HomeMy WebLinkAbout238811 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 368799
® ONE CIVIC SQUARE FLOSOURCE CHECK AMOUNT: $*****1,079.02*
CARMEL, INDIANA 46032 489 GARDNER AVE CHECK NUMBER: 238811
MARTINSVILLE IN 46151 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 46856 1,079.02 OTHER EXPENSES
35694
Gardner Ave Invoicek�_ CSCURCE489
Martinsville IN 46151 Invoice Number:
VALVES I ACTUATION I INSTRUMENTATION 46856 STEAM SPECIALTIES www.flosource.com Invoice Date:
2014
Voice: 765-342-1360 Oct 15, Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Shi to:
Carmel Utilities/Water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 E 106th Street
Carmel, IN 46074 Tag: PO# JM9314-A
USA Carmel, IN 46033
USA
Customer ID Customer PO Payment Terms
Carmel Utilities JM9314-A Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Tim Colley UPS Ground 11/14/14
Quantity Item Description Unit Price Extension
1.00 ETER 7-TR15-R ater Specialties 7-TR15-R 1,058.00 1,058.00
Totalizer-Transmitter Replacement
for SIN 983556-10.
Damages And Short Ships Must Be Reported 5 days
Or Earlier After Receipt Of Shipment. Overdue
balance will accrue interest at the rate of 1-1/2% per
month compounded plus ALL legal and collection fees. Subtotal 1,058.00
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit: hfp://flosourcevalve.com/terms.pdf Freight 21.02
Total Invoice Amount 1,079.02
Check/Credit Memo No: Payment/Credit Applied
TOTAL 1,079.02
VOUCHER # 142127 WARRANT# ALLOWED
368799 IN SUM OF $
FLOSOURCE
489 GARDNER AVE
MARTINSVILLE, IN 46151
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
r�
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
46856 02-2308-00 $1,079.02
Depreciation
'r
i
Voucher Total $1,079.02
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
368799
FLOSOURCE Purchase Order No.
489 GARDNER AVE Terms
MARTINSVILLE, IN 46151 Due Date 10/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201, 46856 $1,079.02
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