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HomeMy WebLinkAbout195661 03/16/2011 a CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 0 ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC CHECK AMOUNT: $59.60 CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A y oN GO INDIANAPOLIS IN 46203 CHECK NUMBER: 195661 CHECK DATE: 311612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9786768 59.60 OTHER EXPENSES INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9786768 5338 Victory Dr Invoice Date Page Suite A 3/3/2011 15:59:45 1 of 1 Indianapolis, IN 46203 O RDER NU MBER 35461 317- 423 -7724 Bill To: Ship To: City of Carmel Utilities City of Carmel Utilities Wastewater Carmel W.W.T.P (JEFF COOPER) 760 Third Ave. SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, In 46280 Customer ID: 109095 PO Number Terms Description Net Due Date Disc Due Date Discount Amount JEFF COOPER 3/3/11 0.5% 10 net 30 04/02/11 03/13/11 0.30 Order Date Pick Ticket No Primary Salesrep Name Taker 3/3/2011 08:51:05 5791120 Gary Collins JCHANEY Quantities Pricing Item ID U019 Unit Extended Ordered Slipped Remaining UOM y Item Description Unit Size Price Price Unit Size Q Delivery Instructions: GARY WILL PICK UP TOMORROW AND DELIVER Carrier: Please Deliver Trucking gary 2 del 1.0000 1.0000 0.0000 BG SSOO BG 31.1000 31.10 1.0 PAD OIL 15X18 (M -WH) WHITE (100 /BL) 1 (E100) (30 BALES /PALLET) 1.0000 1.0000 0.0000 BG SSOWB BG 28.5000 28.50 1.0 PAD OIL /WATER 15X18 GRAY BGM (100 /13G) 1 (36 BALES /PALLET) Total Liiies: 2 SUB- TOTAL 59.60 TAX: 0.00 AMOUNT DUE: 59.60 ORIGINAL VOUCHER 107284 WARRANT ALLOWED 363840 IN SUM OF STATE SAFETY COMPLIANCE LLC 5338 VICTORY DRIVE STE A INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9786768 01- 7202 -06 $59.60 Voucher Total $59.60 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 363840 STATE SAFETY COMPLIANCE LLC Purchase Order No. 5338 VICTORY DRIVE STE A Terms INDIANAPOLIS, IN 46203 Due Date 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 9786768 $59.60 I i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer