HomeMy WebLinkAbout302611 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00 53364
ONE CIVIC SQUARE IN IRONMENTAL INC. CHECK AMOUNT: $*****6,874.00*
CARMEL, INDIANA 46032 121 9 SOMERSET WAY EAST CHECK NUMBER: 302611
9M�9ori�°: CAR EL IN 46033 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU VIBER AMOUNT DESCRIPTION
651 5023990 I-160706 6,874.00 OTHER EXPENSES
VOUCHER # 166047 WARRANT # ALLOWED
00353364 IN SUM OF $
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1-160706 01-7202-06 6,874.00
Voucher Total 6,874.00
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
00353364
IN VIRONMENTAL INC Purchase Order No.
12109 Somerset Way East Terms
Carmel, IN 46033 Due Date 8/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 1-160706 6,874.00
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
I
INVIRONMENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3330 Date Invoice #
PH: 317.844.0570 FAX:844-0757 7/6/2016 1-160706
E-mail: invironmental@indy.rr.com
Bill To FShip To
CARMEL WASTEWATER UTILITIES CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ATTN: PAUL ARNONE D. JARVIS, STORES DEPT.
P.O. No. Terms Due Date Sip Date Ship Via FOB Project/ SO#
S16095 Net 30 8/5/2016 76/2016 Best Way Ship Point RAS Pump#6
Qty. Description Price Each Amount
CHICAGO PUMP MODEL VPM-OS8-4A, SO# 9804873
1 SUCTION ELBOW ASSY., p/# 988853, w/GASKET, 3,646.00 3,646.00
HAND-HOLE COVER, AND MISC. HA DWARE
1 REBUILD KIT, YCC #4A B.F., w/CARB N vs. CERAMIC 3,009.00 3,009.00
FACES AND STANDARD 420 SS SLE VE
SHIPPING & HANDLING >> FEDEX G ROUND (KIT) & 219.00 219.00
TRUCK (ELBOW 265#)
Order is complete! Thank You Subtotal $6,874.00
Thank You...your business is appreciated Sales Tax (0.0%) $0.00
Payments/Credits $0.00
E-mail
invironmental@indy.rr.com TOTAL DUE $6,874.00