HomeMy WebLinkAbout232879 05/21/14 Coq .
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.'�. "F� CITY OF CARMEL, INDIANA VENDOR: 00351268
;; ® t! ONE CIVIC SQUARE PARTS NOW CHECK AMOUNT: S" '""137.00'
_� CARMEL, INDIANA 46032 7384 SOLUTION CENTER CHECK NUMBER: 232879
�,,,�'ON Lam` CHICAGO IL 60677-7003 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40135200 137.00 OTHER EXPENSES
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Parts Now invoice
IOMORNOW SOLVED
Remit To: Parts Now LLC Wire To: SWIFT ID: PNCCUS33 Invoice Number: 40135200
7384 Solution Center Receiving Bank:PNC Bank Invoice Date: 13-MAY-14
Chicago IL PNC BANK ABA:031207607 Customer Number: 16886
60677-7003 Beneficiary:Parts Now LLC
Account Number:80-2658-7731 Payment Terms: NET 30
Due Date: 12-JUN-14
Credit: $1,000.00
Bill To:
CARMEL WASTEWATER PLANT
760 3RD AVE SW
CARMEL,IN 46032 Ship To: CARMEL WASTEWATER PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280
Order/RMA#: 1162154 Purchase Order#: S13963 Freight Carrier: UPS-Parcel-Ground Buyer:
Line Ordered Shipped BO Item Number PN# Description Unit Price Extended Amount
1 1 1 0 208554 C3195-80009 HP LaserJet Trailing Cable-OEM- $125.00 $125.00
OEM#C3195-80009-36 Inch
2 1 1 0 200099 FREIGHT Freight $12.00 $12.00
i
Sub Total: $137.00
Tracking M 0 Freight: $0.00
Tax: $0.00
F_ Total(USD): $137.00
Items marked as Core Exchange require a core return. Cores must be returned within 30 days of the invoice date to prevent an additional charge.To
view our core exchange policy please visit:www.oartsnow.com
Late-Payment Charges:A late payment charge may be applied if we have not received the payment by the due date.
Full Terms and Conditions are available at www.partsnow.com/termsofsale
434 S.Yellowstone Drive Suite 100,Madison,WI 53719 Phone:(608)807-2196 Fax:(608)276-7309 Web:www.partsnow.com
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
351268
PARTS NOW LLC Purchase Order No.
7384 SOLUTION CENTER Terms
CHICAGO, IL 60677-7003 Due Date 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 40135200 $137.00
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
-J,/'/,/
Date fficer
VOUCHER # 138024 WARRANT # ALLOWED
351268 IN SUM OF $
PARTS NOW LLC
7384 SOLUTION CENTER
CHICAGO, IL 60677-7003
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40135200 01-7202-05 $137.00
Voucher Total $137.00
Cost distribution ledger classification if
claim paid under vehicle highway fund