HomeMy WebLinkAbout322050 02/19/18 C,aq'�
%' -44 CITY OF CARMEL, INDIANA VENDOR: 00351625
` CHECK AMOUNT: $ 309.55`
: ONE CIVIC SQUARE CONERY'IVIFG INC
_= '-„x 4., CARMEL, INDIANA 46032 1380 ENTERPRISE PKWY CHECK NUMBER: 322050
,4fort,,,d03 ASHLAND OH 44805 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION
651 5023990 171990 309.55 OTHER EXPENSES
-04(46 LA
OA"9A6V11"
19- ,
•
SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 02/16/2018 CITY OF CARMEL ACCTPA31
TIME: 11:37:30 VENDOR PAYMENT HISTORY
SELECTION CRITERIA: transact.vend no='00351625'
INVOICE 1099 CHECK NO SUB-DEPARTMENT DESCRIPTION SALES TAX AMOUNT
VENDOR ENCUMBRANCE P/F DATE TASK CONTROL
33230 N 84597 651-5023990 6420 MATERIALS & SUPP 0.00 570.00
00351625 CONERY MFG INC 56603 F 08/15/00
33230 N 84597 651-5023990 6420 MATERIALS & SUPP 0.00 12.12
00351625 CONERY MFG INC 08/15/00
41899 N 99708 651-5023990 OTHER EXPENSES 0.00 84.27
00351625 CONERY MFG INC F 07/17/02
171990 N 319814. 651-5023990 OTHER EXPENSES 0.00 309.55
00351625 CONERY MFG INC 0 12/21/17 JD
TOTAL VENDOR 0.00 975.94
TOTAL REPORTV^ 0.00 975.94
re- friu
,___-1,-) ;„ 3,1P (/
ruPl
RUN DATE 02/16/2018 TIME 11:37:30 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING
VOUCHER NO. 176967 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351625 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CONERY MFG. INC. CITY OF CARMEL
1380 ENTERPRISE PKWY An invoice or bill to be properly itemized must show: kind of service,where performed,
ASHLAND, OH 44805 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
309.55 351625 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CONERY MFG. INC. Terms
Carmel Wasterwater Utility 1380 ENTERPRISE PKWY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ASHLAND,OH 44805
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
171990 01-7200-03 $309.55 and received except 12/12/2017 171990 $309.55
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
oInvoice
79rr� lul X00,9
MFG.INC. Date Invoice Number
� ,�
1380 Enterprise Pkwy TEL:419-289-1444
12/4/2017 171990
Ashland,OH 44805 FAX:419-281-0366
Bill To Ship To
CITY OF CARMEL UTILITIES CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
ATTN:ACCTS PAYABLE ATTN:DUANE JARVIS
P.O. Number Terms Ship Date Invoice Due Date Ship Via F.O.B.
S17873 Net 30 12/4/2017 1/3/2018 FED EX ASHLAND
Qty Part Number Description Price;Ea., Extended'
5 2900-B1S1C1-50' Normally Open,Standard Size Bulb,Narrow Angle Mercury Float Switch, 58.625 293.13
10 AMP, 120 VAC,Cord Weight,50'Cable
... _-_:m.. ... _.._. .
I FED EX S&H CHARGES FedEx Tracking Number:420261979009 16.42 16.42
Warranty is void if labels are not attached to float switches. Total $309.55
Balance Due $309.55