HomeMy WebLinkAbout331243 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 372844
4® ONE CIVIC SQUARE SPRAYING SYSTEMS CO CHECK AMOUNT: $*******155.80*
CARMEL, INDIANA 46032 NORTH AVE AT SCHMALE RD CHECK NUMBER: 331243
PO sox 7900 CHECK DATE: 10/17/18
WHEATON IL 60187-7901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 KR99631 155.80 OTHER EXPENSES
VOUCHER NO. 186632 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SPRAYING SYSTEMS CO. CITY OF CARMEL
PO BOX 95564 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60694-5564 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
155.80 372844 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SPRAYING SYSTEMS CO. Terms
Carmel Wasterwater Utility PO BOX 95564 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO,IL 60694-5564
(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
KR99631 01-7202-06 $155.80 and received except 10/10/2018 KR99631 $155.80
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
Spraying Systems CO® INVOI;cE NO KR99631
Tel:800.95.SPRAY Fax.888.95.SPRAY !f'ebsite.www.sprgytcont ORDER No KR9963
hate- 9/19/2018
PAGE 1 of 1
SOLD TO: SHIP-TO:
CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY ATTN:RECEIVING
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
REMIT TO: _ l
SPRAYING SYSTEMS CO.
PO BOX 95564
CHICAGO, IL 60694-5564
FID:36-1922920
PIS wwtpacctpay@carmel.in.gov COMPLETE
'CUST NO COST PO NO SUPPLIER DATE ENTERED' DATE SHIPPED SHIP MODE'-CARRIER SALESMAN-
14022 51 S18902 9/19/2018 9/19/2018 UPS 11G-Wolfe
Item Ordered BACK UNIT'PRICE AMOUNT,
Shipped PART NUMBER/DESCRIPTION}' '' Coo
ORDERED - USD USD s
001 A 2 2 0 1 K-450 73.17 146.34 US
FLOODJET NOZ.,BRASS
B QUOTE 201883088
002 A DUANE JARVIS/317-571-2634X1640 HH
Product,Total146.34
Freight 9.46
Product Tax 0.00
PAYMENT TERM: Net 30 Days 'TOTAL AMOUNT DUE(USD) 155.80
INCOTERMS:' EXW-EX Works PAYMENT'DUE'DATE: 10/19/2018
BANK ID: e;•, VAT/TAX ID:
ATTENTION:These goods are being supplied in accordance with the terms and conditions stated on the reverse side or at our website.
https://apps.spray.comftermsAvhtn-sale-en-us-2017-1-1.asp
Experts in Spray Technology .,��r•�' i ,
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Spray Spray Spray Spray
Nozzles Control Analysis Fabrication
Spraying Systems Co
Packing List Tel:800.95.SPRAY Fax:888.95-SPRAY Website:wwwVray.cate
sok ►d Toe,. KR9963
CARMEL WASTEWATER TREATMENT PCHIP005
9609 HAZEL DELL PARKWAY CARMEL WASTEWATER TREATMENT PLANT
INDIANAPOLIS, IN 46280 ATTN:RECEIVING
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001 IA 2 2 1K-450 FLOODJET NOZ.,BRASS 3.7 LB us
B QUOTE 201883088
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KR9963 Please report discrepancies at once.Product cannot be returned for credit
z��'Order,Nurnber;�`�
thout pre-arranged written authorization.A return authorization number must
II I II II III II I II l Il I lI I ll I 'll be assigned.To obtain written return authorization, please contact the
following representative
DO Not Pay This is NOT AN Invoice.
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Unauthorized returns will not be
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Terms & Conditions—Please visit our web site at https://apps.spray.com/terms/whtn-sale-en-us-2017-1-1.asp
Print Time:9/19/2018 8:07:17 AM
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