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HomeMy WebLinkAbout325622 05/23/18 0+u�.4nq* < / CITY OF CARMEL, INDIANA VENDOR: 013670 ONE CIVIC SQUARE APPLIED INDUST TECH INC CHECK AMOUNT: $`*`****199.84* 9 �� CARMEL, INDIANA 46032 22510 NETWORK PLACE CHECK NUMBER: 325622 M[�ON��• CHICAGO IL 60673-1225 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7013248521 199.84 OTHER EXPENSES VOUCHER NO. 185492 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 13670 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER APPLIED INDUSTRIAL TECHNOLOGIES CITY OF CARMEL 22510 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1225 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 199.84 13670 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR APPLIED INDUSTRIAL TECHNOLOGIES Terms Carmel Wasterwater Utility 22510 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-1225 (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 7013248521 01-7202-06 $199.84 and received except 5/9/2018 7013248521 $199.84 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 vAPPLIED APPLIED INDUSTRIAL TECHNOLOGIES 2183 invoice Industrial Technolo • 5201 PARK EMERSON DR STC Technologies- Phone:317-791-7132 9 INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 FID:34-0117420 US BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page: O� 04/27/2018 0001 7013248521 1 /1 rip Sales Order#: PO#: S18375 1509327715 Req#: 0� SHIP TO: Account: 0001251691 CITY OF CARMEL WWTP CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 0� INDIANAPOLIS IN 46280-2935 US O� w — Payment Terms: Delivery Number:Ship Date: Ship Via: UPS FREIGHT PARCEL NET 30 DAYS 3017364292 04/27/2018 GROUND —_Customer Contact:_DUANE JARVIS_ --- _— Customer Contact Phone: Quantity Manufacturer Part Number POUnit Price Extended Price Total Back Shipped Customer Part Number Item# UOM (USD) (USD) Ordered Ordered 4.000 4.000 SKF LAGD 125/HFP15 EA 45.730 182.92 Description:SKF_LAGD 125/HFP15 MAINTENANCE PRODUCTS SUBTOTAL WITHOUT TAX: 182.92 SHIPPING & HANDLING: 16.92 FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL(USD): $199.84 PRODUCT AND SERVICE NEEDS, ONE HUNDRED NINETY-NINE DOLLARS AND VISIT WWW.APPLIED.COM EIGHTY-FOUR CENTS DATEDUE: 05/27/2018 SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED Special Information: