HomeMy WebLinkAbout237916 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350915
ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $********29.50*
CARMEL, INDIANA 46032 Po Box 292 CHECK NUMBER: 237916
WESTFIELD IN 46074-0292 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0145967 29.50 OTHER EXPENSES
Invoice::' . 0145967
Metric Sea Is, Inc. Date 09/23/2014
17030 Westfield Park Rd. P.O.Box 292 Pae 1
Westfield,!N 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 Purchase Order No. Salesperson ID Shipping Method " " " Payment"Terms
CARMEL IS14370 I STEVE I PICKUP Net 30
Ordered Shipped B/O Description' U of M Unit Price Ext. Price-
2.00
rice2.00 2.00 0.00 24.7 X 3.5 NBR70 EACH $0.5000 $1.00
2.00 2.00 0.00 209.14 X 3.53 NBR70 EACH $5.4000 $10.80
2.00 2.00 0.00 229.3 X 5.7 NBR70 EACH $5.7000 $11.40
2.00 2.00 0.00 202.79 X 3.53 NBR70 EACH $3.1500 $6.30
TERMS OF SALE:The purchase price,together with freight and tax,isSubtotal $29.50
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 on Misc $0.00
the thrity first(31st)day following the date of this invoice shall bear a Tax $O.OD
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
Buyers 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-'_L --
invoice. Seller shall be entitled to recover all casts of collection,
Total $2930
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 # 145658 WARRANT # ALLOWED
350915 IN SUM OF $
METRIC SEALS INC.
PO BOX 292
WESTFIELD, IN 46074-0292
Carmel Wastewater Utility
i.
ON ACCOUNT OF APPROPRIATION FOR Y
Board members
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
i
, I
0145967 01-7202-06 $29.50
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Voucher Total $29.50
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
350915
METRIC SEALS INC. Purchase Order No.
PO BOX 292 Terms
WESTFIELD, IN 46074-0292 Due Date 10/1/2014
I
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
10/1/2014 0145967 $29.50
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I
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