No preview available
HomeMy WebLinkAbout231213 04/08/14 9-- ) CITY OF CARMEL, INDIANA VENDOR: 356597 ONE CIVIC SQUARE DEZURIK WATER CONTROLS CHECK AMOUNT: $"""118,644.00' CARMEL, INDIANA 46032 NW 5520 PO BOX 1450 CHECK NUMBER: 231213 MINNEAPOLIS MN 55485-5520 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 60002279 87,844.00 OTHER EXPENSES 609 5023990 60003738 30,800.00 OTHER EXPENSES 250 Riverside Ave N 320-259-2000 p DeZURK Sarfell MN 56377 USA 320-259-2227 f L;zl��jfl I M 0 ao a]1;0 INVOICE Customer/ Original/ Page 1 Date Ship Date Customer PO No. Agent Ref . No. Invoice No. 03-12-2014 03-11-2014 W09885 911300 RPI/60003738 SOLD TO 122163 SHIPPED TO CARMEL UTILITIES CARMEL WATER TREATMENT PLANT # 1 3450 WEST 131ST STREET 4915 EAST 106TH STREET CARMEL, IN CARMEL, IN 46074 46033 DEL.TERMS: Prepaid and Allow TERMS: Net 30 Days ORDER NO. : 921685 DUE DATE: 04-11-2014 Dez ICustomer I Quantityl. Part Number I Revision I Price (Unit I Amount ItemlItem I I I I I I I Reference A 807369 Reference B ; TAS Project Name CARMEL WTP # 1 PH 2 IF PRODUCTS LISTED BELOW REQUIRE MATERIAL SAFETY DATA SHEETS IN ACCORDANCE WITH OSHA (1910.1200 (B) (5) IV, (C) ) THEY WILL ACCOMPANY PRODUCT SHIPMENT. 4 3a 2.00 9638666 15400.00 ea 30800.00 DeZURIK - BAW,12,F1,CI,NBRN-NBR,150B,DI-S1*X*A25461 TAG: B-209; B-210 Goods Total USD 30800.00 30800.00 PLEASE REFERENCE OUR'INVOICE NO. RPI/60003738 WHEN REMITTING PAYMENT. REMIT TO:DeZURIK, Inc. COURIER TO:DeZURIK, Inc. WIRE TO:DeZURIK, Inc. NW 5520 Lockbox NW 5520, Account Number 4121081996 PO BOX 1450 1801 Parkview Drive ABA #121000248 ,Wells Fargo Bank Minneapolis, MN -55485-5520 Shoreview, MN -55126 San Francisco, CA 1685-0612 250 Riverside Ave N 320-259-2000 p DeZURIK Bartell MN 56377 USA 320-259-2227 f 1fl M INVOICE Customer/ Original/ Page 1 Date Ship Date Customer PO No. Agent Ref . No. Invoice No. 02-14-2014 02-13-2014 W09885 911300 RPI/60002279 SOLD TO 122163 SHIPPED TO CARMEL UTILITIES CARMEL WATER TREATMENT PLANT # 1 3450 WEST 131ST STREET 4915 EAST 106TH STREET CARMEL, IN CARMEL, IN 46074 46033 DEL.TERMS: Prepaid and Allow TERMS: Net 30 Days ORDER NO. : 921685 DUE DATE: 03-16-2014 Dez (Customer I Quantityl Part Number I Revision I Price (Unit I Amount ItemlItem I I I I I I I Reference A 807369 Reference B TAS Project Name CARMEL WTP # 1 PH 2 IF,.PRODUCTS. LISTED BELOW REQUIRE MATERIAL SAFETY DATA SHEETS IN ACCORDANCE WITH OSHA (1910.1200 (B) (5) IV, (C) ) THEY WILL ACCOMPANY PRODUCT SHIPMENT. 1 1 8.00 9638664 7487.00 ea 59896.00 DeZURIK - BAW,16,F1,CI,NBRN-NBR,150B,DI-S1*X*A25459 TAG: B-205; B-205A; B-205C; B-205D; B-206; B-206A; B-206C; B-206D 2 1 2.00 9638664 7487.00 ea 14974.00 DeZURIK - BAW,16,F1,CI,NBRN-NBR,150B,DI-S1*X*A25459 TAG: B-205B; B-206B 3 2 2.00 9638665 6487.00 ea 12974.00 DeZURIK - BAW,10,F1,CI,NBRN-NBR,150B,DI-S1*X*A25460 TAG: B-205E; B-206E Goods Total USD 87844.00 87844.00 PLEASE REFERENCE OUR INVOICE NO. RPI/60002279 WHEN•REMITTING PAYMENT. REMIT TO:DeZURIK, Inc. COURIER TO:DeZURIK, Inc. WIRE TO:DeZURIK, Inc. NW 5520 Lockbox NW 5520, Account Number 4121081996 PO BOX 1450 1801 Parkview Drive ABA #121000248 ,Wells Fargo Bank Minneapolis, MN -55485-5520 Shoreview, MN -55126 San Francisco, CA 1685-0612 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 356597 DeZURIK WATER CONTROLS Purchase Order No. 250 Riverside Avenue North Terms Sartell, MN 56377 Due Date 3/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2014 60003738 $30,800.00 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 er I VOUCHER # 134510 WARRANT # ALLOWED 356597 IN SUM OF $ DeZURIK WATER CONTROLS 250 Riverside Avenue North Sartell, MN 56377 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO# INV# ACCT# AMOUNT Audit Trail Code 60003738 07-1052-14 $30,800.00 oe Voucher Total 0. Cost distribution ledger classification if claim paid under vehicle highway fund