HomeMy WebLinkAbout239517 11/25/2014 y �,q+, CITY OF CARMEL, INDIANA VENDOR: 00352059
�/ ONE CIVIC SQUARE GALCO INDUSTRIAL ELECTRONICS CHECK AMOUNT: $"*"""1,142.24*
i� _� CARMEL, INDIANA 46032 26010 PINEHURST DRIVE CHECK NUMBER: 239517
9.y�„._ ,off MADISON HEIGHTS MI 48071 CHECK DATE: 11/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 A57287801 1,142.24 BUILDING MATERIAL
08:02:06 RECEIV---- ** INVOICE ** A57287801
6 2014 11/05/14 PAGE 1
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CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1411 EAST 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 ATTN: MIKE KILPATRICK
CARMEL, IN 46032
ORDERED BY: DAWN KOEPPER
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INV DATE SLP TERMS FOB SHIP PO NUMBER Iy RELEASE NO.
11/05/14 MDM N30 ORIG UPS -3-7-7-4— 3 `11
----- - -(oci?> 35axD- -- -- - - -ONE AND ONE HALF PERCENT/MONTH INTEREST IS ADDED IF NOT PAID WITHIN THIRTY DAYS
ORDER NO. ORD DATE SHP DATE ORDER TOTAL FREIGHT MISC GRAND TOTAL
A572878 11/05/14 11/05/14 1,128. 60 13. 64 0.00 1, 142.24
QTY QTY QTY
ORDERD SHIPPD B/ORD ITEM NO. / DESCRIPTION PRICE EXTENDED
9 9 0 ACH—CP—B—ABBI
(UOM: Ea/1) HVAC Keypad for ACH550 and ACS320 125.40 1, 128.60
Freight Out Charges 13.64
INVOICE TOTAL IF PAID BEFORE 12/05/14 1, 142.24
LATE PAYMENT FINANCE CHARGE 17.13
TOTAL ($ US FUNDS) 1, 159.37
SHIPPING CONFIRMATION #124155700391264954
26010 Pinehurst • Madison Heights, MI 48071 - Phone 800-521-1615 • Fax 248-542-8031
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9
SY071598(rev#4-3/17114)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Galco Terms
26010 Pinehurst
Madison Heights, MI 48071
Invoice Invoice Description
Date Number (or note attached invoice(s)or bi(l(s)) PO# Amount
11/5/14. A57287801 VFD Control board replacements '37774 $ 1,142.24
Total $ 1,142.24
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Galco Allowed 20
26010 Pinehurst
Madison Heights, MI 48071
In Sum of$
$ 1,142.24
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
I'
1093 A57287801 4235000 $ 1,142.24 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
I
20-Nov 2014
Signature
$ 1,142.24 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund