HomeMy WebLinkAbout225977 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350035 Page 1 of 1
ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: $251.57
CARMEL, INDIANA 46032 PO BOX 784
WESTFIELDIN 46074-0784 CHECK NUMBER: 225977
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 47817 251 . 57 SPECIAL DEPT SUPPLIES
Invoice 47817
® Invoice Date 10/25/13
www.Spill911.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: Chuck Plumer ATTN: Chuck Plumer
2 Civic Sq 2 Civic Sq
Carmel, IN 46032-2584 Carmel, IN 46032-2584
Customer Ship Via F.O.B. Terms
CAR 116 _ BESTWAY_ - _ ORIGIN
Purchase Order Number Salesperson Order Date Our Order Number
VERBAL CHUCK PLUMER 10/23/13 65228
Quantity rdered Quantity Shipped Item Number Unit of Measure Unit Price
y Back Ordered Item Description Discount% Tax Extended Price
1 1 UT-2130-0001 EACH 240.27 240.27
0 Ultra-Drain Seal 36"x 36" N
1 1 SHIPUPS EACH 11.30 11.30
0 Shipping UPS Ground N
BLi�ITTANCES TO.
. Inc.
PC Box 784
!F' -j: IN 46074-0784
Net due on 11/24/13
Nontaxable Subtotal 251.57
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 251.57
Customer Original
Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spill 911
450 Enterprise Drive IN SUM OF $
P.O. Box 784
Westfield, IN 46074
$251.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 ( 47817 I 42-390.11 I $251.57 I 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
NOV 42013
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))
47817 $251.57
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