HomeMy WebLinkAbout329551 08/30/18 �/ � CITY OF CARMEL, INDIANA VENDOR: 370395
{; ® ONE CIVIC SQUARE AUTOMATIC POOL COVER PROFESSiorQ WK AMOUNT: $*******353.50*
x', ,?�; CARMEL, INDIANA 46032 17397 OAK RIDGE ROAD STE 200 CHECK NUMBER: 329551
9M� WESTFIELD IN 46074 CHECK DATE: 08/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0042337IN 353.50 OTHER EXPENSES
VOUCHER NO. 186297 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 370395 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AUTOMATIC POOL COVER PROFESSIONALS CITY OF CARMEL
PAYMENT PROCESSING CENTER An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 1077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
WESTFIELD, IN 46074 numbers of units, price per unit,etc.
Payee
353.50 370395 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AUTOMATIC POOL COVER PROFESSIONALS Terms
Carmel Wasterwater Utility PAYMENT PROCESSING CENTER Due Date
BOARD MEMBERS PO BOX 1077
I hereby certify that that attached invoice WESTFIELD,IN 46074
(s),
or bill(s)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
0042337-IN 01-7202-06 $40.00 and received except 8/22/2018 0042337-IN $40.00
0042337-IN 01-7362-06 $313.50 8/22/2018 0042337-IN $313.50
C 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
Clerk-Treasurer
Automatic Pool Cover
INVOICE NUMBER='' NNEIRUS—T-0—A NO. DUE DATE
0042337-IN 00-CAR9609 10/20/2018
8/21/2018 Jeff Cooper Net 60 Days
(317)579-2000 Main (877) CUSTOMERP O ; SALER ; ' SHIP VIA `
w � 3 ESiORO4# e i
209-5373 Fax 0033690
L'EAD�TECH
Fm
� AMOUNT.DUE`
JGC 353.50
ILLING.ICDDRE55 h, :F IPPING WD—EL
Cannel Waste Water Utilities Carmel Wastewater
ATTN:Paul Arnone Treatment Plant
9609 Hazel Dell Parkway ATTN:Duane Jarvis
Indianapolis,IN 46280 9609 Hazel Dell Parkway
Indianapolis,IN 46280
OCA LER'ADDRESS= ;:' t. 06 ADDRE55 ,
ATTN:Paul Arnone
9609 Hazel Dell Parkway
Indianapolis,IN 46280
ESCRIPTION � 3 `; * '-"ORDERED" SHIPPED BACK ORD PRIDE „ AMOUNT
.5
w„
/LABOR-SC00 1.50 1.50 0.00 209.00 313.50
Service Call Labor-Indy
/MISCPART 1.00 1.00 0.00 40.00 40.00
Grommets-hardware
Make Checks Payable to:Automatic Pool Cover Professionals Net Invoice: 353.50
Less Discount: 0.00
Remit to: Automatic Pool Cover Professionals
Freight: 0.00
Payment Processing Center
Sales Tax: 0.00
P.O.Box 1077
Invoice Total[USD]: 353.50
Westfield,IN 46074
Less Deposit 0.00
Invoice Balance: 353.50
Credit Card payments will be processed under the name:Cover Care LLC
Late charges of I%per month will be added to Account Balances Past 30 Days.
ThankyouforyourBusiness! Page 1 of 1
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Adoingtid.P . Cover
QUOTE NUMBER , '�. „ ; @USTOMER NO.
TERMS
• • R 0033690. 00-CAR9609 . Net60:Days',
QUOTE DATE; REP SHIP VIA
8/13/2018
6mcalister. . : . . '
(317)579-2000.Main,'(877)209=5373 Fax CUSTOMER P O. ]_OB REFERENCE
ILL-ING ADDRESS ' �'"'' OB%SHIPPING ADDRESS
Carmel Waste Water Utilities.. ATTN: Paul Aurone
ATTN:'Paul Arnone 9609 Hazel Dell Parkway .
9609:Hazel Dell Parkway= Indianapolis;IN.46280
Indianapolis,IN 46280
ESCRIPTION " r " r' az, ' �flr r:ORDERED PRICE AMOUNT
Service Call Labor-Indy 1.00: 209:00 209,00
Grommets-hardware 1.00 40.00
40.00
V
Make Checks Payable to:Automatic Pool Cover Professionals Netorder: 249.60
Remit to: Automatic Pool Cover Professionals
Payment Processing Center
P.O.Box 1677 Freight:' . . 0.00
Westfield;IN 46074 Sales Tax: 0.00.
Order Total: 249.00
Prices valid within 30 days of quote date.
Customer Signature Date
Printed by:bmcalister
8/13/2018'12:51:360M