HomeMy WebLinkAbout331149 10/17/18 � � CITY OF CARMEL, INDIANA VENDOR: 00351625
c \. CHECK AMOUNT: $*******323.77*
�:, ONE CIVIC SQUARE CONERY MFG INC
_� CARMEL, INDIANA 46032 1380 ENTERPRISE PKWY CHECK NUMBER: 331 149
M,�TON�. ASHLAND OH 44805 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 179904 323.77 OTHER EXPENSES
VOUCHER NO. 186640 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351625 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CONERY MFG. INC. CITY OF CARMEL
1380 ENTERPRISE PKWY An invoice or bill to be properly itemized must show: kind of service,where performed,
ASHLAND, OH 44805 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
323.77 351625 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CONERY MFG. INC. Terms
Carmel Wasterwater Utility 1380 ENTERPRISE PKWY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ASHLAND,OH 44805
(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
179904 01-7200-03 $323,77 and received except 10/10/2018 179904 $323.77
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
MFG.INC. _ Date Invoice Number
1380 Enterprise Pkwy TEL:419-289-1444
10/1/2018 179904
Ashland,OH 44805 FAX:419-281-0366
Bill To Ship To
CITY OF CARMEL UTILITIES CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
ATTN:ACCTS PAYABLE ATTN:DUANE JARVIS
P.O. Number Terms Ship Date Invoice Due Date Ship Via S.O. No.
s18935 Net 30 10/1/2018 10/31/2018 FED EX 13517
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Qty Part Number Descnpt<on Price Ea Extenclec�E
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5 2900-B1S1C1-50' Normally Open,Standard Size Bulb,Narrow Angle Mercury Float Switch, 61.075 305.38
10 AMP, 120 VAC,Cord Weight,50'Cable
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-.._. .. SHTPT'TNG � ING FedEx TracktngNumber 42732128312
Warranty is void if labels are not attached to float switches. Total $323.77
Balance Due $323.77
Packing Slip
Date S.O. No.
MFG.INC.
9/27/2018 13517
1380 Enterprise Parkway 419-289-14,44 PH
Ashland,OH 44805 419-281-0366 FX
Name/Address Ship To
CITY OF CARMEL UTILITIES CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
ATTN:ACCTS PAYABLE A v W;1 i RIM
ime
$
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P.O. No. Terms Ship Date Ship Via FOB Reference Ordered By
s18935 Net 30 9/27/2018 FED EX ASHLAND jeff cooper
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55 2900-B1 S1C1-50' Normally Open,Standard Size Bulb,Narrow Angle Mercury Float
Switch, 10 AMP, 120 VAC,Cord Weight,50'Cable
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