HomeMy WebLinkAbout251622 11/18/15 ,C5q
' CITY OF CARMEL, INDIANA VENDOR: 00352211
® i'. ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $ ...*"550.00"
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK NUMBER: 251622
9.y.__ o,r PHOENIX AZ 85027 CHECK DATE: 11/18/15
��ON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 763396 550.00 OTHER EXPENSES
� Invoice
KNOX@ Number INV00763396
Date ......................: 10/23/2015
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............: SO0001544882
Phoenix,AZ 85027 Requisition ................. PO#KR10715
Telephone ...............: (800) 552-5669 Your ref. ................... Web Invoice#1240061N'
Fax ......................... (623)687-2290 Our ref. ..................: JE001
Payment .................: Net 30
Invoice account ............ CUS00160243
Mode of delivery .........: FXG
Invoice address Delivery address
City of Carmel Wastewater Utilities Carmel Water Utilities
3450 W 131 ST ST Kerri Loveall( Accounts Payable
CARMEL, IN 46074-8267 4915 E 106TH ST
CARMEL, IN 46033-3800
Item number Description QuantityUnit Unit price Discount Amount
3202 3200 SURFACE, BLACK, LIFT-OFF,W/TS 1.00EA 255.00 255.00
PS-29-0031-10-89
Quantity: 1.00 Serial number: 32-551112
Installation.address_:_4425_E 126th_St,-,-,-CARMEL IN, 46033 - - - - — - — ---
3202 3200 SURFACE, BLACK, LIFT-OFF,W/TS 1.00EA 255.00 255.00
PS-29-0031-10-89
Quantity: 1.00 Serial number: 32-551114
Installation address: 301 W 136th St, , , CARMEL IN,46032
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Transaction text Misc. charges value Please contact-us for details.
Shipping&Handling 40.00
kbencich@knoxbox.com
623-687-2300 x 559
We now accept EFT payments
Sales balance Total discount Misc. charges Sales tax Round-off Total
510.00 0.00 40.00 0.00 0.00 $ 550.0
Payment per 11/22/2015
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
00352211
THE KNOX COMPANY Purchase Order No.
1601 W DEER VALLEY RD Terms
PHOENIX, AZ 85027 Due Date 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 763396 $550.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I/C� 5-11-10-1.6
Date Officer
VOUCHER # 153497 WARRANT # ALLOWED
00352211 IN SUM OF $
THE KNOX COMPANY
1601 W DEER VALLEY RD
PHOENIX, AZ 85027
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
763396 01-6200-04 $550.00
Voucher Total $550.00
Cost distribution ledger classification if
claim paid under vehicle highway fund