HomeMy WebLinkAbout174505 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350035 Page 1 of 1
ONE CIVIC SQUARE SPILL 911, INC
CARMEL, INDIANA 46032 PO BOX 784 CHECK AMOUNT: $474.00
WESTFIELD IN 46074 -0764 CHECK NUMBER: 174505
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 36000 474.00 SPECIAL DEPT SUPPLIES
Invoice 36000
Invoice Date 06/17/09
www.Spili9ll.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 *"WILL CALL
2 Civic Sq PICK UP FROM WESTFIELD WAREHOUSE
Carmel, IN 46032 -2584 USA
Customer Ship Via F.O.B. Terms
CAR 116 __BESTWAY ORIGIN _Net 30. Days
Purchase Order Number Salesperson Order Date Our Order Number
VERBAL GARY BRANDT 06/17/09 53836
Quantity rdered Quantity Shipped Item Number Unit of Measure Unit Price
y Back Ordered Item Description Discount Tax Extended Price
6 6 AR- 1098 -0001 EACH 79.00 474.00
0 All Resp 14 Gal Spill Kit N
1 1 SHIPFREIGHT EACH 0.00 0.00
0 NO Freight Charges N
"CALL GARY BRANDT WHEN READY FOR PICK UP, PHONE 317 414 9986**
Net due on 07/17/09
Nontaxable Subtotal 474.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 474.00
Customer Original Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
SFill 911
450 Enterprise Drive IN SUM OF
P.O. Box 784
Westfield, IN 46074
$474.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 36000 42- 390.11 $474.00 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
JUL 6 2009
'4r d d
a D
I Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
36000 $474.00
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
20
Clerk- Treasurer