The URL can be used to link to this page

Home My WebLink About331537 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352593 ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $*****7,923.79* CARMEL, INDIANA 46032 PO sox 19426 CHECK NUMBER: 331537 v ...._ INDIANAPOLIS IN 46219-0426 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 315466 7,923.79 OTHER EXPENSES VOUCHER NO. 186706 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 352593 IN SUM of$ ACCOUNTS PAYABLE VOUCHER LOY INSTRUMENT INC. CITY OF CARMEL PO BOX 19426 An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46219-0426 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $7,923.79 352593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR LOY INSTRUMENT INC. Terms Carmel Wasterwater Utility PO BOX 19426 Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46219-0426 (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 315466 01-7202-06 $7,923.79 and received except 10/18/2018 315466 $7,923.79 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer LOY INSTRUMENT, INC. S�kn coy INVOICE P.O. BOX 19426 8455 E. 30TH STREET INDIANAPOLIS,IN. 46219 Phone: 317-890-0474 y 0' Number 315466 UMEtS� Date 10/12/2018 Page 11 Bill To: CARMEL WASTE WATER TREATMENT Ship.To: CARMEL WASTEWATER TREATMENT 12209 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280 Reference # Shipped Salesperson Terms Tax Code Doc# Wh Freight Ship.Via 518796 10/12/18 04 ROGER STEP NET 30 INXXX 264976 01 PRE/ADD UPS GROUND Item Description Ordered Shipped Backordrd UM Price UM Extension 400CMA11-BC52-BB22A0 MAXON 4"SAFETY SHUT 1 1 0 EA 7852.73 EA 7852.73 TRACK# 17441066035327046 " Merctiandise Misc Discount Tax Freight "Tota/Due. For Terms & Conditions see 7852.73 .00 .00 71.06 7923.79 www.loy-instrument.com Remit To: P.O. Box 19426 Indianapolis, IN 46219-0426 Do not write below this line Customer Copy ... Last Page SOINV 01-315466 III III I III I III IIII IIII III III IIIIIIIIIIIIIIIIIIIIIIIIIIII III III in co LOY INSTRUMENT, INC. PICK TICKS 0$c nf� �o o� 8455 E. 30TH STREET INDIANAPOLIS,IN. 46219 FAX 317-890-0861 y ��• Phone: 317-890-0474 Number 1 M4976 MEN't� www•loy-instrument.com Date =. 08/17/2018 Brl1 To' CARMEL WASTE WATER TREATMENT ;Ship Tot CARMEL WASTEWATER TREATMENT 'T 12209 4 9609 HAZEL DELL PARKWAY lx 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Ordered Requested 5fsp = Terms 4 Wh Freight Ship Via' Usr ld S18796 08/17/18 ASAP ROGER STEPHENS '' NET'30 Ol PRE%ADD BEST WAY MDF` Item DescriptionOrdered Ship Back um Loc 400CMAll-BC52-BB22AO MAXON 4" SAFETY SHUTOFF VALVE 1 EA NONSTE ALL SHIPMENTS SUBJECT TO LOY INSTRUMENT,INC. RECEIVED BY TERMS AND CONDMONS NO CREDIT WITHOUT oPERMISSION.MAML WL E SUBJECT Z INSPECTED BY TO INSPECTION ANO SERVICE CHARGE Do not write below this line Packing List ... Last Page SODOC 01-264976 II I III I IIII I I III I I'I'I III II I I II I I II'll l l 11 11 l l 11 11 llll 11 l 11 l 111