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HomeMy WebLinkAbout322187 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 367226 d ONE CIVIC SQUARE MINE SAFETY APPLIANCES CHECK AMOUNT: S*****1,200.00* CARMEL, INDIANA 46032 PO Box 640348 CHECK NUMBER: 322187 �M�PDN � PITTSBURGH PA 15264-0348 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 99461597 1,200.00 OTHER EXPENSES VOUCHER NO. 177396 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367226 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Mine Safety Appliances CITY OF CARMEL PO BOX 640348 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURGH, PA 15264-0348 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,200.00 367226 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Mine Safety Appliances Terms Carmel Wasterwater Utility PO BOX 640348 Due Date BOARD MEMBERS I hereby certify that that attached invoice PITTSBURGH, PA 15264-0348 (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 99461597 01-7362-06 $1,200.00 and received except 2/14/2018 99461597 $1,200.00 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 The Safety Company Mine Safety Appliances Company,LLC 1000 Cranberry Woods Drive Cranberry Township,PA 16066 65185134°44022'C'S22751822814218067'0408'#10 1/1 Invoice No.: 99461597 City Of Carmel Invoice Date: 31 Jan 2018 Waste Water Treatment Plant Customer No.: 648647 9609 Hazel Dell Parkway Order No.: 401108196 =_ Indianapolis IN 46280 Delivery No.: 800985561 -_ Service Order No: 2076991 Workcenter: 383 =_ P.O. Date: 31 Jan 2018 P.O. No.: JEFF COOPER - - ---- - -- --- Ship 70: ----- --- - ---- -- City Of Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway Indianapolis IN 46280 Your Contact Person: Elexis Telephone No.: Fax No.: PAGE 1 - 1 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 31 Jan 2018 FOB DEST/PPD/A NET 30 DAYS Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty TESTED AND CALIBRATED ALL SENSORS.ALL SENSORS ACCEPTED CALIBRATION AND ARE WORKING PROPERLY. FLAME DETECTION IS OUTDATED AND NOT SURE IF THEY AF E WORKING AT ALL ULTIMA X S OSUCH 394SOl-017228 1/30/18 10 1 EA Z-PMSERVICE-10 1,200.00 1,200.00 10 POINT/SENSOR PM SERVICE — --Country-of-Origin:US-Commodity-Code 9999.-99.—Q999-- — 20 8.000 H Z0740020 FIELD SERVICE TIME, FIXED INSTRUMENTS Country of Origin: US.Commodity Code: 9999.99.9999 .................................................................................................................................... Remit Payment to: SubTotal: 1,200.00 Mine Safety Appliances Co,LLC P.O.Box 640348 Total USD: 1,200.00 Pittsburgh,PA 15264-0348 Account Inquiries:866-402-9747. THANK YOU FOR YOUR ORDER