HomeMy WebLinkAbout325723 05/30/18 4+�_CggMf
CITY OF CARMEL, INDIANA VENDOR: 368808
d �l ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $**""4,164.41
CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 325723
AURORA IL 60504 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0141943-IN 4,164.41 OTHER EXPENSES
VOUCHER NO. 185603 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 368808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
APEX ENGINEERING PRODUCTS CORPORATION CITY OF CARMEL
1241 SHORELINE DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
AURORA, IL 60504 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$4,164.41 368808 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR APEX ENGINEERING PRODUCTS CORPORATION Terms
Carmel Wasterwater Utility 1241 SHORELINE DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice AURORA, IL 60504
(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
0141943-IN 01-7182-05 $4,164.41 and received except 5/24/2018 0141943-IN $4,164.41
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
APEX ENGINEERING PRODUCTS CORP. PHONE 630/820-8888 Invoice.
TOLL FREE 800/451-6291
1241 SHORELINE DRIVE FAX 630/820-8886 DATE •
AURORA, IL 60504
4/27/2018 0141943-IN
Order Date: 4/25/2018
Customer Number: 02-CAR4628
BILL TO: SHIP TO:
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE ATTN:DUANE JARVIS
Indianapolis,IN 46280 (317)571-2634 x 1640
Indianapolis, IN 46280
S18382 NET 30 0100 FEDEX FRT PPA ORIGIN 0138810
• ITEM CODE • AMOUNT
1.000 RYD330M RYDLYME(330 GAL.TOTE-METAL) 3,960.00 3,960.00
FEDEX FREIGHT PRIORITY
QUOTE#1938980576
LIMITED ACCESS DELIVERY,
ATTN:DUANE,;JARVIS:
ITEM NO.:R02571 _
Net Invoice: 3,960.00
Freight: 204.41
A Finance Charge of 1.5% (18%Annually)will be added to all past-due accounts. Sales Tax: 0.00
ALL TERMS ARE NET 30 DAYS unless specifically noted above. Invoice Total(USD): 4,164.41
