243153 03/18/15 Q
CITY OF CARMEL, INDIANA VENDOR: 368808
ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: S*"**4,253.21*CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 243153
AURORA IL 60504 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0121322-IN 4,253.21 OTHER EXPENSES
Invoice
Apex Engineering Products Corporation PHONE 630/820-8888
1241 SHORELINE DRIVE TOLL FREE 800/451-6291 DATE •
AURORA,IL 60504 FAX 630/820-8886
3/2/2015 0121322-IN
Order Date: 2/26/2015
BILL TO: SHIP TO: Customer Number: 02-CAR4628
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE (317)571-2634
Indianapolis,IN 46280 Indianapolis,IN 46280
- • F.O.B. PRGFJECT
S14865 NET 30 0100 FEDEX FRT P ORIGIN 0117986
QUANTITY ITEM CODE • AMOUNT
1.000 RYD330M RYDLYME(330 GAL.TOTE-METAL) 3,960.00 3,960.00
FEDEX FRT QUOTE#1432031717
PRIORITY
LIFT GATE NEEDED AT DELIVERY
1
Net Invoice: 3,960.00
Freight: 293.21
Sales Tax: 0.00
• ' 4,253.21
A Finance Charge of 1.5% (18% Annually) will be added to all past-due accounts.ALL TERMS ARE NET 30 DAYS unless specifically noted above.
VOUCHER # 155100 WARRANT # i ALLOWED
;i
368808 ,.' IN SUM OF $
APEX ENGINEERING PRODUCTS COF
1241 SHORELINE DRIVE
AURORA, IL 60504
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 11
l{
'J
j Board members
1
PO# INV# ACCT# AMOUNT ) Audit Trail Code
I
,
'I
0121322-IN 01-7182-05 $4,253.21 1
1
it
f
4
Voucher Total $4,253.21
Cost distribution ledger classification if 1
claim paid under vehicle highway fund 4
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I i
I
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
368808
APEX ENGINEERING PRODUCTS CORPORAT Purchase Order No.
1241 SHORELINE DRIVE Terms
AURORA, IL 60504 Due Date 3/11/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 0121322-IN $4,253.21
i
I
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