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HomeMy WebLinkAbout230055 03/12/14 s Cqq �...__,Mf CITY OF CARMEL, INDIANA VENDOR: 367949 ® ! ONE CIVIC SQUARE MILLER INDUSTRIAL FLUIDS LLC CHECK AMOUNT: $*****2,208.55* ac CARMEL, INDIANA 46032 1751 N RAYMOND ST CHECK NUMBER: 230055 'M�_pN.�; INDIANAPOLIS IN 46221 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19169 2,208.55 OTHER EXPENSES Paqe 1 of 1 n , InvoiceuDate a' MIInvoice':�Nurriber� LLER 19169 2/19/2014 MILLER INDUSTRIAL FLUIDS,LLC .Order�Number�,k� ,�r:�D`ue..Date= a 21193 3/21/2014 1751 W. Raymond St. Phone: (317) 634-7300 Fax: (317) 636-6761 Indianapolis, IN 46221 USA INVOICE Sold To: Ship To: City of Carmel Utilities City of Carmel/Water Treatment 3450 W 131st St Plant Carmel, IN 46074 4915 E 106th St USA Carmel, IN 46033 USA ,wra ,t'zr vs�c t s�"ss -rt -�`a�,�I Shi :Date .max s. ME.nShi` ed'TMia R F,-.,,. w., :Frei ht Ter..ms.� ,t„z �. . mentTerms 2/18/2014 Miller Industrial Fluids Net 30 � ..! RurchaseOrden._Numberi .,,, � .... � SalesA `ent Customer urntier' 15 fi N 1N09932 Herb Simpson 2/12/2014 CITYCARMEL „QtY pP 9 9 � T Product '` Unit Price Amount ` Shi ed Packa m otal i x a # �' .a ��f.,l uanti ';�'t? p,r{' .' '"'f:l;,i . "s ;fi rtM. 'ir .e"�� (,. ^ '" * ',.T,`.. " T ;* 1ia w.• sd Fv..t 15. 5 GAL PAIL 15. GAL Summit Svnqear SH-7068 55.78/ GAL 836.70 13047XX0005 Summit Syngear SH-7068 15. 5 GAL PAIL 15. GAL Summit Synqear SH-7150 57.23 / GAL 858.45 1305OXX0005 Summit Syngear SH-7150 1. 1 ECH CASE 1. ECH Summit Sum Tech FMG-2 513.40/ ECH 513.40 32148SU5014 — Summit Sum Tech FMG-2 Merchandise SubTotal 2,208.55 Total Invoice 2,208.55 FPlease'Remit.Fayment To (Willer Industrial Fluids, LLC • 1751 W. Raymond St. • Indianapolis, IN • 46221 USA VOUCHER # 134251 WARRANT # ALLOWED 367949 IN SUM OF $ MILLER INDUSTRIAL FLUIDS 1751 N RAYMOND ST INDIANAPOLIS, IN 46221 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 19169 01-6200-04 $2,208.55 I I Voucher Total $2,208.55 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367949 MILLER INDUSTRIAL FLUIDS Purchase Order No. 1751 N RAYMOND ST Terms INDIANAPOLIS, IN 46221 Due Date 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 19169 $2,208.55 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 Ca— Date a -Date Officer