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HomeMy WebLinkAbout203614 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 281255 Page 1 of 1 ONE CIVIC SQUARE SETON IDENTIFICATION PRODUCTS CHECK AMOUNT: $266.25 CARMEL, INDIANA 46032 PO sox 95904 CHICAGO IL 60694 -5904 CHECK NUMBER: 203614 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9316326568 266.25 MATERIALS SUPPLIES Please Remit To: I NVOICE ON Seton Identification Products P.O. Box 95904 Chicago, IL 50694 -5904 P.O. Box 319 Fed ID: 52- 1234 -223 20 Thompson Rd. Branford, CT 06405 -0819 15906179 .38074•USAS_C- 9898021W03654 2/2 II I III IlII I II 11II I I fl l III Ship to Account l OR 141 7340 Bill -to /Payer 1OR1480367 CARMEL UTILITIES 760 3RD AVE SW, STE 110 Ship to Attn: JEFF COOPER CARMEL IN 46032 CITY OF CARMEL 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Thank you for your order. Please reference invoice number on remittance and all correspondence. :Involce3:' ;I,iivorce3 Puxchase Invoice Payment Currency:;? Number Date Order:i:Numtiiei Total :Terms 9316326568 10/19/2011 JEFF COOPER 266.25 10 days net USD Caul& and Service Terms of'©eliver:y Delivery Terms Description :br Your.SIJ Account Number: UPS GROUND Prepaid and Add rder Plac,ed,b,y Origlnal,:.Order Number We ::are your iendor ngih; lI, uate Number' JEFF GOO��R LINE# ??PART:?NUMl3ER 1':SKU QUANTITY. >:.:aUIM� LIST ?PRICE NET:'PRICE NET,: TOTA I. N, ;>2 DESCRIPEFQN: RIG1 FORWARDING AGENT: UPS GROUND TRACKING NUMBERS IZO175760314859359 000010 82445/ M4990 1 PAC 242.30 242.30 242.30 0 BLANK EQUIP. PLATES 4 X 2 (BRASS) Net Total 242.30 Freight /Handling /Fuel Surcharge 23.95 Invoice Total 266.25 Any questions please call us toll free at 1- 800 243 -6624, e -mail us at setonusa @seton.com, or fax us at 1 -800- 345 -7819. For order status, invoice reprint or to place an order, contact us at www.seton.com. PAGE 1 OF 2 VOUCHER 116141 WARRANT ALLOWED 281255 IN SUM OF SETON IDENTIFICATION PRODUCTS P O Box 95904 Chicago, IL 60694 -5904 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9316326568 01- 7202 -06 $266.25 Voucher Total $266.25 Cost distribution ledger classification if claim paid under vehicle highway fund 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 281255 SETON IDENTIFICATION PRODUCTS Purchase Order No. P 0 Box 95904 Terms Chicago, IL 60694 -5904 Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 9316326568 $266.25 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 iIX/lit Date Officer