HomeMy WebLinkAbout232320 05/07/2014 y ui.44x�
CITY OF CARMEL, INDIANA VENDOR: 00350642
3' ONE CIVIC SQUARE PHILADELPHIA MIXERS CORP CHECK AMOUNT: $*******487.98*
CARMEL, INDIANA 46032 PO BOX 8500-2180 CHECK NUMBER: 232320
PHILADELPHIA PA 1 91 78-21 80 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 113820 487.98 OTHER EXPENSES
PHILADELPHIA
Remit To: PO Box 8500-2180 *Philadelphia *PA *99178-2180
Phone: 717-832-2800
•--��M�XING Fax: 717-832-1740
V IUTIONS Ltd.
ISO 9001:2000 Certified
Invoice: 113820 INVOICE Page: 1 of 1
Date: 4/16/2014
Sold To: Ship To:
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
United States United States
Customer: 100635
PO Number: S13960 Terms: Net 30 Days
Sales Order: 59506 Ship Date: 4/16/2014
Packing Slip: 14078
Line Quantity Part Number/Description RevisionUnit Price Ext Price
1 1.00 40470-0217 - $434.00 EA $434.00
Line Ref. 1 SHAFT HS MT04/05 C/S#140
2 1.00 80225-0177 C $10.00 EA $10.00
Line Ref. 2 GASKET 3807 HS#150
3 1.00 34000-0811 - $1.00 EA $1.00
Line Ref. 3 KEY#124
Line(3) Miscellaneous Charges
Description Amount
1. 072 Shippirl Charge $42.98
Invoice - Taxes- _
Line Description Taxable Amt Percent Amount
3 TAX. 445.00 -7.00% 31.15
Due Date:5/16/2014
Terms: Net 30 Days Invoice SubTota . $445:00
Payment Information: Misc Charges SubTotaf: $42 9$"=
Wells Fargo Bank . Takes Sub Total' �,ry
Account Number: 2079950045267 '
ABA Number: 121000248-Wires INVOICE TOTAL
ABA Number: 031100225-ACH $519 13
Swift Code: WFBIUS6S
Less Adv B�II�nglPayment $000
i
Philadelphia Mixing Solutions LTD Balance DUe cj
Federal Tax ID#27-1329237
VOUCHER # 137944 WARRANT # ALLOWED
350642 IN SUM OF $
PHILADELPHIA MIXERS CORP
PO BOX 8500-2180
PHILADELPHIA, PA 19178-2180
I
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
113820 01-7502-06 AL3
' I
I
i
I
.I
,I
,I
i
I
Voucher Total $519.13 j
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
350642
PHILADELPHIA MIXERS CORP Purchase Order No.
PO BOX 8500-2180 ; Terms
PHILADELPHIA, PA 19178-2180 Due Date 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 113820 $519.13
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 Officer