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HomeMy WebLinkAbout206002 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 ONE CIVIC SQUARE STATE SAFETY COMPLIANCE LLC CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A CHECK AMOUNT: $22.53 INDIANAPOLIS IN 46203 CHECK NUMBER: 206002 CHECK DATE: 1131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9879487 22.53 OTHER EXPENSES INVOICE State Safety Compliance, LLC. INVOICE Branch: 701 Indianapolis 9879487 5338 Victory Dr Invoice D ate Page Suite A 1 1/18/2012 12:10:171 1 of 1 Indianapolis, IN 46203 Q r ORD ER N UMBER 3604158 317- 423 -7724 1 Bill To: Ship To: City of Carmel Utilities City of Carmel Utilities Wastewater Carmel W.W.T.P (JEFF COOPER 1- 18 -12) 760 Third Ave. SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, In 46280 Customer ID: 109095' PO Number Terms Description Net Due Date Disc Due Date Discount Amount JEFF COOPER 1 -18 -12 0.5% 10 net 30 02/17/12 01/28/12 0.07 Order Date Pick Ticket No Printaty Salesrep Name Taker 1/18/2012 11:33:45 5885980 Rob Willmann JCHANEY Ouantities Pricing /ten. /D UL Unit Extended c /tear Description Price Price Ordered Shipped Remaining U�rtYlt Size O' Unit Size Delivery Instructions: UPS GROUND PREPAY ADD Carrier: UPS Ground PPA Tracking IZ203YOA0354603136 3.0000 3.0000 0.0000 DZ J9 DZ 4.9101 14.73 12.0 GLOVES BROWN JERSEY MENS 9 OZ LARGE 12 (25 /DZ PER CS.) Total Lines: l SUB TOTAL: 14.73 Total Freight In: 0.00 Total Freight Out: 7.80 TOTAL FREIGHT 7,80 TAX: 0.00 AMOUNT DUE: 22.53 ORIGINAL 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 363840 STATE SAFETY COMPLIANCE LLC Purchase Order No. 5338 VICTORY DRIVE STE A Terms INDIANAPOLIS, IN 46203 Due Date 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 9879487 $22.53 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 0 ff r VOUCHER 116652 WARRANT ALLOWED 363840 IN SUM OF STATE SAFETY COMPLIANCE LLC 5338 VICTORY DRIVE STE A INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9879487 01- 7202 -06 $22.53 Voucher Total $22.53 Cost distribution ledger classification if claim paid under vehicle highway fund