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HomeMy WebLinkAbout226818 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350035 Page 1 of 1 ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: $517.20 CARMEL,INDIANA 46032 Po Box 784 WESTFIELD IN 46074-0784 CHECK NUMBER: 226818 yR'o La. CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 47758 517 . 20 HAZARDOUS MATERIALS I I Invoice 47758 Invoice Date 10/18/13 www.Spill9ll.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 ***DO NOT SHIP***-Customer Will Pic 2 Civic Sq Please Call 317-867-2911 When Ready Carmel, IN 46032-2584 Customer Ship Via F.O.B. Terms — — CAR-1-16— - - BESTWAY ORIGIN _ Net 30-Days Purchase Order Number Salesperson Order Date Our Order Number Verbal Chuck Plumer 10/09/13 65165 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price Back Ordered Item Description Discount%I Tax 20 20 AR-1082-0001 EACH 25.86 517.20 0 Sphag Sorb-2 Cubic foot Bag N 1 1 SHIPFREIGHT EACH 0.00 0.00 0 ***NO Charge-Customer Will Pick-Up*** N PLEASE- %'1u\1L REM,I T TANCES T0: SPill 9 11 :;(-,_ PO Pnx 734 iN 16074-0784 ***Customer Will Pick-Up*** Net due on 11/17/13 Nontaxable Subtotal 517.20 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 517.20 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 $517.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 47758 1 102-670.04 I $517.20 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 DEC 2 1013 5 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)) 47758 $517.20 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 5-11-10-1.6 120 Clerk-Treasurer