HomeMy WebLinkAbout245307 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 366755
® `) ONE CIVIC SQUARE TRISTATE VALVES &CONTROLS INC CHECK AMOUNT: $.....4,563.66'
CARMEL, INDIANA 46032 PO Box 1477 CHECK NUMBER: 245307
FroN�, FLORENCE KY 41022-1477 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1044046-00 4,563.66 OTHER EXPENSES
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TRIVA001 Tristate Valves 2615 Arbor Tech Drive INVOICE
&Controls,Inc. Hebron,KY 41048
Direct Order
Tel: 859-525-9890 Fax: 859-525-9891
Customer Copy
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Tristate Valves & Controls, Inc. A, i e beF.. 1044046-00
P.O. Box 1477 Itrvole73e' >i 04/21/2015
Florence, KY 41022-1477
Bili To: City of Carmel Utilities ship To: City of Carmel Utilities
3450 W. 131st Street 4915 E. 106th Street
Carmel, IN 46074 REF PO DAN041015A
Carmel, IN 46033
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CJS 5761 04/17/2015 DAN041015A 04/20/2015 FOB:Origin,FRT:PPD/ADD Net 30 Days Best Way
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Delivery: Ships from factory (Pittsburgh area)
1 to 2 weeks ARO, allow 1 to 2 days for transit.
All deliveries are subject to prior sales.
1 GA-6W GA Industries Valve ASSY Rep. Kit EA 1 0 1 326.00 326.00
2 GA-8W GA Industries Valve ASSY Rep. Kit EA 4 0 4 498.00 1992.00`
3 GA-1 OW GA Industries Valve ASSY Rep. Kit EA 1 0 1 600.00 600.00,
4 GA-WS 12 GA Industries Valve ASSY Rep. Kit EA 2 0 2 817.00 1634.00
Total 4552.00
Freight Out 11.66
Invoice Total 4563.66
Lines Total 4 Qty Shipped Total 8
We appreciate your business!
VOUCHER# 151756 WARRANT# i ALLOWED
IN SUM OF $
366755
TRISTATE VALVES & CONTROLS INC �!
PO BOX 1477
FLORENCE, KY 41022-1477 j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
j Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1044046-00 01-6200-04 $4,563.66 (,
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Voucher Total $4,563.66
Cost distribution ledger classification if
,1
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 1044046-00 $4,563.66
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
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Date Officer