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HomeMy WebLinkAbout324230 04/18/18 .Cqq... CITY OF CARMEL, INDIANA VENDOR: 364871 •t; b `'t1 ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: S*** '588.92* x � CARMEL, INDIANA 46032 8651 CASTLE PARK DR CHECK NUMBER: 324230 9INDIANAPOLIS.IN 46256-1270 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 601 5023990 48193 588.92 OTHER EXPENSES VOUCHER NO. 181298 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364871 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FACO CITY OF CARMEL 8651 CASTLE PARK DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46256-1270 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 588.92 364871 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FACO Terms Carmel Water Utility 8651 CASTLE PARK DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46256-1270 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 48193 01-6200-04 $588.92 and received except 4/11/2018 48193 $588.92 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 FjLc8651 Castle Park Drive Invoice �am Indianapolis, IN 46256-1270 Date 4/4/2018 Phone # 317-842-FACO (3226) Fax # 317-842-4079 Invoice # 48193 Bill To Ship To CARMEL WATER CARMEL WATER 3450 WEST 131 ST ST. 4916 E. 106TH ST. CARMEL, IN 46074 CARMEL, IN 46033 -- --FOS Ship Via Terms Due Date Purchase Order No. Rep SHIP POINT UPS NET 30 5/4/2018 JM032018-A BEH Item Description Ordered Shipped Rate Amount DS-VALMATIC Part#SPK1-102WS 2 2 285.00 570.00 Complete Repair,Kit FREIGHT 18.92 18.92 Faco stocks / distributes the following: Subtotal $588.92 Automatic Flow Control Valves Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00 Coil Piping Packages Link-Seal "Expansion Joints Pipe Markers Gauges Pump Packages Total $588.92 Hose Kits Thermometers NOTICE:Any shortage or damaged goods claim must be reported to Faco in writing within 10 days of receipt of shipment.Thank you. PLEASE NOTE: As of December 1, 2013 all invoices paid with a credit card will be charged a 4%processing fee. Y � tc� O 8651 CASTLE PARK DRIVE .�,^� �� /,�� � � INDIANAPOLIS, IN 46256-1270 DATE PO# „J V PHONE: (317) 842-FACO(3226) OR (800) 752-5900 1 '?14-^ FAX: (317)842-4079 WEB:www.FacoLLC.com TAGGING: D`J DJ�� . -111CV : PO # : �w►o�©9 / ACCTlUse , #; ' COMMENTS: MS PICKED U Y: aw� SIGNATURE