HomeMy WebLinkAbout179107 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC CHECK AMOUNT: $319.50
1, CARMEL, INDIANA 46032 10346 BLUEGRASS PARKWAY
LOUISVILLE KY 40299 CHECK NUMBER: 179107
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
651 5023990 0145237 319.50 OTHER EXPENSES
Ii.
1 S A.fe 1.0346 Bluegrass Pkwy. Invo
h Y l
1ln: ust ies Louisville, kV 40299
Date Invoice
10/14/2009 01 -45237
i
Bill To Ship To
'City of Carmel Sewer Collection City of Carmel Sewer Collection
760 Third Ave S.W. Ste 110 901 N. Rangeline Road
Carrel. IN 46032 -2070 Carniel.1N 46032
'Attu- Accts Payable Attn: Aaron Hoover
P.Q. No. Terms Rep Ship_Date Ship Via
Aaron Net 30 SRH 10/14/2009 UPS Ground
Item Description Rate Amount
1 60871161 -000:' Oxygen (02) Sensor, 126.00 126.00
MultlRaeNRae /QRae /QR
1 008-1171-001 LEL Sensor, Multi /QRae 184.00 184.00
Shipping (OOS) Shipping, U Tracking 9.50 9.50
1Z6E51330369312974
Thank you for the opportunity to serve you. Sales Tax (0.0 $0.00
Total $319.50
Wake cheeks ay i le A)11 Safe Industries, Inc. A finance charge of 2% per month will be acldecl to all
invoices nc t aid lo, terms.-Questions, comments or concerns; Call Toll Free 888- 972 -3389.
0 Gartner Studios
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
00352903
ALL SAFE INDUSTRIES Purchase Order No. f
r"
10346 Bluegrass Parkway Terms
Louisville, KY 40299 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 0145237 $319.50
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 55- 11- 10 -1.6
Date Officer
VOUCHER 096651 WARRANT ALLOWED
J0352903 IN SUM OF
ALL SAFE INDUSTRIES
10346 Bluegrass Parkway
Louisville, KY 40299
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0145237 01- 7200 -02 $319.50
Voucher Total $319.50
Cost distribution ledger classification if
claim paid under vehicle highway fund