HomeMy WebLinkAbout234988 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361025
ONE CIVIC SQUARE THERMASTOR PRODUCTS GROUP CHECK AMOUNT: $*******197.63*
CARMEL, INDIANA 46032 3037 PAYSPHERE CIRCLE CHECK NUMBER: 234988
CHICAGO IL 60674 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2695102 114.49 OTHER EXPENSES
601 5023990 2695317 83.14 OTHER EXPENSES
6
Therma-5tor«C INVOICE Page 1 of 1
Invoice 2695317 RI
Invoice Date 06/20/2014
Phone Number: 608 237-8400 Customer 94010
Fax Number: 608 222-1447 Order Nbr 1195237 SO
Order Date 06/20/2014
Currency Code
Actual Ship 06/20/2014
Customer PO BT062014A
Net Due Date 07/20/2014
Terms Net 30
CITY OF CARMEL Ship To: CITY OF CARMEL WATER UTILITIES
3450 O CAST STREET
CARMEL IN ST ST 3450 W.131ST STREET
ATTN:BRIAN TOLAN
317-417-5063
CARMEL IN 46074
Item Number Description Quantity UM Price Extended
Shipped Price
UPS 1Z2A3A220355645047 1 EA 21.40 21.40
FREIGHT
AND
HANDLING
4021799 FILTER,AIR,1.75x15.75x15.75 6 EA _ 10.29 61.74
Tax Rate Sales Tax Total Invoice 83.14
0 %
Tax Expl Code Discount Freight Handling Code
Sales Tax THERMA-STOR UGC UPS Ground Commercial
NV O I C E Page 1 of 1
6 Therma-5tvr«C
Invoice 2695102 RI
Invoice Date 06/19/2014
Phone Number: 608 237-8400 Customer 94010
Fax Number: 608 222-1447 Order Nbr 1194783 SO
Order Date 06/18/2014
Currency Code
Actual Ship 06/19/2014
Customer PO BT061814A-TOLAN
FILTERS
Net Due Date 07/19/2014
CITY OF CARMEL Terms Net 30
3450 W.131ST STREET Ship To: CITY OF CARMEL
CARMEL IN 46074 3450 W. 131ST STREET
WATER UTILITIES
ATTN:BRIAN TOLAN 317-417-5063
CARMEL IN 46074
Item Number Description Quantity UM Price Extended
Shipped Price
UPS 1Z2A3A220357402779 1 EA 28.64 28.64
FREIGHT
AND
HANDLING
4027424 FILTER PKG,12 PK 4021475 1 EA -85.85 -85.85
r '
4021475_ FILTER,AIR, 1.75x15.50x19.50
-12.,., EA
.�.1� �. J ice: ..- -. - ... •
Tax Rate Sales Tax Total Invoice 114.49
0 %
Tax Expl Code Discount Freight Handling Code
Tax Exempt THERMA-STOR UGC UPS Ground Commercial
i
VOUCHER # 141056 WARRANT # ALLOWED
361025 IN SUM OF $
THERMASTOR
PRODUCTS GROUP
3037 PAYSPHERE CIRCLE
CHICAGO, IL 60674
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2695317 01-6200-04 $83.14
�IL}•Llll
Voucher Total -7 Q?J ' 3?14
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
361025
THERMASTOR Purchase Order No.
PRODUCTS GROUP Terms
3037 PAYSPHERE CIRCLE Due Date 7/7/2014
CHICAGO, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2014 2695317 $83.14
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