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165377 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 233701 Page 1 of 1 1 ONE CIVIC SQUARE ORR SAFETY CORP CARMEL, INDIANA 46032 1266 RELIABLE PARKWAY CHECK AMOUNT: $425.00 CHICAGO IL 60686 CHECK NUMBER: 165377 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11408 1187811 425.00 GAS DETECTOR I' ORRSafety Louisville, KY/ Indianapolis, IN/ Cincinnati, OH/ Houston, TX .kvt�ra:SXaryA�f Charleston, WV/ Chicago, IL/ Kansas City, MO/ Fresno, CA Sherwood Park, Alberta Bill To: Ship To: CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT 760 THIRD AV SW JEFF COOTER CARMEL, IN 46032 9609 HAZEL DELL PKWY 1\ INDIANAPOLIS, IN 46280 Invoice INV1187811 Invoice Date: 10/15/2008 Page 1 of 1 PO Customer ID Master PackList Ship Method Payment Terms eCatalog JEFF COOTER 99611 1,831,880 OSC NET 30 AR Ordered Shipped Back Orr Item T Customer Item Orr Item Description Unit Ext. Ordered I I I Price Price 5 5 0 LBRLVICR C R ice a or nstrumentation $85.00 $425.00 Subtotal $425.00 Misc $0.00 Tax $0.00 Shipping $0.00 Calibrated and tested lea MSA Gas Gard 8 Amount Received $0.00 s/n J03- 1283220 020 -001. Cleaned sensor lens. Reference RA# 322064. 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 -9001 Certified Corporation Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) E 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 10/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/20M 1187811 $425.00 b hereby certify that the attached invoice(s), or bill(s) is (are) true and y :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086548 WARRANT ALLOWED 233701 IN SUM OF ORR SAFETY CORP 1266 Reliable Parkway Chicago, IL 60686 P 1 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1187811 01- 7362 -06 $425.00 Voucher Total $425.00 Cost distribution ledger classification if claim paid under vehicle highway fund