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