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HomeMy WebLinkAbout201018 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 e ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A CHECK AMOUNT: $87.53 INDIANAPOLIS IN 46203 CHECK NUMBER: 201018 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9831188 87.53 OTHER EXPENSES INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9831188 5338 Victory Dr Invoice Date Page Suite A 8/8/2011 15:23:04 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 customer !1):.109095 PO Number Terms Description Net Due Date Disc Due Date Discount Amount JEFF COOPER 8 -2 -11 0.5% 10 net 30 09/07/11 08/18/11 0.35 Order Date Pick Ticket No Primary Salesrep Name Taker 8/2/2011 10:21:18 5836310 Gary Collins JCHANEY Quantities Pricin Item ID UOM Unit Extended Ordered Slipped Rearaining U7= F"t It em Description Unit Size Price Price Unit Size Delivery! Instructions: UPS GROUND PREPAY ADD Carrier: UPS Ground PPA Tracking IZ203YOA0355219416 24.0000 24.0000 0.0000 PR R1­184423 PR 2.9429 70.63 1.0 GLOVES COWHIDE DOUBLE PALM YELLOW BACK] FLEECE, COTTON LINED, DOUBLE LEATHER, 2 -PIECE PALM CONSTRUCTION; 3" CUFF Tolal Lines: l SUB- TOTAL: 70.63 Toiui Freighi In. 0,00 Totai"Freight Out: 16.90 TOTAL FREIGHT. 16.90 TAX: 0.00 AMOUNT DUE: 87.53 ORIGINAL VOUCHER 115726 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 9831188 01- 7202 -06 $87.53 Voucher Total $87.53 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 9831188 $87.53 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