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HomeMy WebLinkAbout260214 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