HomeMy WebLinkAbout241663 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 369059
ONE CIVIC SQUARE BRIDGESTONE HOSEPOWER LLC CHECK AMOUNT: $*******559.20*
r° CARMEL, INDIANA 46032 PO BOX 861777 CHECK NUMBER: 241663
ORLANDO FL 32886-1777 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12066160-00 559.20 OTHER EXPENSES
`w.;' ffPOWER. 5520 B Kopetsky Drive INVOICE NVOICE
USA Indianapolis,IN,46217
Ph:(317)786-7919 Fax:317-786-7910 12066160-00
TRACKING#
CUST# 6022981 1 ORDER DATE 01/21115 1 TAKEN BY 12TH P.O.# ML132115 DATE 01/22/15
INSTRUCTIONS MUST HAVE P O SHIP VIA Will Call PAGE 1
Bill To: CARMEL UTILITIES Ship To: CARMEL UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
LINE ITEM NUMBER DESCRIPTION/COMMENTS U/M ORDERED B.O./RET SHIPPED UNIT PRICE AMOUNT
1 WA38-15ONST050 MILL HOSE DOUBLE JACKET COUPLE EA 5 0 - - -5 —.559.20 __ _
SUB TOTAL 559.20 MIN DEL FEE FREIGHT IN FREIGHT OUT SALES TAX
TERMS:Customer agrees to pay a service charge of 1-1/2%per month, TERMS. NET30
a true rate of 18%per annum on any amount past due and to pay reasonable TOTAL DUE 559.20
attomey's fees if it becomes neccessary to file suit to enforce collection.
Accounts past due may be placed on a COD basis without notice.A$35 fee
will be charged for returned checks.Special orders may not be returned or
payment refunded.No items will be accepted for return without authorization.
All returns are subject to a restocking charge plus any freight charges incurred
Orders below minimum level are subject to a delivery charge.
Retain This Portion For Your Records
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
369059
BRIDGESTONE HOSEPOWER LLC Purchase Order No.
PO BOX 861777 Terms
ORLANDO, FL 32886-1777 Due Date 1/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2015 12066160-00 $559.20
1 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
VOUCHER # 142877 WARRANT# ALLOWED
369059 IN SUM OF $
BRIDGESTONE HOSEPOWER LLC
PO BOX 861777
ORLANDO, FL 32886-1777
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12066160-00 01-6200-06 $559.20
Voucher Total $559.20
Cost distribution ledger classification if
claim paid under vehicle highway fund