HomeMy WebLinkAbout260238 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 370684
® l ONE CIVIC SQUARE LMK TECHNOLOGIES, LLC. CHECK AMOUNT: $*******530.00*
•, ?� CARMEL, INDIANA 46032 1779 CHESSIE LANE CHECK NUMBER: 260238
"�IfoN.co'` OTTAWA IL 61350 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25623 530.00 OTHER EXPENSES
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
370684
LNiK TECHNOLOGIES, LLC Purchase Order No.
1779 CHESSIE LANE Terms
OTTAWA, IL 61350 Due Date 6/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2016 25623 $530.00
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
LMK Technologies, LLC INVOICE
1779 Chessie Lane VM
OIL K
Ottawa, IL 61350 Invoice Number: 25623
USA TECHNOLOGIES Invoice Date: May 31, 2016
Page: 1
Accounting: 815-640-9301 194 821
General: 815-433-1275
Fax: 815-433-0107
B o Ship o:
City of Carmel Wastewater City of Carmel Wastewater
9609 Hazel Dell'Parkway 9609 Hazel Dell.Parkway
Indianaplois, IN 46082 Indianaplois, IN 46082
USA USA
C to ar D @ o er 0 a e.nt Te s
City of Carmel, IN - -- — -- -— - -- — - - — — --,Net45 Days _
30-EM FedEx Express/P repay 5/31116 7115/16
Thank you Dwayne for your order. Your order
has been entered by Brandy.
SHIPPING NOTE`. PRIORITY OVERNIGHT
LMK WILL COVER ALL SHIPPING COST
TRACKING NOTE:
djarvis@carniel.in.gov
<mailto:djarvis cr carmel.in.gov>
2.00 010098 LMT Kit,8.00" ID,WYE,6" GSDR riser,for 8" 265.00 530.00
CIPP Liner(010125),with 3 tubes adhesive,4
quick bands and applicator stick
Please i form LMK Technolo ies Accounting Department immediately if this i for tax exemp project.
Subtotal 530.00
Sales Tax
Please make your check Shipping and Handling
payable to:
LMK Technologies, LLC Total Invoice Amount 530.00
Check/Credit Memo No: Payment/Credit Applied
*IC
A 1-1/2%o/mo, 18%/yr, finance charge will be applied to accounts past due.
LMK Technologies, LLC PACKING LIP
1779 Chessie Lane Invoice Number: 25623
Ottawa, IL 61350 Invoice Date: May 31, 2016
USA
Page: 1
Voice: 815-433-1275
Fax: 815-433-0107
Sales Order Number: 194821
Bill To: Ship to:
City of Carmel Wastewater City of Carmel Wastewater
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianaplois, IN 46082 Indianaplois, IN 46082
USA USA
317-571-2634
317-571-2636
Customer ID--~ –—_ --Customer-PO, _ _ --..T.__a ..�.Payment-Terms'
City of Carmel, IN Net 45 Days
Sales Rep ID Shipping Method Ship Date Due Date
30-EM FedEx Express/Prepay 5/31/16 7/15/16
Order Qty Item Description Shipped Prior This Shipment Corrections
Thank you Dwayne for your order. Your order
has been entered by Brandy.
SHIPPING NOTE: PRIORITY OVERNIGHT .
LMK WILL COVER ALL SHIPPING COST
TRACKING NOTE:
djarvis@carmel.in.gov
<maifto:djarvis@carmel.in.gov>
2.00 010098 LMT Kit, 8.00" ID,WYE, 6" GSDR riser,for 8" 2.00
CIPF*Liner(010125),with 3 tubes adhesive,4
quick bands and applicator stick
Safety Data Sheets(SDS) are available at http://www.lmktechnologies.com/resource-center-resin.php.
Signature Date