HomeMy WebLinkAbout311783 05/30/17 ��'"f• CITY OF CARMEL, INDIANA VENDOR: 00352211
s, CHECK AMOUNT: $*****1,368.00*
.!; ONE CIVIC SQUARE KNOX CO
=Q CARMEL, INDIANA 46032 1601 W PHOENIX
ROAD CHECK NUMBER: 311783
,,,oN. CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 01014360 42.00 BUILDING REPAIRS & MA
1115 4350100 100420 01014360 648.00 KNOX BOXES
651 5023990 INVO1015854 678.00 OTHER EXPENSES
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Invoice
KM03C Number ..................:1WO1014360
Date ......................:5/9/2017
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............:S00001701539
Phoenix,AZ 85027 Requisition ...............:PO#100420
Telephone ...............:(800)552-5669 Your ref. .................:SQT000016099
Fax .......................:(623)687-2290 Our ref. ................. AF003
Payment ... Net 30
Invoice unt ..........: 00160243
M of delivery .........:FXG
Invoice address Delivery address
City of Carmel Wastewater Utilities City of Carmel Communication
3450 W 131ST ST rian Smith
CARMEL,IN 46074-8267 1 1ST AVE NW
CA ,
Item number Description QuantityUnit Unit price Discount Amount
3266 3200 SURFACE,DRK BRZ.,HINGED,W/TS 1.00EA 324.00 324.00
PS-2940031-10-89
Quantity:1.00 Serial number:32-670839
Installation address:31 1st Ave,NW,,CARMEL IN,46032
3266 3200 SURFACE,DRK BRZ.,HINGED,W/TS 1.00EA 324.00 324.00
PS-29-0031-10-89
Quantity:1.00 Serial number:32-670838
Installation address:31 1st Ave,NW,,CARMEL IN,46032
Please pay'this invoice to Knox address above. Service charge of 11/2%will be charged per month after due date.
Transaction text Misc.charges value ##
Shipping&Handling 0.00 We now can ehlailt ittvoices. 1
Shipping&Handling 42.00
Please.send.email address to:.
kbencichAknoxbox.com .
.623-687-2300,x 559.
.wle cce rltt menu
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kben
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Sales balance Total discount, Misc.charges Sales tax Round-off Total
648.00 0.00 42.00 0.00 0.00 6W.00
Payment per 6/8/2017
lJ/
[O KNOX
The Knox Company
1601 W Deer Valley Road Packing slip ..: 11111 11111 IN IN
Phoenix,AZ 85027
Telephone ....: (800)552-5669
Fax ...........: (623)687-2290 Sales order ...: 11111 11111 IN 1111
Federal Tax ID : 95-3617858
Ship to: Packing slip
City of Carmel Communications
31 1ST AVE NW Number ...................: PKGO01039039
CARMEL, IN 46032-1715 Ship date .................: 5/9/2017
Page ......................: 1 of 1
Sales order ......: S00001701639
Requisition ...............: PO#100420
Your ref. ..................: SQT000016099
Our ref. ...................: AF003
Bill to: Mode of delivery ........: FedEx Ground Service
317-571-2594 Terms of delivery .........: Free on Board Origin
City of Carmel Wastewater Utilities Freighted by ..............: Carrier
3450 W 131ST ST Primary System Code ....: PS-29-0031-10-89
CARMEL, IN 46074-8267 Primary description .......: Carmel Fire Dept
Item number Description Ordered Unit Delivered Remaining
3266 3200 SURFACE, DRK BRZ., HINGED,W/TS 1.00 EA 1.00
PS-29-0031-10-89
Primary code: PS-29-0031-10-89 Carmel Fire Dept Secondary code.:
Quantity: 1.00 Serial number: 32-670839 Installation address: 31 1st Ave NW CARMEL IN 46032
3266 3200 SURFACE, DRK BRZ., HINGED,W/TS 1.00 EA 1.00
PS-29-0031-10-89
Primary code: PS-29-0031-10-89 Carmel Fire Dept Secondary code.:
Quantity: 1.00 Serial number: 32-670838 Installation address: 31 1st Ave NW CARMEL IN 46032
Receipt:
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Invoice
KNO3U Number ..................: INVOI014360
Date ......................:5/9/2017
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............: S00001701539
Phoenix,AZ 85027 Requisition ...............: PO#100420
Telephone ...............: (800)552-5669 Your ref. .................: SQT000016099
Fax .......................: (623)687-2290 Our ref. ..................:AF003
Payment .... : Net 30
Invoice 0 n ..........: 00160243
Mo of delivery .........:FXG
Invoice address Delivery address
City of Carmel Wastewater Utilities City of Carmel Communications
3450 W 131ST ST Brian Smith
CARMEL, IN 46074-8267 31 1 STAVE NW
CAR ,
Item number Description QuantityUnit Unit price Discount Amount
3266 3200 SURFACE,DRK BRZ.,HINGED,W/TS 1.00EA 324.00 324.00
PS-29-0031-10-89
Quantity:1.00 Serial number:32-670839
Installation address:31 1st Ave, NW,,CARMEL IN,46032 --
3266 3200 SURFACE, DRK BRZ.,HINGED,W/TS 1.00EA 324.00 324.00
PS-29-0031-10-89
Quantity:1.00 Serial number:32-670838
Installation address:31 1st Ave,NW,,CARMEL IN,46032
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Transaction text Misc.charges value
Shipping&Handling 0 We now can ehiai!igvolces.
Shipping&Handling 42.00
Pleasesend email address to:.
kbEncicliP_.knoxbox.c0m
.623-681-2300.x 559,
we now accept el` PaYments'
pleasecontact us fordetils
kbencich'a knoxboY corr.,. I
623-697-2300,x;559,,,,t;'
_ J
Sales balance Total discount Misc.charges Sales tax Round-off Total
648.00 0.00 42.00 0.00 0.00 $ 690.0
Payment per 6/8/2017
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Invoice
KNOX@ Number ..................: INVOI015854
Date ......................:5/10/2017
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............:S00001701785
Phoenix,AZ 85027 Requisition ...............: PO#S17212
Telephone ...............:(800)552-5669 Your ref. .................:Web Invoice#2072201N:
Fax .......................:(623)687-2290 Our ref. ..................:AF003
Payment .................: Net 30
Invoice account ..........: CUS00160243
Mode of delivery .........: FXG
Invoice address Delivery address
City of Carmel Wastewater Utilities Carmel Utilities Wastewater
3450 W 131ST ST Duane Jarvis
CARMEL,IN 46074-8267 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935
Item number Description QuantityUnit Unit price Discount Amount
3263 3200 SURFACE,ALUM.,HINGED 1.00EA 318.00 318.00
PS-29-0031-10-89 {
Quantity:1.00 Serial number:32-670736
l
Installation address:9609 Hazel Dell Pkwy,, , INDIANAPOLIS IN,46280
3263 3200 SURFACE,ALUM., HINGED 1.00EA 318.00 318.00
PS-2M031-10-89
Quantity:1.00 Serial number:32-670737
Installation address:9609 Hazel Dell Pkwy.,, INDIANAPOLIS IN,46280
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Transaction text Misc.charges value We tlolbl can, mai1'trvwices.
Shipping&Handling 42.00 Please send email address,to:
kbenoch ftnoxbox.rom
623-E87-12360");(s 5 6
"i
We now accept EFT payts
Please contact us for�l�tarJs ��
kbencich'.'c�krioibox,_cnm
623 6872D0 '59:i�ts
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Sales balance Total discount Misc.charges Sales tax Round-off Total
636.00 0.00 42.00 0.00 0.00 678.00
Payment per 6/9/2017