HomeMy WebLinkAbout245474 05/20/15 ur Ggg3f
CITY OF CARMEL, INDIANA VENDOR: 368799
ONE CIVIC SQUARE FLOSOURCE CHECK AMOUNT: $ *'""'381.52"
CARMEL, INDIANA 46032 489 GARDNER AVE CHECK NUMBER: 245474
MARTINSVILLE IN 46151 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51722 227.97 OTHER EXPENSES
601 5023990 52088 153.55 OTHER EXPENSES
40078
489 Gardner Ave Invoice
FLOSCURCEMartinsville, IN 46151 Invoice Number:
VALVES I ACTUATION I INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com 51722
Invoice Date:
Voice: 765-342-1360 Apr 28, 2015Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Ship to:
Carmel Utilities/Water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 E 106th Street
Carmel, IN 46074 Attn: Daniel Jenkins
USA Carmel, IN 46033
USA
Customer ID Customer PO Payment Terms
Carmel Utilities DAN042815A Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Tim Colley UPS ACCT ff Y22R43 5/28/15
Quantity Item Description Unit Price Extension
1ZY22R430345512074
2.00CYL RK 1399635 5" Bore Pratt Duracyl Repair Kit. 108.00 216.00
PN# 1399635
CYL TUBE 1077549 Pratt 5x6 Cylinder Tube. PN# 130.00
1077549
Damages And Short Ships Must Be Reported 5 days
Or Earlier After Receipt Of Shipment. Overdue
balance will accrue interest at the rate of 1-1/2% per 216.00
month compounded plus ALL legal and collection fees. Subtotal
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit: http://flosourcevalve.com/terms.pdf Freight 11.97
Total Invoice Amount 227.97
Check/Credit Memo No: Payment/Credit Applied
TOTAL 227.97
40078F Sga% Invoice
489 Gardner Ave
ALD I&OURCE Martinsville, IN 46151 Invoice Number:
52088
VALVES I ACTUATION I INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com Invoice Date:
May 12, 2015
Voice: 765-342-1360 Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Ship to:
Carmel Utilities/Water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 E 106th Street
Carmel, IN 46074 Attn: Daniel Jenkins
USA Carmel, IN 46033
USA
Customer ID _ Customer PO Payment Terms
Carmel Utilities DAN042815A Net 30 Days
Sales Rep ID Shipping Method _ _ �_ Ship Date Due Date I
Tim Colley UPS Ground I ( 6/11/15
Quantity Item Description l Unit Price Extension
126165010391033071
1.00CYL TUBE 1077549 Pratt 5x6 Cylinder Tube. PN# 130.00 130.00
1077549
i
i
Damages And Short Ships Must Be Reported 5 days
Or Earlier After Receipt Of Shipment. Overdue
balance will accrue interest at the rate of 1-1/2% per 130.00
month compounded plus ALL legal and collection fees. Subtotal
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit: http://flosourcevalve.com/terms.pdf Freight 23.55
Total Invoice Amount 153.55
Check/Credit Memo No: Payment/Credit Applied
TOTAL 153.55
I
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
368799
FLOSOURCE Purchase Order No.
489 GARDNER AVE Terms
MARTINSVILLE, IN 46151 Due Date 5/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 52088 $153.55
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
VOUCHER # 151872 WARRANT# ALLOWED
368799 IN SUM OF $
FLOSOURCE
489 GARDNER AVE
MARTINSVILLE, IN 46151
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
52088 01-6200-04 $153.55
511aa 0/-&'&-0# Aaa7.97
Voucher Total 438 1:5a
Cost distribution ledger classification if
claim paid under vehicle highway fund