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HomeMy WebLinkAbout329252 08/27/18 �F `�u1 CITY OF CARMEL, INDIANA VENDOR: 355155 ONE CIVIC SQUARE ENGINEERED AIR CHECK AMOUNT: $*******155.40* �a; CARMEL, INDIANA 46032 C/O COMMERCE BANK CHECK NUMBER: 329252 *,�reN Po Box 801618 CHECK DATE: 08/27/18 KANSAS CITY MO 641 80-1 61 8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 DS130145 155.40 OTHER EXPENSES VOUCHER NO. 182469 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355155 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENGINEERED AIR CITY OF CARMEL PO BOX 801618 An invoice or bill to be properly itemized must show: kind of service,where performed, KANSAS CITY, MO 64108-1618 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 155.40 355155 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENGINEERED AIR Terms Carmel Water Utility PO BOX 801618 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), KANSAS CITY, MO 64108-1618 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 DS130145 01-6200-04 $155.40 and received except 8/15/2018 DS130145 $155.40 I L� 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 INVOICE NUMBER EnENGINEERED AIR0 DIVISION OF AIRTEX MANUFACTURING INC. INVOICE DATE PAGE 32050 WEST 83rd STREET,DESOTO,KANSAS 66018 08/08/2018 1 PHONE: (913)583-3181 FAX: (913)583-1406 EMAIL:accounting.desoto@engineeredair.com REMIT TO: DIV M ENGINEERED AIR JOB#: c/o COMMERCE BANK MFG#: P.O. BOX 801618 KANSAS CITY, MO 64180-1618 S CARMEL WASTEWATER UTILITIES S CARMEL WWTP O 3450 W 131ST ST H 4915 E 106TH St L CARMEL, IN 46074 P Indianapolis, IN 46280-1532 T T O O CUSTOMER: 105302TERRITORY: 799 ShipperlD: S131390 salesperson: Richard Ramsburg Returns are not accepted without prior authorization and subject to a 25%charge. —YOUR ORDERTNUMIBER "SHIP-DATE— — SHIP VIA — F.O.B. BT080818B 08/08/2018 UPS GROUND SHIP QTY DESCRIPTION AMOUNT 6 TE6000-EA3 Sensor(TE6000-EA3) 140.40 FREIGHT 15.00 SALES TOTAL BEFORE TAX 155.40 Sales Tax 0.00 INVOICE TOTAL $155.40 No Statement issued-Pay on Invoice NET 10 DAYS SERVICE CHARGE OF 1.5%PER MONTH(18%PER ANNUM)ON OVERDUE ACCOUNTS DACKINGSOR EnENGINEEREDAIR Shipper ID S131390 g p Customer ID 105302 DIVISION OF AIRTEX MANUFACTURING LLLP Order Date 08/07/2018 32050 WEST 83rd STREET,DESOTO,KANSAS 66018 Manufacturer No. PHONE:(913)583-3181 FAX:(913)583-1406 EMAIL: accounting.desoto@engineeredair.com CARMEL WASTEWATER UTILITIES CARMEL WWTP 3450 W 131 ST ST 4915 E 106TH St CARMEL, IN 46074 Indianapolis, IN 46280-1532 Attn: BRIAN TOLIN Phone: (317) 571-2634 PAGE 1 Returns are not accepted without prior authorization and subject to a 25%charge. ICUST• • . • = '• • BT0808186 UPS GROUND Richard Ramsburg Due in 30 days BT080818B UPS GROUND UNITS • . . • • LINE PARTNUMBER 00001 TE6000-EA3 EA 6.000 W 101 ❑ Sensor(TE6000-EA3) Received: Date : PO # : &�Ta�asc 3 ACCT Use : n4r5A- sEL,"Otis Our responsibility for this shipment has now ceased. You are responsible for making damage or shortage claims directly to the carrier. Please report errors or omissions immediately. Date Shipped Shipped By Weight Customer Signature Print Name Applicable taxes extra