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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: COMMENTS TERMS SHIPMENT COPY