HomeMy WebLinkAbout258509 05/10/16 aY �• CITY OF CARMEL, INDIANA VENDOR: 364718
® �j ONE CIVIC SQUARE RADWELL INTERNATIONAL CHECK AMOUNT: $*'...**140.50*
r•. ?,, CARMEL, INDIANA 46032 PO BOX 822828 CHECK NUMBER: 258509
vM?TON Eb.� PHILADELPHIA PA 19182-2828 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 INV2466521 140.50 OTHER EXPENSES
VOUCHER # 165250 WARRANT# ALLOWED
364718 IN SUM OF $
RADWELL INTERNATIONAL INC
111 MOUNTY HOLLY BYPASS
LUMBERTON, NJ 08048
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
INV2466521 01-7202-06 $140.50
Voucher Total $140.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
364718
RADWELL INTERNATIONAL INC Purchase Order No.
111 MOUNTY HOLLY BYPASS Terms
LUMBERTON, NJ 08048 Due Date 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 INV2466521 $140.50
1 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
4/27/2016
INVOICE # INV2466521
Remit To: Invoice Date: 4/26/2016
EADWELL.
INTERNATIONAL, INC`.. Radwell International, Inc. Customer#: CA342
P.O. BOX 822828 Sales Rep: MELISSA DAWSON
Houle ofpfcCenter,com R plcCenter.co.uk Philadelphia, PA 19182-2828 Ext:
Email: MDAWSON@plccenter.com
PO#:IS16035
Page 1 of 2
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREATMENT PLANT
ACCOUNTS PAYABLE ATTN DUANE JARVIS
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935
United States United States
Order# Order Date Shtp Date,`' Ship Via Terms Payment Due Dlscounf
ORD2201702 4/18/2016 4/26/2016 BEST WAY GRND2 NET 20 5/16/2016 N/A
QTY" ITEM NOTES PRICE Uow EXT.PRICE; "
Order, 'Ship DESCRIPTION (USD}` (USD)
1 1 HMU18 Surplus $120.00 Each $120.00
(NSPP)HITACHI-CONTACTOR Radwell Quality Assurance
NEW Surplus Level 1 in Mfg box
2-year warranty
ships in 1-2 days
Subtotal: $120.00
Freight': $13.00
Package Hdlg: $7.50
Sales Tax: $0.00
Total: $140.50
Freight charges include a$1.00 fuel surcharge.Remittance is due in US Dollars.
Amount due if paid on or before 5/16/2016: $140.50
Amount due if paid after 5/16/2016: $143.31
Disclaimer:Radwell International develops channels to purchase product,and is not an authorized distributor or representative for any manufacturer that may be identified herein.
111 Mount Holly Bypass • Lumberton,NJ 08048 • Phone:800.332.4336 • Int'I:609.288.9393 Fax:800.257.2869 • Int'/:609.288.9417 • www.plcCenter.com
111111111 II II I I I I III II I III Ill l 11 l I IIII O RD2201702
Radwell International,Inc. Date: 4/18/2016
111 Mount Holly Bypass Customer#: CA342
ry DWELL Lumberton,NJ 08048
Phone: 800.332.4336 Sales Rep: MDAWSON
INTERNA IONAI.., INC. Int'I Phone: 609.288.9393 Your PO: S16035
Fax: 800.390.2513 Payment: NET 20
PACKING SLIP PLCCenter.com Shipping: BEST WAYGRND2
Req.Ship Date: 5/2/2016
Bill To: Ship To: -
CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREATMENT PLANT
ACCOUNTS PAYABLE ATTN DUANE JARVIS
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935
United States United States
*Item shipped directly from vendor
Ordered Shipped Will Descriptott s x UOM,'. ,
1 1 0 HMU18 02 (NSPP) HITACHI -CONTACTOR Each
Radwell Quality Assurance
NEW Surplus Level 1 in Mfg box
2-year warranty
ships in 1-2 days
I AM YOUR AREA SALES MANAGER
Bruce Kittle
Phone: 800.332.4336 ext.1198
Email: bkittle@radwell.com
Disclaimer:Radwell International develops channels to purchase product,and is not an authorized distributor or representative for any manufacturer that may be identified herein.
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DOC 8430380