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Home My WebLink About324619 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 364871' ® ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $*******212.60* s. a CARMEL, INDIANA 46032 8651 CASTLE PARK DR CHECK NUMBER: 324619 9�'�r"tiri"LO` INDIANAPOLIS IN 46256-1270 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48252 106.30 OTHER EXPENSES 601 5023990 48281 106.30 OTHER EXPENSES VOUCHER NO. 181341 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 364871 IN SUM OF$ 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 212.60 364871 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FACO Terms Carmel Water Utilitv 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 48252 01-6200-04 $106.30 and received except 4/18/2018 48252 $106.30 48281 01-6200-04 $106.30 4/18/2018 48281 $106.30 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 8651 Castle Park Drive Invoice C� Indianapolis, IN 46256-1270 Date 4/9/2018 Phone # 317-842-FACO (3226) Fax# 317-842-4079 Invoice # 48252 Bill To Ship To CARMEL WATER CARMEL WATER 3450 WEST 131ST ST. PICKED UP 4/9/18 CARMEL, IN 46074 Attn: John FOB Ship Via Terms Due Date Purchase Order No. Rep PICK UP PICK UP NET 30 5/9/2018 JM040918 BEH Item Description Ordered Shipped Rate Amount MS-475-ES - - MetraSeal - - 10 1.0 .10.63 106.30 Faco stocks / distributes the following: Subtotal $106.30 Automatic Flow Control Valves Tax Balance Valves Inhibited Glycol Sales (7.06/6) $0..00 Coil Piping Packages Link-Seal Expansion Joints Pipe Markers Gauges Pump Packages Total $106.30 Hose Kits Thermometers NOTICE:Any shortage or damaged goods claim must be reported to taco-in-writing-within_10_days of_r-eceipt o£shipment.Thank-you.._ —__—_ —� PLEASE NOTE: As of December 1, 2013 all invoices paid with a credit card will be charged a 4%processing fee. 8651 Castle Park Drive Fj=L�a Indianapolis, IN 46256-1270 Invoice Date 4/11/2018 Phone # 317-842-FACO (3226) Fax # 317-842-4079 Invoice # 48281 Bill To Ship To CARMEL WATER PICKED UP 4/11/18 3450 WEST 131 ST ST. CARMEL, IN 46074 FOB Ship Via Terms Due Date Purchase Order No. Rep PICK UP PICK UP NET 30 5/11/2018 JM041118 BEH Item Description Ordered Shipped Rate Amount MS-475-ES MetraSeal 10 10 10.63 106.3d Faco stocks / distributes the following: Subtotal $106.30 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 $106.30 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. i - - • Lc�: O 8651 CASTLE PARK DRIVE � V Y\ V�` 1 1� INDIANAPOLIS, IN 46256-1270 DATE PO# PHONE: (317) 842-FACO(3226) OR (800) 752-5900 FAX: (317)842-4079 WEB:www.FacoLLC.com TAGGING: e C Rece1-ved : . _. a e : CCT IT Use : COMMENTS: ITEMS PICKED UP BY: SIGNATURE I • CO 8651 CASTLE PARK DRIVE INDIANAPOLIS, IN 46256-1270 DATE Po# -.J ) V t V PHONE: (317) 842-FACO(3226) OR (800)752-5900 e FAX: (317)842-4079 WEB:www.FacoLLC.com TAGGING: Ff` 9 j n a. n ACCT #: Qfl)Ue 6, �.J s,e_'..._ .-._ .., _....a ._ .. ..M . ...�....�_ �.. ,` ✓1 � S-e cc / COMMENTS: MS PICKED U Y- M, SIGNATURE