HomeMy WebLinkAbout246302 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 00352059
® i{ ONE CIVIC SQUARE GALCO INDUSTRIAL ELECTRONICS CHECK AMOUNT: S'""""""408.46"
?a CARMEL, INDIANA 46032 26010 PINEHURST DRIVE CHECK NUMBER: 246302
MADISON HEIGHTS MI 48071 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 A65486501 408.46 REPAIR PARTS
08:03:42
** INVOICE *_*_ A65486501
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CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
} 1411 EAST 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 ATTN: MIKE KILPATRICK
CARMEL, IN 46032
ORDERED BY: DAWN KOEPPER
INV DATE SLP TERMS FOB SHIP PO NUMBER RELEASE NO.
05/21/15 MDM N30 ORIG UPS 38575
ONE AND ONE HALF PERCENT/MONTH INTEREST IS ADDED IF NOT PAID WITHIN THIRTY DAYS
ORDER NO. ORD DATE SHP DATE ORDER TOTAL FREIGHT MISC GRAND TOTAL
A654865 05/21/15 05/21/15 394.17 14.29 0.00 408.46
QTY QTY QTY
ORDERD SHIPPD B/ORD ITEM NO. / DESCRIPTION PRICE EXTENDED
3 3 0 ACH-CP-B-ABBI
(UOM: Ea/1) HVAC Keypad for ACH550 and ACS320 131.39 394. 17
1 1 0 Token of Appreciation
(UOM: Ea/1) A Thank You For Our Valued Customer. 0.00 0.00
Freight Out Charges 14.29
INVOICE TOTAL IF PAID BEFORE 06/20/15 408.46
LATE PAYMENT FINANCE CHARGE 6. 13
TOTAL ($ US FUNDS) 414 .59
SHIPPING CONFIRMATION #124155700398644898
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26010 Pinehurst • Madison Heights, MI 48071 - Phone 800-521-1615 Fax 248-542-8031
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352059 Galco Terms
26010 Pinehurst
Madison Heights, MI 48071
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/21/15 A65486501 VFD screens 38575 $ 408.46
Total $ 408.46
1 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
20_
Clerk-Treasurer
Voucher No. Warrant No.
00352059 Galco Allowed 20
26010 Pinehurst
Madison Heights, MI 48071
In Sum of$
$ 408.46
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A65486501 4237000 $ 408.46 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 11, 2015
Signature
$ 408.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund