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J! �� CITY OF CARMEL, INDIANA VENDOR: 371295
l ONE CIVIC SQUARE DURAN INC CHECK AMOUNT: $*****1,053.58*
sa. /a�; CARMEL, INDIANA 46032 53 MT ARCHER RD CHECK NUMBER: 326907
9���iOEI�.� LYME CT 06371 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29897 1,053.58 OTHER EXPENSES
VOUCHER NO. 185782 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371295 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RELINER/ DURAN INC. CITY OF CARMEL
53 MT. ARCHER RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
LYME, CT 06371 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,053.58 371295 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RELINER/ DURAN INC. Terms
Carmel Wasterwater Utility 53 MT.ARCHER RD. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LYME,CT 06371
(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
29897 01-7200-02 $1,053.58 and received except 6/14/2018 29897 $1,053.58
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
Reliner/Duran Inc. INVOICE
9 Matthews Drive Al-A2 DATE NUMBER
East Haddam CT 06423
1-800-508-6001 877-434-3197 FAX 6/7/2018 29897
DELIVER BILL TO SHIP TO
City of Carmel City of Carmel
Attn: Duane Jarvis Attn: Duane Jarvis
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
djarvis@carmel.in.gov
P.O.# S18513
TERMS SHIP DATE SHIP VIA FOB ADDITIONAL INFORMATION
2%10Net30 6/7/2018 UPS E Haddam CT
PART DESCRIPTION QTY RATE AMOUNT
B8DB "B"Drop Bowl --8"outlet for 4'-5' manhole 3 187.14 561.42
8SS35 304 SS Pipe Bracket for 8"Pipe. Fits SDR 35. 6 73.40 440.40
Shipping 1 51.76 51.76
Tracking# lZ6E20W70357302164 a
ManyBBox 23# 1 0.00 0.00
NOTE NEW REMIT ADDRESS
9 Matthews Drive AI-A2
East Haddam CT 06423
We accept purchasing cards&credit cards:AMEX, MC,VISA
CHECK TERMS ARE: 2% 10 from date of invoice. Net 30. 1-1/2% per
month (18%/year) late charges after 30 days. Total $1,053.58
2% ITEM Discount of may be taken if paid by