HomeMy WebLinkAbout301370 07/28/16 I
I
%'�4 Y;( CITY OF CARMEL, INDIANA VENDOR: 36,4871
ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $*******876.00*
•�� �'c
CARMEL, INDIANA 46032
8651 CASTLE PARK DR CHECK NUMBER: 301370
s. �
9MiTON. INDIANAPOLIS IN 46256-1270 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 39602 876.00 OTHER EXPENSES
VOUCHER # 162107 WARRANT # ALLOWED
364871 IN SUM OF,$
FACO
8651 CASTLE PARK DRIVE
INDIANAPOLIS, IN 46256-1270
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
39602 01-6200-02 876.00
7/L/, Gam- 'r,
Voucher Total 876.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
364871
FACO Purchase Order No.
8651 CASTLE PARK DRIVE Terms
INDIANAPOLIS, IN 46256-1270 Due Date 7/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2016 39602 876.00
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
8651 Castle Park Drive Invoice
C Im Indianapolis, IN 46256-1270
Date 6/27/2016
Phone # 317-842-FACO (3226)
Fax# 317-842-4079 Invoice # 39602
Bill To Ship To
CARMEL WATER CARMEL WATER
3450 WEST 131 ST ST. 4916 E. 106TH ST.
CARMEL, IN 46074 CARMEL, IN 46033
ATTN: JON MASCARI
I
FOB J Ship Via Terms Due Date Purchase Order No. Rep
SHIP POINT UPS NET 30 7/27/2016 JM61516-A BEH
Item Description Ordered Shipped Rate Amount
DS-VALMATIC 3" Model#103ST Well 1 1 849.00 849.00
Service Air Valve
FREIGHT 27.00 27.00
Faco stocks / distributes the follow I ing: Subtotal $876.00
Automatic Flow Control Valves
Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00
Coil Piping Packages Link-Seal
Expansion Joints Pipe Markers
Gauges Pump Packages Total $876.00
Hose Kits Thermometers
NOTICE:Any shortage or damaged goods claim must be reported to
Faco in writing within 10 days of receipt of shipment.Thank you.
PLEASE NOTE: As of December 1,2013 all invoice ls paid with a credit card will be charged a 4%processing fee.
Packing list number 219232 Page 1
6/16/16 12 :23 :36
Shipped from:
Company . . 1 VAL-MATIC: COR'P r Ship Date 6/16/16
Warehouse 1 Shipment number 236899
Control number 0
Ship to CARMEL WATER
4916 E 106TH ST
ATTN: JON MASCARI
CARMEL IN 46033
i
Carrier/pro number Truck/trailer number Gross weight U/M
UPS GROUND 49. 000 LB
Shipping instructions
---------------------------------- ----------------------------------
Items not assigned to containers
Order information:
CO 316131 6/16/16 55664200 IFACO, LLC
P.O. information:
P16-0792 Date 6/15/16
F.O.B. - FACTORY
FREIGHT 3RD PARTY COLLECT
ACCT#445100
TAG: PO#JM61516-A
Item number Rel Item description Packed qty/ U/M
Backorder-qty U/M
1035 1 3" A/V VALVE CI/316 NSF 300PSI 1. 000 EA
1 . 000 EA
** End of Packing List **
Received.:
Date .
7-ka
PO # : (a!S[&-A-
ACCT
& -A-
ACCT # : 0,-2-0 a-
Use : we &SL