HomeMy WebLinkAbout323237 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 370963
d ONE CIVIC SQUARE SCW ASSOCIATES LLC DBA NEVER GA&NECK AMOUNT: $*******492.84*
s'.. CARMEL, INDIANA 46032 6133 REDCOACH LANE CHECK NUMBER: 323237
INDIANAPOLIS IN 46250 CHECK DATE: 03/21/1,8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 . 153180207 492.84 OTHER EXPENSES
VOUCHER NO. 181031 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370963 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SCW ASSOCIATES LLC/DBA NEVER GALL CITY OF CARMEL
6133 REDCOACH LANE An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
492.84 370963 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SCW ASSOCIATES LLC/DBA NEVER GALL Terms
Carmel Water Utility 6133 REDCOACH LANE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46250
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
153180207 01-6200-06 $492.84 and received except 3/15/2018 153180207 $492.84
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
SCW ASSOCIATES, LLC. DBA Invoice
NEVER GALL
7j�l � li � P.O. Box 502707 Date Invoice#
Indianapolis, IN 46250 2/7/2ol8 153180207
Phone# 574-532-2581 1 swalter@nevergall.com Web Site www.nevergall.com
Bill To Ship To:
CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL UTILITIES
JERRY SMITH ATTN:JACK SPEARS
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN.46074 CARMEL,INDIANA 46074
VENDOR#
Cust.P.O.Number Terms Rep Ship Via F.O.B. Incoming Plant Oder#
JACK SPEARS Due on receipt SW 2/7/2018 SCW UPS# SHELBYVILLE SHELBYVILLE
Quantity Item Code Description Price Each Serviced Amount
100 END.625X2.5HB316 5/8" x 2 1/2" Hex Bolt For 3"flg-4 Per fig - 3.8437 5/2/2017 384.37
316SS NG .29 LBS 40PCS/PK 200/13OX
100 END.625FN316 5/8"Std.Finish Nut-316SS NG .08LBS 1.0847 6/7/2017 108.47
40PCS/PK 320/BOX
`UL
Terms per above.Above terms with approved credit. 1.5%fee per month on unpaid invoice.Customer agrees to Subtotal $492.84
pay all attorney,interest and collection fees resulting from unpaid balance.
Sales Tax (0.0%)
Total $492.84
Balance Due $492.84