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
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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
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1N09932 Herb Simpson 2/12/2014 CITYCARMEL
„QtY pP 9 9 � T Product '` Unit Price Amount `
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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