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HomeMy WebLinkAbout232930 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 366755 J� s ONE CIVIC SQUARE TRISTATE VALVES & CONTROLS INC CHECK AMOUNT: $"""" '*197.15" i� CARMEL, INDIANA 46032 PO BOX 1477 CHECK NUMBER: 232930 FLORENCE KY 41022-1477 CHECK DATE: 05/21114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1034951-00 197.15 OTHER EXPENSES Af� Trivaco TRIVAC-O &Tristate Valves 2615 Arbor Tech Drive INVOICE Controls,Inc. Hebron,KY 41048 Direct Order Tel: 859-525-9890 Fax: 859-525-9891 Customer Copy Please Remit To: .........................:::: ::...........;:.:::::;.. Tristate Valves & Controls, Inc. trvvc ': ule 1034951-00 P.O. Box 1477FttwOfAfe > '.> 05/02/2014 Florence, KY 41022-1477 Bill To: Carmel Waste Water Treatment ship To: Carmel Waste Water Treatment 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 ': SR > > » rs #>> > »> 1rez `5;'>< ' ;errs(grlerf £7>tt '».�h t > >>»'>> <>'...�r� .R .........................................................:..:.:.:.:::......................:::.:.:..................................................... ...............................................................................................................................................................................................................................................................................1?................. _ _CJS _ 5158_, 0.4122/201.4__ —_ __ 13982___ 0510712014_._.FOB:__Origin,FRT:_PPD/ADD- Net-30-Days __UPS Ground__ Etna. . Item /Descrrpti6MComme nts ilM t�rdered: eek fXrdeferl .:<.shiRF d t>n�tPr�ce . ..ftunt 1 J21 K-14805 EA 1 0 1 189.85 189.85 United Electric Differential Pressure Switch, Hi Bellows Stop Set at 90psi, Proof Pressure 200psi Total 189.85 Freight Out 7.30 Invoice Total 197.15 Lines Total-1 Qty Shipped Total 1 We appreciate your business! # } >i 197.15 VOUCHER # 138040 WARRANT # ALLOWED 352258 IN SUM OF $ TRIVACO —(PAsTra-F VA-t s� Cc; WO-N - �S0,J Y77 LOVE+-Af4D-,GH-469440— Ft0r&,-Ce- K-V � 7 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 1034951-00 01-7202-06 $197.15 Voucher Total $197.15 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 352258 TRIVACO Purchase Order No. 100 NORTHEAST DRIVE Terms LOVELAND, OH 46140 Due Date 5/15/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 5/15/2014 1034951-00 $197.15 II I. i t 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 Micer