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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