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HomeMy WebLinkAbout204976 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350035 Page 1 of 1 ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: $2,444.43 CARMEL, INDIANA 46032 PO BOX 784 WESTFIELD IN 46074 -0784 CHECK NUMBER: 204976 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 42738 2,444.43 HAZARDOUS MATERIALS Invoice 42738 Invoice Date 12/08111 www.Spill9ll.com Customer CAR116 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: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT ATTN: Gary Brandt ATTN: Gary Brandt 2 Civic Sq 10701 N College Ave Carmel, IN 46032 -2584 Indianapolis, IN 46280 -1000 Customer I Ship Via F.O.B. Terms CAR116 I BESTWAY ORIGIN Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number VERBAL GARY BRANDT 11/16/11 60190 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price Back Ordered Item Description I Discount %I Tax 1 1 MO- 0059-0001 EACH 26.42 26.42 0 MORPLUG DRUM WRENCH N 10 10 UT- 8010 -0001 EACH 69.00 690.00 0 20- Gallon PopUp Pool Plus N 10 10 AR- 1087 -0001 EACH 17.50 175.00 0 Oil Dry Concentrate -201b Pail N 1 1 AR- 10840001 EACH 309.00 309.00 0 Sphag Sorb -6 cubic foot UN /DOT Drum N 1 1 SA- 5225 -0001 EACH 149.00 149.00 0 Meresorb Mercury Spill Kit N 2 2 SA- 5226 -0001 EACH 27.00 54.00 0 Economy Mercury Spill Kit N 20 20 AR- 1082 -0001 EACH 31.99 639.80 0 Sphag Sorb- 2 Cubic foot Bag N 2 2 WC- 2728 -0001 EACH 48.00 96.00 0 Deluxe Non Sparking Drum Wrench N PLEASE MAIL REMITTANCES TO: Spill 911 Inc. PO Box 784 Westfield, IN 46074 -0784 Net due on 01/07/12 (Continued) Customer Original Page 1 9 1 I Invoice 42738 dft Invoice Date 12/08/11 www.Spill9ll.com Customer CAR116 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: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT ATTN: Gary Brandt ATTN: Gary Brandt 2 Civic Sq 10701 N College Ave Carmel, IN 46032 -2584 Indianapolis, IN 46280 -1000 Customer Ship Via F.O.B. Terms CAR116 BESTWAY ORIGIN Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number VERBAL GARY BRANDT 11/16/11 60190 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price Back Ordered Item Description Discount %I Tax 1 1 SHIPFREIGHT EACH 305.21 305.21 0 Freight Charges N Net due on 01/07/12 Nontaxable Subtotal 2444.43 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 2444.43 Customer Original Page 2 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 42738 $2,444.43 1 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Spill 911 450 Enterprise Drive IN SUM OF P.O. Box 784 Westfield, IN 46074 $2,444.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 42738 1 102 670.04 I $2,444.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 19 2 011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund