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HomeMy WebLinkAbout228711 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 363840 Page 1 of 1 ONE CIVIC SQUARE STATE SAFETY&COMPLIANCE LLC CARMEL, INDIANA 46032 5338 VICTORY DRIVE STE A CHECK AMOUNT: $65.62 INDIANAPOLIS IN 46203 CHECK NUMBER: 228711 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10106533 65 . 62 OTHER EXPENSES INVOICE State Safety & Compliance, LLC. INVOICE . Branch: 701 Indianapolis 10106533 5358 Victory Dr Invoice Date Page Indianapolis, IN 46203 1/17/2014 13:19:221 1 of 1 ORDER NUMBER 3749220 317-423-7724 Bill To: Ship To: **DIRECT SHIPMENT** Carmel Waste Water Treatment Carmel Waste Water Treatment Attn: Paul Arnone CRAIG 12-10-13 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, In 46280 Customer ID: 109095 PO Number Terms Description Net Due Date I Disc Due Date Discount Amount CRAIG 12-10-13 0.5% 10 net 30 02/16/14 01/27/14 0.25 Order Date Pick Ticket No Primary Salesrep Name Taker 12/10/2013 10:21:14 6112614 Gary Smith JCHANEY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size O Delivery Instructions: UPS GROUND PREPAY&ADD Carrier: UPS Ground- PPA Tracking#:IZ09X9240370121920 1.0000 1.0000 0.0000 EA OCC-LUX-TJBJ-2XL EA 50.4900 50.49 1.0 JACKET BOMBER YLW CL 3; RFLTV STRIPES I Total Lines:I SUB-TOTAL: 50.49 Total Freight In:0.00 Total Freight Out:15.13 TOTAL FREIGHT. 15.13 TAX. 0.00 AMOUNT DUE: 65.62 ORIGINAL 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363840 STATE SAFETY& COMPLIANCE LLC Purchase Order No. 5338 VICTORY DRIVE STE A Terms INDIANAPOLIS, IN 46203 Due Date 1/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2014 10106533 $65.62 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/ Date Officer VOUCHER # 137282 WARRANT # ALLOWED 363840 IN SUM OF $ STATE SAFETY & COMPLIANCE LLC 5338 VICTORY DRIVE STE A INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10106533 01-7202-05 $65.62 Voucher Total $65.62 Cost distribution ledger classification if claim paid under vehicle highway fund