HomeMy WebLinkAbout239578 11/25/14 i ,CAFb
CITY OF CARMEL, INDIANA VENDOR: 00350915
j; ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $********44.45*
s. ?� CARMEL, INDIANA 46032 PO BOX 292 CHECK NUMBER: 239578
WESTFIELD IN 46074-0292 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0146111 44.45 REPAIR PARTS
Invoice 0146111
Metric Seals, Inc. 'Date - 09/30/2014
17030 Westfield Park Rd. P.O.Box 292 Papfe'' `= 1
Westfield,IN 46074-0292
317-896-3555 or 1-866-2METRIC INVOICE
Fax:317-867-2000
www.metricsealsine.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
91.00
q1.00
: :Purchase Order tJo Salesperson"ID - Shippin5`Metho3 s PsymentTerrni i
STEVE PICKUP Net 30
;B/O`' 'Description' " "' �s` , ' `U of M Unit Price -Ext. Price
0.00 S 1.375 X 2.125 X.313 VTCN2 EACH $44.4500 $44.45
TERMS OF SALE: The purchase price,together with freight and tax,is Subtotal: "' $44.45
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 thdty first(31st)day following the date of this invoice shall bear a TaX $0.00
service charge at the rate of one and one-half percent(1-1121/6)per
month.The Annual Percentage Rale(APR)is eighteen percent(18%). Freight $0.00
Buyer's 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
invoice. Seller shall be entitled to recover all costs of collection, Total' $44.45
including reasonable attorneys fees,as to a delinquent account.
APPLICABLE LAW,JURISDICTION,and VENUE: This transaction
shall be governed by the laws if the State of Indiana.Jurisdiction and THANK YOU!
venue shall be Hamilton County,Indiana,for collection and all other
purposes.
Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
Metric Seals, Inc.
IN SUM OF$
17030 Westfield Park Rd.
Westfield, IN 46074
$44.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
INVOICE NO. ACCT#/TITLE AMOUNT
���i Dept. Board Members
2201 I 0146111 I 42-370.001 $44.45 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
received except
® Fri , N ber 1, 2014
Title
j I
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/14 0146111 $44.45
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
, 20
Clerk-Treasurer