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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