HomeMy WebLinkAbout332142 11/13/18 y e�_C�Nb
J�/ CITY OF CARMEL, INDIANA VENDOR: 364871
ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $*****5,060.25*
s a CARMEL, INDIANA 46032 8651 CASTLE PARK DR CHECK NUMBER: 332142
'� �_ CHECK DATE: 11/13/18
.��TON�. INDIANAPOLIS IN 46256-1270
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
922 5023990 1957 5,060.25 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364871 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FACO LLC IN SUM OF$ CITY OF CARMEL
8651 CASTLE PARK DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256-1270
Payee
$5,060.25
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
922 Ice Rink Terms
922 Ice Rink Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1957 50-239.90 $5,060.25 1 hereby certify that the attached invoice(s),or 11/2/18 1957 100 Ethylene glycol $5,060.25
922 922 922 922
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 13,2018
CA4t vc-�o
Crider,James
Administration
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8651 Castle Park Drive Invoice
Indianapolis, IN 46256-1270
'IZz
Date 11/2/2018
Phone # 317-842-FACO (3226)
Fax # 317-842-4079 Invoice # 1957
Bill To Ship To
CITY OF CARMEL-WATER WASTEWATER TARKINGTON PARKING GARGAE
UTILITIES 891 THIRD AVE SW
3450 W. 131ST STREET CARMEL, IN 46032
CARMEL; IN 46074 ATTN: JOHN DUFFY
317-339-8472
FOB Ship Via Terms Due Date Purchase Order No. Rep
x.�.
SHIP POINT BEST WAY NET. .30 12/2/2018 1GF I;NK BEH
Item =Description Ordered Shipped Rate Amount
DS�INTERS �P 100 Ethylene glyc9'.premixed with DI 825 8251 6 09 5,024.25
(water at'40% (de`liveretl.in,(3)275 gallon i
FREIGHT .. I _..__ 36.00 36.00.
NOV 0 2a�s r
r
Faco stocks./ distributes_the following:- Subtotal $5,06.0.25..:
Automatic Flow Control Valves
Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00
Coil Piping Packages Link-Seal
Expansion Joints Pipe Markers
Gauges Pump Packages Total $ '55,060.25'5
- — -- i-#ose-Kiis - - — —T-herrnometers-- — -- — --- —
NOTICE:Any shortage or damaged goods claim must be reported to
Faco in writing within 10 days of receipt of shipment.Thank you.
PLEASE NOTE: As of December 1, 2013 all invoices paid with a credit card will be charged a 4%processing fee.