HomeMy WebLinkAbout257448 04/12/16 44 ,4,AMF
,;, t,�- CITY OF CARMEL, INDIANA VENDOR: 355520
!; ® it ONE CIVIC SQUARE DUNCAN SUPPLY INC CHECK AMOUNT: $********17.90*
:. _� CARMEL, INDIANA 46032 P 0 BOX 441280 CHECK NUMBER: 257448
9q,_TON�� INDIANAPOLIS IN 46244 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 216066401 191.36 OTHER EXPENSES
651 5023990 R01775701 -173.46 OTHER EXPENSES
VOUCHER # 165035 WARRANT # ALLOWED
355520 IN SUM OF $
DUNCAN SUPPLY COMPANY INC
P O BOX 441280
INDIANAPOLIS, IN 46244
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
216066401 01-7203-06 $17.90
Voucher Total $17.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
DUNCAN INVOICE
910 NORTH ILLINOIS STREET INDIANAPOLIS,INDIANA 48204-1087
PHONE:3171634.1335 FAX:3171264-6689
www.duncansupply.com 216066401 3/11/16 2160664
S CITY OF CARMEL
H WATER & WASTEWATER MANAGEMENT
ONE CIVIC SQUARE
W4
CARMEL IN 46032 S15899 3/01/16
T
0
NET 30 DAYS 013
B
I
L 0002760-000
L CITY OF CARMEL Remit Payment To:
WATER & WASTEWATER MANAGEMENT DUNCAN SUPPLY CO, INC.
O T ONE CIVIC SQUARE PO BOX 441280
CARMEL IN 46032 INDIANAPOLIS, IN 4624-4-1280
'N'U,i311
05`fT
'TFar. 9 WR
SHIPPED FROM WHSE. INDY ON 3/11 REF 2160654-01 VIA CUSTOMER PICK UP
SHIP TO:
CITY OF CARMEL
WATER & WASTEWATER MANAGEMENT
ONE CIVIC SQUARE
CARMEL IN 46032
ORDERED ITEM FR150
NS8257705 1 1 173.46 EACH 173.46
FR150 FANTECH INLINE FAN
SHIPPING & HANDLING CHARGE 17.90 17.90
WARRANTY REPLACEMENT
CALL DUANE WHEN IN
317-650-4127
MAKE SURE CUSTOMER RETURNS
WARRANTY PART
TOTAL THIS ORDER 191.36
Sales Tax-INDIANA 7.000% 13
- - - - Payment Information .00% DLscount) -
Net Pmt Net Due Date Gross Amoint Gross Due Date
204.16 4/10/16 204, 76 4/10/16
R."
><�76
A CHARGE OF 1.6%PER MONTH WILL BE ADDED TO PAST DUE ACCOL
DONCAN s I N VO I C E
910 PHONERTH ILLINOIS 317/634 1335STREET FAX 317 26466890LIS,INDIANA 46204-1087 *+ FffIN1/OICE}+ jrH**"iIN1701C@kDATE f I '012DEIZH�33 tai ,PAGE'F'
www.dunoansupply.com
$ CITY OF CARMEL R01775701 3/23/16 R017757 2
H WATER & WASTEWATER MANAGEMENT
ONE CIVIC SQUARE
M.,t fws_h,."?+int}" CUSTO�VIERFPOY } 4l
P CARMEL IN 46032 S15197 3/11/16
O `.F'7.�.,H 1 A�.....".._.-v i.a.,.i>1.i,+*s:E k-�,. i. fu.e..f,w F-k 4u+.....{,:h } rna..✓" .i;J.r-.u.i�.�::
NET 30 DAYS 013
B
L 0002760-000
L CITY OF CARMEL Remit Payment To:
TONE
& WASTEWATER MANAGEMENT DUNCAN SUPPLY CO, INC.
O ONE CIVIC SQUARE PO BOX 441280
CARMEL IN 46032 INDIANAPOLIS, IN 46244-1280
S!'.F.:ri.�,�,+.t;;r.,uto a�:.i-a..:. i't�43;.....i.:;,..-m -} h, �m i •Ft•�Hh •Ft t3� t,e.•ag;J••t;';1•�•F m•'F;�F.4'-i'• .- 1 9 hi -t -i•F 3:, -.t ,1 ti;11• •F t•' X7•..1*{•
i"L:.x. t..:ia"v..--._•S;M.3� +.....4.+...,�. .t,my F,. .+.:.t. Fd +a Ft•.Ra.M..a:. t -.J. eft,ir.,.:t Fy, i.�.«. Ia + ..1 t�,Fd-1 k� -_i i•I+ -t Fri F". hF-.c•f :•t. it..il•.i^,',•t._....a-•f.i7,�. 4 t.F F r..:•OVT.!
