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Home My WebLink About328716 08/09/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 371510 PURE WATER PARTNERS IN SUM OF$ CITY OF CARMEL DEPT CH 19648 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60055-9648 Payee $55.00 ON ACCOUNT OF APPROPRIATION FOR 7 1 Purchase11 Order# Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 282927 42-390.99 $55.00 I hereby certify that the attached invoice(s),or 7/25/18 282927 Water system for department $55.00 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06,2018 Jeremy Kashman Director 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreBSUrer VIEW ACCOUNT DETAILSON BACK purewater partners" PURE DEPT CH 19648 ARTNERS July 25th, 2 018 PALATINE IL 60055-9648 loz-#10-1295-1419 YOUR ACCOUNT CITY OF CARMEL Account Number: 15149 ATTN ENGINEERING _ 1 CIVIC SQ Contract Number: 550-0015149-001 CARMEL IN 46032-2584 Invoice Number: 282927 Invoice Date: 7/25/2018 Current Period Due $55.00 Your invoice is due Saturday, August 25th, 2018. Please remit payment to avoid late charges.This invoice does not include previously billed and unpaid amounts of $5.00. .Also consider paying online and setting up autopay. Customer"Service For equipment service or for new orders please call: 866-621-6910 Office H2O For online payment or account issues call Paydici: 855-729-3424 x1 or email support@pi ydici.corf ECEIVED For billing inquiries Call: 866-630-1608 or EMAIL billingsupport@financial-svcs.com tax ID Number (TIN): 30-1022340, BILLING PERIOD: 07/26/2018 to 08/25/2018 AUG 0 3 2018 CARMEL CITY ENGINEER Download invoices, pay online. jj-,`b go to www.purewaterpartners.com/access Enter Activation Code: H8CE-B2MV-KPCG-7I3Q8 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366725 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RANGE SYSTEMS IN SUM OF$ CITY OF CARMEL 5121 W INNETKA AVE N An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NEW HOPE, MN 55428 Payee $3,424.21 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101821 22743 42-390.10 $3,424.21 1 hereby certify that the attached invoice(s),or 8/1/18 22743 Dura-Bloc $3,424.21 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 3,2018 &..., E"w Jim Barlow Chief 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RANGEM Invoice SYSTEMS 5121 Winnetka Avenue N, Suite 225 New Hope,MN 55428 9795 8/1/tole 22743 Ship To Carmel Police Dept. Carmel Police Range Pat Young Sgt. Brady Myers 3 Civic Square 9609 Hazeldell Pkwy Carmel, IN 46032 Indianapolis, IN 46280 317-460-9870 • - -rms Ship ® • Projec 101821 Net 15 KN 8/1/2018 LTL-LE Origin RB1008 DURA-BLOC, 36" X 12" X 9" 30 ea 101.20 3,036.00T NSN: 9320-01-565-6452 001. Shipping & Handling Charges = 1 -388.21 388:21T Forklift available 'VLA:R&L.ETA 8/3/18 PRO.# WY8568918 , Ship w/ SO#9796 fOut-of state sale, `exempt from ,sales 0 00 0,:00 We accept Visa, Mastercard, Discover and American Express. Total $3,424.21 GSA Contract#GS-07F-0139KBalance Due (US Dollars)T $3,424.21 DUNS#965573421 Tax 1D#41-1811798 Cage Code:08QN6 REMIT TO: Range Systems, Inc. Phone # 763-533-9200 Fax# 763-537-6657 5121 Winnetka Avenue North, Suite 225 www.range-systems.com New Hope, MN 55428