HomeMy WebLinkAbout331579 10/25/18 +01 C�Ab
CITY OF CARMEL, INDIANA VENDOR: 00350035
= ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: $*****1,033.17*
CARMEL, INDIANA 46032 PO sox 784 CHECK NUMBER: 331579
WESTFIELD IN 46074-0784 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
102 4467004 60873 1,033.17 HAZARDOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350035 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPILL 911, INC IN SUM OF$ CITY OF CARMEL
PO BOX 784 An invoice or bill to be 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.
WESTFIELD, IN 46074-0784
Payee
$1,033.17
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
60873 44-670.04 $1,033.17 1 hereby certify that the attached invoice(s),or 10/22/18 60873 Pools-HM $1,033.17
1120 102 1120 102
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
Monday, October 22,2018
David Haboush
Fire Chief
_ 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' I II Invoice 60873
Invoice Date 10/12/18
www.Spili9ll.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 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 116 BESTWAY ORIGIN Net 30 Days _
Purchase Order Number Salesperson Order Date Our.Order Number
VERBAL CHUCK PLUMER 10/10/18 77941
l
Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price
Back Ordered Item Description Discount /o Tax
6 6 UT-8022-0001 EACH 69.00 414.00
0 20-Gallon PopUp Pool N
3 3 UT-8068-0001 EACH 104.42 313.26
0 66-Gallon PopUp Pool N
2 2 UT-8153-0001 EACH 111.89 223.78
0 150-Gal PopUp Pool N
1 1 SHIPUPS EACH 82.13 82.13
0 Shipping UPS Ground N
<;Pil1 5 -
PQ L ox 7'u'4
4007'.-0764
Net due on 11/11/18
Nontaxable Subtotal 1033.17
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 1033.17
Customer Original Page 1