HomeMy WebLinkAbout255975 03/01/16 '1�u!�9gMP
�/ ,. CITY OF CARMEL, INDIANA VENDOR: 365506
I '1 ONE CIVIC SQUARE ROTARY SYSTEMS INC CHECK AMOUNT: $*******667.33*
,� �;�; CARMEL, INDIANA 46032 14440 AZURITE STREET NW CHECK NUMBER: 255975
�"�roN�O. RAMSEY MN 55303 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40166 667.33 OTHER EXPENSES
VOUCHER # 157136 WARRANT # ALLOWED
365506 IN SUM OF $
ROTARY SYSTEMS INC
14440 AZURITE STREET NW
RAMSEY, MN 55303
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40166 01-7202-06 $667.33
Voucher Total $667.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
ROTARY SYSTEMS INC
14440 AZURITE STREET NW kv,Lei
RAMSEY MN 56303 Lei
763-323-1614 Fax: 763-323-1622
I 1 1 40166 1/27/2016
Remit To:
BILL TO: �1-1112 TO:
CARMEL WASTE WATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT
ATTN PAUL ARNONE ATTN DUANE JARVIS
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 UNITED STATES INDIANAPOLIS IN 46280 UNITED STATES
LT-EikMS:-N30------ DUE*DATE: 2/26/2016
Quantity iItem Number Rev Description Price Extension
Pack ate PO Number' Order Date Ship Via
FOB
2.00 10053-0301-000 003-13210.500 NPT 326.630000 EACH 651.26
12021 1!27/2016 S15774 1/2712016 UPS Ground ORIGIN PREPAID
All Prices Are Shown in US Dollar
Subtotal: 651.26
Tax: 0.00
Thank You Freight: 16.07
Total: 667.33