HomeMy WebLinkAbout329256 08/27/18 i
CITY OF CARMEL, INDIANA VENDOR: 372620
ONE CIVIC SQUARE EXOTIC AUTOMATION &SUPPLY CHECK AMOUNT: $*******169.58*
�9,°�"C,Fb Via; CARMEL, INDIANA 46032 34700 GRAND RIVER AVE. CHECK NUMBER: 329256
a„TON�o. FARMINGTON HILLS MI 48335 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 L785279 169.58 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372620
EXOTIC AUTOMATION &SUPPLY IN SUM OF$ CITY OF CARMEL
34700 GRAND RIVER AVE. 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.
FARMINGTON HILLS, MI 48335
Payee
$169.58
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1785279 42-370.00 $169.58 I hereby certify that the attached invoice(s),or 8/20/18 1785279 $169.58
1120 101 1120 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
Monday,August 20,2018
U®r _
David Haboush
Fire 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE# I785279
INVOICE DATE 08/03/2018
a E,NC31NEE1UNO PO# L341
,.ow, --—01-I1,—101-1 10 a S—Pi_v
TERMS NET 30 DAYS
17450 BATAAN COURT _CUSTOMER# CO29113
NOBLESVILLE,IN 46062
317-773-8119 SHIP VIA PICK Customer Pickup Prepai
NEW Remit To: 34700 Grand River Ave ORDER# S004143205
Farmington Hills, MI 48335 ACCOUNT MGR Ayon,Tyler
CSR C_ONT_A_CT Charlie A.D_rzewicki
PHONE# _ 317-773-8119
EMAIL cdrzewicki@erpc.com
Bill To: CARMEL FIRE DEPARTMENT Ship To: CARMEL FIRE DEPARTMENT(SE-C1382)
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Line/Rel Qty Ordered Qty Shipped U/M Back Order Unit Price Extended Price
1 1.000 1.00 EA 0.000 43.44 43.44
Cl:
--
Description: NIPPLE, PARKER, 3/8, NPT, EPR
FH3726FPE5
3 1.000 1.00 EA 0.000 126.14 126.14
Cl:
Item: FH-371-4FP-E5
Description: PARKER, FH SERIES,
`NON-STANDARD*
-
Packing Slip(s) D524539 %,!,::•.Tracking't`
SUBTOTAL $169.58
SALES TAX $0.00
HOSE A98]EM8LIES,:6UT MATERIAL;AND SPECIAL ORDERED ITEMS ARE NONRETURNABLE FREIGHT $0.00
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN'COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7AND 120F THE DEPOSIT 0.00
FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER
SECTION 14THEREOF. ALL CLAIMS MUST BE MADE VATHIN 48HOURS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO RETURNS WILL
BE ACCEPTED WITHOUT A RETURN AUTHORIZATION NUMBER. A CHARGE OF 1% PER MONTH OF THE UNPAID BALANCE WILL BE MADE ON ALL TOTAL $169.58
DEUQUENT ACCOUNTS. BY ACCEPTANCE OF THE GOODS IDENTIFIED ABOVE, CUSTOMER GRANTS SELLER SECURITY INTEREST THEREIN UNTIL
PAYMENT IS THEREFORE MADE IN FULL. FURTHER, CUSTOMER AUTHORIZES SELLER TO FILE SUCH FINANCING STATEMENTS AS MAY BE NECESSARYTC
PERFECT SELLER'S SECURITY INTEREST IN THE GOODS REFERENCED HEREIN.
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