HomeMy WebLinkAbout330238 09/19/18 %� CITY OF CARMEL, INDIANA VENDOR: 371010
ONE CIVIC SQUARE WILDMAN BUSINESS GROUP CHECK AMOUNT: $********45.48*
9M i+'; CARMEL, INDIANA 46032 800 WARSAW OST CHECK NUMBER: 330238
�9ox�°• CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0567635IN 45.48 OTHER EXPENSES
VOUCHER NO. 182658 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 371010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WILDMAN FACILITY SERVICES CITY OF CARMEL
800 S BUFFALO ST An invoice or bill to be properly itemized must show: kind of service,where performed,
WARSAW, IN 46580 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
45.48 371010 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WILDMAN FACILITY SERVICES Terms
Carmel Water Utility 800 S BUFFALO ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WARSAW, IN 46580
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
0567635-IN 01-6200-03 $45.48 and received except 9/7/2018 0567635-IN
$45.48
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
Page:AM
1
Invoice
" * " Invoice Number: 0567635-IN
Invoice Date: 8/31/2018
800 S Buffalo St Reference#:
' Warsaw, IN46580
Ph:574-269-6072 Order Number:
Order Date
Salesperson: 0016
Customer Number: 30-CWU
Sold To: Ship To:
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
Westfield, IN 46074 Westfield, IN 46074
Customer P.O. Ship VIA F.O.B. Terms
JM082318-S Net 30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount
SB8623DT EVER-LITE, DARK GRAY H2X ANTI-
Whse: FAS EACH 12 12 0 3.79 45.48
Net Invoice: 45.48
Less Discount 0.00
Freight: 0.00
Sales Tax 0.00
Invoice Totat 45.48
Thank you for your business!
If there is anything we can do to better serve you, please call us at(574) 269-6072 and let us know.
PACKING LIST
PV RAM F—X
Sales Order No: 0001349242 Page: 1
Customer: WILUNI Ship Date: 8/27/2018
Ship From: PYR Ship To: CARMEL WATER TREATMENT PLANT#1
Pyramex Main Warehouse 4915 E 106TH ST
281 Moore Lane ATTN: JOHN MASCARI
Collierville,TN 38017 USA PO#JM082318-S
Indianapolis,IN 46280 USA
CustomerP.O.
Shipment • •
0163171 00030223 87 FEDEX-GROUND Source
• e- -e ee-• ••'e
12 12 0 SB8623DT Each Ever-Lite Black Frame Dark Gray-AF Lens
Back Order Items/Items Remaining to be shipped
Item ID Description Qty Open
Rede1v-el d : ^ �3
Date : ��LQ—!S
PO # : otZ3t8
ACCT # :
Use :