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HomeMy WebLinkAbout245466 05/20/15 y ur.C.Ig3f CITY OF CARMEL, INDIANA VENDOR: 364871 ® a ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $*******285.00* _. CARMEL, INDIANA 46032 8651 CASTLE PARK DR CHECK NUMBER: 245466 sy(uN c�.r INDIANAPOLIS IN 46256-1270 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 33793 285.00 OTHER EXPENSES 8651 Castle Park Drive Indianapolis, IN 46256-1270 Invoice Date 4/16/2015 Phone # 317-842-FACO (3226) Fax # 317-842-4079 Invoice # 33793 Bill To Ship To CARMEL WATER BRANDON DELIVERED 04/16/15 3450 WEST 131ST ST. CARMEL, IN 46074 - FOB Ship Via Terms Due ©ate Purchase Order IVo: - Rep7_j - DELIVER BRANDON DELIVER NET 30 5/16/2015 DAN041015B BEH Item Description Ordered Shipped Rate Amount VALMATIC 3/4" Model#15A.2 ARV 3 3 95.00 285.00 Faco stocks / distributes the following: Subtotal $285.00 Automatic Flow Control Valves Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00 Coil Piping Packages Link-Seal Expansion Joints Pipe Markers Gauges Pump Packages Total $285.00 Hose Kits Thermometers NOTICE: Any shortage or damaged goods claim must be reported to Faco in writing within 10 days of receipt of shipment.Thank you. PLEASE NOTE: As of December 1, 2013 all invoices paid with a credit card will be charged a 4% processing fee. 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 364871 FACO Purchase Order No. 8651 CASTLE PARK DRIVE Terms INDIANAPOLIS, IN 46256-1270 Due Date 5/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2015 33793 $285.00 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. Date Officer VOUCHER # 151950 WARRANT # i ALLOWED 364871 IN SUM OF $ FACO 8651 CASTLE PARK DRIVE INDIANAPOLIS, IN 46256-1270 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 33793 01-6200-04 $285.00 Voucher Total $285.00 Cost distribution ledger classification if claim paid under vehicle highway fund