HomeMy WebLinkAbout250986 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 00352415
ONE CIVIC SQUARE APPARATUS SERVICE CHECK AMOUNT: $*****4,903.50*® ;
:• r CARMEL, INDIANA 46032 PO BOX 33308 CHECK NUMBER: 250986
sMt aH�, INDIANAPOLIS IN 46203 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27147 282.00 OTHER EXPENSES
651 5023990 27197 4,621.50 OTHER EXPENSES
A40F � Invoice
EWAJYvicZ
DATE INVOICE
5546 ELMWOOD CT.
INDIANAPOLIS,1N 46203 10/24/2015 27197
BILL TO SHIP TO
CARMEL WAST WATER CAR= WASTWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
P.O. NO. TERMS DUE DATE REP
S15028 Net 30 11/23/2015 JB
ITEM QTY DESCRIPTION U/M RATE AMOUNT
72-2102RK 1 Beacon 200, two channel controller, 1,345.50 1,345.50
115 VAC (no sensors
GD-K88AI-... 2 Detector/transmitter, diffusion, Ozone 1,035.00 2,070.00
(03) 0-1.0ppm, I S. type
21-0400RK 1 Housing for I.S. barrier part 234.00 234.00
#43-7011 RK
43-7011RK 2 I.S. barrier, for use with Beacon and 486.00 972.00
Pioneer systems
Sales Tax (0.00) $0.00
E-MAIL ADDRESS: Total $4,621.50
jbrenner@donleysafety.com
Phone (317) 786-2491
Fax (317) 786-2532
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
350523
APPARATUS SERVICE CORP Purchase Order No.
1718 VILLA AVE. Terms
PO BOX 33308 Due Date 10/28/2015
INDPLS, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201! 27197 $4,621.50
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
VOUCHER # 156550 WARRANT # ALLOWED
350523 IN SUM OF $
APPARATUS SERVICE CORP
1718 VILLA AVE.
PO BOX 33308
INDPLS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
27197 01-7202-06 $4,621.50
Voucher Total $4,621.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
1pAInvoice
4Z-- �Rv�:ffrs
DATE INVOICE
5546 ELMWOOD CT.
INDIANAPOLIS,IN 46203 9/30/2015 27147
BILL TO SHIP TO
CARMEL WATER TREATMENT
4519 E. 106TH 9609 Hazel Dell Pkwy
CARMEL, IN 46033 Indianapolis, IN 46280
P.O. NO. TERMS DUE DATE REP
P.O.R. 10/7/2015
ITEM QTY DESCRIPTION U/M RATE AMOUNT
FLOW TEST 6 AIR MASK FLOW TEST 47.00 282.00
ANNUAL FLOW TESTING
Sales Tax (0.00) $0.00
E-MAIL ADDRESS: Total $282.00
jbrenner@donleysafety.com
Phone (317) 786-2491
Fax (317)786-2532
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
350523
APPARATUS SERVICE Purchase Order No.
P.O. Box 33308 Terms
Indianapolis, IN 46203 Due Date 10/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201,' 27147 $282.00
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 5-11-10-1.6
Date Officer
VOUCHER # 153429 WARRANT# ALLOWED
350523 IN SUM OF $
APPARATUS SERVICE
P.O. Box 33308
Indianapolis, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
27147 01-6360-04 $282.00
1
Voucher Total $282.00
Cost distribution ledger classification if
claim paid under vehicle highway fund