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HomeMy WebLinkAbout325525 05/23/18 - CITY OF CARMEL, INDIANA VENDOR: 00352593 ® j ONE CIVIC SQUARE 1 LOYI INSTRUMENTS INC CHECK AMOUNT: $*******615.47* CARMEL, INDIANA 46032 PO BOX 19426 CHECK NUMBER: 325525 9M�TON�o` INDIANAPOLIS IN 46219-0426 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 310857 615.47 OTHER EXPENSES VOUCHER NO. 185567 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 352593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER LOY INSTRUMENT INC. CITY OF CARMEL PO BOX 19426 An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46219-0426 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc.. Payee 615.47 352593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LOY INSTRUMENT INC. Terms Carmel Wasterwater Utility PO BOX 19426 Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis,IN 46219-0426 (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 310857 01-1420-00 $615.47 and received except 5/17/2018 310857 $615.47 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 LOY INSTRUMENT, INC. 0stiIn CO , INVOICE P.O. BOX 19426 8455 E. 30TH STREET INDIANAPOLIS,IN. 46219 Phone: 317-890-0474 Number 310857 �rAUMEN� Date`'.' 05/11/2018 Page 1 Bill-To CARMEL WASTE WATER TREATMENT Ship Xq:. CARMEL WASTE WATER TREATMENT 12209. 9609 HAZEL DELL PARKWAY SAME.;, 9609 HAZEL DELL PARKWAY ATTN: ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280 LI��I�IL���LIL�LII��JI���I Reference# Shipped Salesperson Terms Tax.Code_ Doc-#; Wh Freight Ship.Via, S18432 05/11/18 04 ROGER STEP NET 30 INXXX 262682 01 PRE/ADD WILL CALL Item Description Ordered Shipped Backordrd .UM Price UM Extension 243-12 2"NPT C-14"GREEN 1 1 0 EA 615.47 EA 615.47 30 ORIFICE TYPE IRV R \� QO Merchandise. M%SC Discount -'_Tax Freight r..Tot, Due For Terms & Conditions see 615.47 .00 .00 .00 615.47 www.loy-instrument.com Remit To: P.O. Box 19426 Indianapolis, IN 46219-0426 Do not write below this line Customer Copy ... Last Page SOINV 01-310857 III III I III I III IIII I I II III II I I II I I II II I II I I II II II I II I IIII I II III