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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