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HomeMy WebLinkAbout196558 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC CHECK AMOUNT: $240.75 ti•,�ro CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A INDIANAPOLIS IN 46203 CHECK NUMBER: 196558 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9794362 240.75 OTHER EXPENSES INVOI State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9794362 5338 Victory Dr Invoice Date Page Suite A 3/30/201 t 10:33:33 1 of 1 Indianapolis, IN 46203 ORDER NUMBER 3550085 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 Custurner ID: 109095 PO Number Terms Description Net Due Date Disc Due Date Discount Amount JEFF COOPER 3 -24 -11 0.5% 10 net 30 04/29/11 04/09/11 1.20 Order Date Pick Ticket No Primary Salesrep Name Taker 3/24/2011 14:55:49 5798870 Gary Collins JCHANEY Quantities Pricing Item ID OOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Prue Unit Size C Delivery Instructions: GARY WILL DELIVER... 431 -6983 Carrier: Please Deliver Tracking gary -2 del 2.0000 2.0000 0.0000 DZ J9 DZ 4.0000 8.00 12.0 GLOVES BROWN JERSEY MENS 9 OZ LARGE 12 (25 /DZ PER CS.) 3.0000 3.0000 0.0000 BT 6644 BT .33.1077 99.32 1.0 EARPLUG SPARKPLUG DISPENSER (200 /BTL) 1 PLUGSTATION 250 PAIRS SPARKPLUGS (WITHMOUNTING BRACKET) DISPENSER 1.0000 1.0000 0.0000 CS TY127SWH002500 -2XL CS 133.4286 133.43 I.0 COVERALL TYVEK ZPR ELS WRS /ANK HD (25 /C) 1 Total Lines: 3 SUB- TOTAL: 240.75 TAX: 0.00 AMOUNT DUE: 240.75 ORIGINAL VOUCHER 107471 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 9794362 01- 7202 -06 $240.75 Voucher Total $240.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 4/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/2011 9794362 $240.75 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