HomeMy WebLinkAbout257015 03/31/16 yr_C,N
�% CITY OF CARMEL, INDIANA VENDOR: 358405
.�; ONE CIVIC SQUARE SOLENIS
CHECKAMOUNT: $****21,984.00*
s. ��� CARMEL, INDIANA 46032 P 0 BOX 116232 CHECK NUMBER: 257015
vy._ �� ATLANTA GA 30368-6232 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 131037073 21,984.00 OTHER EXPENSES
IlV1tOIC E3ATE' ' 'CUST4MIER ,;` SUMMARY,INVOiirE-,
3J12J16 DET 106 1060817 8038433848
4/11/16 Net 30 Days 178.50
IWOICE
staples Advantage Federal ID #:04-3390816
1031777 01 AS 0.416 "'AUTO 70817546032-258403 -COI-P31608-1
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CITY OF CARMEL POLICE "
ATTN:ACCOUNTS PAYABLE
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3 CIVIC SQ
CARMEL,IN 46032-2584 �..
Bill to Account: 1065204
Remittance Page of Summary Invoice
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks payable to Staples Advantage, Det DET PO Box 83689, Chicago IL 60696=3689
INVOICE DATE CUSTOMER' ? Sl1MMARY,INVOICE`
3/12/16 DET 1060817 8038433848✓ s
PLEASE PAX,BY; ;TERMS;'; AMQUNT'DUEg r+' ;;:
4/11/16 Net 30 Days 178.50
INVOICE DETAIL
Staples Advantage Federal ID #:04-3390816
Hill to Account: 1065204 Ship to Account: 710016630001
CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT
ATTN: ACCOUNTS PAYABLE ATTN: PAT YOUNG
3 CIVIC SQ 3 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr : 1005 Invoice Number: 3296133195
Budget Ctr Desc: order 143044285-000-001
P 0 Number 1005 Ordered By BMALLABER@CARME L.IN.GOV
P 0 Desc order Date 3/07/16
Release .
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 708552 BATTERY AA INDUSTRIAL 600 0 EA 600 .23 138.00
2 074820 DURACELL PRO-CELL 9 VOLT BATTE 50 0 EA 50 .81. 40.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 178.50
Total: 178.50
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Customer service inquiries # 877-826-7755 invoicePayment Inquiries 888-753-4104 Page- 1
make checks ayable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
VOUCHER # 157490 WARRANT # ALLOWED
358405 IN SUM OF $
SOLENIS
PO BOX 116232
Atlanta, GA 30368-6232
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR
,l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4
I
131037073 01-7182-05 $21,984.00
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Voucher Total $21,984.00 j
Cost distribution ledger classification if
claim paid under vehicle highway fund
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�ismen15 REMITTANCE ADVICE ORIGINAL
Page 1(1)
Ch Invoice Number Invoice Date Due Date
M 131037073 14 Mar 2016 13 Apr 2016
c Solenis LLC P.O.Number Payment Terms Payer Number
r- 3 Beaver Valley Road S15914 Net 30 Days 1441113
cn Suite 500
0
Wilmington DE 19803 Shipped From Sales Order Num Bill-To Number
USAUS GREENSBORO DOYLE ST PL PK 7359817 441113
11
Remittance instructions below Bill of Lading Number Incoterms:DAP Dest Prepaid Ship-To Number
11000113916 11442287
Billing address Shipping address
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Qty. UoM Material Number Material Description Batch Billing Qty UoM Unit Price Amount
Number USD
6 IBC 657240 PRAESTOL K 274 FLX IBC 1000L 1603518 18,320 LB 1.2000 21,984.00
Should you have any questions regarding this Invoice Total
invoice,please contact USD 21,984.00
-'NANCY-SANDS--
at 866-293-889
NANCY-SANDS `_at866-293-8897
Remit to ACH Credit Wire transfer
P.O.Box 116232 Solenis LLC Solenis LLC
ATLANTA GA 30368-6232 Account Number:71522253 Account Number.30960491
Clearing House Payments Co L.L Citibank NA
Bank-ID:021052053 Bank-ID:021000089
Please refer to the invoice number on the remittance.
Please return remittance advice with your payment. 0,1mmenis
Comments:
Federal ID number 46-5612095 D-U-N-S number 07-943-6434
The terms and conditions of this sale are set forth at http://www.solenis.com/
Print date 15 Mar 2016
visit us at www.solenis.com