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