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