HomeMy WebLinkAbout230171 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 367200
4:
® 'l ONE CIVIC SQUARE WESTFALL MANUFACTURING CO CHECK AMOUNT: $*****7,897.00*
ra. CARMEL, INDIANA 46032 15 BROAD COMMON ROAD CHECK NUMBER: 230171
BRISTOL RI 02809 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8585 7,897.00 OTHER EXPENSES
Invoice
WESTFALL MANUFACTURING CO.
15 Broad Common Road Bristol, RI 02809-2721 • Tel: (401) 253-3799 • (888) 928-3747 Fax: (401) 253-6530
E-mail: info@westfallmfg.net Website: www.westfallmfg.com
Date Invoice#
2/5/2014 8585
Bill To Ship To
Carmel Water Utilities Carmel W.T.P.# 1
Accounts Payable 4915 E. 106th Street
3450 W. 131 st St Carmel IN 46033
Carmet IN 46074 Attn:KenR/PLT#1
P.O. Number Terms Rep Ship Via F.O.B. Project
WO9913 Net 30 2/4/2014 UPS Fgt Bristol RI
Quantity Item Code Description Price Each Amount
I Mixer 24"Model 2800 static mixer-316SS mounting ring,.8 Beta 316SS 7,775.00 7,775.00
mixing plate,(2)1/2"Sch80 316SS injection nozzles,(2)1/8"EPDM
gaskets
2 O&M O&M Manuals(shipped with mixer) 0.00 0.00
1 Freight Freight 122.00 122.00
Remit to 15 Broad Co R&
Bristol RI 02809-2721 SA :To:t:a 1 7,897.00
VOUCHER # 134235 WARRANT # ALLOWED
367200 IN SUM OF $
WESTFALL MANUFACTURING CO
15 BROAD COMMON RD
BRISTOL, RI 02809
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
8585 07-1052-14 $7,775.00
8585 07-1052-14 $122.00
Voucher Total $7,897.00
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
367200
WESTFALL MANUFACTURING CO Purchase Order No.
15 BROAD COMMON RD Terms
BRISTOL, RI 02809 Due Date 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 8585 $7,897.00
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 O icer