158138 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351431 Page 1 of 1
ONE CIVIC SQUARE SPILL PREVENTION CONTAINMENT
CARMEL, INDIANA 46032 9026 BUCKTHORNE COURT CHECK AMOUNT: $551.70
INDIANAPOLIS IN 46260
CHECK NUMBER: 158138
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 82659 551.70 SPECIAL DEPT SUPPLIES
SPCC, INC., Invoice
Spill Prevention Containment Co.
9026 Buckthorne Court Date Invoice
Indianapolis, IN 46260
317- 876 -0485 Fax: 317- 536 -3882 2/29/2008 82659
Bill To Ship To
City of Carmel Carmel Fire Department -Gary Brandt
Gary Carter Station 45
Carmel Fire Department 10701 N. College Ave.
2 Civic Square Indianapolis, IN 46280
Carmel, IN 46032
P.O. Number Terms Due Date Rep Ship Via Project
GARY CARTER Net 30 3/30/2008 JDL 2/27/2008 UPS
Quantity Item Code Description Price Each Back Ordered Amount
2 STHZ510SN HazMat Booms. 5" x 10' 4 per bale 162.00 324.00
2 PSC4 Peat Sorb 4 cubic feet double compressed to 2 cubic feet 52.00 104.00
1 STWPl00H Oil Only Melt Blown Heavy Weight Pads. 17" x 19" 77,75 77.75
100 per bale.
I Freight out Shipping Handling REPLACEMENT OF HAZMAT 45.95 45.95
ITEMS USED FOR ACCIDENT ON 2 -23 -08 AT 15408
SHELBOURNE ROAD. OFFICER LT. TONY
KEATON. PEAT SORB $23.67; OTHER
ABSORBENTS 522.28
Thank you for your business.
Subtotal $551.70
Remit to Sales Tax (0.0 $0.00
SPCC INC.:
9026 Buckthorne- .Court Total $551.70
Indianapolis;, IN3 46260 i g
Payments /Credits $0.00
Home of the SPILL SPOILER. SPCC, Inc. is a certified Balance Due $551.70
Disadvantaged/Women Owned Business. Established in 1972.
PLEASE NOTE OUR NEW FAX NUMBER. 317- 536 -3882.
Phone Fax E -mail Web Site
317/876 -0485 317/536 -3882 spccinc @comcast.net www.spccinc -net
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/08 82659 Haz -Mat Supplies $551.70
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spill Prevention Containment Co.
IN SUM OF
9026 Buckthorne Court
Indianapolis, IN 46260
$551.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 82659 42- 390.11 $551.70 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3� t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund