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HomeMy WebLinkAbout308296 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 371486 ® ONE CIVIC SQUARE WATERMARK ENGINEERED SALES CHECK AMOUNT: $*******21 1.51* CARMEL, INDIANA 46032 17220 HARGER COURT CHECK NUMBER: 308296 9M�TaN�o. NOBLESVILLE IN 46060 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 I-88030 211.51 OTHER EXPENSES VOUCHER # 163964 WARRANT # ALLOWED 371486 IN SUM OF $ WATERMARK ENGINEERED SALES 17220 HAGER ST NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1-88030 01-6200-04 211.51 Voucher Total 211.51 Cost distribution ledger classification if claim paid under vehicle highway fund W watermark Jengineered product sales INVOICE17220 Harger.Court Noblesville,IN 46060 (317)219,4333 p.I (317)2193370 f www.WatermarlEPS.com Bill To Ship To el Carmel Water Utilities Carmel Water Treatment Plant#1 Attn:Accounts Payable Attn: Ken Rhode 3450 W 131 st St. 317-571-4142 Carmel, IN 46074 4915 E. 106th St. Indianapolis, Indiana 46280 Date Invoice Terms PO Number Sales Order (__15/2017 �030 Net 30 VERBAL/DAVE'B. S-84000 Item Description Quantity Price Amount 4105E 2"FLOMATIC 60SE ENVIRO FOOT VALVE: BODY 2 52.22 104.44T W/THREADED FEMALE CONNECTION NITRILE (BUNA-N)SEAL ACETAL POPPET SST SPRING& STRAINER SHIPPING PLUS APPLICABLE SHIPPING AND HANDLING/// 1 107.07 107.07T SHIP NDA(RED) Sales Tax Exempt 0.00% 0.00 Total $211.51 1.5%per month finance charge will be applied to unpaid invoices. Payments/Credits $0.00 Balance Due $211.51 FLOMATIC CORPORATION 15 Pruyn's Island Drive,Glens Falls,NY 12801-4421 FLOMATICVALVES Phone: 518-761-9797 ort-800-833-2040 Fax: 518-761-9798 or 1-800-314-3155 www.flomatic.com e-mail: flomatic@flomatic.com PACKING SLIP PAGE 1 SHIPMENT DATE 1/25/17 /TIME 12:43 MINT NO. 265737 SOLD WATERMARK ENGINEERED PROD SHIP CARMEL WATER TREATMENT PLANT 1 TO 17220 HARGER CT TO 4915 E 106TH ST NOBLESVILLE IN 46060 INDIANAPOLIS IN 4280 SPECIAI, $$ SHEET PER NICK - - - - UPS#2ASR71 --- ORDER ORDER DATE CUSTOMER LOC. SLSMN JOB NUMBER SHIP VIA COUPPD NO. NO. PURCHASE ORD NO. 1700733 1/25/17 98197 01 91 IUPS RED COLLECT P-76337 QTY. CITY. QTY' ITEM NO./DESCRIPTION LOCATION/ ORDERED SHIPPED B.O. UM NEED DATE PRIM BIN 2 4105E EA 01 -Loc 2 ( 1/25/17) FT VLV,ENV,60S,2" FB3 *** Shipment 351ummaxy Cartons Pallets Weight Received: 1!/J, zyoy Date : 9- Zr. - h Vo # ACCT #.: —co z6 • `j U$e : K swi4R.+ COMMENTS TERMS SHIPMENT COPY