HomeMy WebLinkAbout258030 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 281260
® ONE CIVIC SQUARE SEWER EQUIP CO OF AMERICA CHECK AMOUNT: $*******429.41*
CARMEL, INDIANA 46032 1590 DUTCH ROAD CHECK NUMBER: 258030
DIXON IL 61021 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0000149249 429.41 OTHER EXPENSES
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
281260
SEWER EQUIP CO OF AMERICA Purchase Order No.
1590 DUTCH ROAD Terms
DIXON, IL 61021 Due Date 4/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 0000149249 $429.41
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 165109 WARRANT # ALLOWED
i
281260 IN SUM OF $
SEWER EQUIP CO OF AMERICA
1590 DUTCH ROAD
DIXON, IL 61021 5
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0000149249 01-7500-02 $429.41
Voucher Total $429.41
Cost distribution ledger classification if
claim paid under vehicle highway fund
-A ROM
Lk4
1590,Dutch Road Invoice No 0000149249
'i Dixon;:IL 6 ...
Phone: 815 835-5566
� � � Customer 000565
Bill to : SHIPPED TO ADDRESS:
CARMEL WASTE WATER TREATMENT
CARMEL, IN UTILITIES, CITY OF 9609 HAZEL DELL PARKWAY
WWTP&SEWER DEPT INDIANAPOLIS IN 46280
9609 HAZEL DELL PARKWAY United States
INDIANAPOLIS IN 46280
United States
PHONE(317)571-2634 FAX(317)571-2629 Sales Order: 092481 Packing List: Y09176
Customer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson
S15954 03/29/16 NET 10 DAYS SP UPS DM
Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price
000010 60541-00-K-CARD,PROPORTIONAL,I2VDC,DITCO 1.00 EA 0.00 $415.4200 $415.42
0.00
000020 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $13.9900 $13.99
Y09176 Shipped on 3/29/2016
0.00
--------------------------- -—--—-- ---------- ---- -—--—--—--
SOltem Invoiced Backorder
Tracking No: lZ6110E20379083369 Subtotal $415.42
Shipping $13.99
Sales Tax $0.00
Please pay balance due by Friday April 8 2016. TOTAL INVOICE $429.41
Payable in US Dollars _
Warrantytart date for manufactured equipment is the data the eqUipME nt is shipped unless the equipment d ivery to the end
user fromihe dealer will be delayed. The dealer must notifySewer Equi ment Comp ny of America in writing ithin 30 days of
shipment. This delayed warranty start date is subject to approval in writi ig by Sewer quipment Company of merica.
e have full service repair facilities for all water pumps used on your etting equipment.
ontact us for all your pump component needs. Call 1-80)-323-1604, sk for Parts.
Please pay balance due by Friday April 8 2016.
Please contact Accounts Receivable at 815-835-5629 with any questions or concerns regarding your invoice.
**All balances past due are subject to a 1%per month late charge.**
Customer Copy