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
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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
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