HomeMy WebLinkAbout242855 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 366755
ONE CIVIC SQUARE TRISTATE VALVES &CONTROLS INC CHECK AMOUNT: $......*927.32*
CARMEL, INDIANA 46032 PO BOX 1477 CHECK NUMBER: 242855
FLORENCE KY 41022-1477 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1040660-00 927.32 OTHER EXPENSES
ACZ Trivaco
Tristate Valves 2615 Arbor Tech Drive INVOICE
TRIVAC.O &Controls,Inc. Hebron,KY 41048
Tel: 859-525-9890 Fax: 859-525-9891 Customer" Copy
Please Remit To:
Tristate Valves & Controls, Inc. .6 ' W ` 1040660-00
P.O. Box 1477ttfkofAte>«<< 01/26/2015
Florence, KY 41022-1477
Bill To: City of Carmel Utilities snip To: City of Carmel Utilities
3450 W. 131st Street 4915 E. 106th Street
Carmel, IN 46074 Carmel, IN 46033
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CJS 5761 11/25/2014 DAN100914A 01/26/2014 FOB:Origin,Frt:PPD&Add Net 30 Days UPS Ground.
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Line Hen �Descnpt�onlCommerits UM. Grdered i3aek[3 derail SnJpped Unit f'rfb amount
UPS# 1Z2431760363185542
1 08AFHOO55SK GA Rebuild Kit each 2 0 2 460.00 920.00
Total 920.00
Freight Out 7.32
Invoice Total 927.32
Lines Total 1 Qty Shipped Total 2
We appreciate your business!
> » 927.32
VOUCHER # 151032 WARRANT # ALLOWED
366755 IN SUM OF $
TRISTATE VALVES & CONTROLS INC j
PO BOX 1477
FLORENCE, KY 41022-1477
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
i
I Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
I
1040660-00 01-6200-04 $927.32
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Voucher Total $927.32
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366755
TRISTATE VALVES &CONTROLS INC Purchase Order No.
PO BOX 1477 Terms
FLORENCE, KY 41022-1477 Due Date 2/20/2015
I
Invoice Invoice Description
Date Number (or note attached ;invoice(s) or bill(s)) Amount
2/20/2015 1040660-00 $927.32
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 6r goicer