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HomeMy WebLinkAbout160512 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 233701 Page 1 of 1 ONE CIVIC SQUARE ORR SAFETY CORP CHECK AMOUNT: $523.66 +a CARMEL, INDIANA 46032 1266 RELIABLE PARKWAY CHICAGO IL 60686 CHECK NUMBER: 160512 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11179 1084128 379.24 SENSORS 651 5023990 996331 144.42 MATERIALS SUPPLIES I r" 0 P� Cd L 1�$cf8 l Louisville, KY/ Indianapolis, IN/ Cincinnati, OH/ St. Louis, MO/ cb Charleston, WV/ Chicago, IL/ Kansas City, MO/ Fresno, CA Houston, TX/ Midland, MI Bill To: Ship To: CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT 760 THIRD AV SW 9609 HAZEL DELL PKWY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 invoice INV0996331 Invoice Date: 02111/2008 Page 1 of 1 PO Customer ID Master PackList Ship Method Payment Terms eCatalog S11024 99611 1,589,778 OSO4376295 UPS GROUND NET 30 AR Ordered Shipped Back Orr Item Customer Item Orr Item Description Unit Ext. Ordered on Price Price 2 2 0 MILTF4507XXL itan ex S tretch able Harness, Back D- Ring, Xx $72.21 $144.42 Subtotal $144.42 Misc $0.00 Tax $0.00 Shipping $0.00 On behalf of Orr Safety, thank you for your business. Please contact us with any Amount Received $0.00 questions at 800 669.1677 ext6524 Sincerely, Ginger Hines Total Due $144.42 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 Louisville, KY/ Indianapolis, IN/ Cincinnati, OH/ St. Louis, MO/ Safety 5! Charleston, WV/ Chicago, IL/ Kansas City, MO/ Fresno, CA Houston, TX/ Midland, MI Bill To: S hip To: CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER 760 THIRD AV SW 760 THIRD AV SW CARMEL, IN 46032 ATTN AARON HOOVER CARMEL, IN 46032 Invoice Date: 05/27/2008 Page 1 of 1 PO Customer ID Master PackList Ship Method Payment Terms eCatalog AARONHOOVER 99611 1,698,290 OSO4420549 UPSGROUND NET301AR Ordered Shipped Back Orr Item Customer Item Orr Item Description Unit Ext. Ordered I I 1 Price Price 7-77 1 1 0 RAE0081 111000 H2 ensor or MUItiRAE Plus $186.99 $186.99 1 1 0 RAE0081112000 CO Sensor for MultiRAE Pius $186.99 $186.99 Su btotal $373.98 Misc $0.00 Tax $0.00 Shipping $5.26 On behalf of Orr Safety, thank you for your business. Please contact us with any Amount Received $0.00 questions at 800- 736 -6297 or Email: orresin @orrcorp.com. Sincerely, Jerry Total Due $379.24 Harmon Car 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 !SO -9001 Certified Corporation Prescribed by.5tate 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 233701 ORR SAFETY CORP Purchase Order No. 1266 Reliable Parkway Terms Chicago, IL 60686 Due Date 6/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2008 996331 $144.42 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 VOUCHER 085637., WARRANT ALLOWED 233701 IN SUM OF ORR SAFETY CORP 1266 Reliable Parkway Chicago, IL 60686 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code e I t6 1 996331 01- 7202 -06 $144.42 0 11 j y2 Voucher Total $442 Cost distribution ledger classification if claim paid under vehicle highway fund