HomeMy WebLinkAbout181786 02/03/2010 VOIDED 04e' 2 7 CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC
k t�.,� CARMEL, INDIANA 46032 10346 BLUEGRASS PARKWAY CHECK AMOUNT: $274.03
LOUISVILLE KY 40299 CHECK NUMBER: 181786
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0145699 274.03 OTHER EXPENSES
11� Safe 10346 Bluegrass Pkwy. Invoice
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
Carmel, IN 46032 -2070 Carmel, IN 46032
Attn: Accts Payable Attn: Aaron Hoover
P.O. No. Terms Ship Date Ship Via
Verbal Net 30 SR11 12/7/2009 UPS Ground
Qty Item Description Rate Amount
1 AS1 -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
1Z3V27X003475985
*This invoice is currently past due,
please remit payment as soon aspossible
to avoid finance charges**
60
14'
Thank you for the opportunity to serve you. Sales Tax (0.0 $0.00
Total $274.03
Make checks payable to: All Safe Industries, Inc. A finance charge of 2% per month will be added to all
invoices not paid to terms. Questions, comments or concerns; Call Toll Free 888 972 -3389.
VOUCHER 097211 WARRANT ALLOWED
00352903 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
Voucher Total $274.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
041
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/20M 0145699 $274.03
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
c at-
Date Officer