HomeMy WebLinkAbout329309 08/27/18 �4A,,�. CITY OF CARMEL, INDIANA VENDOR: 00352593
• ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $*****3,872.62*
s.. �� CARMEL, INDIANA 46032 PO BOX 19426 CHECK NUMBER: 329309
9�;iroN�` INDIANAPOLIS IN 46219-0426 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 313289 3,872.62 OTHER EXPENSES
VOUCHER NO. 186247 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 352593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LOY INSTRUMENT INC. CITY OF CARMEL
PO BOX 19426 An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46219-0426 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,872.62 352593 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LOY INSTRUMENT INC. Terms
Carmel Wasterwater Utility PO BOX 19426 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis, IN 46219-0426
(s),
or bills)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
313289 01-7202-06 $3,872.62 and received except 8/15/2018 313289 $3,872.62
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
LOY INSTRUMENT, INC. 05� n conn, INVOICE
P.O. BOX 19426
8455 E. 30TH STREET
INDIANAPOLIS,IN. 46219
Phone: 317-890-04742 Number. 313289
�r9VMEN� Date 08/06/2018
Page.- 1
_Bill To: CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTE WATER TREATMENT
12209 9609 HAZEL DELL PARKWAY SAME 9609 HAZEL DELL PARKWAY
ATTN: ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
I�I��I�II����I�IInI�IIn�IIn�I
Reference # Shipped Salesperson Terms Tax,Code Doc # Wh -Freight Ship Via,
S18748 08/06/18 04 ROGER STEP NET 30 INXXX 264666 01 PRE/ADD FEDEX
Item Description Ordered Shipped Backordrd UM Price UM Extension
R7999AI005 HONEYWELL CONTROLINK 1 1 0 EA 672.34 EA 672.34
FUEL/AIR RATIO CONTR
RM780OL1087 HONEYWELL FSG PROGRA 1 1 0 EA 2637.90 EA 2637.90
MODULATING, WITH DIS
Serll 1750J20959 1
S7800AI142 HONEYWELL KEYBOARD D 1 1 0 EA 467.48 EA 467.48
ENHANCED VERSION
ST7800AI039 HONEYWELL 30SEC PURG 1 1 0 EA 59.85 EA 59.85
Merchandise ;: Nhsc Discount Tax Freight - 7ota/Due+
For Terms & Conditions see 3837.57 .00 .00 35.05 3872.62
www.loy-instrument.com
Remit To: P.O. Box 19426 Indianapolis, IN 46219-0426
Do not write below this line Customer Copy ... Last Page
SOINV 01-313289
III IIII Ill I III IIII IIII III III IIII'IIIIIIIIIIIIIlI11111111111 III
e$tiin cone i LOY INSTRUMENT, INC.
PICK TICKE
8455 E. 30TH STREET
f INDIANAPOLIS,IN. 46219
FAX 317-890-0861
Z� `mac,• Phone: 317-890-0474 Number ;_ 264666
�uME� i www.loy-instrument.com Dare 08/06/2018
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'Page
Bi!!To CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTE WATER TREATMENT
12209? 9609 HAZEL DELL PARKWAY SAME' ' 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE' ATTN:ACCOUNTS PAYABLE
INDIANAPOLIS,IN 46280 r INDIANAPOLIS,IN 46280
Rerence# Ordered Requeted S/sp
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-
Id-e,
S18748 08/06/18 ASAP ROGER STEPHENS NET 30 Ol PRE/ADD BEST WAY ROG
- Loc
Item 'Description i Ordered Ship Back um
R7999A1005 HONEYWELL CONTROLINKS 1 v EA LOIB02
FUEL/AIR RATIO CONTROL
RM780OL1087 HONEYWELL F§G PROGRAMMER 1 J EA
MODULATING,WITH DISPLAY
Ser# 175OJ20959
S7800AI142 HONEYWELL KEYBOARD DISPLAY 1 , EA COIB02
ENHANCED VERSION
ST7800AI039 HONEYWELL 30SEC PURGE CARD 1 J EA COIDOI
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ALL SHIPMENTS SUBJECT TO LOY INSTRUMENT,INC. ! RECEIVED BY
TERMS AND CONDITIONS i r
NO CREDIT WILL BE ALLOWED FOR GOODS RETURNED' G INSPECTED BY
WITHOUT OUR PERMISSION.MATERIAL.WILL BE SUBJECT
TO INSPECTION AND SERVICE CHARGE
Do not write below this line Packing List ... Last Page
SODOC 01-264666
IMI Mill III
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