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HomeMy WebLinkAbout321956 02/15/18 i i CITY OF CARMEL, INDIANA VENDOR: 00352593 ® ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $********93.32* CARMEL, INDIANA 46032 PO BOX 19426 CHECK NUMBER: 321956 9•%ltoN.i�'� INDIANAPOLIS IN 46219-0426 CHECK DATE: 02/15/18 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 307623 93.32 OTHER EXPENSES I VOUCHER NO. 177356 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 352593 IN SUM OF$ 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 93.32 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 307623 01-7202-06 $93,32 and received except 2/8/2018 307623 $93.32 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. yt n00 INVOICE P.O. BOX 19426 'oN 8455 E. 30TH STREET INDIANAPOLIS,IN. 46219 Phone: 317-890-0474 2s ,�' Number. 307623 �VMEN� Date 02/01/2018 Page 1 Bill To: CARMEL WASTE WATER TREATMENT Ship Tot' CARMEL WASTE WATER TREATMENT 12209 9609 HAZEL DELL PARKWAY -SAME 9609 HAZEL DELL PARKWAY ATTN: ACCOUNTS PAYABLE ATTN:ACCOUNTSPAYABLE INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280 I�Inlilliinlilliilillinllinl Reference N Shipped Salesperson , Terms' Tax'Code. Doc # Wh Freight Ship Via 518069 02/01/18 04 ROGER STEP NET 30 INXXX 259947 01 PRE/ADD WILL CALL Item Description Ordered Shipped Backordrd UM Price UM Extension M847D-ZONE 24V TWO POSITION SPR 1 1 0 EA 93.32 EA 93.32 EPLACEMENT ACTUATOR CALL JEFF COOPER FOR PICKUP 317-716-5882 i i I Merchandise Mise Discount Tax Freight Total Due For Terms & Conditions see 93.32 .00 .00 .00 93.32 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 01-307623 III III I III I III IIII I I II III III I II I I II II I II I II IIII II I I II II I I II III