HomeMy WebLinkAbout243358 03/18/15 + r_CAg3
CITY OF CARMEL, INDIANA VENDOR: 369171
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ONE CIVIC SQUARE WATERMAN INDUSTRIES
CHECK AMOUNT: $****18,621.00*
CARMEL, INDIANA 46032 PO 8OX 458 CHECK NUMBER: 243358
25500 ROAD 204 CHECK DATE: 03/18/15
EXETER CA 93221
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 149165 18,621.00 OTHER EXPENSES
q Invoice: 149165
b 41� Page: 1 of 2
WATERMAN INDUSTRIES Date: 2/6/2015
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�1 P.O.BOX 458 Salesperson:
1 r! .q-��.(!T � 25500 ROAD 204 Consolidated Invoice
Industries
EXETER,CA 93221 Tax ID:20-3792017
559.562.4000
Currency: USD US DOLLAR
CO 11849 CARMEL WASTEWATER UTILITIES
B CARMEL WASTEWATER UTILITIES ATTN: PAUL ARNONE
i ATTN: PAUL ARNONE 9609 HAZEL DELL PARKWAY
1 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
1 INDIANAPOLIS IN 46280
T
0
Fax: 317-571-2636
>I tSh> ,.Via
AX00024721 S14663 1 1,950.00 NET 30 DAYS
Line/Rel Q7ty® Ufiiissicree � Tyvty EgtendedKPr><ce f ;
Delivery Order: 23950
Date Shipped: 2/6/2015
1 3.000 3.000 0.000 5,707.00 17,121.00
Customer Item:
Item: 10031
Description: 48 x 48" SS-251-0-Y,Slide Gate
U/M: EA
1 Sequence: 1
2 1.000 1.000 0.000 900.00 900.00
Customer Item:
Item: 99000101
Description: Freight
U/M: ST
2 Sequence: 1
3 3.000 3.000 0.000 200.00 600.00
Customer Item:
Item: 20004
Description: Hardware
U/M: EA
Invoice: 149165
Page: 2 of 2
An WATERMAN INDUSTRIES Date: 2/6/2015
P.O.BOX 458 Salesperson:
? �! 25500 ROAD 204 Consolidated Invoice
Industries
EXETER,CA 93221 Tax ID:20-3792017
559.562.4000
Currency: USD US DOLLAR
CO 11849
B CARMEL WASTEWATER UTILITIES
i ATTN: PAUL ARNONE
1 9609 HAZEL DELL PARKWAY
I INDIANAPOLIS IN 46280
T
0
Fax: " 317-571-2636 -- --- - - -- - - -- - - - - '- ---- — — —
Order4Numlier. PO•: Weight Ship Via Terms
AX00024721 S14663 1 1,950.00 NET 30 DAYS
t Ordered Qty Invoiced Qty Back Ordered Unit Price Extended Price"
3 Sequence: 1
REMIT TO ADDRESS: Sales Amount 18,621.00
Waterman Industries Misc Charges 0.00
Dept. #34125 Freight 0.00
P.O. Box 39000 Sales Tax /0.00
San Francisco, CA 94139 l
Total E 18,621.00
VOUCHER# 155146 WARRANT# ALLOWED
369171 IN SUM OF $
WATERMAN INDUSTRIES
PO BOX 458
2550 ROAD 204
EXETER, CA 93221
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
149165 07-1050-63 $18,621.00
J I
i
Voucher Total $18,621.00
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
369171
WATERMAN INDUSTRIES Purchase Order No.
PO BOX 458 Terms
2550 ROAD 204 DueDate 3/16/2015
EXETER, CA 93221
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/16/2015 149165 $18,621.00
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 fficer