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Home My WebLink About319858 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 370757 �I ONE CIVIC SQUARE NOZZTEQ INC CHECK AMOUNT: $*****3,850.86* CARMEL, INDIANA 46032 1949 CALUMET STREET CHECK NUMBER: 319858 9 �rtiii.Go. CLEARWATER FL 33765 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 NT0611291 1,823.64 OTHER EXPENSES 652 5023990 NT0611292 2,027.22 OTHER EXPENSES VOUCHER NO. 176932 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370757 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NOZZTEQ CITY OF CARMEL 1949 CALUMET ST. An invoice or bill to be properly itemized must show: kind of service,where performed, CLEARWATER, FL 33765 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $3,850.86 370757 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NOZZTEQ Terms Carmel Wasterwater Utility 1949 CALUMET ST. Due Date BOARD MEMBERS I hereby certify that that attached invoice CLEARWATER, FL 33765 (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 NT-06-11291 02-2308-00 2— ' and received except 12/7/2017 NT-06-11291 $1,823.64 Depreciation NT-06-11292 02-2308-00 027:212 12/7/2017 NT-06-11292 $2,027.22 Depreciation 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 NozzTeq- E-MAIL: INVOICE Te"Science To The Sewer INFO@NOZZTEQ.COM REMIT 1949 CALUMET ST. PHONE# 866-620-5915 DATE INVOICE# To: CLEARWATER, FL 33765 FAX# 603-413-6744 11/30/2017 NT-o6-II291 Like us on Facebook at: WWW.NOZZTEQ.COM www.facebook.com/nozzteginc Bill To City of Carmel Ship To 9609 Hazel Dell Pkwy City of Carmel Indianapolis, IN 46280-2935 9609 Hazel Dell Pkwy - Indianapolis, IN 46280-2935 P.O.NUMBER DUE DATE TERMS SHIP VIA TRACKING NUMBER REP S17862 I2/30/2017 NET 30 21/30/2017 AS DIRECTED BEST WAY TD Item Code Description; Quantity, Price Each Amount GGE-1 SUPER GOBLINTM Grease Eater 1"With Standard 1 1,799.00 1,799.00 Jets Included.Front Jet is optional/will come with blocking jet!(5/15 Degree Jets and 5/30 Degree Jets) DEMO UNIT FROM TRUCK JNJ23_SS fTozzTeq®Inc J2.30 mm HARDEI�TED . 5 0.00 0.00 STAINLESS STEEL NOZZLE INSERTS w JNJ 19_SS NozzTeq®Inc J1.90 mm HARDENED 5 0.00 0.00 STAINLESS STEEL NOZZLE INSERTS HH 125_SS NozzTeq® 1 25mm STAINLESS STEEL Jet Insert 3 0 00" 0:00 Jm _.___ _. JNTA100 1 1/4"X 1"STAINLESS Steel Bushing 1 40.00 40.00 JNA100- 1 1/4"X I"STAINLESS Steel Bushing 1 0.0q . ' 0.00 a . JNS15"-24 JAWS®STAINLESS Steel Sled 15"'&UP �" � 1 499 00 499.00 W/Choice Of STAINLESS Adaptor is Included; JNA100 1 1/4 X 1 STAINLESS Steel Bushing 1 0.00 0.00 Total List Price excluding shipping or sales tax 2,338.00 - charges. 22% Discount Twenty-Two Percent Discount -22.00% -514.36 Shipping' Shipping,Handling,Packaging-and`Insurance. 0.0011 ' 0:00 ;.(Included)_ , STX Sales tax will be added only for our Florida,Illinois, 0.00 0.00 New Jersey,Texas and customers whom pick up in Florida,unless you have exempt status.All other customers out of the state of Florida are responsible to report your local sales tax authority as we have no presence in any other state. SRMAAll Sales Are Final and there is Strict No Return 0.00` . 