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