HomeMy WebLinkAbout327390 07/10/18 CITY OF CARMEL, INDIANA VENDOR; 354743
J/ f ONE CIVIC SQUARE HYDRONIC&STEAM EQUIPMENT COMP)OIJOK AMOUNT: $......*101.53*
CARMEL, INDIANA 46032 PO BOX 1937 CHECK NUMBER: 327390
DEPT 139 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 517695 101.53 OTHER EXPENSES
VOUCHER NO. 185889 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 354743 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HYDRONIC&STEAM EQUIPMENT CO CITY OF CARMEL
PO BOX 1937 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEPT. 139 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46206 numbers of units, price per unit, etc.
Payee
101.53 354743 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HYDRONIC&STEAM EQUIPMENT CO Terms
Carmel Wasterwater Utility PO BOX 1937 Due Date
BOARD MEMBERS DEPT. 139
I hereby certify that that attached invoice INDIANAPOLIS,IN 46206
(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
517695 01-7202-06. $101.53 and received except 6/27/2018 517695 $101.53
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
Invoice 517695
HYDRONIC & STEAM Invoice Date 06/13/18
EQUIPMENT CO., INC.
P.0.Box 50430
Indianapolis,IN 46250
FFLUIDWOUNGMDUCTS317-577-8326 - WATS:800-669.4926 - FAX:317-577-7109
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT CARMEL UTILITIES
WWTPACCTPAY@CARMEL.IN.GOV WILL CALL
Customer Ship Via F.O.B. Terms
3CAR02 NET 30 DAYS
Purchase Order Number Salesperson Order Date Our Order Number
S18536 112 06/11/18 394750
Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price
Back Ordered Item Description(Customer Part No.) Discount% Tax
3 3 797-01813-000 EA 11.01 33.03
0 ADHESIVE, SPRAY NASHUA 398(OR EQUAL) 12 OZ. N
50 50 853-00996-000 FT 1.37 68.50
0 BULK ROPE,FI BERG LASS, .5001N DIA,HI-D N
REMIT TO: HYDRONIC&STEAM EQUIPMENT CO.,INC. Nontaxable Subtotal 101.53
P.O.BOX 1937,DEPT.139 Taxable Subtotal 0.00
INDIANAPOLIS,IN 46206 Tax 0.00
Total Invoice 101.53
Customer Original(Reprinted) Page 1