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