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HomeMy WebLinkAbout302643 08/31/16 9,u% ��p'• CITY OF CARMEL, INDIANA VENDOR: 367226 ONE CIVIC SQUARE MSA CHECK AMOUNT: $*****1,224.57* PITTSBURGH,?� CARMEL, INDIANA 46032 PO BOX 640348 CHECK NUMBER: 302643 ,,��TON�. PITTSBURGH PA 15264-0348 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 98580732 1,224.57 OTHER EXPENSES VOUCHER # 166017 WARRANT # ALLOWED 367226 IN SUM OF $ Mine Safety Appliances PO BOX 640348 PITTSBURGH, PA 15264-0348 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 98580732 01-7202-05 1,224.57 Voucher Total 1,224.57 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 367226 Mine Safety Appliances Purchase Order No. PO BOX 640348 Terms PITTSBURGH, PA 15264-0348 Due Date 8/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2016 98580732 1,224.57 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 The Safety Company Mine Safety Appliances Company,LLC 1000 Cranberry Woods Drive Cranberry Township,PA 16066 55582413-44022K•373200848350070145.0399•®10 1/2 IIIII IIIIIIIIIIIII'lll III Invoice No.. 98580732 City Of Carmel Invoice Date: 17 Aug 2016 Waste Water Treatment Plant Customer No.: 648647 9609 Hazel Dell Parkway Order No.:400632954 Indianapolis IN 46280 Delivery No.: 800110814 P.O. Date: 10 Aug 2016 P.O. No.: S16396 -=- -- - -- -- --- -- ---- ----- - - - - - - Shiolo: City Of Carmel Waste Water Treatment Plant REF PO S16396 ATTN DUANE JARVIS 9609 Hazel Dell Parkway Indianapolis IN 46280 Your Contact Person: Keane Telephone No.: Fax No.: PAGE 1 - 2 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 17 Aug 2016 UPS Ground FOB SP/PPD/A' NET 30 DAYS Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty 10 1 EA A-ULTX-SENS 1,210.00 1,210.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.90.5910 Export Control Class: 1A995 Dangerous Goods ID Number: UN2800 — —A-UL-T-X-SENS:-38-2-0----- -- ----- With the following configuration: GAS TYPE SENSOR 38 COMB. GAS IR METH LEL 5% ENCLOSURE TYPE 2 STAINLESS STEEL, IR NPT CUSTOM FEATURES 0 NONE The Safety Company Invoice Invoice No.: 98580732 Customer P.O. No.: S16396 PAGE 2- 2 Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty Shipping Info: UPS Ground -----1 21881-500349149959— - - - _ -- - ---- – .................................................................................................................................... Remit Payment to: SubTotal: 1,210.00 Mine Safety Appliances Co,LLC P.O.Box 640348 Shipping&Handling: 14.57 Pittsburgh,PA 15264-0348 Account Inquiries:866-402-9747. Total USD: 1,224.57 THANK YOU FOR YOUR ORDER