HomeMy WebLinkAbout321943 02/15/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 357329
ONE CIVIC SQUARE GIRARD INDUSTRIES CHECKAMOUNT: S"'*""613.87*CARMEL, INDIANA 46032 6531 NORTH ELDRIDGE PARKWAY CHECK NUMBER: 321943
HOUSTON TX 7701-3507 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 143832 613.87 OTHER EXPENSES
VOUCHER NO. 177353 WARRANT NO. ALLOWED Z0 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357329 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GIRARD INDUSTRIES CITY OF CARMEL
6531 N. ELDRIDGE PARKWAY An invoice or bill to be properly itemized must show: kind of service,where performed,
HOUSTON, TX 77041-3507 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
613.87 357329 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GIRARD INDUSTRIES Terms
Carmel Wasterwater Utility 6531 N. ELDRIDGE PARKWAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice HOUSTON,TX 77041-3507
(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
143832 01-7202-05 $613.87 and received except 2/8/2018 143832 $613.87
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
GIRARD
Girard Industries INVOICE Invoice Invoice Date: 02 02/18
6531 North Eldridge Parkway
Houston,Texas 77041-3507
Ph:713-466-3100 Fax:713-466-8050 Page: 1
Customer No.: 4078
ALL AMOUNTS STATED IN US DOLLARS
4078 H'
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
9609 Hazel Dell Parkway
Lex Attn: Paul ArnoneP° Y
9609 Hazel Dell Parkway Indianapolis, IN 46280
T' Indianapolis, IN 46280 T
0 0
t17QA'
I - fir' ' URCHASE":ORDER , . °SLSRP SHIP[)ATE °', ' �. FRT:TERMS- ' �:SHIP,VIA. �.`n =,' TERMS
ORDERP
02/01/18 EX Girard I H UPS Ground PPA** Net 30 Da s
ITEM .PART _'= ' }DESCRIPTION E= =UIM n "O,RDERED B/O S,HIPPED n UNIT;,PRICE ':NET PRICE
. ,, < . ,n,. r . .. x �. F
1 RCCWB02.625M 2-5/8" OD Girard Red Criss-Cross SS Wire Brush Ea. 6 6 100.00 600.00
Pig with Magnet for Cleaning Heat Exchanger
•1NUOICE SUB=TOTAL ' MISCELLANEOUS SAL"ES;TAx _ FREIGHT. •
7
600.00 0.00 0.00 13.87 613.87 USD
RETURN GOODS NOT ACCEPTED
UNLESS ACCOMPANIED BY RETURN THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE OF THIS FORM.-
MATERIAL
ORM:MATERIAL AUTHORIZATION(RMA)NUMBER