HomeMy WebLinkAbout237466 09/23/14 �y�-.C,N4s
�` CITY OF CARMEL, INDIANA VENDOR: 00350915
ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $********14.00*
,>. � CARMEL, INDIANA 46032 PD Box 292 CHECK NUMBER: 237466
+NITON��` WESTFIELD IN 46074-0292 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0145699 14.00 OTHER EXPENSES
Invoice 0145699
Metric Seals, Inc. Date_ 09/10/2014
17030 Westfield Park Rd. P.O.Bax 292 Pae 1
Westfield,IN 46074-0292
317-896-3555 or 1-866-2METRIC INVOICE
Fax:317-867-2000
www.metricsealsinc.com
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS IN 46280 9609 HAZL DELL PARKWAY
INDIANAPOLIS IN 46280
_(Customer ID i. Purchase Order'No „ Salesperson ID r Shipping Method Payment Ter
CARMEL IS14308 STEVE I UPS GRD Net 30
Ordered, Shi ed . B/O_ _. Description 'U of M Unit Price Ext,Price .
50.00 50.00 0.00 19.2 X 3 NBR70 EACH $0.2800 $14.00
TERMS OF SALE: The purchase price,together with freight and tax,is Subtotal', $14.00
due at the office of Seller in Westfield,Indiana within thirty(30)days of
the date on this invoice.The balance of the price remaining unpaid onMisC $0.00
the thrity first(31st)day following the date of this invoice shall bear a Tax $0.00
service charge at the rate of one and one-half percent(1-1/2%)per
month. The Annual Percentage Rate(APR)is eighteen percent(18%). Freight $0.00
Buyer's account shall be considered delinquent if the balance of the Trade.Discount $0.00
purchase price is not paid in full,within sixty.(60)days of the date of this.. _
invoice._Seller_shalLbe entitled.to recoverall costs of collection, Total" $14.00
'including reasonable attorneys fees,as to a delinquent account.
APPLICABLE LAW,JURISDICTION,and VENUE:This transaction
shall be governed by the laws if the State of Indiana.Jurisdiction and THANK YOU!
venue shall be Hamilton County,Indiana,for collection and all other
purposes.
Invoice
VOUCHER # 145595 WARRANT # ALLOWED
350915 IN SUM OF $
METRIC SEALS INC.
PO BOX 292
WESTFIELD, IN 46074-0292
Carmel Wastewater Utility
f
ON ACCOUNT OF APPROPRIATION FOR j
Board members
;I
PO# INV# ACCT# AMOUNT Audit Trail Code
0145699 01-7202-06 $14.00
n
Voucher Total $14.00
i
Cost distribution ledger classification if
claim paid under vehicle highway fund +
i
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
350915
METRIC SEALS INC. Purchase Order No.
PO BOX 292 Terms
WESTFIELD, IN 46074-0292 Due Date 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 0145699 $14.00
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