156752 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 233701 Page 1 of 1
ONE CIVIC SQUARE ORR SAFETY CORP
s; ro CARMEL, INDIANA 46032 1266 RELIABLE PARKWAY CHECK AMOUNT: $2,031.23
'uii o u CHICAGO IL 60686 CHECK NUMBER: 156752
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 511024 984154 1,157.09 STRETCHSTOP, HARNESS,
651 5023990 511055 987962 500.78 FALL PROTECTION
651 5023990 S11024 988590 373.36 STRETCHSTOP, HARNESS,
Louisville, KY/ Indianapolis, IN/ Cincinnati, OH/ St. Louis, MO/
Ousafe Charleston, WV/ Chicago, IL/ Kansas City, MO/ Fresno, CA
,rte ;1s Houston, TX/ Midland, MI
Bill To: Ship To:
CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Invoice INVO984154
Invoice Date: 01/24/2008
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 Item Orr Item Description Unit Ext.
Customer
Ordered Price Price
1 1 0 MIL8442100 Winch Manhandler 100' Galv
11,140.44 $1,140.44
Subtotal $1,140.44
Misc $0.00
Tax $0.00
Shipping $16.65
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 $1,157.09
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
211 05 0 to P A y
Pr JcfFC. Louisville, KY/ Indianapolis, IN/ Cincinnati, OH/ St. Louis, MO/
oR'65Nety 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
9609 HAZEL DELL PKWY JEFF COOPER
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
Invoice INVO987962
Invoice Date: 01/29/2008
Page 1 of 1
PO Customer ID Master PackList Ship Method Payment Terms eCatalog
JEFFCOOPER 99611 1,583,694 OSO4380880 UPS GROUND NET 30 AR
Ordered Shipped Back Orr Item Customer Item Orr Item Description Unit Ext.
Ordered Price Price
1 1 0 DBEFLABOR FACTORY LABOR DBI $482.14 $482.14
Subtotal $482.14
Misc $0.00
Tax $0.00
Shipping $18.64
On behalf of Orr Safety Corp, thank you for your business. If you have any questions Amount Received $0.00
please do not hesitate to call us at 800 736 -6297 or Email: orresin @orrcorp.com. Total Due $500.78
Sincerely, Barry Corbin
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/
fey Charleston, WV/ Chicago, IL/ Kansas City, MO/ Fresno, CA
TX/ Midland, MI
Bill To: Ship To:
CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Invoice INVO98859
Invoice Date: 01130!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 I I
ny Price Price
Laard, Strechstop 6 Ft
4 4 0 MIL913SS6 $60.52 $242.08
2 2 0 MILTF4507U Titan T -flex Stretchable 65.64 $131.28
Harness, Back Q Ring,
Subtotal $373.36
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 $373.36
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
VOUCHER 077335 WARRANT ALLOWED
J c
T233701 IN SUM OF
OkR 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
Po# 984154 02- 2308 -00 $1,140.44
Depreciation
Po# 984154 02- 2308 -00 $16.65
Depreciation lj
�11�5 Q�1R �C.�3ba ob 0
o 1i 0 ��c �$S�tD o 3 773
o
2631.2
Voucher Totals
"Cost distribution ledger classification if
claim paid under vehicle highway fund
w,
:a
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
233701
ORR SAFETY CORP Purchase Order No.
1266 Reliable Parkway Terms
Chicago, IL 60686 Due Date 2/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 984154 $1,157.09
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