HomeMy WebLinkAbout323412 03/23/18 �nq.
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" CITY OF CARMEL, INDIANA VENDOR: 00351801
ONE CIVIC SQUARE HENRY PRATT COMPANY CHECK AMOUNT: $*`""*1,216.00"
CARMEL, INDIANA 46032 23418 NETWORK PLACE CHECK NUMBER: 323412. CHICAGO IL 60673-1234 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3678958 1,216.00 OTHER EXPENSES
VOUCHER NO. 185068 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor# 372301 (20 ��� IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HENRY PRATT COMPANY, LLC CITY OF CARMEL
23418 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,-
CHICAGO, IL 60673-1234 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,216.00 372301 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HENRY PRATT COMPANY, LLC Terms
Carmel Wasterwater Utility 23418 NETWORK PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60673-1234
(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
3678958 01-7202-06 $1,216.00 and received except 3/15/2018 3678958 $1,216.00
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
FAX: 3175712636 Page 1
PRA=T HENRY PRATT COMPANY, LLC HYDRU
23418 NETWORK PLACE
TO:
CHICAGO IL 60673-1234
- -GATE
PLEASE EXAMINE THIS INVOICE WHICH IS SUBJECT TO ORIGINAL INVOICE
SELLER'S STANDARD TERMSAND CONDITIONS OF SALE IN
EFFECT AT OF SHIPMENT.SELLER'S
CONDITIONSIME OF SALE CAN BE DOWNLOADED ATS AND 3678958
www.hydrogate.com.
SOLD TO: CARMEL WASTEWATER UTILITES SHIP TO: CARMEL WASTEWATER UTILITES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 ATT: RECEIVING 317-571-2634 X:
INDIANAPOLIS IN 46280
D41 0+• •- • .• • •�+• INVOICE-2NQvT-R-Es - - PLEASE REM—
No
TO THIS NUMBER ON
CUST ACCT NO CLASS SHIP ORD. NO STATE TERRITORY ANY INQWRY.
61174001 2294256 IN 0012
TERMS:
Net 30 days , 12/01/17 ,: 3678958
SHIPPING METHOD ORDER ENTRY DATE CUSTOMER P.O. NUMBER
10/03/17 S17678
UANTITY CHIT LIST =NET NET TOTAL
ORDERED SHIPPED BACKORDER CATALOG NUMBER AND DESCRIPTION PRICE PRICE
1 1 E2294256-01 1216 00 1216 00
REPLAC.ALUM.SLIDE PLATE 42X48
PACKING SLIP FOR ITEM '# H2294256-01
1 'EACH,H2294256-01SLSLD,FASG,42x48,1.5DT STM,
2 EACH,H2294256-01SE,0159,SEAL,42x48,
2 EACH,H34753--L,CLIP,SPRING,SEAL 48 FAB'
18 EACH,H2O049--L,BOLT,HexHD 3/8x1-1/4LG(3 4)
18 EACH,H2O281--L,WASHR FLT 3/8 DIA(304)
ALL SHORTAGES MUST BE REPORTED WITHIN 30 D S OF RE .EIVIING.
CONTACT CUSTOMER SERVICE AT (303)288-7873 T: 253
QUOTATION 170.9049
Tax Amount
Total Invoice 1,216 00