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HomeMy WebLinkAbout237014 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 356869 ONE CIVIC SQUARE SEEPEX INC CHECKAMOUNT: $*****3,656.70* CARMEL, INDIANA 46032 PO BOX 951454 CHECK NUMBER: 237014 CLEVELAND OH 44193 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30432438 3,656.70 OTHER EXPENSES seepex.com Incpex 511 Speedway Drive Enon, Ohio 45323 USA Phone (937)864-7150 Invoice Fax (937)864-7157 BILL TO: www.seepex.com Carmel WWTP No. 30432438 sales@seepex.net Attn: Paul Arnone / PO S14080 Date 08/05/2014 9609 Hazel Dell Parkway Delivery Note No. 1321033 INDIANAPOLIS IN 46280 Delivery Date 08/05/2014 USA Our Order No. 2255673 Page 1( 1) Your P.O. No. S14080 SHIP TO: dated 06/24/2014 Carmel WWTP Your Customer No. 204168 Attn: Blaine Mailaber / PO S14080 9609 Hazel Dell Parkway INDIANAPOLIS IN 46280 USA Terms of delivery FOB Shipping Point Enon REMIT TO: Shipping terms: seepex Inc. UPS Ground Service P.O. Box 951454 Weight total(KG) Cleveland, OH 44193 96.0 USA Tracking No. 1 ZX48W560355857311 Item Material Qty. Price p. unit Discount Total(USD) 20 ROTL80600350JN09BX 1 EAC 4,456.03 20.00-% 3,564.82 rotor 60/35-12V C45 Duktil 250a--m Items total 3,564.82 Freight/Insurance 91.88 Net value 3,656.70 Final amount (USD) 3,656.70 Terms of payment within 30 days net Please note: These commodities, technology, or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited. VOUCHER # 145478 WARRANT # ALLOWED 356869 IN SUM OF $ SEEPEXINC PO BOX 951454 CLEVELAND, OH 44193 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30432438 01-7202-06 $3,656.70 II Voucher Total $3,656.70 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 356869 SEEPEX INC Purchase Order No. PO BOX 951454 Terms CLEVELAND, OH 44193 Due Date 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 30432438 $3,656.70 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 -1154 Date Officer