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