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HomeMy WebLinkAbout200122 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC CHECK AMOUNT: $427.07 i•. �j�o CARMEL, INDIANA 46032 5330 VICTORY DRIVE STE A INDIANAPOLIS IN 46203 CHECK NUMBER: 200122 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9823015 362.16 OTHER EXPENSES 651 5023990 9825060 64.91 OTHER EXPENSES INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9823015 5338 Victory Dr Invoice Date Page Suite A 7/8/2011 16:13:01 1 of 1 Indianapolis, IN 46203 ORDER NUMBER 3568191 317 423 -7724 Bill To: Ship To: *DIRECT SHIPMENT" City of Carmel Utilities City of Carmel Utilities Wastewater Carmel W.W.T.P (PO S12612) 760 Third Ave. SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, In 46280 rLStnn..�r !D- 109495 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 512612 0.5% 10 net 30 08/07/11 07/18/11 1.68 Order Date Pick Ticket No Primary Salesrep Name Taker 7/5/2011 08:04:09 5827997 Gary Collins JCHANEY Quantities Pricing Item ID UOM Unit Extended Price Price Ordered Shipped Remaining UOM Item Description Price Size Unit Size C Delivery Instructions: UPS GROUND PREPAY ADD Carrier: UPS Ground PPA Tracking 2.0000 2.0000 0.0000 EA UASB90320 EA 167.5000 335.00 1.0 EYEWASH STATION 16 GAL GRAVITY FLOW I Total Lines: I SUB- TOTAL: 335.00 i oial Freight In: 0.00 Ti)tal Freight Out: 27.1;5 TOTAL FREIGHT. 27.16 TAX: 0.00 AMO UN T.0 .0 UE 362.16 ORIGINAL INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9825060 5338 Victory Dr Invoice Date Page Suite A 7/18/2011 10:20:51 1 of 1 Indianapolis, IN 46203 ORDER NUMBER 3568363 3 317 42-7724 317 2 3 Ship Ta: "DIRECT SHIPMENT" City of Carmel Utilities City of Carmel Utilities Wastewater Carmel W.W.T.P (JEFF COOPER 7 -6 -11) 760 Third Ave. SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, In 46280 PO Numher Terms Description Net Due Date Disc Due Date Discount Amount JEFF COOPER 7 -6 -11 0.5% 10 net 30 08/17/11 07/28/11 0.29 Order Date Pick Ticket No Primary Salesrep Name Taker 7/6/2011 11:35:58 5829910 Gary Collins JCHANEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a It Description Unit Size Price Price Unit Size O Delivery Instructions: UPS GROUND PREPAY ADD Carrier: UPS Ground PPA Tracking 1.0000 1.0000 0.0000 PR TI 12 (11) PR 57.4400 57.44 1.0 BOOT HIP W /STEEL TOE SIZE 11 1 Total Lines: I SUB- TOTAL: 57.44 Total Freight In: 0.00 Total Freight Out: 7.47 TOTAL FREIGHT. 7.47 TAX: 0.00 „J10 UA1T 0 UE: 6 54.91 ORIGINAL VOUCHER 115555 WARRANT ALLOWED 363840 IN SUM OF STATE SAFETY COMPLIANCE LLC 5338 VICTORY DRIVE STE A INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9825060 01- 7202 -06 $64.91 c� c6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 363840 STATE SAFETY COMPLIANCE LLC Purchase Order No. 5338 VICTORY DRIVE STE A Terms INDIANAPOLIS, IN 46203 Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 9825060 $64.91 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 Date Officer