Loading...
HomeMy WebLinkAbout301044 07/25/16 1 A_S�H� � / k• CITY OF CARMEL, INDIANA VENDOR: 361370 ® �1 ONE CIVIC SQUARE J M S SOUTHEAST CHECK AMOUNT: $"""""**586.71 :, CARMEL, INDIANA 46032 105 TEMPERATURE LANE CHECK NUMBER: 301044 9�'��Foil�° STATESVILLE NC 28677 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 211612643 586.71 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 361370 JMS SOUTHEAST Purchase Order No. 105 TEMPERATURE LANE Terms STATESVILLE, NC 28677 Due Date 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 111612643 586.71 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 JMS SOUTHEAST, INCORPORATED INVOICE Temperature Measurement Number: 111612 643 amu° 105 Temperature Lane Date: 06-27-16 Statesville, NC 28677=9639 Page: 1 �9SrrNco�Qo PH: (800) 873-1835 / Fax: (704) 878-6166 Sold To: CAR200 Ship To: CAR200 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280 Terms Finance Charge Tax Exempt Nbr 0.5/10, NET/30 l% Per Mo. After Due Date Your PO Nbr Order Date :,,.JMS.W,O Nbr. . Salesperson FOB Ship Point S16191 06-10-16 1653.28 CBROWN/ Statesville NC Item Quantity Quantity Quantity NO. Ordered Backordered Shipped Unit Price Extended Amount 1 4 _9 4 141 .750 567 . 00 Part: 4PADTA3X120 - UM : EA . Desc:-. SURFACE_._SENS.OR "=