HomeMy WebLinkAbout301365 07/28/16 I
m caq I
CITY OF CARMEL, INDIANA VENDOR: 3551155
1 ONE CIVIC SQUARE ENGINEERED AIR CHECK AMOUNT: S"•"•'1,172.64•
CARMEL, INDIANA 46032 PO BOX 801618 CHECK NUMBER: 301365
KANSAS CITY MO 64108-1618 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 DS125209 1,172.64 OTHER EXPENSES
I
I
I
I
I
I
I
VOUCHER # 165761 WARRANT # ALLOWED
355155 IN SUM OF $
Engineered Air
PO BOX 801618
Kansas City, MO 64180-1618
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
DS125209 01-7202-06 1,172.64
712 1,112, YK-
Voucher Total 1,172.64
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
355155
Engineered Air Purchase Order No.
PO BOX 801618 Terms
Kansas City, MO 64180-1618 Due Date 7/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2016 DS 125209 1,172.64
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
INVOICE NUMBER
EnENGINEERED AIR0
DIVISION OF AIRTEX MANUFACTURING INC. INVOICE DATE PAGE
32050 WEST 83rd STREET,DESOTO,KANSAS 66018 06/21/2016 1
PHONE:(913)583-3181 FAX:(913)583 1406 EMAIL:accounting.desoto@engineeredair.com
REMIT TO: I MFG#:
ENGINEERED AIR
c/o COMMERCE BANK
P.O. BOX 801618
KANSAS CITY, MO 64180-1618
S CARMEL WASTEWATER UTILITIES S CARMEL WWTP
O 9609 HAZEL DELL PARKWAY H 9609 HAZEL DELL PARKWAY
L INDIANAPOLIS, IN 46280 P INDIANAPOLIS, IN 46280
0 0
CUSTOMER:105302TERRITORY: 799 ShipperlD: S126142 salesperson: Richard Ramsburq
Returns are not accepted without prior authorization and subject to a 25%charge.
I
— —YOUR,ORDER-NUMBER-- SHIP-DATE
S16185 06/21/2016 UPS GROUND
SHIP QTY DESCRIPTION AMOUNT
24 101814 Plate Ceramic Ozone 5.00 x 7100 x 0.40 Coorstek#102477 0.00
4 002710 Head Assy Ozone Generating 6-Plate 1,157.64
r,C 1
fo-
y1
i,
I
FREIGHT 15.00
SALES TOTAL BEFORE TAX 1,172.64
I
Sales Tax 0.00
INVOICE TOTAL $1,172.64_
No Statement issued-Pay on Invoice
NET 10 DAYS
SERVICE CHARGE OF 1.5%PER MONTH(18%PER ANNUM)ON OVERDUE ACCOUNTS
I p