HomeMy WebLinkAbout323193 03/21/18 04+ Coq*Fl
CITY OF CARMEL, INDIANA VENDOR: 366245
�$ ONE CIVIC SQUARE MINNPAR LLC CHECK AMOUNT: $ 184.87
?� CARMEL, INDIANA 46032 2526 SOLUTIONS CENTER CHECK NUMBER: 323193
`.1, CHICAGO IL 60677 CHECK DATE: 03/21/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 186356 184.87 OTHER EXPENSES
VOUCHER NO. 185018 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 366245 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MINNPAR LLC CITY OF CARMEL
LB #7278 An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 9438 dates service rendered, by whom, rates per day, number of hours, rate per hour,
MINNEAPOLIS, MN 55440-9438 numbers of units, price per unit, etc.
Payee
184.87 366245 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MINNPAR LLC Terms
Carmel Wasterwater Utility LB #7278 Due Date
BOARD MEMBERS PO BOX 9438
I hereby certify that that attached invoice MINNEAPOLIS, MN 55440-9438
(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
183656 01-7502-06 $184,87 and received except 3/13/2018 183656 $184.87
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
MINN
INNPAR PLLC
5273
5273 PROGRAM AVENUE
MOUNDS VIEW, MN 55112
OEM and Quality Replacement Paris•Since 1982 (612)379-0606
(612)378-3741
INVOICE AR(-)MINNPAR.COM
**SEE BANK INFORMATION BELOW" Invoice #: 183656
Invoice Date: 2/23/2018 Page: 1 of 1
BILL TO: 33214 SHIP TO:
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 ATTN: DUANE JARVIS
UNITED STATES INDIANAPOLIS IN 46280
UNITED STATES
Email: JCOOPER@CARMEL.IN.-GOV
TRACKING INFO: ORDER TYPE: TERMS: SALES ORDER:
1Z5587160398183134 Repair NET 30 DAYS 254131
CARRIER: FREIGHT MODE: FOB: P.O.#:
UPS ORIGIN S18137
SERVICE LEVEL: UPS GROUND
ITEM PART QTY QTY QTY UNIT AMT US
# PART NUMBER DESCRIPTION CO ORD SHIP'D B.O. PRICE DOLLARS
--- ----------------------------------------------------------------------------------------
1 55064 TUBE ASSY,2633 S1 (� US 1.00 1.00 0.00 168.300 168.30
RETURN CODE- NONCANCELLABLE/NONRETURNABLE
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MERCHANDISE SUB TOTAL 168.30
FREIGHT 16.57
INVOICE TOTAL IN US DOLLARS 184.87
PLEASE PAY THIS AMOUNT 184.87
*ALL ELECTRONICS ARE NON REFUNDABLE UPON REMOVAL FROM PACKAGING
*PART NUMBERS LISTED ARE REFERENCED TO YOUR PART NUMBER
OR ORIGINAL EQUIPMENT NUMBER FOR YOUR CONVENIENCE
----------------------------------------------------------------------------------------------
REMIT TO: U.S.WIRE OR ACH: INTERNATIONAL WIRE:
MinnPar, LLC Bremer Bank, N.A. Bremer Bank, N.A.
LB#7278 633 Concord Street South 633 Concord Street South
PO Box 9438 South Saint Paul, MN 55075 South Saint Paul, MN 55075
Minneapolis, MN 55440-9438 ABA: 096010415 Swift Code: BRFSUS4T
Account 6651322 Account:6651322
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ARForm:001:00220