HomeMy WebLinkAbout258911 05/31/16 a.cqq
��% ". CITY OF CARMEL, INDIANA VENDOR: 368808
s® �l ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $*••"1,146.16'
f. ?a CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 258911
9•�ry AURORA IL 60504 CHECK DATE: 05/31/16
ETON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 0129228-IN 1,146.16 OTHER EXPENSES
VOUCHER # 165320 WARRANT # ALLOWED
368808 IN SUM OF $
APEX ENGINEERING PRODUCTS COF
1241 SHORELINE DRIVE
AURORA, IL 60504
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0129228-IN 02-2308-00 $1,146.16
Depreciation
Voucher Total $1,146.16
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
368808
APEX ENGINEERING PRODUCTS CORPORAT Purchase Order No.
1241 SHORELINE DRIVE Terms
AURORA, IL 60504 Due Date 5/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2016 0129228-IN $1,146.16
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Invoice
Apex Engineering Products Corporation PHONE 630/820-8888
1241 SHORELINE DRIVE TOLL FREE 800/451-6291 DATE INVOICE
AURORA,IL 60504 FAX 630/820-8886
5/6/2016 0129228-IN
Order Date: 5/5/2016
BILL TO: SHIP TO: Customer Number: 02-CAR4628
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE ATTN:DUANE JARVIS
Indianapolis,IN 46280 (317)571-2634 x 1640
Indianapolis,IN 46280
P.O.
S16058 NET 30 0100 FEDEX P ORIGIN 0125978
QUANTITY ITEM CODE • •
1.000 BPH PUMP Lutz Drum Pump 1,108.00 1,108.00'
ATTN:DUANE JARVIS
(317)571-2634 x 1640
Net Invoice: 1,108.00
Freight: 38.16
Sales Tax: 0.00
1,146.16
199001"o RIM;I
A Finance Charge of 1.5% (18% Annually) will be added to all past-due accounts.ALL TERMS ARE NET 30 DAYS unless specifically noted above.
Page: 1
Packing List
Warehouse: 000 MAIN WAREHOUSE
Order Number: 0125978 Order Date: 5/5/2016
Customer Number: 02-CAR4628 Salesperson: 0100
Sold To: Ship To:
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE ATTN:DUANE JARVIS
Indianapolis,IN 46280 (317)571-2634 x 1640
Indianapolis,IN 46280
Confirm To: DUANE M.JARVIS
Customer P.O. Ship VIA F.O.B. Terms
S16058 FEDEX P ORIGIN NET 30
Location Item Number Unit Ordered Shipped Backordered
BPH PUMP EACH 1.000
Lutz Drum Pump - - - - -- ----- ------- - - — - —
ATTN:DUANE JARVIS
(317)571-2634 x 1640