HomeMy WebLinkAbout320323 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 355155
a; 1 ONE CIVIC SQUARE ENGINEERED AIR CHECK AMOUNT: $****42,535.00*
?� CARMEL, INDIANA 46032 C/O COMMERCE BANK CHECK NUMBER: 320323
4y. PO BOX 801618 CHECK DATE: 01/04/18
KANSAS CITY MO 64180-1618
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
551 5023990 DS12825G 2,535.00 OTHER EXPENSES
VOUCHER NO. 177007 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355155 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Engineered Air CITY OF CARMEL
PO BOX 801618 An invoice or bill to be properly itemized must show: kind of service,where performed,
Kansas City, MO 64180-1618 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,535.00 355155 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Engineered Air Terms
Carmel Wasterwater Utility PO BOX 801618 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Kansas City, MO 64180-1618
(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
DS128256 01-7202-06 $2,535.00 and received except 12/19/2017 DS128256 $2,535.00
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
INVOICE NUMBER
En ENGINEERED AIR
DIVISION OF AIRTEX MANUFACTURING INC. INVOICE DATE PA
GE
32050 DIVEST 83rd STREET,DESOTO,KANSAS 66018 9011212017 1
PHONE:(913)583-3181 FAX:(913)583-1406 EMAIL accounting desoto@engineeredair.com
REMIT TO: MFG#;
ENGINEERED AIR
do COMMERCE BANK
P.O.BOX 801618
KANSAS CITY,MO 64180.1618
S CARMEL WASTEWATER UTILITIES S CARt4EL WWIP
O 3450 W 131ST ST H 4916 E 106TH St
D CARMEL,IN 46074 P Indianapolis,IN 46280-1532
O 0
CUSTOMER:105302TERPJTORY: 799 ShipperlD: S129376 Salesperson:Richard Ramsburg
Returns are not accepted without prior authorization and subject to a 25%charge.
! SHIP VIA F.O.B.
S17713 10/122017 UPS GROUND
SHIP QTY DESCRIPTION AMOUNT
24 101814 Plate Ceramic Ozone 5.00 x 7.00 x 0.40 Coorsteld1102477 2,520.00 I
FREIGHT 15.00
SALES TOTAL BEFORE TAX 2,535.00
Sales Tax 0.00
INVOICE TOTAL $2,535.00
No Statement issued-Pay on Invoice
NET 10 DAYS
SERVICE CHARGE OF 1.5%PER MONTH(180/6 PER ANNUM)ON OVERDUE ACCOUNTS