HomeMy WebLinkAbout326736 06/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364871
ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $*******594.20*
CARMEL, INDIANA 46032 8651 CASTLE PARK DR CHECK NUMBER: 326736
INDIANAPOLIS IN 46256-1270 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49228 594.20 OTHER EXPENSES
VOUCHER NO. 181907 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364871 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FACO CITY OF CARMEL
8651 CASTLE PARK DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46256-1270 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
594.20 364871 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FACO Terms
Carmel Water Utility 8651 CASTLE PARK DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS,IN 46256-1270
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
49228 01-6200-02 $594.20 and received except 6/20/2018 49228 $594.20
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
8651 Castle Park Drive Invoice
C :Indianapolis, IN 46256-1270
Phone# 317-842-FACO (3226) Date 6/20/2018
Fax# 317-842-4079 Invoice # 49228
Bill To Ship To
CARMEL WATER CARMEL WATER
3450 WEST 131 ST ST. 4916 E. 106TH ST.
CARMEL, IN 46074 CARMEL, IN 46033
FOB Ship Via Terms Due Date Purchase Order No. Rep
SHIP POINT UPS NET 30 7/20/2018 JM061118 BEH
Item Description Ordered Shipped Rate Amount
DS-VALMA... 2"Model#202C.2 Combination ARV 1 1 550.00 550.00
SHIPPED VIA UPS GROUND 6/12
FREIGHT TRACKING# 1Z6575000363247280 1 1 44.20 44.20
Faco stocks / distributes the following: Subtotal $594.20
Automatic Flow Control Valves
Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00
Coil Piping Packages Link-Seal
Expansion Joints Pipe Markers
Gauges Pump Packages Total $594.20
Hose Kits Thermometers
NOTICE:Any shortage or damaged goods claim must be reported to
Faco in writing within 10 days of receipt of shipment.Thank you.
PLEASE NOTE:As of December 1,2013 all invoices paid with a credit card will be charged a 4%processing fee.
Packing list number 247196 Page 1
Shipped from: 6/12/18 12 :43 :40
Company . . . 1 VAL-MATIC CORP. Ship Date . . . 6/12/18
Warehouse 1 Shipment number 266326
Control number 0
Ship to CARMEL WATER
4916 E 106TH ST
CARMEL IN 46033
------------------------------------------•-----------------------------------
Carrier/pro number Truck/trailer number Gross weight U/M
UPS GROUND 70 . 000 LB
Shipping instructions
-----------------------------------------------------------------------------
Items not assigned to containers
Order information:
CO 342328 6/11/18 55664200 FACO LLC
P.O. information:
P18=0"T5-7 -- --- -- Date 6/11/18 -
F.O.B. - FACTORY
FREIGHT 3RD PARTY COLLECT
ACCT#445100
Item number Rel Item description Packed qty/ U/M
Backorder qty U/M
202C.2 1 2" COMB AIR VAL NSF 300 PSI 1 . 000 EA
1 . 000 EA
SCHEDULE B#8481. 80 .3040
** End. of Packing List
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