HomeMy WebLinkAbout330457 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 357335
® ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $********73.33*
CARMEL, INDIANA 46032
PO BOX 47249 CHECK NUMBER: 330457
INDIANAPOLIS IN 46247-0249 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45365452 73.33 OTHER EXPENSES
VOUCHER NO. 182804 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357335 IN SUM OF$ 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
73.33 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
45365452 01-6200-02 $73.33 and received except 9/19/2018 45365452 $73.33
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
Dunham Rubber_ &Belting Corporation. INVOICE
Branch:00 Dunham Rubber&Belting Cori D 4.5365452
PO Box 47249 Invoice Date Page
Indianapolis,IN 46247-0249. -RUBBER&BELTING.CORP. 9/12/2018 10:56:21 1 of 1
ORDER NUMBER
1184850
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER CITY OF CARMEL/WATER
3.450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Customer ID: 23029-- -—' ' - - --- — --- - --— -- - -- - -
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JM082718-B Net 30 . 10/12/2018 10/12/2018 0.00
Order Date Pick racket No Primary Salesrep Name Taker
8/27/2018 10:13:26 1183054 Gary Woodward DMITCHELL
Quantities Pricing
Item ID UOM " Unit Extended
OrderedSlrivved Remaining UOM Item Description Price Price
Unit Size q Unit Size
Carrier: OD-WOODWARD Tracking#:
50.0000 40.0000 . 0.0000 EA 284-06=06 EA 1.6457 65.83
.1.0 SAE 3/8"PUSH ON FITTING 1.0000
Total Lines: 1 . SUB-TOTAL: 65.83
Total Freight In: 0.00 Total Freight Out: 7.50 TOTAL FREIGHT: 7.50
TAX: 0.00
AMOUNTDUE. 73.33
ORIGINAL
12.16.1985-04/29/15
PICK TICKET
Dunham Rubber&Belting Corporation
PO Box 47249 Pick Ticket Number
D �'
.Indianapolis,IN 46247-0249 1183054Pick Date Page
317-888-3002 RUBBER&BELTING.CO'RP.'
9/10/201811:58:10 1 of 1
Order Number
11.84850
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
317.733.2855 =
Customer ID: 23029
Order Date : PO Number. Route Carrier Taker
-8/27/2018 JM082118-B 1005 OD-WOODWARD DMITCHELL
Quantities
Item ID UOM
Ordered Allocated To_i Disp. Item Descrialion Unit Size
50.0000 40.0000 40.0000 284-06-06 EA
SAE 3/8"PUSH ON FITTING 1.0
Primary Bin:Rk2D
Total Lines: 1
Total Pieces: 40
Total Weight: 0 -
l r" ,,fig tRe �
J
Date :
v�
P 0,
ACCT #: �
Uses
- Pte" G.�6j5
* Complete Order*
12.15.1590 08/27/14 '
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