0.00 '� �, Thank you for your business. TOTAL BALANCE DUE Come see our p oidet�o's at http://www.youtube.com/user/Nozzteq ' 0 NozzTeq° E-MAIL: IrrvO I C E Taking Science To The Sewer' INFO@NOZZTEQ.COM REMIT 1949 CALUMET ST. PHONE# 866-620-5915 DATE INVOICE# TO: CLEARWATER, FL 33765 ------ FAX# 603-413-6744 iI/30/2017 NT-o6-i1291 Like us on Facebook at: www.NozzTEQ.COM www.facebook.com/nozzteginc Bill To City of Carmel Ship To 9609 Hazel Dell Pkwy City of Carmel Indianapolis, IN 46280-2935 9609 Hazel Dell Pkwy Indianapolis, IN 46280-2935 P.O.NUMBER DUE DATE TERMS SHIP VIA TRACKING NUMBER REP 517862 I2/30/20I7 NET 30 11/30/2017 As DIRECTED -BEST WAY TD Item Code ` Description: Quantity `Price Each Amount` SINT Interest of 1.5% per month is due if payment is not 0.00 0.00 received by the due date and or terms of the invoice. Invoices Past Due 30 days may be liable for additional charges and cost of collection. All invoices past due 90 days will be forwarded to Collection agency of our choice unless other provisions are made prior to the 90 days. Thank you for your business. TOTAL $1,823.64 BALANCE DUE $1,823.64 Come see our p o ideo's at http://www.youtube.com/user/Nozzteq NozzTeq E-MAIL: INVOICE To"Science To The Sewer3 INFO@NOZZTEQ.COM _ REMIT 1949 CALUMET ST. PHONE# 866-620-5915 DATE INVOICE# To: CLEARWATER, FL 33765 FAX# 603-413-6744 12/1/2017 ITT-o6-1I2.92 Like us on Facebook at: WWW.NOZZTEQ.COM www.facebook.com/nozzteginc Bill To City of Carmel Ship To 9609 Hazel Dell Pkwy City of Carmel Indianapolis, IN 46280-2935 9609 Hazel Dell Pkwy Indianapolis, IN 46280-2935 P.O.NUMBER DUE DATE TERMS SHIP VIA TRACKING NUMBER REP 517863 12/31/2017 NET 30 12/1/2017 As DIRECTED BEST WAY TD Item Code Description Quantity Price Each Amount' BLS16 NozzTeq®Spinner 1"Complete with all the jets. 1 2,599.00 2,599.00 (Made of Brass and Stainless Steel,NO DAILY MAINTENANCE OR REBUILDS!) S/N 351 DEMO UNIT JNJ19_SS NozzTeq®Inc J1;90 mm HARDENED 6 , 0.00" 0.00 STAINLESS STEEL NOZZLE INSERTS(REAR `THRUS T) __��_.__. _ _�._. _. .::: HHJ23_SS HAMMERHEADTM HS 2.30 ml STAINLESS 2 0.00 0.00 STEEL Jet Insert.(Gas) HHJ19_SS HAMMERHEADTM HS 1.90mm STAINLESS 2 0.00 0.00 STEEL Jet Insert (Brake) HHHA J19_SS MMERHEADTM HS 1.90mm STAINLESS 4 0.00 0.00 STEEL Jet Insert (45 Degree) BLS-SLDST NozzTeq®STAINLESS STEEL Spinner Sled"Zong 1 0.00 0.00 -(12' &UP)_ JNTA100 1 1/4"X 1"STAINLESS Steel Bushing 1 0.00 0.00 _ 'NozzTeq List Price Total 2,599-00 22%Discount Twenty-Two Percent Discount -22.00% -571.78 Shipping Shipping,Handling,•Packaging"and"Insurance ` . 1 ;" , . 0.00= 0.00 (Added *.Tim e Of Shipment!),'` STX Sales tax will be added only for our Florida,Illinois, 0.00 0.00 New Jersey,Texas and customers whom pick up in Florida,unless you have exempt status.All other customers out of the state of Florida are responsible to report your local sales tax authority as we have no presence in any other state. SRMA All Sales Are Final and there is Strict No Return Poli Thank you for your business. TOTAL BALANCE DUE Come see our p of ideoT—s at http://www.youtube.com/user/Nozzteq J NozzTeq° E—MAIL: INVOICE Taking Science To The Sewery INFO@NOZZTEQ.com REMIT 1949 CALUMET ST. PHONE# 866-620-5915 DATE INVOICE# TO: CLEARWATER, FL 33765 FAX# 603-413-6744 12/I/2017 NTT-o6-iI292 Like us ori Facebook at: WWW.NozzTEQ.COM www.facebook.com/nozzteginc Bill To City of Carmel Ship To 9609 Hazel Dell Pkwy City of Carmel Indianapolis, IN 46280-2935 9609 Hazel Dell Pkwy Indianapolis, IN 46280-2935 P.O.NUMBER DUE DATE TERMS SHIP VIA TRACKING NUMBER REP S17863 12/31/2017 NET 30 12/1/2017 AS DIRECTED BEST WAY TD Item CodeDescription.: Quantity Price Each Amount- SINT Interest of 1.5%per month is due if payment is not 0.00 0.00 received by the due date and or terms of the invoice. Invoices Past Due 30 days may be liable for additional charges and cost of collection. All invoices past.due 90 days will be forwarded to Collection agency of our choice unless other provisions are made prior to the 90 days. Thank you for your business. TOTAL $2,027.22 BALANCE DUE $2,027.22 Come see our proNE ideov�s at —� http://www.youtube.com/user/Nozzteq