTP STENCILED IN BLACK
LETTERS ALONG BOTTOM EDGE OF CONE
Total Lines:2 SUB-TOTAL: 1,570.00
Total Freight In:0.00 Total Freight Out:132.51 TOTAL FREIGHT: 132.51
TAX. 0.00
AMOUNT DUE: 1,702.51
U.S. Dollars
ORIGINAL