HomeMy WebLinkAbout334171 1/4/2019 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350035
ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: 5*******319.84*
CARMEL, INDIANA 46032 PO BOX 784 CHECK NUMBER: 334171
WESTFIELD IN 46074.0784 CHECK DATE: 01104/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 10109 319.84 HAZARDOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350035
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
$319.84
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
10109 44-670.04 $319.84 1 hereby certify that the attached invoice(s),or 12/28/18 10109 HM Supplies $319.84
1120 102 Prior Year 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
Thursday,January 3,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice '
i � 66
101090611 -
Ship-to Address Spill 911 , Inc
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 16848 Southpark Drive
Chuck Plumer Chuck Plumer WESTFIELD, IN 46074
ATTN: Chuck Plumer ATTN: Chuck Plumer
2 Civic Sq 2 Civic Sq
Carmel, IN 46032-2584 Carmel, IN 46032-2584
USA USA
Customer PO No. Salesperson Due Date Payment Terms
VERBAL CHUCK Jason Quick January 27, 2019 Net 30 days
PLUMER
Order No. Shipment Method Payment Method Document Date
110070 December 28, 2018
CUST.#
CAR116
Description Qnty Unit Price Line Amount
AP-9156-0001 55 Gallon Steel Salvage Drum - 1 152.96 152.96
18/20/20 Gauge
R0030 SHIP UPS GROUND 1 166.88 166.88
Subtotal 319.84
Total Tax 0.00
Total $ 319.84
Amount Subject to Sales Tax 0.00
Amount Exempt from Sales Tax 319.84
Home Page Phone No. Email
www.spi[1911.com 800-474-5911 info@spill911.com