HomeMy WebLinkAbout260328 06/28/16 y, *F CITY OF CARMEL, INDIANA VENDOR: 00352452
d "el ONE CIVIC SQUARE THE DICKSON COMPANY CHECK AMOUNT: 608.73'
CARMEL, INDIANA 46032 930 S WESTWOOD AVENUE CHECK NUMBER: 260328
9MiFoN ADDISON IL 60101-4917 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 INV1008271 608.73 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
00352452
DICKSON Purchase Order No.
930 SOUTH WESTWOOD AVE Terms
ADDISON, IL 60101-4917 Due Date 6/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2016 1008271 $608.73
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
DICKSON Invoice
Dickson company #INV 1008271
930 S.Westwood Ave.
Addison IL 60101 06/03/2016
United States 630-563-4203 www.DicksonData.com
Bill To Ship To " TOTAL
i
Cust#148351 Mike Luper
ACCOUNTS PAYABLE CARMEL WATER DEPT
CARMEL WATER DEPT 3450 W 131St St t 608 73
3450 W 131ST ST Carmel IN 46032
CARMEL IN 46074 United States
United States Due Date:.06/18/2016 ;
{ Terms Due Date" PO# Sales Rep Shipping Method .
Net 15 06/18/2016 ML051816 Elaine Abernathy FedEx Ground®
Quantity -Item Tracking# Unit Price Amount
2 PR3250W 783273379671 $299.00 $598.00
Out Of Warranty Repair
Subtotal $598.00
Total Tax $0.00
Shipping $10.73
F.O.B.Addison, Illinois Total $608.73
Payment Details: Please remit all checks or credit card numbers to:DICKSON
Orders exceeding$10,000 cannot be returned for full credit.
Returns must be made within 30 days, and may be subject to a We accept Visa, MasterCard and American Express for
25% restocking fee. Freight and calibration will not be credited. payment
WHEN REMITTING PAYMENT, PLEASE REMIT IN USD AND
Please remit all wire transfers to: INCLUDE BOTH THE INVOICE NUMBER AND CUSTOMER
JP Morgan Chase NUMBER.
10 S Dearborn St.
Chicago, IL 60603 Subject to our Terms&Conditions at http://dicksondata.com/sales-
Account#348708 terms
Routing (ACH)#071000013
Routing (ABA)#0021000021
F.E.I.N.36-3206003 1 of 1
II I III IN IIIIIIII1111111 II II III
INV1008271