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HomeMy WebLinkAbout326399 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 372469 ONE CIVIC SQUARE SCHWAB MFG &ENVIRONMENTAL SUMdRCK AMOUNT: $*.......164.17* x CARMEL, INDIANA 46032 PO BOX 305 CHECK NUMBER: 326399 9.�RTUN'co RIMERSBURGPA 16248 CHECK DATE:- 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 LA243860 164.17 OTHER EXPENSES VOUCHER NO. 185711 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372469 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Schwab Mfg. & Environmental Supply CITY OF CARMEL PO Box 305 An invoice or bill to be properly itemized must show: kind of service,where performed,. Rimersburg, PA 16248 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee 164.17 372469 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Schwab Mfg. &Environmental Supply Terms Carmel Wasterwater Utility PO Box 305 Due Date BOARD MEMBERS I hereby certify that that attached invoice Rimersburg, PA 16248 (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 LA243860 01-7200-02 $164.17 and received except 6/6/2018 LA243860 $164.17 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 3�ay6� SCHWAB MFG . & ENVIRONMENTAL SUPPLY sdrwe rna a FSaAa.r;.ri e Customer: Carmel Waste Water Treatment INVOICEour job is to make yours e, 9609 Hazel DellParkway Indianapolis Indiana 46280 814-227-9901 Date: 03-13-2018 Invoice Due- 04-13-2018 Schwab Mfg. Project Description:Dewatering PO Box 305 Rimersburg,PA 16248 P.O. Order# S18212 Invoice# 1A243860 Terms: 30 Day Term Description ------------•-----•-•---------------------------------------- Close Top 400 Micron Dewatering Liner ' 1 : 136.00 : 136.00 .............................................................. ._.._...............................s.......................... -----•------ .............................................................. •-----.......... --------------------------------------------------•--------- --------------------- ------------- --------------•--- ............. --------•-------- ------------------- •----- •------ --------- Freight/Duties 1 :28.17 Subtotal : 164.17 --•--------------------------------------------•-•---•--•---- ------------------- ----------------------------------------------------------- Tax -------------------------------------- -------•------Tax Exemption i$ 0 Due Within 30 Days Of Invoice Date Total : 164.17 Unless otherwise we agreed in writing payment terms total amount due within (30)Days from the date of invoice. Buyer agreed to pay interest on any unpaid balance at the rate of(30%)percentage points if not paid within(30)Day term unless otherwise agreed in writing.All payments are to be in United States Dollars.All costs of collection shall be for buyers accounts.In event Schwab Mfg. &Environmental Supply is required to take legal action to collect delinquent accounts,buyers agree to pay reasonable attorneys fee and cost of suit Schwab Mfg.&Environmental Supply (814)227-9901 OFFICE "ALL SALES FINAL" 1