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Home My WebLink About330434 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 363910 ONE CIVIC SQUARE AERO INDUSTRIES CHECK AMOUNT: $*******388.84* CARMEL, INDIANA 46032 PO BOX 1994 CHECK NUMBER: 330434 9M,�TON moo` INDIANAPOLIS IN 46206 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 752674 291.94 OTHER EXPENSES 651 5023990 752954 96.90 OTHER EXPENSES VOUCHER NO. 186466 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363910 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AERO INDUSTRIES CITY OF CARMEL PO BOX 3333 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLS, IN 46206-3333 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 388.84 363910 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AERO INDUSTRIES Terms Carmel Wasterwater Utility PO BOX 3333 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLS,IN 46206-3333 (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 752674 01-7500-02 $291,94 and received except 9/18/2018 752674 $291.94 752954 O1-7500-02 $96,90 9/20/2018 752954 $96.90 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 INVOICE INVOICE NO: 752674 js1,F' A ero INVOICE DATE: 09-11-2018 CUSTOMER NO: 25449 ACCOUNT NO. 25449 B CARMEL UTILITIES H. AERO INDUSTRIES CARMEL CARMEL UTILITIES L, 9609 HAZEL DELL PARKWAY I , 4243 WEST BRADBURY °L 9609 HAZEL DELL PARKWAY L INDIANAPOLIS, IN 46280 p` INDIANAPOLIS, IN 46241 DINDIANAPOLIS, IN 46280 UNITED STATES UNITED STATES UNITED STATES T T T P 0UR SHIPIVtENTsNO 739589 S18877 429271 0.00/0/30 REV`DATE ;SHIP;VIA a' :``SHIPPING PLANT. :•DATE SHIPPED DELIVERY.TERMS , CPU INDIANAPOLIS, IN 46241 09-11-2018 FACT/COL ITEM QUANTITY 'Q' UA'NTITY NOd SHIPPED . BP ACK ORDERED P RODUCT"DESGRI" TION t PRICE TAX EXTENSION a a 1 1.00 0.00 0755-623457—SQ 221.0000 R 221.00 MOTOR SQUARE GEARBOX 2 1.00 0.00 0755-623504 5.4400 R 5.44 CIRCUIT BREAKER 50 AMP 3 1.00 0.00 0755-623560 65.5000 R 65.50 REVERSING DC CONTACT 12V `SU@TOTAL ;; ,,';DISC:AVAIL DISC% DISC AMT, ' = VAT . ;; „`SALESxTAX SHIPPING'&.HANDLING, ;PLEASE PAY,THIS"AMOUNT 291.94 0.00 0.00 0.00 VAT AMT 0.00 0.00 $291.94 Original Copy New _ Aero Industries,Inc Federal Id# 35-1273299 PO Box 3333 Remit Balance To Indianapolis,IN 46206-3333 Aero INVOICE INVOICE NO: 752954 INVOICE DATE: 09-13-2018 CUSTOMER NO: 25449 ACCOUNT NO. 25449 B CARMEL UTILITIES H AERO INDUSTRIES S, CARMEL UTILITIES L 9609 HAZEL DELL PARKWAY 4243 WEST BRADBURY � 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 p INDIANAPOLIS, IN 46241 p': INDIANAPOLIS, IN 46280 UNITED STATES 4" UNITED STATES UNITED STATES TW, '.T, Tv 0 .0 ;0, OUR ORDER NO., ,. YOUR;P,O..NO. "OUR,SHIPMENT"NO PAYMENT";T'ERMS, 739785 S18883 429514 0.00/0/30 -REV: REV DATE ,'u SHIP VIA " "" "`SHIPPINGrPLANT ' ' _ DATE SHIPPED a- DELIVERY TERMS CPU INDIANAPOLIS, IN 46241 09-13-2018 FACT/COL ITEM QUANTITY _ . ,QUANTITY NET " <SHI"PPED,, 'BACK ORDERED,., ', P.RODUCT-DESCRIPTION PRICE TAX ;EXTENSION.`<> 1 1.00 0.00 0710-602155 13.9000 R 13.90 BEARING FLANGE 1" BORE 2 HOLE 2 1.00 0.00 0311-961310 83.0000 R 83.00 ROLLUP TUBE ASSY;ELEC;84"ALUM; 1 PC . .,`, �° SUB TOTAL � � DISC.-AVAIL ' �.�`" •• ° ""� � `SALES`T�►X�'. 'SHIPP;INC HANDLING' PLEASE PAY THIS AMOUNT DISC/o DISC,AMT;�:" VAT •.�' r� �. 