HomeMy WebLinkAbout238754 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 368808
; I ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $" "'6,340.16'
CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 238754
AURORA IL 60504 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0119116-IN 3,960.00 OTHER EXPENSES
652 5023990 0119116-IN 2,380.16 OTHER EXPENSES
360")?
Invoice
Apex Engineering Products Corporation PHONE 630/820-8888
1241 SHORELINE DRIVE TOLL FREE 800/451-6291 DATE •
AURORA,IL 60504 FAX 630/820-8886
10/16/2014 0119116-IN
Order Date: 10/8/2014
BILL TO: SHIP TO: Customer Number: 02-CAR4628
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE (317)571-2634
Indianapolis,IN 46280 Indianapolis,IN 46280
>
P.O. F.O.B.
S14409 NET 30 0100 FEDEX FRT P ORIGIN 0115607
ITEM CODE DESCRIPTIONAMOUNT
71.0007RYD330M RYDLYME(330 GAL.TOTE-METAL) 3,960.00 3�<',Q 0
2.000 15MDO 1.5"Pump Only MDO 15 1,075:00•'.- 2,150:00.
CALL JEFF COOPER FOR DELIVERY
(317)571-2634 ext.1637
LIFT GATE NEEDED AT DELIVERY
FEDEX FRT QUOTE#1397280065 -
PRIORITY
Net Invoice:
Freight: QED
Sales Tax: '
be A a3 tr , ,
A Finance Charge of 1.5% (18% Annually) will be added to all past-due accounts.ALL TERMS ARE NET 30 DAYS unless specifically noted above.
VOUCHER # 145881 WARRANT# ALLOWED
368808 IN SUM OF $
APEX ENGINEERING PRODUCTS COF
1241 SHORELINE DRIVE
AURORA, IL 60504
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0119116-IN 02-2308-00 $2,380.16
Depreciation
y
.1
1
II II
Voucher Total $2,380.16
Cost distribution ledger classification if
f
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.
i
Payee
368808
APEX ENGINEERING PRODUCTS CORPORAT Purchase Order No.
1241 SHORELINE DRIVE �. Terms
AURORA, IL 60504 Due Date 10/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 0119116-I N $2,380.16
i
i
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
i
Date Officer
i
3 b •
Invoke
Apex Engineering Products Corporation PHONE 630/820-8888
1241 SHORELINE DRIVE TOLL FREE 800/451-6291 ' •
AURORA,IL 60504 FAX 630/820-8886
10/16/2014 0119116-IN
Order Date: 10/8/2014
BILL TO: SHIP TO: Customer Number: 02-CAR4628
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE (317)571-2634
Indianapolis,IN 46280 Indianapolis,IN 46280
P.O. • B1. P-•
S14409 NET 30 0100 FEDEX FRT P ORIGIN 0115607
QUANTITY ITEM CODE • AMOUNT,
1.000 RYD330M RYDLYME(330 GAL.TOTE-METAL) 3,960.00 3,960.00
2.000 15MDO 1.5"Pump Only MDO 15 1,075.00. 2,150.00
CALL JEFF COOPER FOR DELIVERY
(317)571-2634 ext.1637
LIFT GATE NEEDED AT DELIVERY
FEDEX FRT QUOTE#1397280065
PRIORITY
Net Invoice: 6, 1 0
Freight: 16
Sales Tax: 0.0
16
—low
k Finance Charge of 1.5% (18% Annually) will be added to all past-due accounts.ALL TERMS ARE NET 30 DAYS unless specifically noted above.
VOUCHER # 145880 WARRANT # ALLOWED
368808 IN SUM OF $
APEX ENGINEERING PRODUCTS COF
1241 SHORELINE DRIVE
AURORA, IL 60504 r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT 'i Audit Trail Code
0119116-IN 01-7182-05 $3,960.00
7
Voucher Total $3,960.00
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
368808
APEX ENGINEERING PRODUCTS CORPORAT Purchase Order No.
1241 SHORELINE DRIVE Terms
AURORA, IL 60504 Due Date 10/30/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
10/30/201, 0119116-IN $3,960.00
i
i
ti
i
1
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