HomeMy WebLinkAbout256944 03/31/16 y pr,C�q�
�/ �E, CITY OF CARMEL, INDIANA VENDOR: 363353
;:Q ONE CIVIC SQUARE JWC ENVIRONMENTAL LLC CHECK AMOUNT: $*******387.33*
j�o CARMEL, INDIANA 46032 LO BOX 848853
CHECK NUMBER: 256944
�'�i roN�°� LOS ANGELES CA sooea•ee53 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 78661 387.33 OTHER EXPENSES
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VOUCHER # 157458 WARRANT # ALLOWED
363353 IN SUM OF $
JWC ENVIRONEMENTAL
FILE 55921
LOS ANGELES, CA 90074-5921
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
3
PO# INV# ACCT# AMOUNT Audit Trail Code
78661 01-7202-05 $387.33
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Voucher Total $387.33
Cost distribution ledger classification if J
claim paid under vehicle highway fund
■ Invoice No: 78661
�e Date: 3/3/2016
Environmentai Order No: S019470
�N Page No: 1
290 Paularino Ave. F.O.B: Origin
Costa Mesa, CA 92626
(949) 833-3888
Sold`To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment Plant
Attn:Accounts Payable 9609 Hazel Dell Pkwy
9609 Hazel Dell Pkwy Indianapolis, IN 46280-2935
Indianapolis, IN 46280-2935 US
US
I IN:46-2771126 DUNNS#61-059-2388
CUSTOMER ID CUSTOMER PO PAYMENT TERMS " = FREIGHT TERMS:
Iel 30-Day - — -=--_ -f=reight_-Billed--=-- -----
SALES REP`ID. SHIPRING METHOD SHIP DATE INVOICE DUE DATE
026 UPS Ground 3/3/2016 4/2/2016
QUANTITY T I UNIT EXTENDED
LI# ORD ( SHP I BCK PART DESCRIPTION 1XIPRICE I PRICE
1 1 1 0 E12-023-004 MAG. STRIPE READER, RS-232 $376.53 $376.53
SUB TOTAL: $376.53
SALES TAX: $0.00
SHIPPING & HANDLING CHARGES: $10.80
TOTAL AMOUNT DUE: $387.33
PLEASE REFERENCE THIS INVOICE
NUMBER ON YOUR CHECK AND REMIT TO: JWC Environmental,LLC
P.O. Box 848853
Los Angeles,CA 90084-8853
IF PAYING BY ACH OR WIRE: ACH/WIRE INSTRUCTIONS
BANK NAME:WELLS FARGO
ADDRESS: IRVINE,CA.
ABA#: 121000248
ACCOUNT#:4123519118
ACCOUNT NAME: JWC Environmental,LLC