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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 ---------------------------------------------------------------------------------------------- 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 --------- ...... ARForm:001:00220