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