244879 05/05/15 1+w.Slgy�`
CITY OF CARMEL, INDIANA VENDOR: 368808
r }°' ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $""'4,188.88'
x. CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 244879
�M�roii'�°'` AURORA IL 60504 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0122221-IN 4,188.88 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
4/14/2015 0122221-IN
Order Date: 4/9/2015
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 ATTN:DUANE JARVIS
Indianapolis,IN 46280 (317)571-2634 x 1640
Indianapolis,IN 46280
— • • NUMBER • .•
S15006 NET 30 0100 FEDEX FRT P ORIGIN 0118847
QUANTITY ITEM CODE • •
1.000 RYD330M RYDLYME(330 GAL.TOTE-METAL) 3,960.00 3,960.00
ATTN:DUANE JARVIS(317)571-2634 EXT 1640
************LIFT GATE NEEDED AT DELIVERY***********
FEDEX FRT QUOTE#1444775652
PRIORITY
Net Invoice: 3,960.00
__ Freight: 228.88
Sales Tax: 0.00
• ' 4,188.88
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 # 155412 WARRANT # ALLOWED
368808 IN SUM OF $
APEX ENGINEERING PRODUCTS COF
1241 SHORELINE DRIVE
AURORA, IL 60504
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0122221—IN 01-7182-05 $4,188.88
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1
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1
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II
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Voucher Total $4,188.88
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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
368808
APEX ENGINEERING PRODUCTS CORPORAT Purchase Order No.
1241 SHORELINE DRIVE Terms
AURORA, IL 60504 Due Date 4/28/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/28/2015 0 122221-1 N $4,188.88
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and Ihave audited same in accordance with IC 5-11-10-1.6
Date Officer