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HomeMy WebLinkAbout215280 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366309 Page 1 of 1 ONE CIVIC SQUARE BIOSOLUTIONS, INC CHECK AMOUNT: $141.04 CARMEL, INDIANA 46032 1350 W SOUTHPORT ROAD SUITE C 291 INDIANAPOLIS IN 46217 CHECK NUMBER: 215280 CHECK DATE: 12/1112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 120412-1 141 . 04 GARAGE & MOTOR SUPPIE t>t In v® ice Date: December 4,2012 Invoice#: 120412-1 Payment Terms: Net 30 To: Carmel Street Dept. Attn: Bonnie Callahan FOB Origin 3400 West 131st Street Carmel, IN 46074 Purchase Order:Phone 11/27/12 - Ordered by: Jeff Stewart ® e in . -- --- 1 8008-005 BioRem-2000 Surface Cleaner(5 gallon) $ 115.00 $ 115.00 1 Shipping Charge: $ 26.04 $ 26.04 'Total: $ 141.04 Please remit to: BioSolutions, Inc. 1950 E. Greyhound Pass Suite 18-189 Carmel, IN 46033 Thank you for your business! VOUCHER NO. WARRANT NO. BioSolutions ALLOWED 20 IN SUM OF $ 1350 W. Southport Road Suite C #291 Indianapolis, IN 46217 $141.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 120412-1 I 42-321.00] $141.04 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 Frida' J�De�ber 07, 2012 Street Commiss& r 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)) 12/04/12 120412-1 $141.04 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