HomeMy WebLinkAbout321272 01/25/18 ol�l CITY OF CARMEL, INDIANA VENDOR: 361943 „*, t
ONE CIVIC SQUARE ELECTRO LAB SERVICESCHECK AMOUNT: 5 154.18CARMEL, INDIANA 46032 PO BOX 6301 CHECK NUMBER: 321272
EVANSVILLE IN 47719-0301 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1711298 154.18 OTHER EXPENSES
VOUCHER NO. 173921 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361943 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ELECTRO LAB SERVICES CITY OF CARMEL
517 N FULTON AVE An invoice or bill to be properly itemized must show: kind of service,where performed,
EVANSVILLE, IN 47719 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
154.18 361943 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ELECTRO LAB SERVICES Terms
Carmel Water Utility 517 N FULTON AVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), EVANSVILLE, IN 47719
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1711298 01-6200-02 $154.18 and received except 12/29/2017 1711298 $154.18
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
rA-C-CREDITFU
ISO/IEC 17025
Certificate#1607.01
electro-lab services, inc.
P.O.BOX 6301-EVANSVILLE,INDIANA 47719-PHONE(812)423-5211-FAX(812)421-3689
SOLD TO SHIP TO
Carmel Water Carmel Water - Plant 1
3450 W. 131 St. 4915 E. 106 St.
Carmel, IN 46074 Indianapolis, IN 46280
Attn: Kerri Loveall
CUSTOMER ORDER NUMBER INVOICE# TERMS
—-BT-103117C Wel 110- 17-11298- --- -- ---- N-ET-30-DAYS-- -- -- —
SHIP DATE SHIPPED VIA INVOICE DATE F.O.B.
11/29/17 UPS from Crompton 11/29/2017
Quantity Quantity Back
Ordered Stripped Ordered Description Unit Price Total
1 1 Crompton 016-156A-SEZH-C6-FS elapsed time $ 141.00 141.00
meter
Sorry for the delay in sending this - the original
invoice was damaged by the USPS and returned
to us!
SUBTOTAL $141.00
REMIT PAYMENT TO: TAX RATE
ELECTRO-LAB SERVICES,INC. SALES TAX
P.O.BOX 6301 SHIPPING&HANDLING $13.18
EVANSVILLE,IN 47719-0301 TOTAL DUE $154.18
"FHANK YOU FOR YOUR BUSINESS!
TE
connect/v/ty
TE Connectivity Tel: 800-327-6996 Packing List
Crompton Instruments Fax:800-527-8350
1610 Cobb International Blvd E-mail:cromptonusa@te.com
Suite 5
Kennesaw,GA 30152-USA
_- NO: '2'3'7332*1
* DATE 2`2-DEC- 17
CARMEL WATER - PLANT 1 PAGE7- ,
4915 E . 106 STREET ✓ ,
ATTN: BRIAN TOLAN ACCOUNT NO CUSTOMER PO
317-571 -4141 1745 1710311JW
INDIANAPOLIS, IN 46280
USA REFERENCE CARRIER
UPS GROUND-COLLECT
USA / 261 / IN 0
ITEM CATALOGUE NO QTY
QTY DESCRIPTION SHIPPED
001 016- 156A-SEZH-C6-FS
1 MODEL 16 - 90MM ( 3 .5 INCH) , ELAPSED TIME METER, 60HZ
SPEC. ANSI C39 . 1 STANDARD.
INPUT . 480 VOLTS AC.
SCALED. HOURS/TENTHS/HUNDREDTHS
FREQUENCY. 60 HERTZ .
OPTION. ALUMINIUM SI-LVER BEZEL
cUL LISTED
903039-99
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SHIP SOONER IF POSSIBLE
SHIP UPS GROUND 3RD PARTY COLLECT# 436-160
ACKNOWLEDGE TO:
ELECTRO- LAB SERVICES
517 N. FULTON AVE .
***UPS COLLECT #436- 160***
EVANSVILLE , IN 47710
USA
Reoeived,r T'eL-pd ZZ68
Date : . 12. ZZ-17
PO # : "6s to-ji 1'7
ACCT #: 6620-2-
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Tech:
Seller ere y certifies that these products were produced in comp lance with all applicable requirements of section 6,7 and 12 of The Fair
Labor Standards Act as amended and all regulations and orders of The United States Department of Labor.Issue under section 14 thereof.