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Home My WebLink About327919 07/20/18 ,Coq %" CITY OF CARMEL, INDIANA VENDOR: 371010 ONE CIVIC SQUARE WILDMAN BUSINESS GROUP CHECK AMOUNT: $********90.96* CARMEL, INDIANA 46032 800 S BUFFALO ST CHECK NUMBER: 327919 .'M,�TON.,�.`- WARSAW IN 46580 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0554995 90.96 OTHER EXPENSES VOUCHER NO. 182104 WARRANT NO. Prescribed by State Board.of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 371010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WILDMAN FACILITY SERVICES CITY OF CARMEL 800 S BUFFALO ST An invoice or bill to be properly itemized must show: kind of service,where performed, WARSAW, IN 46580 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 90.96 371010 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WILDMAN FACILITY SERVICES Terms Carmel Water Utility 800 S BUFFALO ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WARSAW, IN 46580 PO# ACCT# or bill(s)is(are)true and correct and that 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 0554995 01-6200-03 $90,96 and received except 7/11/2018 0554995 $90.96 I 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 .. g Page: 1 Invoice 'WIL AM ie Invoice Number: 0554995-IN 1 rviciesInvoice Date: 7/5/2018 800 S'Buffalo St* Reference#: Warsaw, IN46580 Ph:574-269-6072 Order Number: 0439735 Order Date 6/22/2018 Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 4915 E 106TH ST Westfield, IN 46074 ATTENTION:JOHN CARMEL, IN 46033 Customer P.O. Ship VIA F.O.B. Terms JM061818-A Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount ATTN JOHN SB861ODTM EVER-LITE CLEAR H2MAX ANTI-FOG Whse: FAS PAIR 12 12 0 3.79 45.48 SB8623DT EVER-LITE, DARK GRAY H2X ANTI- Whse: FAS EACH 12 12 0 3.79 45.48 SHIP FEDEX WHEN PRODUCT ARRIVES Net Invoice: 90.96 Less Discount: 0.00 Freight: 0.00 Sales Tax 0.00 Invoice Totat 90.96 Thank you for your business! If there is anything we can do to better serve you, please call us at(574) 269-6072 and let us know. Page: 1 ILDMAM Sales Order WFacility Services Order Number: 0439735 800 S Buffalo St Order Date: 6/22/2018 Warsaw, IN 46580 Required Date: 6/26/2018 Ph:574-269-6072 Salesperson: Joe Webster Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST STREET 4915 E 106TH ST Westfield, IN 46074 ATTENTION:JOHN CARMEL, IN 46033 Customer P.O. Ship VIA F.O.B. Terms JM061818-A Net 30 Days Item Code Unit Ordered Shipped Back Order Price Amount ATTN JOHN SB861 ODTM EVER-LITE CLEAR H2MAX ANTI-FOG Whse: FAS PAIR 12 3.79 45.48 SB8623DT EVER-LITE, DARK GRAY H2X ANTI- Whse: FAS EACH 12 3.79 45.48 SHIP FEDEX WHEN PRODUCT ARRIVES FCT d: �I'r cS 77 Order Picker: Net Order: 90.96 Date: Less Discount: 0.00 #of PCS: X Freight: 0.00 Sales Tax: 0.00 Order Total: 90.96 Do not pay from this sales order. A payment invoice will be sent to you. Thank you for your business.