242255 2 /17/2015 �yq.
CITY OF CARMEL, INDIANA VENDOR: 364871
ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $*******480.00*
r` CARMEL, INDIANA 46032 8651 CASTLE PARK DR CHECK NUMBER: 242255
9' INDIANAPOLIS IN 46256-1270 CHECK DATE: 02/17/15
Mtrory c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32874 480.00 OTHER EXPENSES
I=RE U 8651 Castle Park Drive Invoice
arm 13 NE ® Indianapolis, IN 46256-1270
Date 2/3/2015
Phone # 317-842-FACO (3226)
Fax # 317-842-4079 Invoice # 32874
Bill To Ship To
CARMEL WATER BRANDON DELIVERED 02/02/2015
3450 WEST 131 ST ST.
CARMEL, IN 46074
-FOB - - --Ship Via - - Terms— Due Date Purchase Order No.-- ---Rep — - —
DELIVER BRANDON DELIVER NET 30 3/5/2015 JM12815-B BEH
Item Description Ordered Shipped Rate Amount
VALMATIC 2" Model#38.2 ARV 2 2 240.00 480.00
Faco stocks / distributes the following: Subtotal $480.00
Automatic Flow Control Valves
Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00
Coil Piping Packages Link-Seal
Expansion Joints Pipe Markers
Gauges Pump Packages Total $480.00
Hose Kits Thermometers
NOTICE:Any shortage or damaged goods claim must be reported to
Faco in writing within 10 days of receipt of shipment.Thank you.
PLEASE NOTE: As of December 1, 2013 all invoices paid with a credit card will be charged a 4% processing fee.
Prescribed by State Boardof Accounts
F°"""°.3o, cRe".'995' ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I
I 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
Mo. Day .Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No, Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
3(, L48-71 CARMEL, INDIANA t
Favor Of
1 cz'sitb 1pa '-or
1:s 1 qLQ- �
Total Amount of Voucher $
Deductions
Lk
�o of�• .
Amount of Warrant $ '"L4
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS-SYSTEMS 1-800-382-8702 325