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
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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