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HomeMy WebLinkAbout202628 10/11/2011 i CITY OF CARMEL, INDIANA VENDOR: 365712 Page 1 of 1 ONE CIVIC SQUARE DURAWEAR GLOVE SAFETY CO CHECK AMOUNT: $160.68 �?a CARMEL, INDIANA 46032 30 ROYAL ROAD FLEMINGTON NJ 08822 CHECK NUMBER: 202528 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 216321 160.68 SAFETY SUPPLIES DURAINWAR ►n►v®►cOE GLOVE SAFETY CO. 30 Royal Road Invoice 216231 Flemington NJ 08822 Date 9/22/2011 Tel: 800- 949 -7233 Fax: 888- 949 -7273 Page 1 SHIP TO: BILL TO: Carmel Clay Parks Recreation Carmel Clay Parks Recreation Jeff Kramer 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 To obtain a proof of delivery for all UPS shipments please visit www.ups.com or call 800 PICK -UPS and enter the tracking number listed below. UPS Tracking No.: C 1Z0964620354550979 Purchase Order No. I Customer ID Salesperson ID Shipping Method Payment Terms I Req Ship Date Orde No. 28985 ICAR032 110 1 UPS GROUND I 0 %0 /NET30 9/22/2011 1913732 Item Number QTY SHIPPED Description Qty Ordered QT, 13/0, U of M Unit Price Ext. Price MSA- 10089163 1 1 EACH $152 -.94 $152.94 MSA Altair 4 Replacem Oxygen Se nsor 0 �9 SE V6 2011 �u o Purchase Description _QXy( SENSOR P.O. d 6965 P or F G.L.# 1094 423 Budget cflFt -�Y S UP�U�S Line Descr Purchaser Date Approval Date Subtotal $152.94 Misc $0.00 Tax $0.00 Freight $7.74 Trade Discount $0.00 PLEASE PAY THIS AMOUNT l Grand Total $160.68 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Durawear Glove Safety co. Terms 30 Royal Road Flemington, NJ 08822 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/22/11 216321 Oxygen sensor 28985 160.68 Total 160.68 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Durawear Glove Safety co. Allowed 20 30 Royal Road Flemington, NJ 08822 In Sum of 160.68 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept ept 1094 216321 4239012 160.68 1 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 6 -Oct 2011 Signature 160.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund