HomeMy WebLinkAbout330767 10/09/18 a W_F�gy
/ \� CITY OF CARMEL, INDIANA VENDOR: 372623
�; ONE CIVIC SQUARE COVALEN, INC. CHECK AMOUNT: $*******513.00*
:9 �; CARMEL, INDIANA 46032 6929 BROOKVILLE RD. CHECK NUMBER: 330767
.y��roN_�° INDIANAPOLIS IN 46239 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59953 513.00 OTHER EXPENSES
VOUCHER NO. 186555 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995).
Vendor#372631 7C2 o_ , IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
COVALEN CITY OF CARMEL
6929 BROOKVILLE RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46239 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
513.00 372632 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR COVALEN Terms
Carmel Wasterwater Utility 6929 BROOKVILLE RD. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46239
(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
59953 01-7200-02 $513.00 and received except 9/26/2018 59953 $513.00
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
® •. Covalen Sales Invoice 59953
6929 Brookville Rd
• Indianapolis, IN 46239 Invoice Date: 09/19/2018
® Due Date: 10/19/2018
317/789-8888 Page: 1
Bill To: Ship To:
Carmel WWTP Carmel WWTP
Attn:Accounts Payable Attn: Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Customer I urc ase r, er I I erms ip Via Sales Person I Ship From ource
CARME S18903 Net 30 days BESTWA I Origin 375 INDY SO 79028
Order Qty Shipped Qty U.O.M. Item Number Item Status Unit Price Tax Extended Price
Back Order Qty Description
2 2 EACH EX-NC0193G01 Sale 250.000 N 500.00
0 Curb Stop Kit, Stainless Steel,1-1/4"Compression Fittings
Non Taxable Subtotal 500.00
Taxable Sub(7%) 0.00
Order Discount 0.00
Shipping/Handling 13.00
Tax 0.00
Order Total 513.00
Picking Ticket
® Covalen Sales Order 79028
6929 Brookville Rd Order Date: 09/18/2018
Indianapolis, IN 46239 Printed Date: 09/18/2018
Page: 1
317/789-8888
Fax:
Ship to:
Carmel WWTP
Attn: Duane Jarvis
9609 Hazel Dell Parkway .
Indianapolis, IN 46280
Customer ID I Purchase Order ITerms Shi Via F.O.B. Ship m
CARME S18903 Net 30 days Bestway Origin
______ _ _ ]r!ft By Date
Remaining Qty Picked Qty Item Number Description
2.00 EACH EX-NC0193G01 Curb Stop Kit, Stainless Steel,1-1/4"Compression Fittings 09/18/2018
Customer Signature Date
� G
*=Item is assigned but not allocated to this order