HomeMy WebLinkAbout259325 06/06/16 CITY OF CARMEL, INDIANA VENDOR: 364718
CHECK AMOUNT: $********73.00*
ONE CIVIC SQUARE RADWELL INTERNATIONAL
CARMEL, INDIANA 46032 Po Box 822828 CHECK NUMBER: 259325
PHILADELPHIA PA 19182-2828
CHECK DATE: 06/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 INV2472319 73.00 OTHER EXPENSES
VOUCHER # 165329 WARRANT # ALLOWED
364718 IN SUM OF $
RADWELL INTERNATIONAL INC
PO BOX 822828
PHILADELPHIA, PA 19182-2828
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
INV2472319 01-7202-06 $73.00
5-14116
Voucher Total $73.00
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.
PO BOX 822828 Terms
PHILADELPHIA, PA 19182-2828 Due Date 5/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2016 INV2472319 $73.00
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
5/4/2016
® INVOICE # INV2472319
DWELLRemit To: Invoice Date: 5/3/2016
I TErrI,�T1ov,�L, INC. Radwell International, Inc. customer#: CA342
P.O. BOX 822828 Sales Rep: MELISSA DAWSON
Houle of plcCenter.can&plcCenter.co.uk Philadelphia, PA 19182-2828 Ext:
Email: MDAWSON@plccenter.com
PO#:I S16000
Page 1 of 2
Bill To: Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
ACCOUNTS PAYABLE DUANE JARVIS
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935
United States United States
Order- rOrder Date, - ship Date'; Ship Via: i _ Terms "Payment Due` Dlscounf Due
ORD2194664 4/6/2016 5/3/2016 BEST WAY GRND2 NET 20 5/23/2016 N/A
QTy=� ITEM NOTES _ .PRICE UofM EXT.PRICE
Order" ,Ship DESCRIPTION` (USD) _ (USD) _
1 1 JMD15056A New Sale $50.00 Each $50.00
JET-SWITCH .....
Radwell Independent Supply Chain
NEW Level 1
Service:BEST WAY GRND2 Subtotal: $50.00
Insured:No
Package:Radwell Freight': $23.00
SatDelivery:No
•••••••••••••••••••••*• Package Hdlg: $0.00
Sales Tax: $0.00
Total: $73.00
$50.00 minimum order requirement Freight charges include a$1.00 fuel surcharge.Remittance is due in US Dollars.
Amount due if paid on or before 6/23/2016: $73.00
Amount due if paid after 5/23/2016: $74.46
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 • InYI:609.288.9393 • Fax:800.257.2869 • InYI:609.288.9417 • www.picCenter.com
ORD2194664
Radwell International,Inc. Date: 4/6/2016
111 Mount Holly Bypass Customer#: CA342
DWELL Lumberton,NJ 08048
Phone: 800.332.4336 Sales Rep: MDAW516000 N
INTERNATIONAL, INC. Int'I: 609.288.9393 Your PO: S16000
Fax: 800.257.2869 Payment: NET 20
PACKING SLIP Int'I: 609.288.9417 Shipping:1 BEST WAY GRND2
www.PlcCenter.com Req.Ship Date:1 5/13/2016
Bill To: Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
ACCOUNTS PAYABLE 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 B/O 1 - Descnptgri UOM
1 1 0 JMD15056A JET-SWITCH Each
++aa++a++a++++a++a+++a+++a+++a+a+++a++++++a+++++a
Radwell Independent Supply Chain
NEW Level 1
+++aaa+aaa+aa+aa+a+a+++a+++++rat++++++a++aaa+a+aa
AM YOUR AREA SALES MANAGER
W° Bruce Kittle
Phone: 800.332.4336 ext.1198
Email: bkittle@radwell.com
;J
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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