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HomeMy WebLinkAbout301128 07/25/16 1y of Cgq�f CITY OF CARMEL, INDIANA VENDOR: 365506 d ONE CIVIC SQUARE ROTARY SYSTEMS INC CHECK AMOUNT: $*******340.92* =a CARMEL, INDIANA 46032 14440 AZURITE STREET NW CHECK NUMBER: 301 128 9y�TON RAMSEY MN 55303 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41093 340.92 OTHER EXPENSES VOUCHER # 165644 WARRANT # ALLOWED 365506 IN SUM OF $ ROTARY SYSTEMS INC 14440 AZURITE STREET NW RAMSEY, MN 55303 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41093 01-7202-06 340.92 Voucher Total 340.92 Cost distribution ledger classification if claim paid under vehicle highway fund ROTARY SYSTEMS INC 14440 AZURITE STREET NW RAMSEY MN 55303 763-323-1514 Fax: 763-323-1622 41093 6/24/2016 Remit To: BILL TO: HIP TO: CARMEL WASTE WATER UTILITIES ATTN PAUL ARNONE CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN DUANE JARVIS9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 UNITED STATES INDIANAPOLIS IN 46280 UNITED STATES TERMS: N30 DUE DATE: 7/24/2016 Quantity Item Number Rev Description Price Extension Pack Slip# Ship Date PO Number Order Date ]Ship Via FOB 1.00 10053-0301-000 003-13210.500 NPT 325.630000 EACH 325.63 12977 6/24/2016 S16224 6/23/2016 UPS Ground ORIGIN PREPAID All Prices Are Shown in US Dollar Subtotal: 325.63 Tax: 0.00 Freight: 15.29 Thank You Total: 340.92 ROTARY SYSTEMS INC 14440 AZURITE STREET NW PACKING SLIP RAMSEY MN 55303 763-323-1514 Fax: 763-323-1622 12977 6/24/2016 Country of Origin: United States Bill To Ship To: CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT ATTN PAULARNONE ATTN DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 UNITED STATES UNITED STATES Date Shipped Ship Via Tracking Number F.O:B... Terms 6/24/2016 UPS Ground ORIGIN PREPAID N30 Back Log Shipped Item Number/Description PO Number Lot Number 0 1 10053-0301-000/o63-13210.500 NPT S16224 1953920 1 **ALL RETURNS ARE SUBJECT TO RESTOCKING FEES AND MUST BE RETURNED WITHIN 45 DAYS OF SHIPMENT** *Any return of product must have prior authorization. Please obtain an RMA number from our Quality Department. *Returns without an RMA number will not be accepted. *Any custom orders are considered final sale.and returns are not permitted.