HomeMy WebLinkAbout305231 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352146
ONE CIVIC SQUARE MOTION INDUSTRIES INC CHECK AMOUNT: $*******858.36*
=a CARMEL, INDIANA 46032 PO BOX 98412 CHECK NUMBER: 305231
CHICAGO IL 60693 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN50-406162 858.36 OTHER EXPENSES
VOUCHER # 166503 WARRANT # ALLOWED
352146 IN SUM OF $
MOTION INDUSTRIES
P.O. Box 98412
Chicago, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN50-406162 01-7362-06 858.36 12114,
Voucher Total 858.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
wwwhotionindustries.com INVOICE
BRANCH ADDRESS SHIP TO(SAME AS"SOLD TO"UNLESS SHOWN) INVOICE DATE
MOTION INDUSTRIES CARMEL WASTEWATER 10/26/16 ORIGINAL
4410 SAM JONES EXPRESSWAY 9609 HAZEL DELL PKWY INVOICE NUMBER
INDIANAPOLIS IN 46241 INDIANAPOLIS, IN 46280-2935 IN50-406162
PO/RELEASE NUMBER
PH (317) 248-2100 S16530
FAX (317) 248-2115 JEFF / DUANE
SOLD TO MDG2016 000831 1 SP 0470 REMIT TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY P.O.BOX 98412
INDIANAPOLIS, IN 46280-2935 CHICAGO IL 60693-8412
ENT BY: IN503648 TAKEN BY: DW US PAGE 1 OF 1
ORDER DATE TERMS _ SHIP DATE SHIP VIA ACCT NUMBER F.O.B.
09/12/16 NET 45 10/26/16 OUR TRUCK 101962-01 FOB ORG,FRT PP&ADD
ORER DE TE OCN COMMENTS:
1o928YD1� OCN: 778890
LINE VEN MI NO. I CUST I QUANTITIES
PO UNIT PRICE UNIT NETAMOUNT
DESCRIPTION_. CUSTOMER INFORMATION, ITEM ORDER B/O SHIPPED
1 00111 Z 15000 1 0 1 837.380 EA 837.38
MINI 01 - SIN 3677 ACTUATOR REPAIR
THANK YOU FOR YOUR ORDER —
PLEASE BE SURE TO INCLUDE THE ENTIRE INVOICE NUMBER ON YOUR REMITTANCE ADVICE IN ORDER
TO ENSURE YOUR FUNDS ARE PROPERLY APPLIED. _
REGISTER AT MOTIONINDUSTRIES.COM TO PAY INVOICES ON-LINE.
MDSE.TOTAL FREIGHT OTHER CHARGES SALES TAX CASH DISCOUNT TOTAL DUE
RESTOCKING PCT AMOUNT
837.38 20.98 . 00 . 0000 . 00 858.36
IN . 00 . 00
OUT
I
BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANT TO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S
TERMS AND CONDITIONS RELATED TO SALES.MOTION'S TERMS AND CONDITIONS ARE AVAILABLE AT THE MOTION BRANCH OR AT:VNNW.MOTIONINDUSTRIES.COM.BUYER'S ACCEPTANCE OF
THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS.
INVOICE
US 01 01 000831 001323