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HomeMy WebLinkAbout320813 01/17/18 �i ur.CgA'y CITY OF CARMEL, INDIANA VENDOR: 00352593 b ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: S"""'660.38' CARMEL, INDIANA 46032 PO BOX 19426 CHECK NUMBER: 320813 INDIANAPOLIS IN 46219-0426 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 305716 660.38 OTHER EXPENSES VOUCHER NO. 177170 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 352593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LOY INSTRUMENT INC. CITY OF CARMEL PO BOX 19426 An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46219-0426 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 660.38 352593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LOY INSTRUMENT INC. Terms Carmel Wasterwater Utility PO BOX 19426 Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46219-0426 (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 305716 01-7202-06 $660.38 and received except 12/28/2017 305716 $660.38 'A 41 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 LOY INSTRUMENT, INC. in coINVOICE P.O. BOX 19426 8455 E. 30TH STREET INDIANAPOLIS,IN. 46.219 Phone: 317-890-0474 2 Number - 305716 �r91111AEN�`a Date 12/14/2017 Page 11 Bill To: CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTE WATER TREATMENT 12209 9609 HAZEL DELL PARKWAY SAME 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 I�I��I�II�n�I�IInI�IIn�II�nI Reference.# Shipped Salesperson Terms Tax Code Doc# Wh Freight Ship Via S17925 12/14/17 04 ROGER STEP NET 30 INXXX 258330 01 PRE/ADD FEDEX Item DescriptionOrdered Shipped Backordrd' UM PriceUM Extension S262SG02N3JK4 ASCO/ITT 2"NPT SAFE 1 1 0 EA 644.24 EA 644.24 SHUTOFF VALVE TRACK# 1 Z441066035273767 "Merchandise" Misc Discount Tax Freight Tota/Due For Terms & Conditions see 644.24 .00 .00 16.14 660.38 www.loy-instrument.com Remit To: P.O. Box 19426 Indianapolis, IN 46219-0426 Do not write below this line Customer Copy Last Page SOINV 01-305716 II I III I III I III IIII I I II III II I I II I I II II I II I II II I IIII I II II II II III