HomeMy WebLinkAbout323904 04/06/18 €� CITY OF CARMEL, INDIANA VENDOR: 013670
6 ONE CIVIC SQUARE APPLIED INDUST TECH INC CHECK AMOUNT: $***`****47.80*
CARMEL, INDIANA 46032 22510 NETWORK PLACE CHECK NUMBER: 323904
c„ylpoN,A`• CHICAGO IL 60673-1225 CHECK DATE: 04/06/18 ,
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 70112436102 47.80 OTHER EXPENSES
VOUCHER NO. 185184 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 13670 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
APPLIED INDUSTRIAL TECHNOLOGIES CITY OF CARMEL r
22510 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60673-1225 dates service rendered,_by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
47.80 13670 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR APPLIED INDUSTRIAL TECHNOLOGIES Terms
Carmel Wasterwater Utility 22510 NETWORK PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60673-1225
(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
7012436102 01-7202-06 $47,80 and received except 3/29/2018 7012436102 $47.80
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
11APPLIED
APPLIED INDUSTRIAL TECHNOLOGIES 2183 Invoice
Industrial Technologies* 5201 PARK EMERSON DR STC Phone:317-791-7132
INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 FID:34-0117420
US
BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page: o=
01/20/2018 0001 7012436102 1/2
Lip
Sales Order#: PO#: S18033
1508806709 Req M o�
SHIP TO: Account: 0001251691
CITY OF CARMEL WWTP N�
CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 oI=
INDIANAPOLIS IN 46280-2935 US
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0
Payment Terms: Delivery Number:Ship Date: Ship Via: UPS-USA PARCEL GROUND
NET 30 DAYS 3016280911 01/19/2018
________Customer_Contact:-DUANE.JARVJS.__
Customer Contact Phone:
Quantity Manufacturer Part Number
POUnit Price Extended Price
Total Back Shipped Customer Part Number Item# UOM (USD) (USD)
Ordered I Ordered
2.000 2.000 MARTIN 7JEM EA 23.900 47.80
EQUIPMENT 01.7202.06
Description:MART 7JEM
QUADRA-FLEX SLEEVES
SUBTOTAL WITHOUT TAX: 47.80
FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL(USD): $47.80
PRODUCT AND SERVICE NEEDS, FORTY-SEVEN DOLLARS AND EIGHTY CENTS
VISIT WWW.APPLIED.COM DATE DUE: 02/19/2018
SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED
Special Information:
Stock in Florence,KY and delivery should be
1 day.
AYPLIED Invoice
Industrial Technologies'
FID:34-0117420
APPLIED INDUSTRIAL TECHNOLOGIES 2183 Invoice Date: Reprint: Invoice Number: Page: o=
5201 PARK EMERSON DR STC Phone:317-791-7132 01/20/2018 0001 7012436102 2/2
N�
INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 Sales Order#: PO#: S18033
US 1508806709 Req#: o�
BILL-TO: Account: 0001251691 SHIP TO: Account: 0001251691 CITY CITY OF CARMEL WWTP
CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935 US
0
o�
N�
Payment Terms: Delivery Number:Ship Date: Ship Via: UPS-USA PARCEL GROUND
NET 30 DAYS 3016280911 01/19/2018
Customer Contact: DUANE JARVIS
Customer Contact Phone:
Quantity Manufacturer Part Number
PO Unit Price Extended Price
Total Back Shipped Customer Part Number Item# UOM (USD) (USD)
Ordered Ordered
Special Information:
..........................................
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