248333 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 369682
CHECK AMOUNT: $*******441.98*
(9,
ONE CIVIC SQUARE THE GARLAND CO INCCARMEL, INDIANA 46032 25162 NETWORK PLACE CHECK NUMBER: 248333
CHICAGO IL 60673-1251 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 CI-GUS010890 441.98 MATERIALS & SUPPLIES
-3 (OS a
THE GARLAND COMPANY,INC. COPY INVOICE# PG.#
3800 EAST 91 ST STREET CI-GUS0108900 1
a CLEVELAND,OH 44105 - ti "
216-641-7500 INVOICE INVOICE DATE ;�
06/16/2015
Sine, 18195
Make All Remittances To:
The Garland Co Inc.
25162 Network Place
Chicago,IL 60673-1251
Sold To: CARMEL WASTEWATER TREATMENT PLANT Ship To: CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Payment cue:07/31/2015 Salesman: MARQUES KEYS
;Order No, . Order_Date,; Cust#, ',Loc =Salesman;. -P 0 # , ..Job# _: a Ship Via CoI/PPD'
S00125736 6/11/2015 404623 GUS 900480 S15194 SAL00045941
=QTY QTY QTY '' REFERENCE NUMBER
„ _;
ORDERED ' SHIPPED`` BO DESCRIPTION`` UOM UNITPRICE NETPRICE-'�
2 2 0 7411-5 EA $207.00 $414.00
Garla-Brite®
RESTOCKING FEE 0.00
If you would like to receive this document via e-mail,please send the following information to: credit(uDgarlandind.com
(1.)Customer Name and Number, (2.)Address, (3.)Phone Number, (4.) Fax Number,
(5.)Contact Name/Email address(es)for Invoices, (6.)Contact Name/Email address(es)for Statements
TERMS:11/2%DISCOUNT 10 DAYS:NET 45 THANK YOU FOR YOUR BUSINESS SALES SUBTOTAL: 414.00
A FINANCE CHARGE OF 2 l.PER MONTH WILL BE
ADDED TO THE UNPAID BALANCE 60 DAYS AFTER
INVOICE DATE(20%PER ANNUM)TAX EXEMPTION JOB: CARMEL WASTE WATER TREATMENT PI
CERTIFICATE REQUIRED IF NON TAXABLE,WE HEREBY MISC CHARGES: 0.00
CERTIFY THAT THESE GOOD WERE PRODUCED IN TERMS: 1.5%IN IO DAYS
COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS FREIGHT: 27.98
OF SECTION 6,7 AND 12 OF THE FAIR LABOR
STANDARDS ACT,AS AMENDED,AND REGULATIONS DISC: 6.21 STATE SALES TAX: 0.00
AND ORDERS OF THE UNITED STATES DEPARTMENT OF
LABOR ISSUED UNDER SECTION 14 THERE OF.SEE If Received By: 6/26/2015
TOTAL
REVERSE SIDE FOR ADDITIONAL TERMS AND 441.98
VOUCHER # 156023 WARRANT# ALLOWED
369682 IN SUM OF $
THE GARLAND COMPANY, INC. 'I
25162 NETWORK PLACE
CHICAGO, IL 60673-1251
;I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 4'
1, Ii
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
CI-GUS0108S 01-7202-06 $441.98
" I
I
i
I
Voucher Total $441.98
Cost distribution ledger classification if
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
369682
THE GARLAND COMPANY, INC. Purchase Order No.
25162 NETWORK PLACE Terms
CHICAGO, IL 60673-1251 Due Date 8/4/2015
Invoice Invoice Description
Date Number (or note attached 1,nvoice(s) or bill(s)) Amount
8/4/2015 CI-GUS0108! $441.98
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
,?�,/rs
Date Officer