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HomeMy WebLinkAbout333192 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 369978 (9, ONE CIVIC SQUARE PIRTEK FLUID TRANSFER.SOLUTIONS CHECKAMOUNT: S"****.*11.57CARMEL, INDIANA 46032 PIRTEK PIKE CHECK NUMBER: 333192 4219 WEST 96TH ST CHECK DATE: 12/11/18 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S2831581001 11.57 OTHER EXPENSES VOUCHER NO. 186930 WARRANT NO. Vendor# 369978 ALLOWED 20 Prescribed by State Board of Accounts IN SUM OF$ City Form No.201(Rev 1995) PIRTEK PIKE ACCOUNTS PAYABLE VOUCHER 4219 WEST 96TH ST. CITY OF CARMEL INDIANAPOLIS, IN 46268 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, numbers of units,price per unit,etc. 11.57 Payee ON ACCOUNT OF APpROpRgTION FOR 369978 Purchase Order No. Carmel WasterlNater Utili PIRTEK PIKE Terms 4219 WEST 96TH ST. BOARD MEMBERS Due Date I hereby certify that that attached invoice PO# (s), INDIANAPOLIS,IN 46268 DEPT# ACCT# or bill(s)is(are)true and correct and that INVOICE# Fund# the materials or services itemized`thereon DATE AMOUNT 52831581.00 01-7500-02 for which charge is made were ordered and DEPT# INVOICE# Description 1 $11.57 and received except FUND#i 11/29/2018 52831581.001-7(or note attached invoices)or bill(s)) AMOUNT $11.57 ------ --------- I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I ha Cost distribution ledger classification if Claim paid motor vehicle highway fund. audited same in accordance with IC 5-11-10-1.6 ve 20_ PIRTEK PIKE Invoice 4219 WEST %TH ST. INDIANAPOLIS IN 46268 :a :�•.• `::<ras::�iaR': :'•:: 866-7384716 Fax 317-252-0379 11/21/18 52831581. 001 .■� REMIT T0:------- ----------- -::M .... ...... PIRTEK PIKE 4219 WEST 96TH ST. INDIANAPOLIS IN 46268 1 IF, fluid transfer solutions BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ,_ •_.... .,,tom _ _, ,T,........... _ ::bKtaVIER:ft1R18 ......:::>:;::::C1fS3QMEk::aFDE1:ft�lM6E R•::............. .... ....................................... 162580 519075 Anthony Brown tiI7ERRtlJf �3k T6RM5 SitTP flAT6 :•:::• ::•:r:•4RDER3 ;:;:;: Anthony Brown OT OUR-TRUCK NET 30 11/21/18 11/20/18 ...._.. a : N � —. E. A -�-�–. .. R ::: :.......P-:�–..-......'...-.. :..:.. –::_:: . .... . . : AU-08 4ea 4ea 1.570 6 .28. PLUG JIC AW-08 4ea 4ea 1.322 5 .29 CAP JIC Caps and plugs for dump truck Rec ived b : -b3091 DatEll: 11/ �/ ®� � PO : 519ozs. Cd #: 7,520 '0g Use: PC cry S � � r e a•(' my-L"'LA 02 9- Ar ------------------------------—------------------------------------- ----------------- --------------------------------------- ------------------------ Your signature on Che Work Order indicates your acceptance of these Pirtek Terme and condition. of Sale. The Subtotal 11.57 Pirtek Term. and conditions of Sale are also posted to http.://—.pirtekuea.c=/pirtek-terms-and-conditions S&H CHGS 0.00 Invoice is due by .12/21/18. Sales Tax 0 .00 All claims for shortage or errors moat be made at once. Returns require written authorization and are subject to handling charges. Special order. are non-returnable. Amount Due 11.57 Past due invoices may be subject to 1.50% late charge. ---------------------- ------------------------