169632 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350035 Page 1 of 1
ONE CIVIC SQUARE SPILL 911, INC
s 0
CARMEL, INDIANA 46032 PO BOX 784 CHECK AMOUNT: $1,175.59
WESTFIELD IN 46074 -0784 CHECK NUMBER: 169632
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUN PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
651 5023990 S11507 35180 1,175.59 ACCUMULATION CENTER
L
1
I
j I Invoice 35184
Invoice Date 02/17/09
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:
CARMEL UTILITIES CARMEL WASTEWATER UTILITIES
ATTN. Accounts Payable ATTN: Jeff Cooper /PO# S11507
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 =STWAY ORIGIN Net 30 Days
Purchase Order Number Salesperson Order Date I Our Order Number
S11507 02/13/09 1 53006
Quantity rdered Quantity Shipped Item Number Unit of Measure Unit Price
y Back Ordered Item Description Discount Tax Extended Price
3 3 JR- 8924 -0001 EACH 356.00 1068.00
0 Gator 6 -Drum Center N
1 1 SHIPCC EACH 107.59 107.59
0 Common Carrier Shipping N
PLEASE MAIL AEMITTANCES TO:
CpiII 9"
P-) E3' l8a
Westiie�ci, !N 46074 -0784
Net due on 03/19/09
Nontaxable Subtotal 1175.59
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 1175.59
Customer Original Page 1
VOUCHER 095135 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
35180 01- 7202 -06 $1,068.00
35180 01- 7202 -06 $107.59
Voucher Total $1,175.59
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 r�
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 N
350035
SPILL 911, INC Purchase Order No.
P.O. Box 784 Terms
Westfield, IN 46074 Due Date 2/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2009 35180 $1,175.59
hereby certify that the attached invoice(s), or bill(s) is (are) true and
iorrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer