HomeMy WebLinkAbout242729 03/03/15 ;r CITY OF CARMEL, INDIANA VENDOR: 368799
i)• ONE CIVIC SQUARE FLOSOURCE CHECK AMOUNT: $►►►►►►►670.00►
CARMEL, INDIANA 46032 489 GARDNER AVE CHECK NUMBER: 242729
MidN�. MARTINSVILLE IN 46151 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 49652 670.00 OTHER EXPENSES
38247
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489 Gardner Ave Invoice
0SCURCE Martinsville, IN 46151 Invoice Number:
VALVES I ACTUATION I INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com 49652.
Invoice Date:
Voice: 765-342-1360 Feb 9, 2015Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Ship to:
City of Carmel Utilities ity of Carmel Utilities
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
ATTN: Paul Arnone Tag: PO# 514738
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
Customer ID tomer PO Payment Terms
City of Carmel S14738 J Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Tim Colley freight allowed 3/11/15
Quantity Item Description Unit Price Extension
Freight Allowed
2.00SEAL 1501060 Hydro Gate J-Bulb Seal, 7/8" 335.00 670.00
Diameter, 2.25" Width, 160" Length
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 670.00
month compounded plus ALL legal and collection fees. Subtotal
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit:hfp://flosourcevalve.com/terms.pdf Freight
Total Invoice Amount 670.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 670.00
VOUCHER # 155029 WARRANT # ALLOWED
368799 IN SUM OF $
FLOSOURCE
489 GARDNER AVE.
MARTINSVILLE, IN 46151
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR i!
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Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
49652 01-7202-06 $670.00
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Voucher Total $670.00
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Cost distribution ledger classification if i
claim paid under vehicle highway fund
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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 2/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2015 49652 $670.00
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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 5-11-10-16
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Date Officer