HomeMy WebLinkAbout232930 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 366755
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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
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_ _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;
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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