HomeMy WebLinkAbout232033 04/30/14 r: "gMfi
o CITY OF CARMEL, INDIANA VENDOR: 368165
A i1 ONE CIVIC SQUARE MAMAC SYSTEMS CHECK AMOUNT: S""'""304.02`
r CARMEL, INDIANA 46032 8189 CENTURY BLVD CHECK NUMBER: 232033
'birux�o.` CHANHASSEN MN 55317 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 404327 304.02 LANDSCAPING SUPPLIES
MAMACSYSTEMS° Invoice 404327
MONITOR DECISION • CONTROL
Customer No. C12001
MAMAC SYSTEMS, INC.
8189 Century Boulevard
Chanhassen,MN 55317 USA NOTE: Credit card payments will incur a 5%
PHONE 952-556-4900*FAX 952-556-4997 processing fee unless card is presented at
www.mamacsys.com time of order.
Bill To: Ship To:
City of Carmel Street Department City of Carmel Street Department
3400 West 131 st Street 3400 West 131st Street
Carmel, IN 46074 ATTN: Mike
Carmel, IN 46074
Date' Shi 1/ia
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'-`.411-6/1i4--- UPS GRNC Orl in Net 30
aiF P case Order Number,: ': .,x; , ` ;.Order Date Salesperson - "t Our Order Nu
ur' urger„
241 MK414 04/16/14 MA 374839
Re wired Shi B:O:::: n ,.
Quant! Y
ItemfNumber Descriptio' Tax , Uni4 Price' Amount
1 1 264R2VDC PR-264-R2-VDC Pressure Transducer N 295.00 295.00
1 1 SDS Same Day Ship N 0.00 0.00
Shipping Subtotal 9.02
NonTaxable 295.00
INVOICE AMOUNT IN U.S. DOLLARS Taxable Subtotal 0.00
Tax 0.00
Total >304.02
Customer Original (Reprinted) Page 1
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/16/14 404327 $304.02
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mamac Systems
IN SUM OF $
8189 Century Blvd.
Chanhassen, MN 55317
$304.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
2201 I 404327 I 42-390.341 $304.02 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
#ay, April 25, 2014
Street Com i sioner
Stfeet Gam ----------
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund