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HomeMy WebLinkAbout326907 06/29/18 +pr_C�Aq! 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