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