HomeMy WebLinkAbout237413 09/23/14 y u,.C,NM
�;' CITY OF CARMEL, INDIANA VENDOR: 364770
® ii ONE CIVIC SQUARE ICE QUBE INC CHECK AMOUNT: $""""""`*52.37`
4• r CARMEL, INDIANA 46032 141 WILSON AVENUE CHECK NUMBER: 237413
+;;,.. � GREENSBURG PA 15601 CHECK DATE: 09/23/14
�>ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50829 52.37 OTHER EXPENSES
l �yrogx INVOICE
."
Ice.Qube,.Inc. Page: 00000i
141 Wilson Ave:
$:..: Greerisburg ; PA 15601
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:888, 27243260
X Phoneo
Fax:724-837-3386 q'r:724,837-6365
www.lceQube.com,
�. ;,P. Email:sales@iceqube.com
Sold .to: Ship to:'
,Carmel VVTP Carrnel, W-UTP
9609 'Haze1 :Dell Parkway9,609;-Hazel I),e11 :Parkway,
Indianapolis IN 46280 Indiariapo.l s 'IN '4"'6280,
Attn:, -Duane''Jarvis
ORDER,#, SHIR_# COC`. SHIP:.VIA. FOB COLLPPD INVOKE"#:
86540 40545. 0:1; FedEx":,Grdui-ia. repaid/>Add'- 50829.'
ORDER DATE SHIP DATE'; :CUS-T # PURCHASE ORDER- # ; :,JOB";# :SLS. DATE
9/;08/-2014 <9Z;08/-20.1.4 569.6' 51:43,08 IQ. °9]08/;20;14.
LINE. ITEM-,NUMB.ER UOMI 7YS: ORDERED SHIPPED BACKORDERED:
SE # DESCRI.P.TION PRICES': P.ER..UNT'T: EXTENDED- NET.
FedEx Ground '.Tracking: '60391083262.7
1, :POF1009 EA 1 1 0
IQ12/1S/18V(X)1S SS 43 .00 43 .00 43..00
IQ220503 6.-125". 2 11.031 X .25
Sales Aribpunt '43_:00
Misc. :Charges .00
-Standard Terms are.Net-30,-Days. Freight ;9.37°
Sales-Tax, 00';
Terms are net 3O days;Amounts'not-paid.wdhin-30 days of invoice date are subject to.an additional charge of,1=1I2%'
IPJVOICE :552.,37.,
per:month:,The:, uye(shall be.liab16,fo"r any'.legal'or aallection.fps-and any,other.incidental`expenses incurred as a
resuR:of.the:buyer's default or breach,of this"agreement.;Buyer,assumes respon'sibilityAiaWity,foF payrrient of all state or TOTAL
•municipal:tazesapplicable to.use-4,. esale ofcproducts:pirchased -;reiri.All'orderswill.besubject to a:handling.fee::: "
LIMITATION OFLIABILITY:..Through the acceptance of the items,listed above;.you acknonMedge and agree that;
any claims.for=damages:you may=have arising from,thcssie`to,you c arose items are limited solelyta the-cwts�nf'
-the Wems and urider:no.circumstances"shall,include,claims for consequential or any other kinds of damages:Such
`excluded.damages include;but are noYlimited fo;harm to:otFer'equipment;.losf profits;and interruption:of business.
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
364770
ICE QUBE INC Purchase Order No.
141 WILSON AVENUE Terms
GREENSBURG, PA 15601 Due Date 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 50829 $52.37
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
VOUCHER # 145551 WARRANT # ALLOWED
364770 IN SUM OF $
ICE QUBE INC
141 WILSON AVENUE
GREENSBURG, PA 15601
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
50829 01-7200-03 $52.37
Voucher Total $52.37
Cost distribution ledger classification if
claim paid under vehicle highway fund