HomeMy WebLinkAbout302638 08/31/16 4y��.4�gyf
,® .,% CITY OF CARMEL, INDIANA VENDOR: 00350915
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ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $********1 1.60*
?Q CARMEL, INDIANA 46032 Po BOX 292 CHECK NUMBER: 302638
9,,,. WESTFIELD IN 46074-0292 CHECK DATE: 08/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0161317 11.60 OTHER EXPENSES
VOUCHER # 165991 WARRANT # ALLOWED
350915 IN SUM OF $
METRIC SEALS INC.
PO BOX 292
WESTFIELD, IN 46074-0292
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0161317 01-7200-04 11.60
Voucher Total 11.60
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
350915
METRIC SEALS INC. Purchase Order No.
PO BOX 292 Terms
WESTFIELD, IN 46074-0292 Due Date 8/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2016 0161317 11.60
1 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
invotc 0161317
Inc.etric Seals, l Date 08/16/2016
17030 Westfield Park Rd. P.O.Box 292 pa a
Westfield,M 46074-0292
317-896-3555 or 1-866-2METRIC INVOICE
Fax:317-867-2000
www.metriesealsine.com
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS IN 46280 9609 HAZL DELL PARKWAY
INDIANAPOLIS IN 46280
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- Gizstorner:ID ;.Purchase Oiclet No °Sales erson#D ` Shi mg Method Payment Terms -
CARMEL 13152 STEVE PICKUP Net 30
Qrdereri , Shi ed 13J;_.. `Desai #iWI or `0 U of M iJnit Price. Ext.,Prtce
1.00 1.00 0.00 279.3 X 5.7 NBR70 EACH $9.0500 $9.05
3.00 3.00 0.00 56.52 X 5.33 NBR70 EACH $0.8500 $2.55
1.00 1.00 EMPLOYEE#2629 Each
TERMS OF SALE:The purchase price,together with freight and tax,is Subtoml, $11.60
due at the office of Seller in Westfield,Indiana within thirty(30)days of
the date on this invoice.The balance of the price remaining unpaid on
$0.00
the thrity first(31st)day following the date of this invoice shall bear a TaX $0.00
service charge at the rate of one and one-half percent(1-1/2%)per Fretght - $0.00
month. The Annual Percentage Rate(APR)is eighteen percent(18%).
Buyer's account shall be considered delinquent if the balance of the Tar#e'GiSCglFrit $0.00
purchase price is not paid in full within sixty(60)days of the date of this
invoice. Seller shall be entitled to recover all costs of collection, Total ' $11.60
including reasonable attorneys fees,as to a delinquent account.
APPLICABLE LAW,JURISDICTION,and VENUE: This transaction
shall be governed by the laws if the State of Indiana.Jurisdiction and THANK YOU!
venue shall be Hamilton County,Indiana,for collection and all other
purposes.
Invoice