HomeMy WebLinkAbout303409 09/26/16 .Coq-
,y ""f CITY OF CARMEL, INDIANA VENDOR: 371104
® �1 ONE CIVIC SQUARE HERON INSTRUMENTS INC CHECK AMOUNT: $*****1,147.70*
��; CARMEL, INDIANA 46032 447 ME LEY RD O10 9H 5EZ CHECK NUMBER: 303409
M;roN- CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17742 1,147.70 OTHER EXPENSES
VOUCHER# 162660 WARRANT# ALLOWED
371104 IN SUM OF $
HERON INSTRUMENTS INC
447 MOXLEY RD
DUNDAS, ON L9H 5E2
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
17742 01-6200-02 1,147.70
Voucher Total 1,147.70
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
371104
HERON INSTRUMENTS INC Purchase Order No.
447 MOXLEY RD Terms
DUNDAS, ON L9H 5E2 Due Date 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 17742 1,147.70
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
iw
P Invoice
u�-i R 447 Moxley Rd
11L1`ON Dundas,ON L9H 5E2 Date Invoice#
INSTRUMENTS INC. 1-800-331-2032
Groundwater Monitoring 8/1/2016 17742
Invoice To Ship To
City of Carmel Indiana Water City of Carmel Indiana Water
4915 E 106th Ave 4915 E 106th Ave
Indianapolis,IN 46280 Indianapolis,IN 46280
WO# P.O. No. Terms Ship Via
14441 JM72816-C Net 30 UPS
Qty Item Description Serial Number Price Each Amount
2 Skinny Dipper x 100' 1260 S/D x 100' 34140,34369 553.85 1,107.70
1 S&H 40.00 40.00
Phone# Fax# E-mail
Sales Tax USD 0.00
905-628-4999 905-628-6869 marci@heroninstruments.com
www.heroninstruments.com Total USD 1,147.70
GST/HST No. 886824887
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Pr Packing List
z
447 Moxley Rd. SS 106 Date Work Order#
HEj&QNr- Dundas, ON L9H 5E2
INSTRUM . 1-800-331-2032 8/1/2016 14441
0400 Groundwater Monitoring
Invoice To Ship To
City of Carmel Indiana Water City of Carmel Indiana Water
John Mascari 317-716-6624 John Mascari 317-716-6624
4915 E. 106th st 4915 E. 106th St
Indianapolis,IN 46280 Indianapolis,IN 46280
jmaseari@carmel.in.gov
P.O. No. Terms Ship Date Ship Via Shipping Account#
JM72816-C Net 30 USD 8/1/2016 UPS PPC
Qty Item Part Number Serial Number Sent 13/0
2 SkinnyDipper x 100ft 1260 34140,34369 2 0
-34140,34369
Our unique water level meter to measure static
water level in narrow openings.
•Fully pressure/depth probe(1/4")included,
fully submersible but not recommended
submersion longer than 20 mins
•White polyethylene tape(1/4")with heat
stamp markings
•3 year product and 1 year probe warranty
•Padded carry case included
•Currently in STOCK in Depew,NY
•5%discount for online enquiry
I S&H Shipping and Handling
Received: 2063
Date :
PO # : -TM 7-2_�?Icy-C
ACCT # : Gro �Z-
World's Best Groundwater Monitoring Equipment
QC Check Thank you for your business!
E-mail Web Site
Technician QC
info@heroninstruments.com www.heroninstruments.com