96.90 0.00 0.00 0.00 VAT—AMT 0.00 0.00 $96.90 Original Copy New � Aero Industries, Inc Federal Id# 35-1273299 PO Box 3333 Remit Balance To Indianapolis,IN 46206-3333 I 4243 WEST BRADBURYSALES REVISION °:''REVISION ORDER ORDER Aero,INDIANAPOLIS, IN 46241,plNUMBER DATE DATE NUMBER 317-244-2433IN ORDER 09-11-18 739589 Page 1 of 1 SOL"'D TO:: 25489 SHIP TO;. 25449 MARK CARMEL UTILITIES AERO INDUSTRIES 9609 HAZEL DELL PARKWAY 4243 WEST BRADBURY INDIANAPOLIS, IN 46280 INDIANAPOLIS; IN 46241 UNITED STATES UNITED STATES PHONE 571-2443 PHONE 317-571-2443 PHONE CONTACT' JEFF CONTACT CONTACT T_AKE_N " P O°NUMBER. TERMS F O.B.. TERMS; SHIP VIA BY; TAS(# S18877 0.000/o!0130 FACT/COL CPU AMW 4UANTITY DATE NET ITEM'ORDERED REQUIRED PART NUMBER PRODUCT DESCRIPTION PRICE TAX EXTENSION': 1 1 09-11-18 0755-623457-SQ MOTOR SQUARE GEARBOX 221.00_ R 221.00 2 1 09-11-18 0755-623504 CIRCUIT BREAKER 50 AMP 5.44 R 5.44 3 1 09-11-18 0755-623560 REVERSING DC CONTACT 12V 65.50 R 65.50 Order Total: $291.94 77� "v do u' N k tjr Email Address: JCOOPER@CARMEL.IN.GOV Fax No.: Customer Signature: / Date: Customer Copy/0 3/7 - ZyLj-- ( � l� mal sanva�% SHIPPERAA •��: �• •�� ero- 4243 WEST BRA08URY Page _ ]aYtiBy 09-11-15 ' 09_1!-!8 `429'111 1NDIANRPOLIS, ltl 46'%;1 317-144-2433 riKTNR1iNEkkREkO1NUUS?h;lEs.l'Ur 15449 ,. - — - - -------------- . . NEW- CARMEL • •' CARMEL UTlL!TIES AERO INDUSTRIES 9609 HALL L DELL PARKWAY 4143 WLL,1 BRADBURY !NUTANAPULIS, In 46260 AVIRNAPOLIS, IN 46241 UNITED SLATES UNI MD 5TATE5 ------------ 511-2445 �11-511-2443SALES �� — — --- • • NUMBER • EP 516817 Ci;i10`;/o,3-0 FAC)-'COI PU M41 tUUlt fHA6Ntu- QUANTITYPART NUMBER • u7 5=6z3d5]-5� MUTUR SBUAKE GEARBOX, 30375109 1 0755-623504 CIHCUIT BREAKER 50 AMP 35010501 3 0755-623560 REVERSING DC CON?ALT In 30!85113 i 4243 WEST BRADBURY SALES REVISION :REVISION ORDER ORDER =- Aero317-244-2433INDIANAPOLIS, IN 46241 IN ORDER 09-13-18 739785 Page 1 of 1 SOLD TO 25449 SHIP TO 25449 MARK CARMEL UTILITIES AERO INDUSTRIES 9609 HAZEL DELL PARKWAY 4243 WEST BRADBURY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46241 UNITED STATES UNITED STATES PHONE; 571-2443 PHONE: . 317-716-5882 PHONE CONTACT'_ JEFF CONTACT_ JEFF CONTACT, SH IP TEN 'I P.O-NUMBER-, TERMS F,O.B_: TERMS-` ,,SHIP VIA` " " BY TAX# S18883 0.00"/6/0/30 FACT/COL CPU NDS MATE ITEM NET ITEM ORDERED REQUIRED; "PART NUMBER PRODUCT DESCRIPTION PRICE TAX EXTENSION' 1 1 09-13-18 0710-602155 BEARING FLANGE 1"BORE 13.90 R 13.90 2 HOLE 2 1 09-13-18 0311-961310 ROLLUP TUBE ASSY;ELEC;84" 83.00 R 83.00 ALUM;1 PC Order Total: $96.90 Af low iq/P AO P, Q tg lz�-w Email Address: JCOOPER@CARMEL.IN.GOV Fax No.: Customer Signature: Date: Customer Copy el�i..n�3v�a s.eve SHIPPER • •. •. •..• ero4'145 WE�I tlRA06UHT P348 1 t J759?NS 09-15-18' 09-iS-lb 419514"A@ INDIANAPOLIS, IN 46241 �f 317-244-2433 MkTHATCNEkIAERUINbU51R1ES.tUN . . .� 25449 ��• - - -- ------ ItL UTILIIIESLij 'INDUSTRIES -_ — 9609 HAZEL DELL PARKWAY 4243 WEST 8RALAURY INDIANAPOLI', IN 46280 INDIANAPOLIS, IN 46241 UNITED STATES UNITED STATES � i I . ; s?.1-.,��3_ _---- ---------_:-_-J • 11-716-Sa�.l ._--- -�`�__ __ __ _ P.O. • _ �4 SALESREP j - US LUU1t WRGNtk QUANTITY lov.- PART NUMBER DESCRIPTION ORDERED • __E. _ 5i ____ H i t _ t SOS/5105 2' ''0111-9613!0 RULLUP TUBI ASSY;ELEG;84' ALUM; 1 PU .0000000 B/L NUMBER I } i ' n I t i v i !