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HomeMy WebLinkAbout190838 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 179310 Page 1 of 1 ONE CIVIC SQUARE LAB SAFETY SUPPLY INC CHECK AMOUNT: $241.99 CARMEL, INDIANA 46032 PO BOX 5004 JANESVILLE VJI 53547 -5004 CHECK NUMBER: 190838 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1016133558 241.99 OTHER EXPENSES Order 13v Phone: 1- 8(1(1 -3s6 -0783 1 -116 Salety Supply Order Online: ww\v.LSS.rom Fl l r 39- 1726218 401 S. Wright Rd. Order 13y Fac 1-800-9 43-99 1p Zanesville NVI USA. 53347 -1368 Cpl LAB SAFETY SUPPLYA PO Bos1368 Janesville. W1 USA 53547 -1368 002583 PAGE 1 OF 1 8 CITY OF CARMEL S CITY OF CARMEL ACCOUNTS PAYABLE H ATTN: BILL KELLAM L 760 3RD AVE SW P 901 N RANGE LINE RD T CARMEL IN 46032 -2072 T HOUSEHOLD HAZ WASTE 0 o CARMEL IN 46032 -1361 Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date SC07272256 KELLAM092110 5208827 1 1016133558 09/21/2010 10/21/2010 Buyer Carrier Freight Terms Ship Date Payment Terms ,BILL UPSGND LOCKED 09/21/2010 Net 30 QTY. QTY. UNIT LINE PRODUCT NO. DESCRIPTION B. 0. SHIP U.O.M. AMOUNT AMOUNT 1 135753L GLV EXAM POWERGRIP PWDR LATE 0 20 EX 11.00 220.00 SUBTOTAL: 220.00 Thank you for your order. FREIGHT: 21.99 TAXES: 0.00 PN9.352574124 i PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 10/21/2010 241.99 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ORIGINAL After 90 days from invoice date, GHC Specialty Brands, LLC will not be responsible to show proof of delivery. TITLE TO ALL MERCHANDISE SHIPPED PASSES TO THE PURCHASER UPON DELIVERY TO THE COMMON CARRIER. NO CLAIMS, DEDUCTIONS OR RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT. ALL CLAIMS MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE: PRICES PREVAILING ON TIME OF DELIVERY. THE GOODS COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. THESE COMMODITIES ARE LICENSED FOR THE ULTIMATE DESTINATION SHOWN. DIVERSION CONTRARY TO THE UNITED STATES LAW IS PROHIBITED. CUSTOMER HEREBY UNCONDITIONALLY AND WITHOUT RESERVATION AGREES THAT GHC SPECIALTY BRANDS, LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS OF THE STATE OF ILLINOIS AND IN AN ILLINOIS FORUM. VOUCHER 106329 WARRANT ALLOWED 179310 IN SUM OF LAB SAFETY SUPPLY INC. Acct 5208827 P.O. Box 5004 Janesville, WI 53547 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1016133558 01- 720H -08 $241.99 Voucher Total $241.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1-495) 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 179310 LAB SAFETY SUPPLY INC. Purchase Order No. Acct 5208827 Terms P.O. Box 5004 Due Date 10/5/2010 Janesville, WI 53547 Invoice Invoice Description Date Number (or rote attached invoice(s) or bill(s)) Amount 10/5/2010 1016133558 $241.99 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 ffice