HomeMy WebLinkAbout203109 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 233701 Page 1 of 1
ONE CIVIC SQUARE ORR SAFETY CORP
i CHECK AMOUNT: $366.24
CARMEL, INDIANA 46032 1266 RELIABLE PARKWAY
CHICAGO IL 60686 CHECK NUMBER: 203109
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2028924 165.88 OTHER EXPENSES
651 5023990 2038442 200.36 OTHER EXPENSES
ORRSafe Louisville, KY/ Indianapolis, IN I Cincinnati, OH Houston, TX/ Charleston, VW
l Chicago, IU Kansas City, MO/Fresno, CAI LaPlace, Lai Tupelo, MS
Decatur, ALI Sherwood Park, Alberta
Bill To: Ship To:
CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT
760 THIRD AV SW 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Invoice INV2038442
Invoice Date: 10/13/2011
Page 1 of 1
PO Customer ID PackList Ship Method Payment Terms Ordered By
S12776 4015589 OSO4860791 UPS GROUND NET 30 AR none given
Ordered Shipped Back Ordered Orr Item Customer Item Orr Item Description Unit Ext.
Price Price
2 2 0 MILTF4507XXL Titan s Fle a S t re tch ab le 13- Ri $95.98 $191.97
Harness, Back Q Rini, Xxl
Subtotal $191.97
Misc $0.00
Tax
Shipping $8.39
On behalf of Orr Safety, thank you for your business. Please contact us with any Amount Received $0.00
questions at 800 669.1677 ext6524 Sincerely, Ginger Hines
Total Due ...39
For Orders Call 800 669 -1677 For Billing Inquiries Call 502 774 -6557
Please Remit To: 1266 Reliable Parkway, Chicago, IL 60686
SAFETY SOLUTIONS PROFESSIONAL SERVICES PROTECTION SYSTEMS TECHNICAL SERVICES
An ISO -9001 Certified Corporation
Louisville, KY Indianapolis, IN /Cincinnati, OH 1 Houston, TX Charleston, VW
ORRSa Chicago, IL/ Kansas City, 1001 Fresno, CA! LaPlace, La ITupelo, NIS
j r;g {y:84 4` Iyr 4r•' Decatur, AL/ Sherwood Park, Alberta
Bill To: Ship To:
CARMEL WASTEWATER TREAT PLT CARMEL WASTEWATER TREAT PLT
760 THIRD AV SW 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Invoice INV2028924
Invoice Date: 10/04/2011
Page 1 of 1
PO Customer ID PackList Ship Method Payment Terms Ordered By
S12776 4015589 OSO4860791 UPS GROUND NET 30 AR none given
Ordered Shi ed Back Orr Item Customer Item Orr Item Description Unit Ext.
pp Ordered Price Price
2 2� 0 MILI- 4507UAK arness, T itan Universal S ize $80.26 $160.52
Polyester W/ Side D's
Subtotal $160.52
Misc $0.00
Tax
Shipping $5.36
On behalf of Orr Safety, thank you for your business. Please contact us with any Amount Received $0.00
questions at 800 669.1677 ext6524 Sincerely, Ginger Hines Total Due 50
For Orders Call 800 669 -1677 For Billing Inquiries Call 502 774 -6557
Please Remit To: 1266 Reliable Parkway, Chicago, IL 60686
SAFETY SOLUTIONS PROFESSIONAL SERVICES PROTECTION SYSTEMS TECHNICAL SERVICES
An ISO -9001 Certified Corporation
VOUCHER 116047 WARRANT ALLOWED
233701 IN SUM OF
ORR SAFETY CORP
1266 Reliable Parkway
Chicago, IL 60686
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2038442 01- 7202 -06 $200.36
Voucher Total 36
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
233701
ORR SAFETY CORP Purchase Order No.
1266 Reliable Parkway Terms
Chicago, IL 60686 Due Date 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 2038442 $200.36
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