HomeMy WebLinkAbout304708 10/31/16 4Qq
CITY OF CARMEL, INDIANA VENDOR: 370757
ONE CIVIC SQUARE NOZZTEQ INC CHECK AMOUNT: $"""1,093.08
CARMEL, INDIANA 46032 1949 CALUMET STREET CHECK NUMBER: 304708
CLEARWATER FL 33765 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 NT-06-9754 1,093.08 OTHER EXPENSES
VOUCHER # 166442 WARRANT # ALLOWED
370757 IN SUM OF $
NOZZTEQ
1949 CALUMET ST.
CLEARWATER, FL 33765
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
NT-06-9754 01-7360-02 1,093.08
Voucher Total 1,093.08
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
370757
NOZZTEQ Purchase Order No.
1949 CALUMET ST. Terms
CLEARWATER, FL 33765 Due Date 10/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/201( NT-06-9754 1,093.08
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
NOZZTEQ INC. Phone# Invoice
1949 Calumet St. 866-620-5915
#
Clearwater,FL 33765 E-mail Date Invoice
10/21/2016 NT-06-9754
Web Site info@nozzteq.com
www.NozzTeq.com
Bill To Ship To '
for. �
City of Carmel j' City of Carmel
9609 Hazel Dell Pkwy 6" 9609 Hazel Dell Pkwy
Indianapolis,IN 46280-2935 Indianapolis,IN 46280-2935
2006.2016
i
®NonTeq
P.O. Number Terms Due Date Rep Ship Via F.O.B. Tracking#
S16497 NET 30 11/20/2016 TD 9/28/2016 FedEx 2-Day PPD/ADD 77771981915
Quantity Itertt Code; Descnptiori 1 Pnce Each Amount
_ .
1 LJRENTAL 15"Lumberjack Rental(NO CHARGE) 0.00 0.00
1 TF001 ' 'i5"Rental ofthe PAIKERTrM/INTRUDER High"Impact/Higl 595 00` 595 00'
Torque Low Speed Gutter,(2.3mm7ets) -
Note Tools and paper work 0.00 0.00
1 Shipping Ship ping,.Handluig;Packaging and Insurance.(Tracking# 498 08`; 498.08z:
77771981915). _
STX Sales tax will be added only for our Florida,Illinois,New 0.00 0.00
Jersey,Texas and customers whom pick up in Florida,unless
you have exempt status.All other customers out of the state of
Florida are responsible to report your local sales tax authority as
we have no presence in any other state.
_ .. .,
Y.
0 00'
SRM.A All Sales Are Final'and there'is Stnct N6 Return Polic 0 00. ; ,
SINT Interest of 1.5%per month is due if payment is not received by 0.00 0.00
the due date and or terms of the invoice.Invoices Past Due 30
days may be liable for additional charges and cost of collection.
All invoices past due 90 days will be forwarded to Collection
agency of our choice unless other provisions are made prior to
the 90 days.
Thank you for your business.
Total $1,093.08