HomeMy WebLinkAbout308692 02/28/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 371486
ONE CIVIC SQUARE WATERMARK ENGINEERED SALES CHECK AMOUNT: $*******118.14*
CARMEL, INDIANA 46032 17220 HARGER COURT CHECK NUMBER: 308692
NOBLESVILLE IN 46060 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I-88065 118.14 OTHER EXPENSES
VOUCHER # 164093 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
1-88065 01-6200-04 118.14
Voucher Total 118.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
�W� .) watermark
INVOICE engineered r d sales
17220 Harger Court Noblesville,IN 46060
(317)219-4333 p 1 (317)219-3370 f
www.WatermarkEPS.com
Bill To Ship To
Carmel Water Utilities Carmel Water Treatment Plant#1
Attn:Accounts Payable TAG:KR12717
3450 W 131 st St. 4915 E 106th St.
Carmel, IN 46074 Carmel, IN 46280
Date Invoice Terms PO Number Sales Order
1/30/2017 1-88065 Net 30 KR12717 5-84027
Item Description Quantity Price Amount
4105E 2" FLOMATIC 60SE ENVIRO FOOT VALVE: BODY 2 52.22 104.44
W/THREADED FEMALE CONNECTION NITRILE
(BUNA-N)SEAL ACETAL POPPET SST SPRING&
STRAINER
SHIPPING PLUS APPLICABLE SHIPPING AND HANDLING 1 13.70 13.70 .
Total $118.14
Payments/Credits $0.00
1.5%per month finance charge will be applied to unpaid invoices.
Balance Due $118.14
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 ort-800-314-3155
www.flomatic.com e-mail: flomatic@flomatic.com
PACKING SLIP1�11
SHIPMENT DATE 1/30/17
/TIME 06:50
9kUPPWNT NO. 265890
SOLD WATERMARK ENGINEERED PROD SHIP CARMEL WATER TREATMENT PLANT 1
TO 17220 HARGER CT TO 4915 E 106TH ST
NOBLESVILLE IN 46060 CARMEL. IN 46280
TAG KR12717
SPECIAL $$ SHEET PER NICK UPS#2A5R71
ORDER ORDER DATE CUSTOMER LOC. SLSMN JOB NUMBER SHIP VIA COL/PPD
NO. NO. PURCHASE ORD NO.
1700805 1/27/17 98197 1 91 UPS GROUND COLLECT
P-76348
QTY' QTY' QTY' ITEM NO./DESCRIPTION UM NEED DATE LOCATION/
ORDERED SHIPPED B.O. PRIM BIN
2 4105E EA 01 -Loc
2 ( 1/30/17)
FT pVLV,ENV,60S,2" FB3
***
Shipment umma y 1 Cartons Pallets Weight
Received.
Date:
---- — - - -- P® #: , Q �oZ•J -
ACCT #:
Use:
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SHIPMENT COPY