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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 Page 1