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HomeMy WebLinkAbout329809 09/10/18 ��p'' CITY OF CARMEL, INDIANA VENDOR: 00352593 ® ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $*****7,852.73* ;a CARMEL, INDIANA 46032 PO BOX 19426 CHECK NUMBER: 329809 .y��TON�° INDIANAPOLIS IN 46219-0426 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 313792 7,852.73 OTHER EXPENSES VOUCHER NO. 186363 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 352593 IN SUM OF$ 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 $7,852.73 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 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 313792 01-7202-06 $7,852.73 and received except 8/30/2018 313792 $7,852.73 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. 5tin coy INVOICE P.O. BOX 19426 r'oN 8455 E. 30TH STREET INDIANAPOLIS,IN. 46219 Phone: 317-890-0474 Zs �� Number . 313792 Dafe; 08/23/2018 Page- 11 Bill To: CARMEL WASTE WATER TREATMENT Ship To:' CARMEL WASTE WATER TREATMENT 12209 9609 HAZEL DELL PARKWAY SAME 9609 HAZEL DELL PARKWAY ATTN: ACCOUNTSPAYABLE ATTN:A000UNTSPAYABLE INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280 I�I��I�IInnI�IInI�IIn�II���I Reference# Shipped Salesperson Terms Tax Code- Doe # Wh Freight Ship Via S18649 08/23/18 04 ROGER STEP NET 30 INXXX 264073 01 PRE/ADD WILL CALL Item Description Ordered Shipped Backordrd UM Price UM Extension 400CMAll-BC52-BB22AO MAXON 4"SAFETY SHUT 1 1 0 EA 7852.73 EA 7852.73 Merchandise Misc Discount Tax Fhi Total Due For Terms & Conditions see 7852.73 .00 .00 .00 7852.73 www.loy-instrument.com Remit To: P.O. Box 19426 Indianapolis, IN 46219-042.6 Do not write below this line Customer Copy ... Last Page SOINV 01-313792 II I III I III I III IIII I I II III II I I II I I II II I II I I II II IIII II I I III I I III LOY INSTRUMENT, INC. PICK TICKE 8455 E. 30TH STREET REPRIN INDIANAPOLIS,IN. 46219 111111111111111111111111 FAX 317-890-0861 s : y ��• Phone: 317-890-0474 Number 264073 www.loy-instrument.com Dare 07/11/2018 'Brll To CARMEL WASTE WATER TREATMENT Ship To CARMEL WASTE WATER TREATMENT `=12209 9609 HAZEL DELL PARKWAY SAME9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE AM:ACCOUNTS PAYABLE INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# � Orderedt "Requested � ,Slsp , ; _Terms #Wh Frerght _ Shrp Via ,Usr Id S18649 07/11/18 ASAP ROGER STEPHENS NET 30 01 PRE/ADD BEST WAY MDF ltem Description Ordered Ship Back um 400CMA11-BC52-BB22AO MAXON 4" SAFETY SHUTOFF VALVE 1 EA NONS TIK AMSHIAND NT SU ONS TO CONS INSTRUMENT,INC. RECEIVED BY TEXASNO CREDIT WDLL BE ALLOWED FOR GOODS RETURNED INSPECTED BY WITHOUT OUR PERMISSION.MATERIAL WILL BE SUBJECT TO INSPECTION AND SERVICE CHARGE Do not write below this line PackingListSODOC 01-264073 ... Last Page SII III 1111111111111111 III ill 31111111111111111111111111111111111