HomeMy WebLinkAbout239721 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 368799
® ¢1 ONE CIVIC SQUARE FLOSOURCE CHECK AMOUNT: $*******240.81*
r � CARMEL, INDIANA 46032 489 GARDNER AVE CHECK NUMBER: 239721
MARTINSVILLE IN 46151 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 47563 240.81 OTHER EXPENSES
36686
489 GardnerAve Invoice
LOSCURLMMartinsville, IN 46151 Invoice Number:
47563
VALVES I ACTUATION I INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com Invoice Date:
Nov 10, 2014
Voice: 765-342-1360 Page:
.Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Ship to:
Carmel Utilities/Water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 E 106th Street
Carmel, IN 46074 Tag: PO# JR102814
USA Carmel, IN 46033
USA
Customer_ID_ __ _ Customer PO - Payment Terms__
Carmel Utilities JR102814 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Tim Colley UPS ACCT # Y22R43 12/10/14
Quantity Item Description Unit Price Extension
Parts for SN 983556-10
1-2 weeks
1.00 ETER 5-4142-R PN 5-4142-R Transmitter Assy Spec 226.56 226.56
with Gears
METER 3-4045-18 PN 3-4045-18 Change Gear Assy, 18 23.06
METER 3-4045-45JJ PN 3-4045-45JJ Change Gear Assy, 23.06
45JJ
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 226.56
month compounded plus ALL legal and collection fees. Subtotal
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit:http://flosourcevalve.com/terms.pdf Freight 14.25
Total Invoice Amount 240.81
Check/Credit Memo No: Payment/Credit Applied
TOTAL 240.81
VOUCHER # 142339 WARRANT# ALLOWED
368799 �! IN SUM OF $
FLOSOURCE J
489 GARDNER AVE
MARTINSVILLE, IN 46151
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR l
i
Board members
PO# INV# ACCT# AMOUNT ` Audit Trail Code
.1
47563 01-6200-02 $240.81
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11'
Voucher Total $240.81
Cost distribution ledger classification if
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.
Payee
368799
FLOSOURCE Purchase Order No.
489 GARDNER AVE Terms
MARTINSVILLE, IN 46151 Due Date 11/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201, 47563 $240.81
i
3
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