HomeMy WebLinkAbout331828 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 372844
• ONE CIVIC SQUARE SPRAYING SYSTEMS CO CHECK AMOUNT: $*******200.04*
s9 ?�; CARMEL, INDIANA 46032 NORTH AVE AT SCHMALE RD CHECK NUMBER: 331828
PO BOX 7900 CHECK DATE: 10/30/18
WHEATON IL 60187-7901
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 KU76731 200.04 OTHER EXPENSES
VOUCHER NO. 186752 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372844 IN SUM OF$ 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
200.04 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
KU76731 01-7202-05 $200.04 and received except 10/25/2018 KU76731 $200.04
T F _
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.® INVOICE NO I KU76731
Tel:800.95.SPRAY Fax.888.95.SPRAY Website:wwwspray.com ORDER NO KU7673
Date, 10/18/2018
"PAGE 1 Of 1
SOLD TO:, T j SHIPTO
CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
SPRAYING SYSTEMS CO.
PO BOX 95564 Received by :
CHICAGO, IL 60694-5564
Date: b-as-I g PO #: S a Qo G
FID:36-1922920 Acct #: cel,-7aoa.os
PIS wwtpacctpay@carmel.in.gov Use. _A)Q zZIes C,, C L 9 Pd CON PLETE
OUST NO: GUST PO NO' SUPPLIER DATE ENTERED"DATE SHIPPED; SHIP MODE—CARRIER' SALESMAN
1402225 S19013 10/18/2018 10/18/2018 UPS 11G-Wolfe
Item pp
BACK,, UNIT PRICE '; AMOUNT
Ordered . Shipp ed' PART NUMB ER/DESCRIPTION.: Coo
ORDERED , USD USD
001 A 12 12 .0 H1/4U-PVC6510 15.99 191.88 US
VEEJET NOZZLE,PVC
002 A DWAYNE/317-571-2634 HH
003 A QUOTE 180093055
004 A SHIP TODAY
Product Total 191.88
Freight 8.16
Product,Taz 0.00
PAYMENT TERM. Net 30 Days " " .TOTAL AMOUNT DUE(USD) 200.04
INCOTERMS: EXW-EX Works PAYMENT DUE DATE
11/17/2018
BANK ID': VAtrrm 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.com/termstwhtn-sale-en-us-2017-1-1.asp
Experts in Spray Technology
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CARMEL WASTEWATER TREATMENT PLANT u
9609 HAZEL DELL PARKWAY CARMEL,WASTEWATER TREATMENT PLANT
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PARKWAY .
INDIANAPOLIS, INA6280
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001 JA 12 12 Hi/4U-PVC6510 VEEJET NOZZLE PVC
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time t Please report discrepancies at once P odu t opn:of be returned for credit
KU7673 P P [:. ,
without pre-arranged written authorization".! ireturn authorization number must
llI II II�IIIII II IIII I'I'l 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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accepted.
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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
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