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HomeMy WebLinkAbout200636 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC i CHECK AMOUNT: $72.36 CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A INDIANAPOLIS IN 46203 CHECK NUMBER: 200636 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9829695 72.36 OTHER EXPENSES INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9829695 5338 Victory Dr Invoice Date Page Suite A 8/2/2011 15:34:11 1 of 1 Indianapolis, IN 46203 ORDER NUMBER 3573043 317 423 -7724 Bill To: Ship To: City of Carmel Utilities City of Carmel Utilities Wastewater Carmel W.W.T.P (JEFF COOPER 8 -2 -11) 760 Third Ave. SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, In 46280 09095 PO Number Terms Description Net Due Date Disc Due Date Discount Amount JEFF COOPER 8 -2 -11 0.5% 10 net 30 09/01/11 08/12/11 0.31 Order Date Pick Ticket No Primary Salesrep Name Taker 81212011 10:21 :18 5834488 Gary Collins JCHANEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size 9 Delivery Instructions: UPS GROUND PREPAY ADD .Carrier: UPS Ground -PPA _s Tracking I Z203YOA0355591522- 2.0000 2.0000 0.0000 DZ SG 1345 -L DZ 23.6818 47.36 12.0 GLOVES LEATHER RR 2.5 CUFF 6 DZ /CS 12 3/4 LEATHER BACK STRIPE FABRIC BACK 2.5" RUBBERIZED CUFF LINED PALM (6 DZ /CASE) 3.0000 3.0000 0.0000 DZ J9 DZ 4.9101 14.73 12.0 GLOVES BROWN JERSEY MENS 9 OZ LARGE 12 (25!DZ PER CS.) Total Lines. 2 SUB- TOTAL: 62.09 Total Freight In: 0.00 Total Freight Out: 10.27 TOTAL FREIGHT. 10.27 TAX: 0.00 AMOUNT DUE: 72.36 1 ORIGINAL VOUCHER 115646 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 9829695 01- 7202 -05 $72.36 Voucher Total $72.36 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 9829695 $7236 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