HomeMy WebLinkAbout255855 03/01/16 y u!_F�gy
CITY OF CARMEL, INDIANA VENDOR: 370308
ONE CIVIC SQUARE INDUSTRIAL CONTROLS SUPPLY COMPK AMOUNT: $*.....*916.98*
s. =a CARMEL, INDIANA 46032 22410 70TH AVE W UNITE CHECK NUMBER: 255855
�M«oN MOUNTLAKE TERRACE WA 98043 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 022316 _. 916.98 OTHER EXPENSES
INVOICE
INDUSTRIAL CONTROLS SUPPLY COMPANY, INC `
22410 70TH AVE.W., UNIT 6•MOUNTLAKE TERRACE,WA 98043 02/04/16 0 1
TELEPHONE(425)771-6344•FAX(425)775-8901 REPhIT TO.,
22410 70TI-I AVE.W.,UNIT 0
MOUNTLAKE TERRACE,WA 98043
° CITY OF CARMEL CARMEL WATER TREATMENT
° WATER DEPARTMENT PLANT #1
3450 W 131ST STREET 4915 E. 106TH STREET
' CARMEL, IN 46074 ° CARMEL, IN 46033
CUST01118f� SgIBS �:> CUSTOMERS a
!JRDER NO.' ORDER DATE
_� . CODE. -MAN ORDER=NO { � ; SHIR VW �> �HiP,DATE e 1 TERIVJS s �
64284 2/04/16 CAR002 HS KR20216 UPS BLUE NET 30
q[1AN tl t Y � � v } , F tI�NiT' �UNiT PRICE ,
UNtT LTENf'NUM8ER �' � � sc � c
�ASHq 3
2 ., ACH
PULS 867.20
I
I I
PLEASE PAY FROM INVOICE. SALES AMOUNT $6—7 .2'T'—
NO STATEMENT WILL BE SENT.
MISC.CHARGES 0. 00
11/2%PER MONTH LATE FEE FREIGHT
CHARGED ON PAST DUE.INVOICES. 49. 78
SALES TAX
��TorA�AMI'Dur? `f ;916 .;98 .
PAYMENT REC'D 0 0
ORIGINAL E � O�O BALANCE DUE
_.._21.6....._9..8.__
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTSPAYABLE 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
370308
INDUSTRAL CONTROLS SUPPLY COMPANY II Purchase Order No.
22410 70TH AVE W Terms
UNIT 6 Due Date 2/15/2016
MOUNTLAKE, WA 98043
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2016 0 $916.98
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
a//1,A'
Date Officer