HomeMy WebLinkAbout326839 06/29/18 «'.%����� CITY OF CARMEL, INDIANA VENDOR: 370963
ONE CIVIC SQUARE SCW ASSOCIATES LLC DBA NEVER GAfeLNECK AMOUNT: $*******409.78*
*� ?� CARMEL, INDIANA 46032 PO BOX 502707 CHECK NUMBER: 326839
�',�TON�°. INDIANAPOLIS IN 46250 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 176180531 409.78 OTHER EXPENSES
VOUCHER NO. 181899 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 370963 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SCW ASSOCIATES LLC/DBA NEVER GALL �1 CITY OF CARMEL
't'j �jD� eDoa bo An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
409.78 370963 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SCW ASSOCIATES LLC/DBA NEVER GALL Terms
Carmel Water Utility 6133 REDCOACH LANE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46250
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
176180531 01-6200-06 $409,78 and received except 6/20/2018 176180531 $409.78
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
SCW ASSOCIATES, LLC. DBA invoice
NEVER GALL
NEVER "LL: P.O. Box 502707 Date Invoice#
Indianapolis,IN 46250 5/31/2018 176180531
Phone# 574-532-2581 E-mail swalter@nevergall.com Web Site www.nevergall.com
Bill To Ship To:
CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL UTILITIES
JERRY SMITH ATTN:JACK SPEARS
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN.46074 CARMEL,INDIANA 46074
VENDOR#
Cust.P.O.Number Terms Rep Ship Via F.O.B. Incoming Plant Oder#
JACK SPEARS Due on receipt SW 5/31/2018 SCW UPS# Indianapolis PFDS INDY
Quantity Item Code Description Price Each Serviced Amount
18 END.75X2.5HB316 3/4"x 2 1/2"Hex Bolt-316 5.3598 96.48
36 END.75X3.5HB316 3/4"x 3 1/2" Hex Bolt For 6"&8"fig-8 Per fig - 6.5451 235.62
316
54 END.75FN316 3/4"Std.Finish Nut-316 1.4385 77.68
Terms per above.Above terms with approved credit. 1.5%fee per month on unpaid invoice.Customer agrees to Subtotal $409.78
pay all attorney,interest and collection fees resulting from unpaid balance.
Sales Tax (0.0%)
Total $409.78
Balance Due $409.78
SCW ASSOCIATES, LLC.DBA
�f NEVER GALL PACKING LIST
EVE't GALL: P.O.Box 502707
Date Invoice#
Indianapolis,IN 46250
5/31/2018 176180531
Phone# 574-532-2581 E-mail swalter@nevergall.com Web Site www.nevergall.com
Bill To Ship To:
CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL UTILITIES_
JERRY SMITH ATTN:JACK SPEARS
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN.46074 CARMEL,INDIANA 46074
Cust. P.O.Number Rep Ship Via F.O.B. Incomimng Plant Order#
JACK SPEARS SW 5/31/2018 SCW UPS# Indianapolis PFDS INDY
Quantity Item Code Description Serviced
18 END.75X2.5HB316 f3/4""""
1/2"Hex Bolt-316 6/7/2018
36 END.75X3.5HB316 1/2" Hex Bolt For 6"&8"fig-8 Per fig -316 6/7/2018
54 END.75FN316 .Finish Nut-316 6/7/2018