HomeMy WebLinkAbout198899 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC CHECK AMOUNT: $119.08
CARMEL, INDIANA 46032 1830 CARGO CT
LOUISVILLE KY 40299 CHECK NUMBER: 198899
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0250571 119.08 OTHER EXPENSES
ae 1830 Cargo Court Invoice
S Industries Louisville, KY 40299
Date Invoice
6/15/2011 02 -50571
Bill To Ship To
City of Carmel Sewer Dept City of Carmel Sewer Dept,
Attn: Aaron Hoover Attn: Aaron Hoover
760 3rd Ave SW Suite 110 760 3rd Ave SW Suite 110
Carmel, IN 46032 Carmel, IN 46032
PO# Terms Rye Ship Date Ship Via
WW06141102 Net 30 HA 6/15/2011 UPS Ground
QtV Item Description Unit Price Amount
1 008 1161 -000 Oxygen (02) Sensor, MultiRae/VRae /QRae /QR+ 110.00 110.00
Shipping (OOS) Shipping 1ZAOR6030350777575 9.08 9.08
Sales Tax (0.0 $0.00
U;T Total $119.08
Payments /Credits $0.00
Balance Due $119.08
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. Thank you.
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 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 0250571 $119.08
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
0
Date Officer
VOUCHER 115391 WARRANT ALLOWED
i
j 00352903 IN SUM OF
ALL SAFE INDUSTRIES
ue
Louisville KY 4 2
0 99
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0250571 01- 7200 -02 $119.08
Voucher Total $119.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
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