HomeMy WebLinkAbout332651 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 357335
• ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $....***132.50*
® a CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 332651
9 gTON,�o INDIANAPOLIS IN 46247-0249 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45368988 132.50 OTHER EXPENSES
VOUCHER NO. 183388 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 357335 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DUNHAM RUBBER&BELTING CITY OF CARMEL
PO BOX 47249 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46247-0249 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
132.50 357335 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DUNHAM RUBBER&BELTING Terms
Carmel Water Utility PO BOX 47249 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46247-0249
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
45368988 01-6200-04 $132.50 and received except 11/14/2018 45368988 $132.50
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
Dunham Rubber&Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Corl DUN 45368988
PO Box 47249 Invoice Date Page
Indianapolis,IN 46247-0249 RUBBER,&BELTING CORP. 11/9/2018 08:51:48 1 of 1
ORDER NUMBER
1189881
317-888-3002
Bill To: Ship To:
CITY OF CARMELIWATER CITY OF CARMEL/WATER
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Ordered By:Mr.JOHN MASCARI
--- Customer ID: 23029__ - - — - - - -- -- -— -- -- ��
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JM110718-A Net 30 12/9/2018 12/9/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/7/2018 07:21:00 1187053 Gary Woodward MLITTLE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Stripped Rernniniue DOM 2 Item Description Price Price
Unit Size 4 Unit Size
Carrier: WILL CALL Tracking#:
1.0000 1.0000 0.0000 EA 1-1/2X15-UHMW CHEM HOSE EA 97.5000 97.50
1.0 1-1/2 X 15 UHMW CHEM HOSE 1.0000
W/CPVC MALE NPT E/E
1.0000 1.0000 0.0000 EA EXPEDITE SHIP CHARGE EA 35.0000 35.00
1.0 EXPEDITE SHIP CHARGE 1.0000
Total Lines: 2 SUB-TOTAL: 132.50
TAX: 0-00
AMOUNT DUE: 132.50
ORIGINAL
12.16.1985-04/29/15
PICK TICKET
Dunham Rubber&Belting Corporation
Pick Ticket Number
Box 47249
In D
Indianapolis,IN 46247-0249 1187053
317-888-3002 RUBBER&'BELTING CORP. Pick Date Page
11/8/2018 12:00:201 1 of 1
Order Number
1189881
Bill To: Ship To.
CITY OF CARMEL/WATER CITY OF CARMEL/WATER
3450 W. 131ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
317.733.2855
Ordered By:Mr.JOHN MASCARI
Customer ID: 2302.9
Order Date PO Number Route Carrier Taker
11/7/2018 JM110718-A 1005 OD-WOODWARD MLITTLE
Quantities
Item ID UOM
Ordered Allocated To ispt Item Descrintion Unit Size
1.0000 1.00001.0000 1-1/2X15-UHMW CHEM HOSE EA
1-1/2 X 15 UHMW CHEM HOSE 1.0
W/CPVC MALE NPT E/E
1.0000 1.0000 1.0000 EXPEDITE SHIP CHARGE EA
EXPEDITE SHIP CHARGE 1.0
Total Lines: 2
'Tow Pieces: 2
Total Weight: 0
Received : "
Date :
ACCT # : �2_�!-D°L
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*Complete Order* �/
12.15.1500-o8n1n4