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HomeMy WebLinkAbout179559 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1 ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC CHECK AMOUNT: $251.17 CARMEL, INDIANA 46032 10346 BLUEGRASS PARKWAY LOUISVILLE KY 40299 CHECK NUMBER: 179559 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 0145454 251.17 OTHER EXPENSES It S afe c Pk n�ro ce 103 6 B ass Pkwy. Industries `Lu isv KY�40299 Date Invoice_# 11/9/2009 01 -45454 Bill To i Ship To J City of Carmel Sewer Collection City of Carmel Sewer Collection. L 76 Ave S.W. Ste, 110 901 N�Rangeline Road. Carnlel, IN 46032 -2070 Carmel, IN 46032 Accts Payable Attn: Aaron Hoo er P.O. No. t Terms Rep Ship_ _Date Ship Via Paul Net 30 SRH I l 17972009 -BPS Ground Qt Item Description Rate Amount 4 8059 Replacement Rechargeable Battery 59.77 239.08 Pack. 3 Misc Shroud for Pelican Flashlight (NO 0.00 CHARGE) 2 Misc End Caps for Pelican Flashlight (NO 0.00 CHARGE) Shipping (OOS) Shipping, UPS Tracking 12.09 12.09 1ZAOR6030351374301 Thank you for the opportunity to serve you. Sales Tax (0.0 Toal $25 Make checks p able to: All Safe I ndustries, Mc A -j---- finance charge of 2% per month will he added to all inv oices not-paid to- terms. Questions, comments or concerns; Call Tall Free 888- 972 -33 89. 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. 10346 Bluegrass Parkway Terms Louisville, KY 40299 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1 7/20M 0145454 $251.17 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 VOUCHER 096737 WARRANT ALLOWED r `-00362903 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 0145454 01- 7200 -02 $251.17 =r Voucher Total $251.17 Cost distribution ledger classification if claim paid under vehicle highway fund