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HomeMy WebLinkAbout304128 10/10/16 '`�,_CAq�F( CITY OF CARMEL, INDIANA VENDOR: 370963 c,. .� .� ti' ONE CIVIC SQUARE SCW ASSOCIATES LLC DBA NEVER GAFNECK AMOUNT: $......*394.28* ;; CARMEL, INDIANA 46032 133 REDCOA QV sz5o CHECK NUMBER: 304128 M,TON�. CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6920160930 394.28 OTHER EXPENSES VOUCHER# 162897 WARRANT# ALLOWED 370963 IN SUM OF $ SCW ASSOCIATES LLC/DBA NEVER C- 6133 6133 REDCOACH LANE INDIANAPOLIS, IN 46250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6920160930 01-6200-06 394.28 Voucher Total 394.28 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 370963 SCW ASSOCIATES LLC/DBA NEVER GALL Purchase Order No. 6133 REDCOACH LANE Terms INDIANAPOLIS, IN 46250 Due Date 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 6920160930 394.28 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 SCW ASSOCIATES,LLC. Invoice DBA NEVER GALL P.O. Box 306 Date Invoice# Mishawaka, IN 46546 9/29/2016 6920160930 Phone# 574-532-2581 E-mall swalter@nevergall.com Web Site www.nevergall.com Bill To Ship To: CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL INDIANA WATER DISTRIBUTION JERRY SMITH JERRY SMITH 3450 W 131ST STREET 3450 W 131ST STREET CARMEL,IN.46074 CARMEL,IN 46074 VENDOR# Cust.P.O.Number Terms Rep Ship Via F.O.B. Incoming Plant Oder# JS METER BOLT... Due on receipt SW 9/29/2016 SHOP DEL... INDY IPO#6920160930 Quantity Item Code Description Price Each Serviced Amount 80 END.625X2.5HB316 5/8" x 2 1/2" Hex Bolt For 3"flg-4 Per flg -316 3.8437 9/30/2016 307.50 80 END.625FN316 5/8"Std.Finish Nut-316 1.0847 9/30/2016 86.78 Remit Payment to:SCW ASSOCIATES LLC DBA NEVER GALL 6133 REDCOACH LANE Subtotal $394.28 INDIANAPOLIS,IN.46250 Sales Tax (0.0%) Terms 2%net by 1st 10th of month after reciept of invoice.Net 30 normal terms with approved credit. 1.5%fee Total7- $394.28 per month on unpaid invoice.Customer agrees to pay all attorney,interest and collection fees resulting from p Balance Due .$394.28 unpaid balance. SCW ASSOCIATES, LLC.DBA �l NEVER GALL PACKING LIST NEIL@.GALL,:' P.O. Box 306 Mishawaka, IN 46546 Date Invoice# 9/29/2016 6920160930 Phone# 574-532-2581 E-mail swalter@nevergall.com Web Site www.nevergall.com Bill To Ship To: CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL INDIANA WATER DISTRIBUTION JERRY SMITH JERRY SMITH 3450 W 131ST STREET 3450 W 131ST STREET CARMEL,IN.46074 CARMEL,IN 46074 Cust. P.O. Number Terms Rep Ship Via F.O.B. Incomimng Plant Order# JS METER BOLTS... Due on receipt SW 9/29/2016 SHOP DELIV... INDY IPO#6920160930 Quantity Item Code Description Serviced 80 END.625X2.5HB316 5/8"x 2 1/2" Hex Bolt For 3"fig-4 Per flg -316 9/30/2016 80 END.625FN316 5/8"Std.Finish Nut-316 9/30/2016 /2A,40/le / <<.P