HomeMy WebLinkAbout252122 12/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 367447
ONE CIVIC SQUARE SENSIT TECHNOLOGIES CHECK AMOUNT: $*******'97.57-
CARMEL,
97.57*CARMEL, INDIANA 46032 851 TRANSPORT DRIVE CHECK NUMBER: 252122
VALPARASIO IN 46383 CHECK DATE: 12/02/15
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0217977 97.57 REPAIR PARTS
Invoice Invoice Number: 0217977-IN
SENSIT TECHNOLOGIES LLC Invoice Date: 11/19/2015
851 TRANSPORT DRIVE61ENS.�`!_-" Customer Number: 00-CAC1007
VALPARAISO IN 46383 chio IE5 ,
�- 9 Sales Order Number: S217417
(219) 465-2700
Ship Date: 11/19/2015
Billed To: FEIN: 47-1986801
CARMEL FIRE DEPARTMENT Ship To:
ACCOUNTS PAYABLE CARMEL FIRE DEPARTMENT
2 Civic Sq
Carmel, IN 46032-2584 2 Civic Sq
Carmel, IN 46032-2584
ATTN: CHUCK PLUMER
Cust/Bill to P.O. Ship VIA F.O.B. Terms Ship'g&Ins.
UPS GROUND VALPARAISO IN NET 15 Prepay and Add
Description Ordered Unit Shipped Price Amount
315-080012 1 EACH 1 53.00 53.00
00001 CALBTL 2.5 CH4/AIR CAL GAS 21 L Old Item#C0133-2.5
Please NOTE: Effective 10/1/11 payments made Net Invoice: 53.00
by credit card 10 or more days after Invoice date Shi
p'g, Ins. & Handling: 44.57
will incur a 3% surcharge.
Sales Tax: 0.00
Past due balances are subject to late charges of 1.5% per Invoice Total: 97.57
month
Material quoted and or sold by Sensit Technologies is NOT to be shipped or transshipped to individuals listed as export restriced as
published by the US Department of State as well as into the following countries: IRAN, SUDAN, NORTH KOREA, SYRIA AND CUBA-ALL
Products sold by Sensit Technologies, are subject to the US EAR(Export Administration Regulation) Regulations. DIVERSION CONTRARY
TO U.S. LAW IS PROHIBITED and will be reported.
CUSTOMER Due Date: 12/04/2015 Page 1 of 1
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0217977 $97.57
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensit Technologies
IN SUM OF $
851 Transport Drive
Valparaiso, IN 46383
$97.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0217977 42-370.00 $97.57 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
NGV 0 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund