HomeMy WebLinkAbout199819 08/03/2011 voided CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC
CARMEL, INDIANA 46032 1830 CARGO CT CHECK AMOUNT: $119.08
LOUISVILLE KY 40299 CHECK NUMBER: 199819
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0250571 119.06 OTHER EXPENSES
l Sqfel830 Cargo Court Invoice
Inds. strieS 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 Rep Ship Date Ship Via
WW06141102 Net 30 HA 6/15/2011 UPS Ground
Item Description Unit Price Amount
1 008- 1161 -000 Oxygen (02) Sensor, MultiRaeNRae /QRae /QR+ 110.00 110.00
Shipping (OOS) Shipping 1ZAOR6030350777575 9.08 9.08
Please note: This invoice is currently past due,
please remit payment as soon as possible to avoid
finance charges
Sales Tax (0.0 $0.00
Thank You for your business! 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.
VOUCHER 115577 WARRANT ALLOWED
00352903 IN SUM OF
ALL SAFE INDUSTRIES
10346 Bluegrass Parkway
Louisville, KY 40299
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
i
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 7/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2011 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
7
Date Officer