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HomeMy WebLinkAbout301082 07/25/16 +ur_C�yM CITY OF CARMEL, INDIANA VENDOR: 367226 "® 1 ONE CIVIC SQUARE MSA, CHECK AMOUNT: $*****3,785.87* :? _� CARMEL, INDIANA 46032 PO sox 426 CHECK NUMBER: 301082 9MiroN PITTSBURGH PA 15230 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 98509390 3,785.87 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 367226 Mine Safety Appliances Purchase Order No. PO BOX 640348 Terms PITTSBURGH, PA 15264-0348 Due Date 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 98509390 3,785.87 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 11m*.R Invoice The Safety Company Mine Safety Appliances Company,LLC 1000 Cranberry Woods Drive Cranberry Township,PA 16066 54349181.44022'C'357649155807333168-0399'#10 1/3 IIIIIIIII'lllll l'lllll'll Invoice No.. 98499925 Invoice Date:23 Jun 2016 =_ CITY OF CARMEL Customer No.: 648647 WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Order No.:400584763 INDIANAPOLIS IN 46280 Delivery No.: 800030142 =_ P.O. Date: 17 Jun 2016 =_ P.O. No.: S16216 Ship To: _ - CITY OF CARMEL WASTE WATER TREATMENT PLANT ATTN DUANE JARVIS REF PO S16216 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Your Contact Person: Keane Telephone No.: Fax No.: PAGE 1 - 3 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 23 Jun 2016 UPS Ground FOB SP/PPD/A" NET 30 DAYS Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty 10 1 EA A-ULTX-SENS 1,210.00 1,210.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5810 Export Control Class: 1A995 Dangerous Goods ID Number: UN2800 - - --- -- — — ---A=ULTX=SENS:=38=2=0------ - --- -- - --- -- - --_-- With the following configuration: GAS TYPE SENSOR 38 COMB. GAS IR METH LEL 5% ENCLOSURE TYPE 2 STAINLESS STEEL, IR NPT CUSTOM FEATURES 0 NONE The Safety Company Invoice — Invoice No.: 98499925 Customer P.O. No.: S16216 PAGE 2- 3 Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty Shipping Info: UPS Ground -"- - - 1Z1881500351106946– -- - - - ---� — 1Z1881500351459155 Order 400584763 from 20 Jun 2016 Delivery note 800030142 from 23 Jun 2016 Purch. Order No. S16216 from 17 Jun 2016 20 1 EA A-ULTX-SENS 1,210.00 1,210.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5810 Export Control Class: 1A995 , Dangerous Goods ID Number: UN2800 A-ULTX-SENS:-38-2-0 With the following configuration: GAS TYPE SENSOR 38 COMB. GAS IR METH LEL 5% ENCLOSURE TYPE 2 STAINLESS STEEL, IR NPT CUSTOM FEATURES 0 NONE Order 400584763 from 20 Jun 2016 Delivery note 800030142 from 23 Jun 2016 Purch. Order No. S16216 from 17 Jun 2016 30 1 EA A-ULTX-SENS 510.00 510.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5810 Export Control Class: 1A995 Dangerous-Goods-ID-Number:UN2800 A-ULTX-SENS:-16-1-0 With the following configuration: GAS TYPE SENSOR 16 H2S-0-50 ppm ENCLOSURE TYPE 1 STAINLESS STEEL,XP OR GP, .................................................................................................................................... The Safety Company I Invoice — Invoice No.: 98499925 Customer P.O. No.: S16216 PAGE 3 - 3 �m Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty CUSTOM FEATURES 0 NONE Order 400584763 from 20 Jun 2016 - - - —Delivery-note-800030454-from-23-Jun-2016 -= — Purch. Order No. S16216 from 17 Jun 2016 i i ...................................r..............................................................i................................. Remit Payment to: SubTotal: 2,930.00 Mine Safety Appliances Co LLC P.O.Box 640348 Shipping&Handling: 40.04 Pittsburgh, PA 15264-0348 Account Inquiries:866-402-9747. Total USD: 2,970.04 THANK YOU FOR YOUR ORDER Invoice The Safety Company Mine Safety Appliances Company,LLC 1000 Cranberry Woods Drive Cranberry Township,PA 16066 I S4452116.44022-C•359338005676615602.0399•#10 1/3 II'lll I'I II II II IIII III'll Invoice No.. 98509390 Invoice Date:29 Jun 2016 CITY OF CARMEL WASTE WATER TREATMENT PLANT Customer No.: 648647 9609 HAZEL DELL PARKWAY Order No.: 400591817 INDIANAPOLIS IN 46280 Delivery No.: 800039616 P.O. Date: 27 Jun 2016 P.O. No.: S16242 _ Ship To: CITY OF CARMEL WASTE WATER TREATMENT PLANT REF PO S16242 ATTN DUANE JARVIS TEL 317 5712634 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Your Contact Person: Keane Telephone No.: Fax No.: PAGE 1 - 3 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 29 Jun 2016 UPS Ground FOB SP/PPD/A' NET 30 DAYS Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty 10 1 EA A-ULTX-SENS 510.00 510.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5810 Export Control Class: 1A995 Dangerous Goods ID Number: UN2800 -- — —� - - ------ -A=OLTX=SENS=16='I-0— --i -- -- -- - - - - — --- ---- --- With the following configuration: GAS TYPE SENSOR 16 H2S-0-50 ppm ENCLOSURE TYPE 1 STAINLESS STEEL, XP OR GP, CUSTOM FEATURES 0 NONE I JA The Safety Company Invoice — Invoice No.: 98509390 Customer P.O. No.: S16242 PAGE 2- 3 Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty 20 2 EA A-ULTX-SENS 510.00 1,020.00 SENSOR, ULTIMA X, CONFIGURED -- -Country of Origin: US-Commodity Code: 9027.90.5810 - Export Control Class: 1A995 Dangerous Goods ID Number: UN2800 A-ULTX-SENS:-31-1-0 With the following configuration: GAS TYPE SENSOR 31 COMB.-NAT GAS & HYDROGEN ENCLOSURE TYPE 1 STAINLESS STEEL, XP OR GP, CUSTOM FEATURES 0 NONE 30 2 EA A-ULTX-SENS 510.00 1,020.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5810 Export Control Class: 1A995 Dangerous Goods ID Number: UN2800 A-ULTX-SENS:-32-1-0 With the following configuration: GAS TYPE SENSOR 32 COMB.-PETROLEUM VAPORS ENCLOSURE TYPE 1 STAINLESS STEEL, XP OR GP, CUSTOM FEATURES 0 NONE 40 1 EA A-ULTX-SENS 1,210.00 1,210.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5810 Export Control Class: 1A995 - - — Dangerous-Goods-ID-Number-.UN2800 - - — -- -- — — — — A-ULTX-SENS:-38-2-0 With the following configuration: GAS TYPE SENSOR 38 COMB. GAS IR METH LEL 5% ENCLOSURE TYPE 2 STAINLESS STEEL, IR NPT ................................................................................................ .. ................................ The Safety Company Invoice — Invoice No.: 98509390 Customer P.O. No.: S16242 PAGE 3- 3 Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty CUSTOM FEATURES 0 NONE Shipping Info: - -UPS-Ground - - -- -- - - -- ---- — - --- 1Z1881500351086487 ................m....ent................................................................................................................ Remit Payto: Mine Safety Appliances Co,LLC SubTotal: 3,760.00 P.O.Box 640348 Shipping&Handling: 25.87 Pittsburgh,PA 15264-0348 Account Inquiries:866-402-9747. Total USD: 3,785.87 THANK YOU FOR YOUR ORDER