HomeMy WebLinkAbout203355 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352903 Page 1 of 1
ONE CIVIC SQUARE ALL SAFE INDUSTRIES INC
CARMEL, INDIANA 46032 1830 CARGO CT CHECK AMOUNT: $274.00
LOUISVILLE KY 40299 CHECK NUMBER: 203355
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0251751 274.00 OTHER EXPENSES
All Safe 1830 Cargo Court In voice
InduStrieS Louisville, KY 40299
Date Invoice
10/28/2011 02 51751
Bill To Ship To
City of Carmel Sewer Dept City of Carmel Sewer Dept
Attn: Aaron Hoover Attn: Aaron Hoover
760 3rd Ave SW Suite 110 760 3rd Ave SW Suite 110
Carmel, IN 46032 Carmel, IN 46032
PO# Terms Rye Ship Date Ship Via
Aaron Hoover Net 30 WW 10/18/2011 FedEx Ground
Qty Item Description Unit Price Amount
1 AS1 -R1 -81272 50 PPM Carbon Monoxide, 50% LEL Methane, 25 225.00 225.00
PPM Hydrogen Sulfide, 20.9% Oxygen, balance
Nitrogen contained in a 58 Liter Cylinder
Shipping (OOS) Shipping Hazmat Tracking 029193335195727 49.00 49.00
E
Sales Tax (0.0 $0.00
Thank You for your business! Total $274.00
cz� Payments /Credits $0.00
Balance Due 274.00
Make checks payable to: All Safe Industries, Inc. A finance charge of 2% per month will be added to all invoices not paid to terms.
Questions, comments or concerns; Call Toll Free 888 972 -3389. Thank you.
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 11/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2011 0251751 $274.00
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 *-'Cer
VOUCHER 116171 WARRANT ALLOWED
00352903 IN SUM OF
ALL SAF INDUSTRIES
Louisville; 4029.9. =fi-
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0251751 01- 7200 -02 $274.00
Voucher Total $274.00
1
Cost distribution ledger classification if
claim paid under vehicle highway fund