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
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