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HomeMy WebLinkAbout303999 10/10/16 d-F�.9 ��% ;`` CITY OF CARMEL, INDIANA VENDOR: 355155 ONE CIVIC SQUARE ENGINEERED AIR CHECK AMOUNT: $*******196.72* ;�, � CARMEL, INDIANA 46032 PO BOX 801618 CHECK NUMBER: 303999 9,y,,_ KANSAS CITY MO 64108-1618 CHECK DATE: 10/10/16 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 DS125796 196.72 OTHER EXPENSES VOUCHER # 162867 WARRANT# ALLOWED 355155 IN SUM OF $ ENGINEERED AIR PO BOX 801618 KANSAS CITY, MO 64108-1618 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code DS125796 01-6200-04 196.72 Voucher Total 196.72 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 355155 ENGINEERED AIR Purchase Order No. PO BOX 801618 Terms KANSAS CITY, MO 64108-1618 Due Date 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 DS125796 196.72 I 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 INVOICE NUMBER En A ENGINEERED AIR INVOICE DATE PAGE DIVISION OF AIRTEX MANUFACTURING INC. 32050 WEST 83rd STREET,DESOTO,KANSAS 66018 09/22/2016 1 PHONE:(913)583-3181 FAX:(913)583-1406 EMAIL:accounting.desotc@engineeredair.com REMIT TO: MFG#: ENGINEERED AIR c/o COMMERCE BANK P.O. BOX 301518 KANSAS CITY, MO 64180-1618 S CITY OF CARMEL S CITY OF CARMEL 0 3450 W 131ST ST H 4915 E 106TH ST L CARMEL, IN 46074 F INDIANAPOLIS, IN 46280 O 0 CUSTOMER:102401 TERRITORY: 712 ShipperlD: S126803 salesperson: Richard Ramsburq Returns are not accepted without prior authorization and subject to a 25%charge. —_YOUR..ORDER_N.UMBER_�—SEIP—DATE--J— SHIP_VIA_—_— _ __F O.B. _ BT092216A 09/22/2016 UPS GROUND SHIP QTY DESCRIPTION AMOUNT 4 TE6000-EA3 Sensor(TE6000-EA3) 181.72 FREIGHT 15.00 SALES TOTAL BEFORE TAX 196.72 Sales Tax 0.00 INVOICE TOTAL $196.72 No Statement issued-Pay on Invoice NET 10 DAYS SERVICE CHARGE OF 1.5%PER MONTH(18%PER ANNUM)ON OVERDUE ACCOUNTS PACKING ■ EnA ENGINEERED AIR Shipper ID S126803 p O Customer ID 102401 DIVISION OF AIRTEX MANUFACTURING INC. Order Date 09/22/2016 P.O.BOX 650,DESOTO,KANSAS 66018-0650 Manufacturer No. PHONE:(913)583-3181 FAX:(913)583-1406 EMAIL: accounting.desoto@engineeredair.com BILL TO: 'SHIP • KERRI LOVEALL CITY OF CARMEL CITY OF CARMEL 4915 E 106TH ST 3450 W 131ST ST INDIANAPOLIS, IN 46280 CARMEL, IN 46074 Attn: BRIAN TOLAN Phone: (317)417-5063 PAGE 1 Returns are not accepted without prior authorization and subject to a 25%charge. reUSTOMER - • NO. 0.6.B.POINT SALES PERS9N_ BT092216A UPS GROUND/ Richard Ramsburg Due in 30 days LINE PART NUMBER 'UNITS • . • • COMPLETE 00001 TE6000-EA3 EA 4.000 W 101 ❑ Sensor(TE6000-EA3) Received: 1- 2-&-Vo : G �j 2Zsrr Da to : R-2�-► i, PO # : f3T09ZZ)&A ACCT # : &20,%4 Use :: PLT-Arayak/2 Our responsibility for this shipment has now ceased. You are responsible for making damage or shortage claims directly to the carrier. Please report errors or omissions immediately. Date Shipped Shipped By Weight Customer Signature Print Name Applicable taxes extra