HomeMy WebLinkAbout328716 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