HomeMy WebLinkAbout305131 11/14/16 1y u�C�gMf
a! z` CITY OF CARMEL, INDIANA VENDOR: 371295
® :r ONE CIVIC SQUARE DURAN INC CHECK AMOUNT: $*******745.69*
:. ,_� CARMEL, INDIANA 46032 53 MT ARCHER RD CHECK NUMBER: 305131
+a;��roN�� LYME CT 06371 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25272 745.69 OTHER EXPENSES
VOUCHER # 166528 WARRANT # ALLOWED
371295 IN SUM OF $
RELINER / DURAN INC.
53 MT. ARCHER RD.
LYME, CT 06371
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
DN
25272 01-7200-fly 745.69
Voucher Total 745.69
Cost distribution ledger classification if
claim paid under vehicle highway fund
3�11a�s
Reliner/Duran Inc. INVOICE
53 Mt.Archer Rd. DATE NUMBER
Lyme CT 06371
860-434-0277 860-434-3195FAX 10/19/2016 25272
DELIVER BILL TO SHIP TO
City of Carmel City of Carmel
Attn: Duane Jarvis Attn: Duane Jarvis
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
djarvis@carmel.in.gov
P.O.# TERMS SHIP DA... SHIP VIA FOB ADDITIONAL INFORMATION
S16598 2%10Net30 10/19/2016 UPSBLU... Lyme CT
PART DESCRIPTION QTY RATE AMOUNT
B8DB "B"Drop Bowl --8"outlet for 4'-5' manhole 2 169.75 339.50
8SS35 304 SS Pipe Bracket for 8"Pipe. Fits SDR 35. 4 68.53 274.12
Shipping 1 132.07 132.07
Tracking# 1 Z6E20W70743315722 a
BBox 16# 1 0.00 0.00
We accept purchasing cards &credit cards:AMEX, MC,VISA
CHECK TERMS ARE: 2% 10 from date of invoice. Net 30. 1-1/2% per Total $745.69
month (18%/year) late charges after 30 days.
2% ITEM Discount of may be taken if paid by