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HomeMy WebLinkAbout305968 %' ""•� CITY OF CARMEL, INDIANA VENDOR: 355155 ONE CIVIC SQUARE ENGINEERED AIR CHECK AMOUNT: S"""""'242.15* CARMEL, INDIANA 46032 KPO ANSAS satoa-tsta CHECK NUMBER: 305968 ,,�toN. CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 DS126040 242.15 OTHER EXPENSES L E M�0./� W U- 0 0 UJ D O ? v Q Q c, L clli Z N N Z LL 00 o .� Q :+ ¢ O �. o co M IT .4+ o vi rn o) a V w t °- a� CO O �_ LL Q ¢ _ Q co � D p s m UJ Cz3 v cc W ui W ^ U O Z N 7 V � z0Q v v, O LO o E ' > Mwa � ° UZ INVOICE NUMBER En A ENGINEERED AIR INVOICE DATE PAGE DIVISION OF AIRTEX MANUFACTURING INC. 32050 WEST 83rd STREET,DESOTO,KANSAS 66018 11/01/2016 1 PHONE:(913)583-3181 FAX:(913)583-1406 EMAIL:accounting.desoto@engineeredair.com REMIT TO: MFG#: ENGINEERED AIR c/o COMMERCE BANK P.O. BOX 801618 KANSAS CITY, MO 64180-1618 S CARMEL WASTEWATER UTILITIES q�P7!N #1 O 9609 HAZEL DELL PARKWAY D INDIANAPOLIS, IN 46280 46280 T O CUSTOMER: 105302TERRITORY: 799 ShipperlD: S127064 salesperson: Richard Ramsburq Returns are not accepted without prior authorization and subject to a 25%charge. YOUR ORDER NUMBER I SHIP DATE I SHIP VIA F.O.B. BT110116C 11/01/2016 UPS GROUND SHIP QTY DESCRIPTION AMOUNT 5 TE6000-EA3 Sensor(TE6000-EA3) 227.15 FREIGHT 15.00 SALES TOTAL BEFORE TAX 242.15 Sales Tax 0.00 INVOICE TOTAL $242.15 No Statement issued-Pay on Invoice NET 10 DAYS SERVICE CHARGE OF 1.5%PER MONTH(18%PER ANNUM)ON OVERDUE ACCOUNTS PACKING EnENGINEEREDAIR Shipper ID S127064 g @ Customer ID 105302 DIVISION OF AIRTEX MANUFACTURING INC. Order Date 11/01/2016 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: TO: CARMEL WASTEWATER UTILITIES CARMEL WWTP#1 9609 HAZEL DELL PARKWAY 4915 E 106TH ST INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Attn: BRIAN TOLAN Phone: (317)417-5063 PAGE 1 Returns are not accepted without prior authorization and subject to a 25%charge. CUSTOMER- • NO. SHIP VIA F.O.B.PdiNT SALES PERSON BT110116C UPS GROUND Richard Ramsburg Due in 30 days LINE PART NUMBER UNITS QTY SHIPPED BIN LOCATIONCOMPLETE 00001 TE6000-EA3 EA 5.000 W 101 ❑ Sensor(TE6000-EA3) oLceived -.-TOC-44,( Zzs�r Date : PO # : t carr/ ACCT # Use : duvt� SE�a� 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