HomeMy WebLinkAbout324265 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 00350915
):
'.�; � �;•: ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $**"***'14.50•
CARMEL, INDIANA 46032 PO Box 292 • CHECK NUMBER: 324265
y'"ON,`O• WESTFIELD IN 46074-0292 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
NSES
651 5023990 0175040 14.50 OTHER EXPE
VOUCHER NO. 185284 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350915 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
METRIC SEALS INC. CITY OF CARMEL
PO BOX 292 An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074-0292 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
14.50 350915 Purchase Order No.
ON ACCOUNT OF APPROPRA-RON FOR METRIC SEALS INC. Terms
Carmel Wasterwater Utility PO BOX 292 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD, IN 46074-0292
(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
0175040 01-7202-06 $14,50 and received except 4/12/2018 0175040 $14.50
_T
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
�ItVO1Ct''t''>.• , , ., 0175040
04/05/2018
METRI 5EAL5 x292
Westfi
Westfield,Indiana 46474 INVOICE
PH 377.896.3555
IRERRPOR TE0 metricsealsinc.com
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS IN 46280 9609 HAZL DELL PARKWAY
United States INDIANAPOLIS IN 46280
Aett�o�
CARMEL ALEK UPS GRD Net 30
R
Urderetl ==Sht ed , ,, ;BIt7, .Desert tion," " U of N!. Un1f Prlee Eitt.,,l?ace
20.00 20.00 0.00 25X5 ORING NBR70 EACH $0.5000 $10.00
10.00 10.00 0.00 2103.534.01 EACH $0.4500 $4.50
TERMS OF SALE: The purchase price,together with freight and tax,is .5t1�}pi 8t IN � $14.50
due at the office of Seller in Westfield,Indiana within thirty(30)days of $0.00
the date on this invoice.The balance of the price remaining unpaid on Mise
$0.00
the thrity first(31st)day following the date of this invoice shall bear a TaX '; Y
service charge at the rate of one and one-half percent(1-1/2%)per ,
month.The Annual Percentage Rate(APR)is eighteen percent(18%). Freight rya,.. $0.00
Buyers account shall be considered delinquent if the balance of the Trade Discount $0.00
ria
purchase price is not paid in full within sixty(60)days of the date of this
invoice. Seller shall be entitled to recover all costs of collection, TOfiI �' ,•3 ,= $14.50
including reasonable attorneys fees,as to a delinquent account.
APPLICABLE LAW,JURISDICTION,and VENUE: This transaction THANK YOU!
shall be governed by the laws if the State of Indiana.Jurisdiction and
venue shall be Hamilton County,Indiana,for collection and all other
purposes.
Invoice