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HomeMy WebLinkAbout201426 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 i. ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC CHECK AMOUNT: $107.03 CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A INDIANAPOLIS IN 46203 CHECK NUMBER: 201426 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9839079 107.03 OTHER EXPENSES INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9839079 5338 Victory Dr Invoice Date Page Suite, A 9/2/2011 15:07:30 1 Of I Indianapolis, IN 46203 ORDER NUMBER 3578082 317 -423 -7724 �f Bill To: Ship To: City of Carmel Utilities City of Carmel Utilities Wastewater Carmel W.W.T.P (JEFF COOPER 8- 29 -11) 760 Third Ave. SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, In 46280 Customer l): 090, 0 5 PO Number Terms Description Net Due Date Disc Due Date FDiscount Amount JEFF COOPER 8 -29 -11 0.5% 10 net 30 10/02/11 09/12/11 0.50 Order Date Pick Ticket No Primaty Salesrep Name Taker 8/29/2011 08:10:28 5844087 Gary Collins JCHANEY Quantities Pricing Item ID UOM Unit Extended UOM 4 Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size O Delivery Instructions: UPS GROUND PREPAY ADD Carrier: UPS Ground PPA Tracking IZ203YOA0355906227 8.0000 8.0000 0.0000 EA GU- GI540BA EA 12.4400 99.52 1.0 EYEWASH 8OZ ADDITIVE BACTERIOSTATIC I GUARDIAN Total Lines: I SUB- TOTAL: 99.52 Total Freight fir 0.00 Total Freight Out: 7.51 TOTAL FREIGHT: 7.51 TAX: 0.00 AMOUNT DUE: 107.03 ORI GIM L VOUCHER 115798 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 9839079 01- 7202 -05 $107.03 Voucher Total $107.03 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 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 9839079 $107.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance wit IC 5- 11- 10 -1.6 A ,__I 00- Date Officer