HomeMy WebLinkAbout320492 1/11/2018 CITY OF CARMEL, INDIANA VENDOR: 00350915
d:
ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $********22.80*
CARMEL, INDIANA 46032 Po Box 292 CHECK NUMBER: 320492
WESTFIELD IN 46074- 0292 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0172610 22.80 OTHER EXPENSES
VOUCHER NO. 177104 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350915 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
METRIC SEALS INC. CITY OF CARMEL
PO BOX 292 An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074-0292 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
22.80 350915 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR METRIC SEALS INC. Terms
Carmel Wasterwater Utility PO BOX 292 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD, IN 46074-0292
(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
0172610 01-7202-06 $22,80 and received except 12/27/2017 0172610 $22.80
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 0172610
_ (5 Metric Seals, Inc. Datee 12/22/2017
17030 Westfield Park Road•P.O.Bos 292•Westfield,IN 46074
w w.metricsealsinc.wm•info@xnetricsealsinc.com INVOICE
Phone:317.896.3555•Fax:317.867.2000
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS IN 46280 9609 HAZL DELL PARKWAY
INDIANAPOLIS IN 46280
Customer ID Purchase Order No. Salesperson-ID ShippindmethodPayment Terns-
CARMEL ALEK PICKUP Net 30
Ordered Shipoed' 13/0 Description U.of M Unit Price Ext.Price
1 1 0 S 45 X 62 X 8 EACH $5.0500 $5.05
1 1 0 S 40 X 62 X 7 EACH $4.9500 $4.95
1 1 0 S 40 X 57 X 4.5 EACH $12.8000 $12.80
TERMS OF SALE: The purchase price,together with freight and tax,is Subtotal $22.80
due at the office of Seller in Westfield,Indiana within thirty(30)days of MISC $0.00
the date on this invoice. The balance of the pride remaining unpaid on
the thirty first(31 st)day following the date of this invoice shall bear a Tax $0.00
service charge at the rate of one and one-half percent(1-1/2%)per Freight $0.00
month. The Annual Percentage Rate(APR)is eighteen percent(18%). Trade Discount $0.00
Buyer's account shall be considered delinquent if the balance of the
purchase price is not paid in full within sixty(60)days of the date of this Total $22.80
invoice. Seller shall be entified to recover all costs of collection,
including reasonable attorneys fees,as to a delinquent account.
APPLICABLE LAW,JURISDICTION,and VENUE: This transaction
shall be governed by the laws of the State of Indiana. Jurisdiction and THANK YOU!
venue shall be Hamilton County,Indiana,for collection and all other
purposes.
Invoice