HomeMy WebLinkAbout329205 08/27/18 9��p\ CITY OF CARMEL, INDIANA VENDOR: 372627
j; ONE CIVIC SQUARE AIR TECHNOLOGIES CHECK AMOUNT: $*****2,500.32*
f9 ,=q, CARMEL, INDIANA 46032 P.D.BOX 73278 CHECK NUMBER: 329205
q'�?rmi"�°' CLEVELAND OH 44193 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3601088100 2,500.32 OTHER EXPENSES
VOUCHER NO. 182306 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 3726v—;rIN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AIR TECHNOLOGIES CITY OF CARMEL
PO BOX 73278 An invoice or bill to be properly itemized must show: kind of service,where performed,
CLEVELAND, OH 44193 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,500.32 372672 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AIR TECHNOLOGIES Terms
Carmel Water Utility PO BOX 73278 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CLEVELAND,OH 44193
or bill(s)is(are)true and correct and that
PO# ACCT# 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
36010881-00 01-6200-04 $2,500.32 and received except 8/7/2018 36010881-00 $2,500.32
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
Cleric-Treasurer
- INVOICE
�
J UPC VENDOR INVOICE DATE INVOICE NO:"
I �
000000 07/30/18 36010881-00
Compressed Air Systems P,O;DATE, _ CUSTOMER P:O NO, a PAGE#'.-,
1900 Jetway Blvd. 07/23/18 JM071918-B 1 of 1
Columbus,OH 43219
Questions:accountsreceivableOa otpnet.com REMIT PAYMENT TO:
PO Box 73278
Cleveland,OH 44193
CUST#: 822162
BILL TO: SHIP TO:
5441 MB 0.424 E0237X 10511 D3874426630 S2 P5577944 0001:0001
'�'I"�'II�IIII�I�I�III��III"�I"III��IIII�IIIII�IIIIII���III���
CARMEL WATER UTILITIES CARMEL WATER PLANT 1
3450 W 131 ST ST 4915 E 106TH ST
CARMEL IN 46074-8267 INDIANAPOLIS, IN 46280
INSTRUCTIONS; „ `; ;,,SHIP:POINT .TERMSSHIP VIA SHIP DATE
PPD/ADD **Drop Ship** Net 30 Days AirTc Choice 07/30/18
LINE PRODUCT QUANTITY••, QUANTITY `QTY QTY -1UNIT - AMOUNT
. .
NO AND DESCRIPTION ORDERED B O �,,, SHIPPED. U/M PRICE- A NET
1 VT-730-80-3 1 0 1 each 2403.00 2,403.00
WITH STARTER
1 Lines Total Qty Shipped Total 1 Total 2,403.00
Freight Out 97.32
Invoice Total 2,500.32
Due: 08/29/18
'GET OUT FROM UNDER THE PILE!
Stay organized by easily managing your invoices, receive your bill
via email.
ti Email accountsreceivable@otpnet.com to sign up.
AIR TECHNOLOGIES BRANCH ADDRESS:
8405 E 30th ST
INDIANAPOLIS,IN 46219
(317)541-2554
0001:0001
P.O.BOX 40 Shipping List 091755
400 N.KIBBEE STREET
ST.JOHNS,MI 48879 Customer No 010344
'- PHONE 989-224-2371
TOLL FREE 800-248-9001 Sales Order Shipper
FAX 989-224-8788
WWW.SAYLOR-BEALL.COM
_SAYLQR-BEALL MANUFACTURING COMPANY
Ship to : Carmel Water Plant 1 Sold to : Air Technologies Inc.
4915 E 106th St ATTENTION: ACCOUNTS PAYABLE
Indianapolis IN 46280 1900 Jetway Boulevard
United States Columbus OH 43219
j Ship Date Customer PO Sales Order #of Boxes Weight Ship VIA PRO/Tracker Number F 0 B
j 0810112018 3608052.00 152076.00 1 600.0000 USF HOLLAND 106-3499091 PREPAID
Item Part/Rev/Description/Details Order Quantity Ship Quantity
000001 VT-730-80-3 Rev 000 U/M EA SO Item 1 1
3hp.3ph 80 Gal Vert 705 Pump
1
Serial Number(s) 5-5-R18 Qty 1
V-1943741 Qty 1
j 000002 4588-C4 Rev 000 U/M EA SO Item 2 1
MAG STARTER, 3 PHASE, 460 VOLT
1
I 000003 2008 Rev 000 U/M EA SO Item 3 1
HEATER PACK
1
000004 MAG STARTER Rev 000 U/M EA SO Item 4 1
MTD &WIRED
Mount&Wire Mag Starter
1
FREIGHT CLASS 85-NMFC 118100-3
Recei-veal : 2��3
Date :
PO # :
ACCT #:
Use :
�```'"`"F 9O►rC°MPr s'r
PACKING LIST Page 1 of 1