HomeMy WebLinkAbout330977 10/09/18 "!A+. CITY OF CARMEL, INDIANA VENDOR: 363418
,• ONE CIVIC SQUARE COLBY EQUIPMENT CO., INC. CHECK AMOUNT: $*******587.00*
a3 ?a; CARMEL, INDIANA 46032 PO BOX 26327 CHECK NUMBER: 330977
9MQTp'N'G�; INDIANAPOLIS IN 46226 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0150147IN 587.00 OTHER EXPENSES
VOUCHER NO. 182916 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 363418 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
COLBY EQUIPMENT COMPANY CITY OF CARMEL
PO Box 26327 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46226 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
587.00 363418 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR COLBY EQUIPMENT COMPANY Terms
Carmel Water Utility PO Box 26327 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46226
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
0150147-IN 01-6200-04 $587.00 and received except 10/2/2018 0150147-IN
$587.00
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
PO Box 26327 ***Invoice***
COLBY
Indianapolis, IN
equipment P: (317) 545-422146226
45-2216 F: (317) 543-4469 Page: 1
E: ar@colbyequipment.com Invoice Number: 0150147-IN
Invoice Date: 09/24/2018
Ship To:
CARMEL UTILITIES Order Number:
4915 E 106TH ST Order Date:
INDIANAPOLIS, IN 46280 Salesperson: 0004
Customer Number: 0006070
Bill To: Terms: NET 30 DAYS
CARMEL UTILITIES Due: 10/24/2018
3450 W 131ST ST - - - - - --
WESTFIELD, IN 46074 - Tracking: FEDEX458495921114;
—Customer-P__0.:.__JM091418-A__. _ Ship Date--09/24/20-18--- -- - ___ Job:---S-1 801955R-1-
- ---
Quantity Item Number Price Amount
Rem Shia. B/O Description
1 1 0 587.00 587.90
1-REPLACEMENT FAN WHEEL
SN 12644880;FAN WHEEL
Remit To: Colby Equipment Company, Inc.
3048 N. Ridgeview Drive
PO BOX 26327 Net Invoice: $587.00
Indianapolis, Indiana 46226
(317) 545-4221 Sales Tax: $0.00
Invoice Total: $587.00
Outbound Delivery #83194711 PACKING LIST Page 1 of 1
GREENHECK C�
Building Value in Air. %\'X�l
SHIP TO: OUTBOUND DELV# 83194711
4545 Alderson Street CARMEL UTILITIES SALES ORDER# 7892652
SCHOFIELD WI JOHN MASCARI SALES OFFICE: 131-COLBY EQUIPMENT CO
54476 WATER TREATMENT PLANT CARRIER: INC
USA 4915 EAST 106TH STREET PRO# FEDEX GROUND PARCEL
PH#715-359-6171 INDIANAPOLIS IN 46280 SHIP DATE:
USA 09/20/2018
SOLD TO PO# PI1801955R1
CUSTOMER PO#JM091418-A
JOB NAME: CARMEL WATER
TAGGING: PO JM091418-A FAN WHEEL
INCOTERMS: _P INDIANAPOLIS IN
SHIPPING
INSTRUCTIONS:
HLI PKG QTY ITEM# MATERIAL / TAG WEIGHT
DESCRIPTION
1017171802 CTN 1 000020 EF9 9
77277,WHL,CW,A,QT,18X5.56
DIRK GRY
PLANT 3 MISC
1017174378 CTN 1 000030 354405 2
BSHG,QT X 0.75,W/SET SCR
1017174378 CTN . 2 000040 417190
CS,SH,.25-20X 1.5,PH0S/01L
1017174378 CTN 2 000050 417189
SHR,LOCK,SPLIT,.25,PHOS/OIL
TOTAL HU TOTALS 11 LB
2
Re.,c.eived :
Date :
ACCT # : �Za ��
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