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HomeMy WebLinkAbout333614 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 358086 ® ONE CIVIC SQUARE VULCAN INDUSTRIES INC CHECK AMOUNT: $*****1,924.00* CARMEL, INDIANA 46032 PO BOX 390 CHECK NUMBER: 333614 M,�To*moo• 212 S KIRLIN STREET CHECK DATE: 12/14/18 MISSOURI VALLEY IA 51555 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1853214937 1,924.00 OTHER EXPENSES VOUCHER NO. 186971 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358086 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VULCAN INDUSTRIES INC CITY OF CARMEL PO BOX 390 An invoice or bill to be properly itemized must show: kind of service,where performed, 212 S KIRLIN STREET dates service rendered, by whom, rates per day, number of hours, rate per hour, MISSOURI VALLEY, IA 51555 numbers of units, price per unit,etc. Payee $1,924.00 358086 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VULCAN INDUSTRIES INC Terms Carmel Wasterwater Utility PO BOX 390 Due Date BOARD MEMBERS 212 S KIRLIN STREET I hereby certify that that attached invoice MISSOURI VALLEY,IA 51555 (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 18532-14937 01-7202-06 $1,924.00 and received except 12/4/2018 18532-14937 $1,924.00 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 VULCAN INDUSTRIES, INC. Invoice 212 S. KIRLIN STREET/P.O. BOX 390 MISSOURI VALLEY, IA 51555, Date Invoice# 712-642-2755- Phone 11/21/2018 18532-14937 712-642-4256- Fax Bill To Ship To Carmel Wastewater Utilities Carmel WWTP Accounts Payable 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 Attn: Duane Jarvis Customer Phone Customer Fax 317-571-2634 4 317-571-2636 P.O. Number Project Name Date Shipped Shipped Via F.O.B. Terms Rep S19120 Carmel, IN 11/21/2018 UPS PPA Net 30 Quantity.- ;{ Description Price Each Amount , 1 Lot Spare Parts per Order 1,894.00 1,894.00 Freight 30 00:' 30.00 "ORDER COMPLETE _ **NTA: -NO TAX ADDED AN AP AX IS TO BEPAID BY CUSTOMER DIRECT_TO THE STATE,OFiNDIA,A.- Received Received by : ---- Date: -tq PO 6 s ►q!2.-� cct #t... C�i:7�Oa•®�Or._. Use: a� C ALL CREDIT CARD CHARGES WILL BE CHARGED A 3%PROCESSING FEE. Total $1,924.00 VULCAN INDUSTRIES INC. P 0 BOX 390/212 S. KIRLIN MISSOURI VALLEY, IOWA PACKING LIST 51555 U.S.A. 712.642.2755 or fax 712.642.4256 Purchase Order No: IPPED DAT E SHSHIPPED VIA OUR NO. [Salesperson ,,J, # S19120 7 11/ UPS 18532 MH SHIP TO: Carmel Wastewater Treatment Plant NOTE: 9609 Hazel Dell Parkway The Electrical Crate and Spare Parts Box MUST be stored INDOORS! Indianapolis, IN. 46280 DO NOT ALLOW CRATES TO BE FLOODED! q' DuiifJarvis 10A Ark CM 4, W" -finoff,�W"'m$01�1.1"��'1111' "N% I ESR-23 stair screen drive chain set 4 ESR 23 chain tensioners CARTONS PACKED BY CHECK B ORDER COMPLETE BALANCE TO FOLLO TOTAL WEIGHT 1 Box DED YES NONE 52# I I PLEASE NOTIFY US IMMEDIATELY IF ERROR IS FOUND IN SHIPMENT