HomeMy WebLinkAbout182489 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 233701 Page 1 of 1
ONE CIVIC SQUARE ORR SAFETY CORP
CARMEL, INDIANA 46032 1266 RELIABLE PARKWAY CHECK AMOUNT: $425.00
i+ CHICAGO IL 60686
CHECK NUMBER: 182489
CHECK DATE: 2/17 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11937 1518941 425.00 CALIBRATION
aRRSafefy Louisville, KY/ Indianapolis, IN/ Cincinnati, OH/ Houston, TX
Charleston, WV/ Chicago, IL/ Kansas City, MO/ Fresno, CA
Sherwood Park, Alberta
Bill To: Ship To:
CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT
9609 HAZEL DELL PKWY PAT WELCH
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
Invoice INV1518941
Invoice Date: 02102/2010
Page 1 of 1
PO Customer ID Master PackList Ship Method Payment Terms eCatalog
305286 4015589 2,199,841 OSC NET 30 AR
Ordered Shipped Back Orr Item Customer Item Or Item Description Unit Ext.
Ordered Price Price
R ice Labor Instrumentat
5 5 0 LBRLVICR C ion $85.00 $425.00
Su btotal $425.00
Misc $0.00
Tax $0.00
Shipping $0.00
Cleaned Light Assembly, Calibrated and tested Amount Received $0.00
lea MSA GasGard8 Fixed System.
Reference RA# 323954. Total Due $425.00
For Orders Call 800 669 -1677 For Billing Inquiries Call 502 774 -6557
Please Remit To: 1266 Reliable Parkway, Chicago, IL 60686
SAFETY SOLUTIONS PROFESSIONAL SERVICES PROTECTION SYSTEMS TECHNICAL SERVICES
An ISO -9009 Certified Corporation
VOUCHER 097316 WARRANT ALLOWED
233701 IN SUM OF
ORR SAFETY CORP
1266 Reliable Parkway
Chicagb, IL 60686
Carmel !Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1518941 01- 7362 -06 $425.00
vl
Voucher Total $425.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
233701
ORR SAFETY CORP Purchase Order No.
1266 Reliable Parkway Terms
Chicago, IL 60686 Due Date 2111/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2010 1518941 $425.00
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
Date Officer