HomeMy WebLinkAbout332800 11/27/18-voided J.% �''�� CITY OF CARMEL, INDIANA VENDOR: 363988
il• ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $*******300.89*
_;� ?� CARMEL, INDIANA 46032 5423 KEYSTONE DR CHECK NUMBER: 332800
��tiory�O' FT WAYNE IN 46825 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41166 300.89 OTHER EXPENSES
VOUCHER NO. 186914 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 363988 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
THE HILL COMPANY CITY OF CARMEL
6302 WEST THOMPSON ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46221 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
300.89 363988 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR THE HILL COMPANY Terms
Carmel Wasterwater Utility 6302 WEST THOMPSON ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46221
(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
41166 01-7202-06 $300.89 and received except 11/21/2018 41166 $300.89
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
The Hill Co. Inc• Invoice No. 41166
Invoice Date 11/15/18
6302 West Thompson Road Indianapolis IN 46221
Phone:(317)856-5266 Fax:(317)856-4337 -Page 1
Website:www.thehillco.com
main@thehillco.com
Sold To: Ship To:
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY
INDIANAPOLIS,IN 46280 Attn: Duane Jarvis
INDIANAPOLIS, IN 46280
Phone: Fax:
Customer PO# Ship Date Shipped Via Sales Rep
'S19078 PPD/ADD BRYAN
Sales Orderft Payment Terms Payment Due Customer
22765 Net 30 Days 12/15/18 CARMEL
Ordered Shipped Item Description Price Amount
1 1 2630000110 Supply Line Temperature Sensor 33.00 33.00
1 1 BP00000448 Annual Maintenance Kit C1500V 255.00 255.00
Receav�. _ -
Date: 4..._ . ..
Acct #:
Use:
Received by :
Date: PO #: sft-7
Acct #: D -? O')'C6
Use: S 1jIces 4' Meg
by; p f Subtota 288.00
Sales Ta
Shipping/Tracking Number: Freigh 12.89
Total Invoice Amou 300.89
Payment/Credit Appl:
TOTAL 300.89
■ acking List Page 1 of 1
HARSCO Harsco Industrial Order No: CS00017304
INDUSTRIAL Patterson-Kelley Order Date: 11/6/2018
Patterson-Kelley 155 Burson StreetShip Date: 11/9/2018
East Stroudsburg, PA 18301 Shipment#: 10360
SHIP TO: SOLD TO:
CARMEL WASTE WATER TREATMENT. THE HILL COMPANY
PLANT 6302 W. THOMPSON RD
9609 HAZEL DELL;PARKWAY- INDIANAPOLIS; IN 46221
INDIANAPOLIS, IN 46280 USA
USA
CUST P.O.# CUST# PIECES WEIGHT
15704 Z000255 1 3.00
Line# Release# Item# Item Description ORDERED QTY SHIP QTY DUE
1 0 2630000110 SNSR,NTC,D5x50MM,12K3%,#TSD40E 1 1 0
2 0 BP00000448 KIT,ANNUAL—MAI NT,MACH,C1500(V) 1 1 0
Notes:
Carrier: FED EX GROUND SERVICE Pro Bill Number: