HomeMy WebLinkAbout235123 07/22/14 a p•.C�NM
CITY OF CARMEL, INDIANA VENDOR: 354743
;` `)• ONE CIVIC SQUARE HYDRONIC&STEAM EQUIPMENT COMRbIf9K AMOUNT: $•''""**618.10•
s9 ?�, CARMEL, INDIANA 46032 PO BOX 1937 CHECK NUMBER: 235123
DEPT 139 CHECK DATE: 07/22/14
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 447620 618.10 OTHER EXPENSES
WHYDRONIC & STEAM
EQUIPMENT CO., INC. Invoice 447620
P.O.Box 50430
Indianapolis,IN 46250 Invoice Date 07/08/14
FLUID HANDLING PRODUCTS 317.577.8326 WATS:800.669-4926 • FAX:317-577-7109
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL UTILITIES
WATER&WASTEWATER TREATMENT TAG:JEFF COOPER
ONE CIVIC SQUARE 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
91,72 • F.O.B.
-------NET-'30-DAYS-`.-
.° F,• 3CAFt02 . -;: UF'S . . ': •,"'" _ '� 57P__PURCHASE ORDER NUMBER 810� ORDER DATE OUR ORDER NUMBER
-
I
S14095 , 107 07/07/14 338889
• ITEM NUMBER. •
EXTENDED PRICE
�1111`7-'Wllne ITEM DESCRIPTION
1 1. 940-00962-000 EA 602.00 602.00
0"
VALVE RELIEF,KUNKLE#537,30 PSI N:
1 1 FRT 16:10 16.10
0 FREIGHT CHARGES N '
Box#: 1 Wght:21.0 .UPS Tracking#: 1Z738111'0352620081
Nontaxable Subtotal 618.10
REMIT TO: HYDRONIC &STEAM EQUIPMENT CO., INC. Taxable Subtotal 0.00
P.O. BOX 1937, DEPT. 139 Tax 0.00 _
INDIANAPOLIS, IN 46206
Total Inyonce 618.10
Customer Original Page 1
VOUCHER # 145130 WARRANT # ALLOWED
354743 IN SUM OF $
HYDRONIC & STEAM EQUIPMENT CO
0950 BASM STREET- -P o ?5-0>kO?7
INDIANAPOLIS, IN 46-2-50 b4eT W,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
447620 01-7202-06 $618.10
Voucher Total $618.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
?A -71314
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
354743
HYDRONIC &STEAM EQUIPMENT CO Purchase Order No.
8950 BASH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 7/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2014 447620 $618.10
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