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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. 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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