310815 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 361200
i ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER CHECK AMOUNT: $......*635.77*
s CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY CHECK NUMBER: 310815
'w,;�o� ZIONSVILLE IN 46077 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 635.77 OTHER EXPENSES
Murphy, Connie E
From: Jarvis, Duane M
Sent: Wednesday,April 26, 2017 4:34 PM
To: Murphy, Connie E
Subject: RE: Check request
Attachments: SKM BT_C35317042615330.pdf
Sounds perfect. I've attached our PO form to assist as well.
#361200
Performance Collision Center
$635.77
Acct: 651 (01.7500.02 is internal account for Utilities tracking)
Thank you,
Duaae Pvu,&
City of Carmel Water Pollution Control Facility
(WWTP) & Sewer Department'
317-571-2634 x1640 p
317-571-2636 f
"Dream as if you'll live forever, live as if you'll die today." --James Dean
From: Murphy, Connie E
Sent: Wednesday, April 26, 2017 4:30 PM
To: Jarvis, Duane M
Subject: RE: Check request
Duane-
Who is the check supposed to be made out to? I'll need vendor, amount of check and the account number it's tied to.
I'll see if I can get a check tomorrow, okay?
Connie Mul-phy
Assistant Payroll Manager
One Civic Square
Carmel, IN 46032
Phone: 317-571-2429
Fax: 317-571-2410
E-Mail: cmurphv@carmel.in.gov
CONFIDENTIALITY NOTICE: This transmission (including any attachments) may contain information which is confidential,
attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the recipient(s)named above.
If you are not a named recipient, any interception, copying, distribution, disclosure or use of this transmission or any
information contained in it is strictly prohibited,and may be subject to criminal and civil penalties. If you have received this
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transmission in error, please immediately call us at(317)571.2472,delete the transmission from all forms of electronic or
other storage, and destroy all hard copies. DO NOT forward this transmission.Thank You.
From: Jarvis, Duane M
Sent: Wednesday, April 26, 2017 2:42 PM
To: Murphy, Connie E
Subject: Check request
Connie,
Would it be possible to have a check cut today or would it have to wait until the morning?
I'm in a pickle with a vendor and getting our vehicle released to get additional work done at their sister company.
Respectfully,
Vuaoae P
City of Carmel Water Pollution Control Facility
(WWTP) & Sewer Department
96og Hazel Dell Parkway
Indianapolis, IN.46280
Phone:317-571-2634 Ext. 1640
Fax:317-571-2636
"Dream as if you'll live forever, live as if you'll die today." --James Dean
r_M: ime . t� iilit�ies
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4/26/2017Page 1
Purchase Orders
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC
PO No. 517172
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 4/26/2017
Telephone No 317-571-2634 Request Status ORDERED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
VENDOR 361200 j SHIP TO CARMEL WASTE WATER TREATMENT PLANT
PERFORMANCE COLLISION CENTER
10710 Nottingham Way 1 ATTN:DUANE JARVIS
9609 HAZEL DELL PARKWAY
Zionsville IN 46077 INDIANAPOLIS IN 46280
USA USA
Contact
Telephone No. (317)733-2758 Telephone No. 317.571.2634 ext 1640
Ext.
Fax
- ------ --- - - — ------- --- -- - --- --- -
INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms
Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty Item No./Service Code Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Da—Account Code Specifications j Unit Cost $ Total Cost $
- -- I.00 FNS 17122 — 800-78
PACKAGE TRANSPORTATION Repairs&Parts;2016 F250;#1169 635.77 635.77
4/26/2017 01.7500.02
I
Subtotal $ 635.77
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 635.77
Rear bumper and hitch repairs due to accident caused by an Allstate insured driver.
4/26/2017 Purchase Orders Page t
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC
PO No. S 17172
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 4/26/2017
Telephone No 317-571-2634 Request Status ORDERED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
VENDOR 361200 1 SHIP TO CARMEL WASTE WATER TREATMENT PLANT
PERFORMANCE COLLISION CENTER i
10710 Nottingham Way ATTN:DUANE JARVIS
9609 HAZEL DELL PARKWAY
Zionsville IN 46077 INDIANAPOLIS IN 46280
USA USA
Contact
Telephone No. (317)733-2758 Telephone No. 317.571.2634 ext 1640
Ext.
Fax
INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
AM:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Teens
Ship Via
Freight Carrier Shipping Terms
Qty Item No./Service Code ;Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Dat—Account Code Specifications Unit Cost $ Total Cost $
- — 1.00 FNS 17122 j — 800-78
PACKAGE TRANSPORTATION Repairs&Paas;2016 F250;#169 635.77I 1 635.77
4/26/2017 01.7500.02
I
Subtotal $ 635.77
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 635.77
Rear bumper and hitch repairs due to accident caused by an Allstate insured driver.