HomeMy WebLinkAbout246376 06/17/15 4%,o�q�,f. CITY OF CARMEL, INDIANA VENDOR: 369500
\` ONE CIVIC SQUARE INDUSTRIAL CONTROLS & EQUIPMENTCHECK AMOUNT: $"•..***762.56`
:�. ,Q CARMEL, INDIANA 46032 PO BOX 3666 CHECK NUMBER: 246376
, PITTSBURGH PA 15230-3666 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5227504 762.56 OTHER EXPENSES
Industrial Controls & Equipment INVOICE#:5227504
2 Park Drive P.O. Box 614
Lawrence, PA 15055 ORDER#:A002274406
(7 2 4) 7463705
Fax (724) 746-8682 Please Remit To:
Industrial Controls&Equipment
RO. Box 3666
Pittsburgh,PA 15230-3666
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CARMEL UTILITIES WASTEWATER CARMEL UTILITIES WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ATT: PARNONE@CARMEL.IN.GOV
MARK PKGS:
fU5TQIVIIEER?o0 CUSTOMER NO TE
N
0 SAL
�T IWOICE'UATE,
S 1509 14701 002 030 05/27/2015
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�:�HIPPED1 FROM"
'Is"PIPED WSHIP DATE
A`
factory BEST WAY 05/20/2015
Notes:
W
-:191ACK
�,p
-PRI)ERED-i SH1 PEb RICE,-'
JT ORDEREE�j DESCRIPTIONS.
0 1 8712ESR1 Al NOM4AX ROSEMOUNT $746.18 $746.18
TRANSMITTER
Stock#-9999999010
Sub Total: $746.18
Sales Tax: $0.00
Freight: $16.38
Total: $762.56
MATERIAL MAY NOT BE RETURNED,CREDITED,OR REPLACED WITHOUT WRITTEN PERMISSION.
SHORTAGES MUST BE REPORTED WITHIN 5 DAYS AFTER RECEIPT OF SHIPMENT.
NO WARRANTY IS EXTENDED OR IMPLIED OTHER THAN THOSE OFFERED BY THE ORIGINAL MANUFACTURER.
VOUCHER # 155664 WARRANT # ;� ALLOWED
IN SUM OF $
354427
INDUSTRIAL CONTROLS & EQUIPMEf
PO BOX 3666
PITTSBURGH, PA 15230-3666
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5227504 01-7202-06 $762.56
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Voucher Total $762.56
Cost distribution ledger classification if
claim paid under vehicle highway fund i
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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
354427
INDUSTRIAL CONTROLS & EQUIPMENT Purchase Order No.
PO BOX 3666 Terms
PITTSBURGH, PA 15230-3666 f Due Date 6/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 5227504 $762.56
i
s
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 Officer