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HomeMy WebLinkAbout204395 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350035 Page 1 of 1 ONE CIVIC SQUARE SPILL 911, INC i CARMEL, INDIANA 46032 Po eox 784 CHECK AMOUNT: $82.78 WESTFIELD IN 46074 -0784 CHECK NUMBER: 204395 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42658 82.78 OTHER EXPENSES I Invoice 42658 Invoice Date 11/21/11 www.Spill911.com Customer CAR062 Spill 911, Inc. 450 Enterprise Drive PO Box 784 Westfield, IN 46074 USA Telephone: 317 -867 -2911 1- 800 -474 -5911 Bill To: Ship To: CITY OF CARMEL CARMEL WASTEWATER UTILITIES ATTN: Accounts Payable ATTN Jeff Cooper 760 3rd Ave SW Ste 110 9609 Hazel Dell Pkwy Carmel, IN 46032 -7612 Indianapolis, IN 46280 -2935 Customer Ship Via F.O.B. Terms CAR062_ _BES.TWAY ORIGIN_ Net 30_Days Purchase Order Number Salesperson Order Date Our Order Number VERBAL JEFF 11/16/11 60193 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price Back Ordered Item Description Discount /o Tax 1 1 UT- 0651 -0001 EACH 75.00 75.00 0 Burp -Free Funnel whinged Lid N 1 1 SHIPUPS EACH 7.78 7.78 0 Shipping UPS Ground N 0 /0 Al rI /z 11 PLEASE MAil_ REMITTANCES TO: Spill 1 Inc. PO Box 784 Westfield, IN 46074 -0784 Net due on 12/21/11 Nontaxable Subtotal 82.78 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 82.78 Customer Original Page 1 VOUCHER 116328 WARRANT ALLOWED 350035 IN SUM OF SPILL 911, INC P.O. Box 784 Westfield, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42658 01- 7242 -06 $82.78 Voucher Total $82.78 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 350035 SPILL 911, INC Purchase Order No. P.O. Box 784 Terms Westfield, IN 46074 Due Date 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/20 1 42658 $82.78 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