.. ! a�." ,: -I t•.: _µii t.kqt,;' ..f;t•F 4`1!tti i;.i;!•h�F. - [i•"•hPh,,9 FdI,F,I..,,,k :. h,� 1. q .d.E:,p:i,h"}'h3•d...:._:. '}[
'1MBER/DESGRIPTION. �PRI.CE �;.}. ,1 UOM." PRIC:E�EXT�NSId�f�P.ROMO���•F(
f,•':i"+� -.�.•��I• .«.',i};.F.-:.:..4 9
d
•F � ..ta rd i•t :-•r } .k•Ylt F_.z i � t'F t"ti` ...•F +*�i. '.h."' 7".F-4F�::i•!::t'.7 rl:.h*� .-I-rh+:-i. .•' 4 dtt_.. : .! 1 ,?• •F �i..: •he.i i+....:.,_. _:.,jl.ci:'t...,... t. ....p..-...:•I•.•t•:::n...e•.:i..th. 3•t..t•.« .1"•tr•FI. .H4.•q•a.i A• t.:1•.I'. :r#. 8 +•nd 9'^-8••-:hY �I•d; 3•f t-b":t :Fi':tt. 9j •F *t. .4 3t t;+.?,I�,,�:�:;;k¢;d;�F•hiN .,� "..h.3.,,.t;•e n;•F;F{::$1;,'g.
!•,i.t.'!•1.t..-t.,+.}.'�...d.Po 7.l.,.F.,}P...+.w.F.,F„ I;,F.t.,�:t.•r..".3.•t•.F.R':-I ,.:k'M,ir"..l�'t er.t.l•,.-•r.... .4,.drh.F.ia3t•!h.•h r.e.•I•.49..,,t i.,Q;-F. -h.r:3;y.,.•F..II.I:I.krI.F.3.k,F d•.•h.,i...+.P,n[,f..i:..., t4.hi...m,,.i.t`.,9,1
- - - - Payment Information ( .00% D'scount) - -Net Pmt Net Due Date Gross Amount Gross Due Date
185.60- 4/ 2/16 185 60- 4/22/16
P1��•I3U r t a- jr 0."F 7� -�*7'•t
}�474,I;Ik3}i 3 I F;� _zTQTAL 95•HY. +FP,� F,�H..
185.60-
A CHARGE OF 1.6%PER MONTH IMLL BE ADDED TO PAST DUE ACCOL
D U N C A N INVOICE
910 NORTH ILLINOIS STREET INDIANAPOLIS,INDIANA 46204-1087 a
PHONE:317/634-1335 FAX:317/264-6689
www.duncansupply.com R01775701 3/23/16 R017757
S CITY OF CARMEL
H WATER & WASTEWATER MANAGEMENT
GUSTO
ONE CIVIC SQUARE
P CARMEL IN 46032 S15197 3/11/16
p,
'RE
FiSAUES,
T
0 NET 30 DAYS 013
B
I
L 0002760-000
L CITY OF CARMEL Remit Payment To:
WATER & WASTEWATER MANAGEMENT DUNCAN SUPPLY CO, INC.
T ONE CIVIC SQUARE PO BOX 441280
0 CARMEL IN 46032 INDIANAPOLIS, IN 46244-1280
..........
REPLACED IN WARRANTY
SHIPPED FROM WHSE. INDY ON 3/23 EF R0177 7-00
SHIP TO:
CITY OF CARMEL
WATER & WASTEWATER MANAGEMENT
ONE CIVIC SQUARE
CARMEL IN 46032
ORDERED ITEM FR150 1 173.46 EACH 173.46-
NS8242496
FR150 FANTECH INLINE FAN
PURCHASE ON 6/9/2015
0#. 2061409
REPLACEMENT PURCHASED ON
0# 2160664
MOTOR WILL NOT RUN
INSTALLED AT:
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
**** ALL WARRANTY CLAIM FORMS
NEED TO BE FILED WITHIN 45
DAYS OF FAILURE DATE.
WE RESERVE THE RIGHT TO ISSUE
FURTHER BILLING FOR THE
DIFFERENCE IF, FOR ANY REASON,
OUR SUPPLIERS DO NOT HONOR THE
WARRANTY OF THIS ITEM OR ITEMS
DUANE JARVIS 571-2634
173.46-
TOTAL,_THIS ORDER
7.000% 12.14-
Sales Tax-INDIANA
CONTINUED ON NEXT PAGE
A CHARGE OF 1.6%PER MONTH WILL BE ADDED TO PAST DUE ACCOL