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HomeMy WebLinkAbout332211 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350915 ONE CIVIC SQUARE METRIC SEALS INC. CHECK AMOUNT: $********15.00*. s =� CARMEL, INDIANA 46032 PO Box 292CHECK NUMBER: 332211 9%t ron'° WESTFIELD IN 46074-0292 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0180024 15.00 OTHER EXPENSES VOUCHER NO. 186772 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 350915 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER METRIC SEALS INC. CITY OF CARMEL PO BOX 292 An invoice or bill to be properly itemized must show: kind of service,where performed, WESTFIELD, IN 46074-0292 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 15.00 350915 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR METRIC SEALS INC. Terms Carmel Wasterwater Utility PO BOX 292 Due Date BOARD MEMBERS I hereby certify that that attached invoice WESTFIELD,IN 46074-0292 (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 0180024 01-7200-04 $15.00 and received except 11/1/2018 0180024 $15.00 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 0180024 10/24/2018 1 P.O.Box 292 ETRIESE Westfield,Indiana 46074 PH 317.896.3555 INVOICE INCORPORATED metriicsealsinc.com Bill To: Ship To: CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS IN 46280 9609 HAZL DELL PARKWAY United States INDIANAPOLIS IN 46280 Gi°stiiri�iei^���� � Purc3�as��©rtl�r��n Salespers n[�} �`,�, Shfppitlg ttt► p�d � ip f •(5p stst ori� Ply nt�T�t��" �`'^- CARMEL IS19030 ALEK PICKUP Net 30 Urr�i;rec� h. etl B%tU �t7escri ticln. �5Eg � „�- � �.�, � .���'U.�ff(Uig Yt:l✓Ctt`,b rse �� �.,,, 50.00 50.00 0.00 19.2 X 3 NBR70 EACH $0.3000 $15.00 Received. by : Date: PO #: Acct #: ®0.79O0,®y Use: 54J,dN p ivne TERMS OF SALE: The purchase price,together with freight and tax,is $i11tf►tat r $15.00 due at the office of Seller in Westfield,Indiana within thirty(30)days of 7- the date on this invoice.The balance of the price remaining unpaid on $0.00 the thrity first(31st)day following the date of this invoice shall bear a 3` $0.00 service charge at the rate of one and ane-half percent(1-1/2%)per month. The Annual Percentage Rate(APR)is eighteen percent(18%). „, $0.00 Buyer's account shall be considered delinquent if the balance of the 'CI�,R�gCOiiri �wR¢ $0.00 purchase price is not paid in full within sixty(60)days of the date of this $15.00 invoice. Seller shall be entitled to recover all costs of collection, "NQ l A including reasonable attorneys fees,as to a delinquent account. APPLICABLE LAW,JURISDICTION,and VENUE: This transaction shall be governed by the laws if the State of Indiana.Jurisdiction and THANK YOU! venue shall be Hamilton County,Indiana,for collection and all other purposes. Invoice 0180024 17030 Westfield Park Road10/24/2018 Westfield Indiana 46074 a e ! _ METRIESEALS Ph: 317.896.3555 aP1 PBUTED metricsealsinc.com PACKING SLIP Bill To: Ship To: CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL 9609 HAZEL DELL PARKWAY ATT N: DUANE JARVIS INDIANAPOLIS IN 46280 9609 HAZL DELL PARKWAY INDIANAPOLIS IN 46280 Customer Ib, -, .. - 1'11- chas&D 'd,r .Sales erson Ib Stii in "Method Siii' in O"tion. °.Pa m �Terms„ '°„� CARMEL S19030 ALEK PICKUP Net 30 ani Ordered '" Shi ed B/0 '' d.r.!lof M` besot ttori, , yM £. . f a , tig 50 50 0 EACH 19.2 X 3 NBR70 DISCLAIMER OF WARRANTIES: Seller is a distributor of products,not LIMITATION OF DAMAGES:Seller shall not be liable for incidental, a manufacturer. All express or implied warranties are disclaimed by special or consequential damages. Seller's liability for defective or non Seller including,but not limited to,any warranty of merchantability or conforming goods shall be limited to the cost of replacement of the fitness for a particular purpose. An express or implied warranty goods or a refund of the purchase price,as determined by Seller. otherwise enforceable against the manufacturer of a product shall not Buyer's sole remedy as to defective or non conforming goods shall be be affected by this disclaimer. the return of the goods to Seller and a refund of the purchase price,or replacement,as determined by Seller.