HomeMy WebLinkAbout331242 10/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350035
ONE CIVIC SQUARE SPILL 911, INC CHECKAMOUNT: $*******675.00*
CARMEL, INDIANA 46032 PO BOX 784 CHECK NUMBER: 331242
WESTFIELD IN 46074-0784 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER ,INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 60688 675.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350035 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPILL 911, INC IN SUM OF$ CITY OF CARMEL
PO BOX 784 An invoice or bill to be property 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.
WESTFIELD, IN 46074-0784
Payee
$675.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
60688 42-390.11 $675.00 1 hereby certify that the attached invoice(s),or 10/11/18 60688 Peat Sorb $675.00
1120 101 1120 101
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
Friday, October 12,2018
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IL L-I Invoice 60688
do
Invoice Date 09/20/18
www.Spil[911.com Customer#: CAR116
Spill 911, Inc.
PO Box 784
Westfield, IN 46074 USA
Telephone: 317-867-2911 1-800-474-5911
Bill To: Ship To:
CARMEL FIRE DEPARTMENT ***CUSTOMER PICK-UP***
ATTN:Chuck Plumer
2 Civic Sq
Carmel, IN 46032-2584
Customer Ship Via F.O.B. Terms
CAR116 Net 30 Days
Purchase Order Number Salesperson Order Date Our Order Number
VERBAL CHUCK PLUMER 09/12/18 77766
Quantit Ordered Quantity Shipped Item Number Unit of Measure Unit Price
y Back Ordered Item Description Discount% Tax Extended Price
20 20 AR-1082-0001 EACH 33.75 675.00
0 Sphag Sorb-2 Cubic foot Bag N
1 1 SHIPFREIGHT EACH 0.00 0.00
0 No Freight Charges N
V.Iest#iald, Ltd!46074-u7621,
Net due on 10/20/18
Nontaxable Subtotal 675.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 675.00.
Customer Original
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