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Home My WebLink About324993 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 368799 j ! ONE CIVIC SQUARE FLOSOURCE CHECK AMOUNT: $*******324.80* CARMEL, INDIANA 46032 489 GARDPIER'AVE CHECK NUMBER: 324993 MARTINSVILLE IN 46151 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 81901 324.80 OTHER EXPENSES VOUCHER NO. 181462 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 368799 IN SUM of$ ACCOUNTS PAYABLE VOUCHER FLOSOURCE CITY OF CARMEL 489 GARDNER AVE An invoice or bill to be properly itemized must show: kind of service,where performed, ,MARTINSVILLE, IN 46151 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 324.80 368799 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FLOSOURCE Terms Carmel Water Utility 489 GARDNER AVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), MARTINSVILLE,IN 46151 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 81901 01-6200-02 $324.80 and received except 5/4/2018 81901 $324.80 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 62857... . Invoice Invoice Number:FL 81901 VALVES I ACTUATION i INSTRUMENTATION I STEAM SPECIALTIES M y i2, 2018. 489 Gardner Avenue I Martinsville, IN 461511 Phone: (765)342-1360 1 Fax: (765)342-1361 Page: www.flosource.com ar@flosource.com I sales@flosource.com 1 Drop Shipment Sold To: Shi to: Carmel Utilities/Water Operations armel Utilities/Water Operations 3450 W. 131st St. 4915 East 106th Street Carmel, IN 46074 Att: John Mascari USA Indianapolis, IN 46280 USA Customer ID Customer PO Payment Terms Carmel Utilities JM041018-C Net 30 Days Sales Rep ID Shipping Method ShipDate Due Date Eric P. Sessions Best-Way PP&ADD 6/1/18 Quantity Item Description Unit Price Extension 1011 WSC Model VF31 SN 983555-10 1Z9200310347602742 1.00 ETER 3-2392-1ODF ater Specialties PN 3-2392-10DF 146.00 146.00 Vertical Shaft & Driven Magnet Assy 3.00 ETER 3-2175 WSC PN 3-2175 Set Collar Assy 26.50 79.50 1.00 ETER 3-2306 WSC PN 3-2306 Shaft Guide & Lower 25.75 25.75 Baring Assy 4.00 ETER 1-1113-6-4 Water Specialties PN 1-1113-6-4 1.50 6.00 SCR 6-32x1/4 BH PHIL SS 1.00METER 3-2352 Water Specialties PN 3-2352 32.50 32.50 Vertical Shaft Collar & Bearing Assy. 2.00 ETER 1-1113-10-6 WSC PN 1-1113-10-6 Screw 1.50 3.00 Totalizer Mounting 1.00 ETER 1-1551-24 Water Specialties PN 1-1551-24 3.80 3.80 -Ring Damages And Short Ships Must Be Reported 5 days Or Earlier After Receipt Of Shipment. Overdue balance will accrue interest at the rate of 1-1/2% per 296.55 month compounded plus ALL legal and collection fees. Subtotal All FloSource Terms&Conditions Apply for a copy Sales Tax please visit:http://flosoureevalve.com/terms.pdf Freight 28.25 Total Invoice Amount 324.80 Check/Credit Memo No: Payment/Credit Applied TOTAL 324.80 42530 McCrometer Page - 1 McCrometer Br/Plt ****************************** Date - 4/25/18 ** PACKING LIST ** Sold To: FLOSOURCE INC Ship To: CARMEL UTILITIES/WATER OPERATIONS 489 GARDNER AVENUE ATTN: JOHN MASCARI MARTINSVILLE IN 46151 4915 E. 106TH STREET CARMEL IN 46033 30360 34198 ------------------------------------------------------------------------------------------------------------------------------------ Shipping Instructions : UPS ACCT# Y22R43 ------------------------------------------------------------------------------------------------------------------------------------ Item Number/Description Ordered UM Shipped ------------------------- --------------- -- ------------- 1-1113-10-6 2 EA 2 CU LB SCR 10-32 X 3/8 BH PHIL SS Order No - 311036.000 Line- 1.000 Ord- 04/18/18 Ship- 04/25/18 Lock Patch Rel Order#- Cust PO- 51501 Req- 04/25/18 Delv- 04/25/18 1-1113-6-4 4 EA 4 CU LB SCR 6-32 X 1/4 BH PHIL SS Order No - 311036.000 Line- 2.000 Ord- 04/18/18 Ship- 04/25/18 Rel_Order_#-- - Cust—PD_- 51501 __ _- _-- Req=04/25/18--De-lv--04/25/18 1-1551-24 1 EA 1 CU LB ORNG -022 BUNA Order No - 311036.000 Line- 3.000 Ord- 04/18/18 Ship- 04/25/18 0.989 IDx0.070w McMAST#9452K76 Rel Order#- Cust PO- 51501 Req- 04/25/18 Delv- 04/25/18 3-2175 3 EA 3 CU LB Set Collar Assembly Order No - 311036.000 Line- 4.000 Ord- 04/18/18 Ship- 04/25/18 Rel Order#- Cust PO- 51501 Req- 04/25/18 Delv- 04/25/18 3-2306 1 EA 1 CU LB K-Shaft Guide,Lower Vertical Order No - 311036.000 Line- 5.000 Ord- 04/18/18 Ship- 04/25/18 VF-29 Rel Order#- 721205 Cust PO- 51501 Req- 04/25/18 Delv- 04/25/18 3-2352 1 EA 1 Cu LB K-V Shaft Collar & BRG. Assy Order No - 311036.-000--Line- 6.000 Ord- 04/18/18 Ship- 04/25/18 Rel Order#- Cust PO-751501 Req- 04/25/18 Delv- 04/25/18 3-2392-10DF 1 EA 1 CU LB V-Shaft Assy,Down F1ow,10" VF- Order No - 311036.000 Line- 7.000 Ord- 04/18/18 Ship- 04/25/18 30/32(30/1 & 300/1 Totalizer) Rel Order#- Cu ..Dely- 04/25/18 Re-C`e1ved : Date : PO # : _1h0�f -,r-- McCrometer, Inc.• 3255 W.Stet AACeLEA Hemet,CA—R2545-7763 I ISA PHONE:951-652 16EW I-FAX:951-652-3078 IN CASE OF LOSS OR DAMAGE,SHO TA YE-OR-INCORRECT SHIPMENT-4REFER-T4DTHE' INSTRUCTIONS N R VE S. Paa),r 42530 McCrometer Page - 2 McCrometer Br/Plt ****************************** Date - 4/25/18 ** PACKING LIST ** *** ****************max****** Sold To: FLOSOURCE INC Ship To: CARMEL UTILITIES/WATER OPERATIONS 489 GARDNER AVENUE ATTN: JOHN MASCARI MARTINSVILLE IN 46151 4915 E. 106TH STREET CARMEL IN 46033 30360 34198 ----------------------------------------------------------------------------------------------------------------------------------- Shipping Instructions UPS ACCT# Y22R43 ------------------------------------------------------------------------------------------------------------------------------------ Item Number/Description Ordered UM Shipped ------------------------- --------------- -- ------------- ------------------------------------------------------------------------------------------------------------------------------------ Driver Signature Qty Shipped --------------- --------------- ------------------------- --------------- Customer Signature 13 ------------------------- McCrometer, Inc.•3255 W.Stetson Avenue• Hemet,CA 92545-7763 USA PHONE:951-652-6811 • FAX:951-652-3078 IN CASE OF LOSS OR DAMAGE,SHORTAGE OR INCORRECT SHIPMENT REFER TO THE . 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