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Home My WebLink About332283 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372898 ONE CIVIC SQUARE OTP INDUSTRIAL SOLUTIONS CHECK AMOUNT: $*****1,048.87* CARMEL, INDIANA 46032 PO BOX 73278 CHECK NUMBER: 332283 CLEVELAND OH 44193 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44064844-00 98.38 OTHER EXPENSES 601 5023990 44064844-01 950.49 OTHER EXPENSES VOUCHER NO. 183243 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 372898 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OTP INDUSTRIAL SOLUTIONS CITY OF CARMEL PO BOX 73278 An invoice or bill to be properly itemized must show: kind of service,where performed, CLEVELAND, OH 44193 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,048.87 372898 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OTP INDUSTRIAL SOLUTIONS Terms Carmel Water Utility PO BOX 73278 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CLEVELAND, OH 44193 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 44064864-00 01-6200-04 $98,38 and received except 10/31/2018 44064864-00 $98.38 44064864-01 01-6200-04 $950.49 10/31/2018 4406486401 $950.49 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 Ot ® INVOICE DATE INVOICE NO., p® industrial solutions 000000 10/05/18 44064864-00 CUSTdmt P.O NO ;PAGE#':°ii 1900 Jetway Blvd. 08/22/18 1 JM072618 1 of 1 Columbus,OH 43219 Questions:accountsreceivableCcbotonet.com REMIT PAYMENT TO: PO Box 73278 Cleveland,OH 44193 CUST#: 175298 BILL TO: SHIP TO: 21921 AB 0.408 E0042X 10062 04107404886 S2 P5786830 0001:0002 ��Il�l�ll��ll��l��llll��rl��'�I'II'��Il�llll�r�lll�llllllrl CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 4915 E 106TH STREET CARMEL IN 46074-8267 INDIANAPOLIS, IN 46280 INST2UCTIONS' ._, e Skip"'Po,NTi, TERINS SNI'PVIA .;= SHiPDtiTE' OTP INDIANAPOLIS Net 30 Days FedEx Ground 10/05/18 `LINE . PRODUCT QUANTITY' QUANTITY QTY TYe- NO AND DESCRIPT'ON ; ORDERED � 13'0-'!- SHIPPED QU/M n P e � 'NIT . AMOUNT RICE �r ',` NET 1 WR10KP5BKK9 1 1 0 each 922.00 0.00 3/8"KYNAR AODD PUMP LEAD TIME IS 2-3 WEEKS,ARO. 2 020-103-000 1 0 1 each 70.00 70.00 1/4"FILTER REGULATOR LEAD TIME IS 1-2 WEEKS,ARO. Tracking#:459036435558 2 Lines Total Qty Shipped Total 1 Total 70.00 Freight Out 28.38 Taxes 6.8 Invoice Total 105.2 Due: 11/04/18 GET OUT FROM UNDER THE PILE! Stay organized by easily managing your invoices, receive your bill via email. Email accountsreceivable@otpnet.com to sign up. . x OTP BRANCH ADDRESS: 8405 EAST 30TH STREET INDIANAPOLIS,IN 46219 (317)541-1500 0001:0002 INVOICE UPC.,VENDQR, .,INVOIC,E;DATE INVOICE NO.' Otp® industrial solutions 000000 10/09/18 44064864-01 1900 Jetway Blvd. 08/22/18 JM072618 1 of 1 Columbus,OH 43219 Questions:accountsreceivableCcDotpnet.com REMIT PAYMENT TO: PO Box 73278 Cleveland,OH 44193 CUST#: 175298 BILL TO: SHIP TO: 2192 1 AB 0.408 E0042 10063 D4115605420 S2 P5786830 0002:0002 nllll�lll�llillnn��llllill��l'I'�I'II'��II�IIII��III�IIIIII�I CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 4915 E 106TH STREET CARMEL IN 46074-8267 INDIANAPOLIS, IN 46280 ;.INSTRUCTIONS, " .a - ,SHIP POINT ,s _. TERMS SHIP UIQ SHIP.DATE OTP INDIANAPOLIS Net 30 Days FedEx Ground 10/09/18 LINE " PRODUCT QUANTITY; QUANTITY QTY QTY UNIT AMOUNTa; NO ,ANDDESCRIPTION?.: � •_' ,., OFZDERED,� �B O ,, , SHIPPED„ _:.' , U/M PRICE' .s 1 WR10KP5BKK9 1 0 1 each 922.00 922.00 3/8" KYNAR AODD PUMP LEAD TIME IS 2-3 WEEKS,ARO. Tracking#:465934102246 1 Lines Total Qty Shipped Total 1 Total 922.00 Freight Out 28.49 Taxes 6. 3 Invoice Total 1,017. 2 Due: 11/08/18 r� l `J� GET OUT FROM UNDER THE PILE! i Stay organized by easily managing your invoices, receive your bill a + via email. Email accountsreceivable@otpnet.com to sign up. OTP BRANCH ADDRESS: 8405 EAST 30TH STREET INDIANAPOLIS,IN 46219 (317)541-1500 0002:0002 otp; industrial solutions 8405 EAST 30TH STREET technical knowledge. INDIANAPOLIS, IN 46219 broad product support. Phone: (317)541-1500 Fax: (317)542-8070 wwPACKING SLIP w.otpnet.com t.com 'UPC,VENDOR ORpER NO ^? TRANSFER NO.*''. CUST.M 175298 Filled From Received Merchandise 000000 44064864-01 777fPAGE# BILLTO: 08/22/181 JM072618 1 CARMEL UTILITIES 3450 W 131st ST ORDER# IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46074 SHIP TO: CARMEL UTILITIES ' INSTRUCTIONS= _. u..r� s" STAGINGaAREA 4915 E 106TH STREET SHIP.POINT VIA '-SHIPPED:I °=TERMS' INDIANAPOLIS, IN 46280 OTP INDIANAPOLIS FedEx Ground 10/09/18 Net 30 Days CUST PO#ANDDESCRIPTION IIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIII IIIIIIIII PRODUCT 1 WR10KP56KK9 N/on/ St/ock 1.00 0.00 1.00 each 3/8" KYNAR AODD PUMP LEAD TIME IS 2-3 WEEKS, ARO. Received : 4:- �� IF}"�� 57] Date : PO #: Jo7z�I� ACCT #: Use : /�c7li��e r��hs � Pu C rG Vy\ r P5� p�Q,V1 � FILE COPY 1 4 LINES TOTAL #OF LINES NOT PRINTED ► 0 CITY SHIP TOTAL ► 1.00 Total PICKED BY PACKED BY CHECKED BY CUBE WEIGHT FREIGHT CHARGE 0.00 0.00 08/22/18 RECEIVED BY DATE RECEIVED Last Page