HomeMy WebLinkAbout234513 07/08/14 ,;; � CITY OF CARMEL, INDIANA VENDOR: 368368
® ! ONE CIVIC SQUARE ENGINEERED SOLUTIONS MIDWEST INCPHECK AMOUNT: $*****4,869.00*
i° CARMEL, INDIANA 46032 49 BOONE VILLAGE#247 CHECK NUMBER: 234513
9M;;ON- � ZIONSVILLE IN 46077 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1001 4,869.00 OTHER EXPENSES
Engineered Solutions Midwest Inc.
"m 49 Boone Village#247 (317)973-1304
ZIONSVILLE,IN 46077 info@engineeredsolutions.com
www.engineeredsolutions.com
LWOICE
BILL TO SHIP TO i
01
Jeff Cooper Jeff Cooper
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant 1
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
14 TERMS Net 15
Indianapolis,IN 46280 Indianapolis,IN 46280
DUE DATE 06/17J2014
Acrivrry QTY RATE
Resale 2.00 2,397.00 4,794.00
Per ESM quote 118-14 and subsequent emails,provide to the customer 2 Flowserve
--D.8.124-p. s-_.................................................._........................................--.............
Tlianki-olf7J j(17lJ"f7lJ.iI7JEJ'S l'leu_relci>dr 7inir;inarelfewecunhelp.,
SUBTOTAL 41794.00
SHIPPING 75.00
❑ TOTAL 4,869.00
TOTAL :•• 11
*Engineered Solutions Midwest,Inc.is an authorized local sales and service center for Engineered Fluid,Inc.
VOUCHER # 145015 WARRANT # ALLOWED
368368 IN SUM OF $
ENGINEERED SOLUTIONS MIDWEST
49 Boone Village, #247
Zionsville, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1001 02-2308-00 $4,869.00
Depreciation
C�
Voucher Total $4,869.00
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
368368
ENGINEERED SOLUTIONS MIDWEST Purchase Order No.
49 Boone Village, #247 Terms
Zionsville, IN 46077 Due Date 7/3/2014
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/3/2014 1001 $4,869.00
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
Date Officer