HomeMy WebLinkAbout258173 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 236200
® 1 ONE CIVIC SQUARE PARKSON CORP CHECK AMOUNT: $*****1,1 12.46*
CARMEL, INDIANA 46032 PO BOX 863098 CHECK NUMBER: 258173
9''�ruN ORLANDO FL 32886-3098 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 AR1/5101507 1,112.46 OTHER EXPENSES
VOUCHER # 165161 WARRANT# ALLOWED
236200 IN SUM OF $
PARKSON CORP
PO BOX 863098 j
Orlando, FL 32886-3098
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
AR1/5101507 01-7202-05 $1,112.46
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I
Voucher Total $1,112.46
Cost distribution ledger classification if
claim paid under vehicle highway fund j
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE 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
236200
PARKSON CORP Purchase Order No.
PO BOX 863098 Terms
Orlando, FL 32886-3098 Due Date 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 AR1/510150j $1,112.46
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance
nwith
_XIIC 5-11-10-1.6
Date Officer
Pcir TM P:954-974-6610
Treating water Right F:954-935-6249
Invoice
Please Remit to:
Parkson Corporation
PO BOX 863098 Invoice AR1/51015070
ORLANDO,FL 32886-3098 Date 04-14-2016
Invoice To: Ship to:
Carmel WWfP Carmel VWVTP
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935
Business Partner BP1000767 Sales Order 072000286
Customer PO S16007
Item Description Quantity Unit Price Unit Amount
Ref.: PO#S16007
Customer Contact: Jeff Cooper ph 317-716-5882
Packing Slip No.
L70000067 Temperature&Humidity,Sensor 1.0000 ea 1102.00 ea 1102.00
090000OR Freight-FOB Origin 1.0000 ea 10.46 ea 10.46
UPS 4/5/16
Tracking#1 Z6053860357965931
Total Total USD
Tax Amount
0.00 1112.46
Terms of Payment Net 30 Days
Terms of Delivery FOB Origin, Freight Prepay&Add
Please state with your payment: AR1/51015070
Due On : May-14-2016
*Any local sales taxes applicable to this order are the responsibility of the purchaser.
*DELINQUENT ACCOUNTS ARE SUBJECT TO FINANCE CHARGES OF 1.5%PER MONTH UNTIL PAID.
Parkson Corporation www.parkson.com