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HomeMy WebLinkAbout330123 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 357335 1. ' ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: S********92.92* CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 330123 9y�TON-�o. INDIANAPOLIS IN 46247-0249 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 45363909 68.96 OTHER EXPENSES 601 5023990 45364546 23.96 OTHER EXPENSES VOUCHER NO. 182639 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357335 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUNHAM RUBBER&BELTING CITY OF CARMEL PO BOX 47249 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46247-0249 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 92.92 357335 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUNHAM RUBBER&BELTING Terms Carmel Water Utility PO BOX 47249 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46247-0249 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 45363909 01-6200-02 $68,96 and received except 9/7/2018 45363909 $68.96 45364546 01-6200-02 $23.96 9/6/2018 45364546 $23.96 J 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 Dunham Rubber&Belting Corporation INVOICE Branch:00 Dunham Rubber&Belting Cori D U NA M 45363909 PO Box 47249 Invoice Date Page Indianapolis,IN 46247-0249 RUBBER&BELTING CORP. 8/16/2018 14:59:07 1 1 of 1 ORDER NUMBER 1184036 317-888-3002 Bill To: Ship To: CITY OF CARMELIWATER CITY OF CARMEL/WATER 3450 W. 131ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46033 USA USA --- -Customer 1D 23029----- PO 3029-- -PO Number Term Description Net Due Date Disc Due Date DiscountAmount JM081518-A Net 30 9/15/2018 9/15/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/15/2018 13:50:49 1181449 Gary Woodward DROSS Quantities Pricing Item ID UOM UnitExtended Ordered Shipped Remaining UOM Item Description Price price Unit Size 4 Unit Size Carrier., WILL CALL Racking#: 10.0000 10.0000 0.0000 FT 7212-251BL FT 1.5610 15.61 1.0 1/4"BLUE PUSH ON HOSE 1.0000 10:0000 10.0000 0.0000 FT 7212-381BL FT 2.1051 21.05 1.0 3/8"BLUE PUSH ON HOSE 1.0000 6.0000 6.0000 0.0000 EA 287-04-04 EA 1.4495 8.70 - 1.0 HOSE BARB X FJIC/SAE 1.0000 14.0000 14.0000 0.0000 EA 288-06-06 EA 1.6859 23.60 1.0 HOSE BARB X FJIC 1.0000 Total Lines: 4 SUB-TOTAL: 68.96 TAX: 0.00 AMOUNT DUE: 68.96 ORIGINAL 12.16.1985-04/29/15 - INVOICE Dunham Rubber&Belting Corporation INVOICE Branch: 00 Dunham Rubber&Belting Corl D H H M 45364546 PO Box 47249 Invoice Date Page Indianapolis,D4 46247-0249 RUBBER&BELTING CORP. 8/28/2018 08:33:20 1 1 of 1 ORDER NUMBER 1184850 317-888-3002 Bill To: Ship To: CITY OF CARMEL/WATER CITY OF CARMEL/WATER 3450 W. 131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46033 USA USA Customer IID: 23029 - - - PO Number Term Description Net Due Date `. Disc Due Date Discount Amount JM082718-B Net 30 9/27/2018 9/27/2018 0.00 .Order Date Pick Ticket No Primary Salesrep Name Taker 8/27/2018 10:13:26 1182224 Gary Woodward DMITCHELL Quantities Pricing Item ID VOM Unit Extended UOM Item Description Price Price Ordered Shipped Remaining Unit Size O Unit Size Cartier: OD-WOODWARD Tracking#: 50.0000 10.0000 40.0000 EA B 284-06-06 EA 1.6457 16.46 1.0 SAE 3/8"PUSH ON FITTING 1.0000 Total Lines: I SUB-TOTAL: 16.46 Total Freight In: 0.00 Total Freight Out: 7.50 TOTAL FREIGHT: 7.50 TAX: 0.00 AMOUNT DUE: 23.96 y..( �r ORIGINAL 12.16.1985-04/29/15 ORDER ACKNOWLEDGEMENT Dunhimn Rubber&Belting Coiporation Order Number PO Box 47249 Indianapolis,IN 46247-0249 r 1184036 317-888-3002 RUBBER&BELTING CORP, Order Date Page 8/15/2018 13:50:49 1 1 of I Bill To: Ship To: CITY OF CARMELAt,VATER CITY OF CARMELIWATER 3450 NV. 131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46033 USA USA •3!17.733.2855 461! Customer IM, 23029 'PD Nimlber Ship Route Taker Al 1081518-A 1005 DROSS r Qirardilies Priclug !•! Iteur ID 00,11 Urf/1 Ewe..led Ordered rlilocalerl"!ReureinhrR U' Yet deur De'serlullou Price Price Ueli slze Q Uuli size 10.0000 10.0006 ' ' 0.0000 FT 7212.251BL FT 1.5610 15.61 1.0 1/4"13LUE PUSH ON HOSE 1.0 10.0000 10.0000 0.0000 FT 7212-381 BL FT 2.1051 21.05 1.0 3/8"BLUE PUSH ON HOSE I.0 6..0 000 6.0000 '•;' 0.0000 EA - 287.01-04 EA 1.4495 8.70 -1..0.......HOSE BARB X FJIC/SAE 1.0 14.0000 11.0000 0:0000 EA 288.06-06 EA 1.6859 23.60 1'j; ;; 1.0 HOSE BARB X FJIC 1.0 totallirres 4SUB-TOTAL: 68.96 TAX' 0.00 AMOUNT TENDERED: 0.00 AMOUNT DUE: 68.96 _ U.S.Dollars Kecei•ved : Date PO # :a.- a��stg-►4 ! .:: ACCT: #: PICK TICKET Dunham Rubber, Belting Corporation Pick Ticket Number PO Box 47249_,...' D 1182224 Indianapolis,IN 46247-0249 317-888-3002 RUBBER&BELTING:CO'RI'. Pick Date Page 8/27/2018 13:38:10 1 of 1 Order Number 1184850 Bill To. Ship To: CITY OF CARMEL/WATER CITY OF CARMEL/WATER 3450 W.13 IST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46033 6SA USA 317.733.2855 1 62 Customer ID: 23029 Order.Date PO Number Route Carrier Taker 8/2712018 JM082718-B 1005 OD-WOODWARD DMITCHELL i3 la_ Quantities Item ID UOM S OFdered `3'' Allocated —o<Pick Disp. Item Descrivtion Unit Size 50.0000 10.0000 ' 10.0000 B 284-06-06 EA SAE 3/8"PUSH ON FITTING 1.0 Primary Bin:HA21) Total Lines: 1 '=` Tota!Pieces: 10 Total:Weight: 0 -- s< ve Receive Date : AZ T # (0 Z©, j. IVIAre F 12.15.1590-08/27/14: L 1\ VVV