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