HomeMy WebLinkAbout246557 06/17/15 �%'� f� CITY OF CARMEL, INDIANA VENDOR: 361025
® ; ONE CIVIC SQUARE THERMASTOR PRODUCTS GROUP CHECK AMOUNT: $********32.95*
��; CARMEL, INDIANA 46032 3037 PAYSPHERE CIRCLE CHECK NUMBER: 246557
,y��TpN� CHICAGO IL 60674 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2753848 13.23 OTHER EXPENSES
601 5023990 2754060 19.72 OTHER EXPENSES
NV O I C E Page 1 of 1
6 Therma-5tar«c
Invoice 2753848 RI
Invoice Date 05/08/2015
Phone Number: 608 237-8400 Customer 94010
Fax Number: 608 222-1447 Order Nbr 1243301 SO
Order Date 05/07/2015
Currency Code
Actual Ship 05/08/2015
Customer PO BT050715D
Net Due Date 06/07/2015
Terms Net 30
CITY OF CARMEL
3450 O CA131 ST STREET Ship To: CARMEL WATER TREATMENT-PLANT
1
CARMEL IN 46074 4915 E. 106TH ST.
PHONE(317)417-5063
CARMEL IN 46032
Item Number Description Quantity UExtended
Shipped M Price Price
UPS 1Z2A3A220356883065 1 EA 13.23 13.23
FREIGHT
AND
HANDLING
Tax Rate Sales Tax Total Invoice 13.23 .
0 %
Tax Expl Code Discount Freight Handling Code
Tax Exempt THERMA-STOR UGC UPS Ground Commercial
Remittance Slip Mail Payment To Your Invoice Details
CITY OF CARMEL THERMA-STOR Total Billed 13.23
3450 W. 131ST STREET 3037 PAYSPHERE CIRCLE Invoice 2753848 RI
CARMEL IN 46074 CHICAGO IL 60674 Invoice Date 05/08/2015
Customer Number 94010
Payment Amount I �-a��
Terms Net 30
Finance Charge 12%Charge on Past Due
Balance
Customer Copy
INVOICE Pagel oil
6 Therma-5tor«C
Invoice 2754060 RI
Invoice Date 05/11/2015
Phone Number: 608 237-8400 Customer 94010
Fax Number: 608 222-1447 Order Nbr 1243301 SO
Order Date 05/07/2015
Currency Code USD
Actual Ship 05/11/2015
Customer PO BT050715D
Net Due Date 06/10/2015
Terms Net 30
CITY OF CARMEL Ship To: CARMEL WATER TREATMENT-PLANT
3450 W.131 ST STREET 1
CARMEL IN 46074 4915 E. 106TH ST.
PHONE(317)417-5063
CARMEL IN 46032
Item Number Description Quantity UM Price Extended
Shipped Price
1970010 RELAY,ELMCH,SPST,100/1 20,25A 2 EA 9.86 19.72
Tax Rate Sales Tax Total Invoice USD 19.72
0 %
Tax Expl Code Discount Freight Handling Code
Sales Tax THERMA-STOR UGC UPS Ground Commercial
Remittance Slip Mail Payment To Your Invoice Details
CITY OF CARMEL THERMA-STOR Total Billed 19.72 USD
3450 W. 131ST STREET 3037 PAYSPHERE CIRCLE Invoice 2754060 RI
CARMEL IN 46074 CHICAGO IL 60674 Invoice Date 05/11/2015
Customer Number 94010
Payment Amount G
Terms Net 30
Finance Charge 12%Charge on Past Due
Balance
Customer Copy
VOUCHER # 152094 WARRANT# ALLOWED
361025 IN SUM OF $
THERMASTOR i
PRODUCTS GROUP
3037 PAYSPHERE CIRCLE
CHICAGO, IL 60674
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2753848 01-6200-04 $13.23
D'-7'5yt;tP o
Voucher Total as r
Cost distribution ledger classification if i
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
361025
THERMASTOR Purchase Order No.
PRODUCTS GROUP Terms
3037 PAYSPHERE CIRCLE Due Date 6/9/2015
CHICAGO, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 2753848 $13.23
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