HomeMy WebLinkAbout231326 04/08/14 ai'"9MR!
a; CITY OF CARMEL, INDIANA VENDOR: 00352146
® it ONE CIVIC SQUARE MOTION INDUSTRIES INC CHECK AMOUNT: $ .....403.39"
?Q CARMEL, INDIANA 46032 PO BOX 98412 CHECK NUMBER: 231326
�,;,�ox�` CHICAGO IL 60693 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN50-314690 403.39 OTHER EXPENSES
moo ._.. a.....
/Mi
www.motionindustries.com INVOICE
BRANCH ADDRESS SHIP TO(SAME AS"SOLD TO"UNLESS SHOWN) INVOICE DATE
INDIANAPOLIS CARMEL WASTEWATER 03/26-/14 ORIGINAL
4410 SAM JONES EXPRESSWAY 9609 HAZEL DELL PKWY INVOICE NUMBER
INDIANAPOLIS IN 46241 INDIANAPOLIS, IN 46280-2935 IN50-314690
PO/RELEASE NUMBER
PH (317) 248-2100 S13886
FAX (317) 248-2115 JEFF
SOLD TO MDG2014 001204 1 SP 0500 REMIT TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY P.O.BOX 98412
INDIANAPOLIS, IN 46280-2935 CHICAGO IL 60693-8412
ENT BY: IN502497 TAKEN BY: KH US PAGE 1 OF 1 _®
ORDER DATE TERMS SHIP DATE SHIP VIA ACCT NUMBER FO B. ®_
03/18/14 NET 45 03/27/1.4 OUR TRUCK 101962-01 FOB ORG,FRT PP&ADD
q UPS GROUND SERVICE
03/ 5y14ATE OCN: M292 COMMENTS
LINE VEN MI NO. CUST QUANTITIES
PO UNIT PRICE UNIT NETAMOUNT
DESCRIPTION CUSTOMER INFORMATION ITEM ORDER B/O SHIPPED
1 09440 Z 90000 1 0 1 395. 410 EA 395.41
10053-0301-000
THANK YOU FOR YOUR ORDER
PLEASE BE SURE TO INCLUDE THE ENTIRE INVOICE NUMBER ON YOUR REMITTANCE ADVICE IN ORDER
TO ENSURE YOUR FUNDS ARE PROPERLY APPLIED.
MDSE.TOTAL FREIGHT OTHER CHARGES SALES TAX CASH DISCOUNTTOTAL DUE
RESTOCKING PCT AMOUNT
395.41 7. 98 . 00 . 0000 . 00 403.39
IN . 00 . 00 OUT
BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANT TO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S
TERMS AND CONDITIONS RELATED TO SALES.MOTION'S TERMS AND CONDITIONS ARE AVAILABLE AT THE MOTION BRANCH OR AT:WWW MOTIONINDUSTRIES.COM.BUYER'S ACCEPTANCE OF
THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS.
INVOICE
US 01 01 001204 002078
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
352146
MOTION INDUSTRIES Purchase Order No.
P.O. Box 98412 Terms
Chicago, IL 60693 Due Date 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 IN50-314690 $403.39
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 i er
VOUCHER # 137777 WARRANT # ALLOWED
352146 IN SUM OF $
MOTION INDUSTRIES
P.O. Box 98412
Chicago, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN50-314690 01-7202-06 $403.39
Voucher Total $403.39
Cost distribution ledger classification if
claim paid under vehicle highway fund