HomeMy WebLinkAbout321269 01/25/18 4��r,SngyF
- ; .,• CITY OF CARMEL, INDIANA VENDOR: 00352533
ONE CIVIC SQUARE DWYER INSTRUMENTS INC CHECK AMOUNT: $*******287.13*
?4 CARMEL, INDIANA 46032 PO BOX 338 CHECK NUMBER: 321269
MICHIGAN CITY IN 46361 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 04454676 287.13 OTHER EXPENSES
VOUCHER NO. 177221 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 352533 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DWYER INSTRUMENTS, INC. CITY OF CARMEL
PO BOX 373 An invoice or bill to be properly itemized must show: kind of service,where performed,
MICHIGAN CITY, IN 46361-0373 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
287.13 352533 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DWYER INSTRUMENTS, INC. Terms
Carmel Wasterwater Utility PO BOX 373 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice MICHIGAN CITY,IN 46361-0373
(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
04454676 01-7202-06 $287,13 and received except 1/17/2018 04454676 $287.13
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
LDWYER INSTRUMENTS, INC. INVOICE
INVOICE DATE INVOICE NUMBER
&( .)ESEA
P.O.BOX 373- 102 HIGHWAY 212- MICHIGAN CITY, IN 46361-0373
LES(219)879-8000 - OFFICE(219)879-8868 - CHICAGO(312)733-7883 1/08/18 (: 0 4 4 5 4 6 7 6
FAX(219)872-9057-FED.I.D.35-0961454 -D-U-N-S 00-508-1237
DIVISIONS OF DWYER INSTRUMENTS,INC. TERMS:NET 3 0 DAYS
MERCOID . W.E.ANDERSON . PROXIMITY CONTROLS . LOVE CONTROLS
PLEASE PAY FROM THIS INVOICE.
CUSTOMER ACCT#: 46875400 Contact:DUANE JARVIS NO STATEMENT FURNISHED.
BILL,TO: SHIP TO: REMIT TO:
DWYER INSTRUMENTS,INC.
P.O.BOX 338
MICHIGAN CITY,IN 46361
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 REF PO 517835
ATTN DUANE JARVIS
INDIANAPOLIS IN
46280-2935
ORDER: S 92 8 8 6 7 PLEASE xEaEEENCE OURINVOICENUI�IDER ON YOUR REMITTA_
SHIP DATE - — —VIA - - --- - -- --- ----
1/08/18 UPS PREPAID
ORDER DATE CUSTOMER ORDER NUMBER REQUISITION NUMBER LIABILITY POINT
11/17/17 517835 FOB FACTORY
LINE QUANTITY QUANTITY
NO. ORDERED SKIPPED DESCRIPTION UNIT PRICE UNIT NET AMOUNT
1 6 6 114030-10 46 .25 46 .25 277 . 50
1910-0, UL/FM/CSA,
SPDT PRESSURE SWITCH,
RANGE . 15- .5" WC .
Schedule B Code: 8536 . 50 . 9055
Country of origin: United States
ECCN#: EAR99
License: NLR
SUB-TOTAL 277.50
SHIPPING & HANDLING 9 . 63
AMOUNT DUE 287 . 13
ORDER COMPLETE Visit our website at www. _wyer-ins .co
All transactions conducted under Dwyer Instruments,Ines Terms and Conditions of Sale.
For a copy of our terms,please reference our website at www.dwyer-instcom/terms—sale.cfm or contact customer service at 800-872-9141.