260214 06/28/16 y ui.CAq,M
„� 4.. CITY OF CARMEL, INDIANA VENDOR: 369154
i d ONE CIVIC SQUARE INDUSTRIAL THERMOSET PLASTICS INCHECK AMOUNT: $... 3,069.00
x. a°: CARMEL, INDIANA 46032 7675 JENTHER DR CHECK NUMBER: 260214
".y`,�TON..�` MENTOR OH 44060 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13353 3,069.00 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
369154
INDUSTRIAL THERMOSET PLASTICS INC Purchase Order No.
7675 JENTHER DR Terms
MENTOR, OH 44060 Due Date 6/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2016 13353 $3,069.00
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
Invoice
INDUSTRIAL THERMOSET PLASTICS
7675 Jenther Drive DATE INVOICE#
Mentor, Ohio 44060 5/11/2016 13353
!BTNC:p
BILL TO SHIP TO
City of Carmel Utilities City of Carmel Utilities
3450 W. 131 ST 3450 W. 131 ST
Carmel, IN 46074 Carmel, IN 46074
P.O. NUM... TERMS REP SHIP VIA F.O.B. PROJECT
Net 30 JFS 5/2/2016 UPS Mentor, Ohio
QUANTITY ITEM CODE DESCRIPTION EACH AMOUNT USD
200 MXU 505 Replacement battery for Sensus 505 AMR 15.25 3,050.00
1 FR UPS costs 19.00 19.00
PL 2187
Sales Tax 0.00% 0.00
Total $3,069.00
PACKING LIST N0. 2187
Megaduty.com
7675 Jenther Dr.
Mentor, Ohio 44060
440 530 3063
SHIP TO: BILL TO:
CITY OF CARMEL UTILITES CITY OF CARMEL UTILITES
3450 W. 131 ST. 3450 W. 131 ST.
CARMEL, IN 46074 CARMEL, IN 46074
P.O. NUMBER ZONE SHIP DATE SHIP VIA. WEIGHT INVOICE NO.
512P16
DESCRIPTION QUANTITY
Replacement battery for Sensus 505 transmitter- Duracell batteries in black 200
shell
V
Payable to:
Industrial Thermoset Plastics, Inc
7675 Jenther Dr.
Mentor, Ohio 44060
440 975 0411