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HomeMy WebLinkAbout301113 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 369277 ONE CIVIC SQUARE POLLARD WATER CHECKAMOUNT: $*******712.50* CARMEL, INDIANA 46032 PO BOX 417592 CHECK NUMBER: 301113 BOSTON MA 02241-7592 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0040352 712.50 OTHER EXPENSES VOUCHER # 165669 WARRANT # ALLOWED 369277 IN SUM OF $ POLLARDWATER PO BOX 417592 BOSTON, MA 02241-7592 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0040352 01-7200-01 712.50 Voucher Total 712.50 Cost distribution ledger classification if claim paid under vehicle highway fund Pvllardwater EMAIL DUPLICATE INVOICE Deliver PAUL ARNONE EXT1643 POLLARDWATER#3325 From: Chrystal Boyd 17515 NE 67TH COURT Comments: REDMOND,WA 98052-4939 Please Contact With Questions: 757-989-2665 Invoice Number Customer Page 0040352 47503 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE--> 712.50 Pollard Water PO BOX 417592 BOSTON,MA 02241-7592 Sold To: Ship To: CARMEL UTILITIES CARMEL UTILITIES ATTN:PAUL ARNONE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY WWTP&SEWER DEPARTMENT INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 3326 3326 INE VERBAL-RYAN ROPES PLP EMAIL 04/15/2016 2872 Ordered Shipped Item Number Description Unit Price UM Amount 1 1 M1000051210 12 SHVL SWR CO TOOL W/10 FT POLE 287.000 EA 287.00 1 1 M1000051212 12 SHVL SWR CO TOOL W/12 FT POLE 306.000 1 EA 306.00 Invoice Sub-Total 593.00 Freight 119.50 Tax 0.00 Total Amt 712.50 TOTAL DUE--> 712.50 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT hftp://wolseleyna.com/terms—conditionsSale.htmi GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKET UNLESS NOTED OTHERWISE.