HomeMy WebLinkAbout323076 03/21/18 -
�; CITY OF CARMEL, INDIANA VENDOR: 367637
ONE CIVIC SQUARE ALPINE POWER SYSTEMS CHECK AMOUNT: $*****2,630.00*
CARMEL, INDIANA 46032 DEPT 77783 CHECK NUMBER: 323076
9 PO 80X 77000 CHECK DATE: 03/21/18
rori�° DETROIT MI 48277-0783
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0731894IN 2,630.00 OTHER EXPENSES
y .
VOUCHER NO. 185045 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367637 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALPINE POWER SYSTEMS CITY OF CARMEL
DEPT 77783 An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 77000 dates service rendered, by whom, rates per day,number of hours,rate per hour,
DETROIT, MI 48277-0783 numbers of units, price per unit,etc.
Payee
$2,630.00 367637 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALPINE POWER SYSTEMS Terms
Carmel Wasterwater Utility DEPT 77783 Due Date
BOARD MEMBERS PO BOX 77000
I hereby certify that that attached invoice DETROIT, MI 48277-0783
(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
0731894-IN 01-7502-06 $2,630.00 and received except 3/13/2018 0731894-IN $2,630.00
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
Page: 1
24355 Capitol
Redford, MI 48239iso soot Invoice
313.242.0655 �°°"'�»'
POWER SYSTEMS �.� 0731894-IN
A Divisior,oFTFI,Ilic, est.1963 ar@alpinepowersystems.com �E"YIFtFo
INDEPENDENT SOLUTION PROVIDER alpinepowersystems.com ALPINE
iso taoot Invoice Date: 2/28/2018
bachup power [ telecom l motive power •,� A,
Sold To. Ship To:
09-CITCAR
City of Carmel Utilities City of Carmel Utilities
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Accounts Payable Department ATTN.Duane Jarvis
Indianapolis,IN 46280 Indianapolis,IN 46280
Customer Order No. Release No. Salesperson Date Shipped Terms
S'l�148
--P'0-S1-8-`1A8-- -"` `— – J`eff"Zuckeiman 2/20%2Of8—` -Net 30
Quantity Balance
Ordered Shipped on Order Description Unit Price Amount
1.00 1.00 0.00 INDUSTRIAL BATTERY 2,330.000 2,330.00
MODEL: 12-125-13
SN:GFU 1697
A-18 W/175 RED CONNECTOR
INCLUDES FLOWRITE WATERING SYSTEM&BLINKY LIGHT
(1)PALLET
1372 LBS.TOTAL
HAZMAT.-UN2794
Serial Number: GFU 1697
1.00 1.00 0.00 PN:BA-MS-320-20 100.000 100.00
Flowrite Millennium Regulated Hose Supply
with 20ft Hose
1.00 1.00 0.00 A FREIGHT INCLUDED WITH BATTERY PRICE ABOVE A 200.000 200.00
SHIPPED VIA ABF FREIGHT
PRO#030 780 951
*Please Remit to: Alpine Power Systems
Dept. 77783
P.O. BOX 77000 Net Invoice: 2,630.00
t
Deroit Less Discount: 0.00
PLEASE NOTE: � MI 48277-0783
This is an attempt to collect a debt.Interest will be charged un all accounts sixty(60)days past due at the prevailing interest rate not exceeding]1/2%permonth or an annual Sales Tax: 0.00
percentage rate of 18%.Title to all goods covered by this inwice to remain in the name of Alpine Power Systems,Inc until fully paid Delinquent accounts may be sent to
collection agency at your expense We hereby certify that these goods were produced in compliance with all applicable requirements of Sectiunsti,7,and 12 ofthe Fair Ialbef
Standards Act as amended and ofregu]ations and orders ofthc United States Department or Labor issued under Section 14 themcf.No claims for shortage or otherwise will be Invoice Totat• 2630.00
allowed after 10 days from the date of invoice.No credit allowed for merchandise returned without our written permission.Items not shipped am not included or charged and wi II p
be forwarded as soon as possible.All materials subject to manufacturers warranties only.Customers paying with a credit card please note there will be a3.5%convenience fee
added to the total.