HomeMy WebLinkAbout181097 01/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
t ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC
1 0 CARMEL, INDIANA 46032 10346 BLUEGRASS PARKWAY CHECK AMOUNT: $274.03
LOUISVILLE KY 40299
CHECK NUMBER: 181097
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0145699 274.03 MATERIALS Sc SUPPLIES
t
A1L Safe 10346 Bluegrass P Invoke
Industries Louisville, KY 40299
Date Invoice
12/9/2009 01 45699
Bill To Ship To
City of Carmel Sewer Collection City of Carmel Sewer Collection
760. Third Ave S.W. Ste 110 901 N. Rangeline Road
Cannel, IN 46032 -2070 Carmel, IN 46032
Attn Accts Payable Attn: Aaron Hoover
P.O. No. Terms &p Ship Date Ship Via
Verbal Net 30 12/ UPS Ground
Qty Item Description Rate Amount
1 AS 1 -R1 -81272 Four Cal Gas for MultiRae /QRae, 58 225.00 225.00
Liter Cylinder
1 Shipping (OOS) Shipping and Hazmat, UPS Tracking 49.03 49.03
1 Z3 V27X003475985
Thank you for the op c unity to serve you. o
Ae- Le15a
Sales Tax (0.0 /o) $0.00
Total $274.03
Make checks payable to: All Safe Industries, Inc_A_fznance charge of 2% per month will be added to a ll
invoices not paid to terms. Questions, comments or concerns; Call Toll Free 888- 972 -3389.
0 Gartner Studios
VOUCHER 096962 WARRANT ALLOWED
0'0352903 IN SUM OF
ALL SAFE INDUSTRIES
10346 Bluegrass Parkway
Louisville, KY 40299
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0145699 01- 7200 -02 $274.03
l
Voucher Total $274.03.
Cost distribution ledger classification i
claim paid under vehicle highway f d
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352903
ALL SAFE INDUSTRIES Purchase Order No.
10346 Bluegrass Parkway Terms
Louisville, KY 40299 Due Date 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/200 0145699 $274.03
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
0
Date Officer