169797 03/18/2009 C4, CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
0 ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC
r' CARMEL, INDIANA 46032 10346 BLUEGRASS PARKWAY CHECK AMOUNT: $346.70
LOUISVILLE KY 40299 CHECK NUMBER: 169797
CHECK DATE: 3118/2009
DE PARTMENT ACCOUNT PO NUMBER INVOIC NUM A MOUN T DESCRIPTION
651 5023990 511345 0142994 T 346.70 BULBS, BATTERIES
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10346 ll3la�e rass Pkwy. Invoice
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�ls r Louisville, KY 40299.
Date Invoice
2/12/2009 01 -42994
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Ship T c2
Gity ofCarn�ei Scw�r Cbhecdon City ot'Carn-iel Sewer Collection
7607 hirdAve�S W Ste 1:10 901 N. Rangeline Road
Carmel, IN, 4603 2070 Carmel, IN 46032
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t� ttn:�Acct Payable Attn: Paul. Amone
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3 x P.O Fl Terms Red Ship Date Ship Via
Net 30 SRH 2/12/2009 UPS Ground
lt ern Description Rate Amount
4, Pelican Replacement Bulb for M 11 13.77 82.62
K g 1xechargeable Flashlight.
X 8059 Fteplacernent Rechargeable Battery Pack. 59.77 239.08
51�1�pint' ?S) freight 25.00 25.00
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Tl ank You foi the tiplSortunity to serve you. o
Sales Tax (0.0 $0.00
Total $346.70
Make checAnol A// Slide Industr Inc. A finonce charge of 2% per month tivill be added to all
invoi to`lct i��,4. Q uestions, comments or concerns Call Toll hree 888- 972 -3389.
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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 3/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2009 0142994 $346.70
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
3 //3/)
Date Officer
VOUCHER 095261 WARRANT ALLOWED
r
00352903 IN SUM OF
ALL SAFE INDUSTRIES
10346 Bluegrass Parkway
Louisville, KY 40299
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
P INV ACCT AMOUNT Audit Trail Code
0142994 01- 7200 -02 $346.70
PC)��3�5
Voucher Total $346.70
Cost distribution ledger classification if
claim paid under vehicle highway fund