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HomeMy WebLinkAbout327409 07/10/18 �/ � CITY OF CARMEL, INDIANA VENDOR: 367226 °' ONE CIVIC SQUARE MINE SAFETY APPLIANCES CHECK AMOUNT: $*******860.00* s: ;�; CARMEL, INDIANA 46032 PO BOX 640348 CHECK NUMBER: 327409 9�,�TON.�. PITTSBURGH PA 15264-0348 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 99713371 860.00 OTHER EXPENSES VOUCHER NO. 185870 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367226 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Mine Safety Appliances CITY OF CARMEL 29783 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1297 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 860.00 367226 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Mine Safety Appliances Terms Carmel Wasterwater Utility 29783 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice ' CHICAGO, IL 60673-1297 (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 99713371 01-7362-06 $860.00 and received except 6/26/2018 99713371 $860.00 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 The Safety Company Mine Safety Appliances Company,LLC 1000 Cranberry Woods Drive Cranberry Township,PA 16066 67370180-44022-C-561771291743256549'0408'#10 1/1 Invoice No.: 99713371 City Of Carmel Invoice Date: 18 Jun 2018 Waste Water Treatment Plant Customer No.: 648647 9609 Hazel Dell Pkwy Order No.:401231409 =_ Indianapolis IN 46280-2935 Delivery No.: 801237743 Service Order No:2091101 =_ Workcenter: 382 =_ P.O. Date: 11 Jun 2018 P.O. No.: JEFF COOPER Ship To: City Of Carmel Waste Water Treatment Plant 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Your Contact Person: Elexis Telephone No.: Fax No.: PAGE 1 - 1 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 18 Jun 2018 FOB DEST/PPD/A NET 30 DAYS Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty PM Service Ultima X S Osuch 1394so-1806081315 6/8/18 10 1 EA Z-PMSERVICE-4 860.00 860.00 4 POINT/SENSOR PM SERVICE Country of Origin: US Commodity Code: 9999.99.9999 _2,0 5.000 H ZO740020_ — FIELD SERVICE TIME, FIXED INSTRUMENTS Country of Origin: US Commodity Code: 9999.99.9999 .................................................................................................................................... Remit Payment to: Mine Safety Appliances Co.,LLC SubTotal 860.00 29783 Network Place Total USD: 860.00 Chicago, IL 60673-1297 Account Inquiries:866-402-9747. THANK YOU FOR YOUR ORDER