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HomeMy WebLinkAbout259109 05/31/16 ! CITY OF CARMEL, INDIANA VENDOR: 00352146 ® ONE CIVIC SQUARE MOTION INDUSTRIES INC CHECK AMOUNT: $********34.79* s?. ,_�; CARMEL, INDIANA 46032 PO e0X 96412 CHECK NUMBER: 259109 9M,�roN-��p.� CHICAGO IL 60693 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN50-390197 34.79 OTHER EXPENSES VOUCHER # 165377 WARRANT # ALLOWED 352146 IN SUM OF $ MOTION INDUSTRIES P.O. Box 98412 Chicago, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code IN50-390197 01-7502-06 $34.79 ,, p Voucher Total $34.79 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 352146 MOTION INDUSTRIES Purchase Order No. P.O. Box 98412 Terms Chicago, IL 60693 Due Date 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 IN50-390197 $34.79 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 www.motiohindustries.com I N VO I C E BRANCH ADDRESS SHIP TO(SAME AS"SOLD TO"UNLESS SHOWN) INVOICE DATE INDIANAPOLIS CARMEL WASTEWATER 05/16/16 ORIGINAL 4410 SAM JONES EXPRESSWAY 9609 HAZEL DELL PKWY INVOICE NUMBER INDIANAPOLIS IN 46241 INDIANAPOLIS, IN 46280-2935 IN50-390197 PO/RELEASE NUMBER PH (317) 248-2100 516071 FAX (317) 248-2115 571-2634 EXT 1640 SOLD TO MDG2016 000770 1 SP 0470 REMIT CARMEL WASTEWATER 9609 HAZEL DELL PKWY P.O.BOX 98412 INDIANAPOLIS, IN 46280-2935 CHICAGO IL 60693-8412 ENT BY: IN508912 TAKEN BY: JN US PAGE 1 OF 1 —_ ORDER DATE TERMS SHIP DATE SHIP VIA ACCT NUMBER F:O.B. 05/03/16 NET 45 05/16/16 DIRECT SHIP 101962-01 FOB ORG,FRT PP&ADD _ UPS GROUND SE VICE qp 0 /I y16ATE OCN. _/65542 COMMENTS: LINE VEN MI NO. CPO QUANTITIES PO UNIT PRICE UNIT NETAMOUNT ..__...._DESCRIPTION ........ .._..._..._CUSTOMERINFORMATION. .. ITEM__...__._ORDER __B/O SHIPPED 1 01761 X 00003 1 0 1 21.640 EA 21.64 6359412 COIL, 12VDC HYDRAULIC PARTS THANK YOU FOR YOUR ORDER PLEASE BE SURE TO INCLUDE THE ENTIRE INVOICE NUMBER ON YOUR REMITTANCE ADVICE IN ORDER TO ENSURE YOUR FUNDS ARE PROPERLY APPLIED. REGISTER AT MOTIONINDUSTRIES.COM TO PAY INVOICES ON—LINE. MDSE.TOTAL FREIGHT OTHER CHARGES SALES TAX CASH DISCOUNT TOTAL DUE RESTOCKING PCT AMOUNT 21.64 13.15 .00 . 0000 .00 34.79 IN .00 .00 OUT BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANT TO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS RELATED TO SALES.MOTION'S TERMS AND CONDITIONS ARE AVAILABLE AT THE MOTION BRANCH OR AT:WWW.MOTIONINDUSTRIES.COM.BUYER'S ACCEPTANCE OF THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS. INVOICE US 01 01 000770 001226 800TF1445 Brookville Way,Suite L PICK TICKET/PACKING LIST Indianapolis,IN 46239 *• 317-897-1222 317-899-5484 FAX HYDRAULICS • PNEUMATICS ;::TAt;EN,BYjE;:.;;:;.;_.;..;_.;:ORDER:#::,:::;;;::; ...::......::.:...................:..::.::...:............. ELECTRONIC CONTROL SYSTEMS mar 1 2085526 00 *** REPRINT *** ORDER DATE CUSTOMER P4#....... FAG...:,. 05/03/16 1 IN50-00301716 I 1 COST.#: 587554 BILLTO: MOTION INDUSTRIES CORRESPONDENCE TO: $COtt IndUStrlal Indianapolis PO Box 1655 1445 Brookville Way Birmingham, AL 35201 Suite L Indianapolis, IN 46239 sHIPTo: CARMEL WASTEWATER SHPPOI iNSTRUCTIONs 9609 HAZEL DELL PKWY Scott Industrial Indiana olis PPA SHIP TODAY TAG PO $16071 SHIP:YIA. . . .. REQUEST DATE. ... PI.. - TERMS . INDIANAPOLIS, IN 46280 FedEx Ground 05/03/16 1 05/03/16 1 Net 30 Days GINE:;:.. ;:. .:;:;::;::.:�ii. iiii ::> - ' :i<SIN<:: :::QOAN7ITY OEiANI17Y. 'i<1;>` : ?' NO.' ;.I...:?::.. .i i:;::;i." ?. .'?`'i` AND:OESORIPTION:;;;:o;;;:.:::.:.::.>;::;;;::. n;;;.: :.:.:::.: ... . .. ._. .::.. LOCATiO N.;.;r.; gRDEREI]. ;.....$0........::<.<;?S:SHIPREDU ::.: 1 g .... ............. HZ63. ::.Q„8:..-::.:::...::'"*'*"'':::::.-::...-.-::'**...:::......-...................... ............- :.... E/ 5/ 4/ 1..:;::.;..:::?:: Q.Q':.' 0.00. : 1; O... each HF;: 6359412::. :::::;:;::;:�::.::;: '*'*'y: .a;::: ;:;.'- .......................:. » . 1 LINESTQM .. OF LINES NOF PRINTED 0 QTY SHIPPED TOTAL ; 1.00 ;:.::.., :;;:;PICKED BY: % .Pl[CKED BY CH..CKD BY CUBE aNEIGHT '_' FR IGH T CHARGE.'E:,'i 0.00000 0.00000 > >?'RECEIVED: .>;: 'DATE ..:::::::::::::::::::::..:::::::::::.- Last Page