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Home My WebLink About333937 12/27/18 i°�'�^Aql �! �, CITY OF CARMEL, INDIANA VENDOR: 372898 ONE CIVIC SQUARE OTP INDUSTRIAL SOLUTIONS CHECK AMOUNT: $*****1,384.64* r CARMEL, INDIANA 46032 PO BOX 73278 CHECK NUMBER: 333937 v\ /i: M,�TON�. CLEVELAND OH 44193 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44068603.00 1,384.64 OTHER EXPENSES VOUCHER NO. 183651 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372898 IN SUM OF$ 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 1384.64 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 44068603.00 01-6200-04 $1,384.64 and received except 12/14/2018 44068603.00 $1,384.64 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_ Cleric-Treasurer ®® INVOICE a� ® UPC VENDOR`` INVOICE DATE INVOICE NO. O`p® industrial solutions 000000 12/05/18 44068603-00 ® 1 1 P.O.DATE', CUSTOMER-P.O.NO.' PAGE# 1900 Jetway Blvd. 11/28/18 JM111418 1 of 1 Columbus,01-143219 Questions:accountsreceivable(c otonet.com REMIT PAYMENT TO: PO Box 73278 Cleveland, OH 44193 CUST#: 175298 BILL TO: SHIP TO: 909 1 AB 0.408 E0020X 10035 04305955960 S2 P5963042 0001:0001 I'll...I II I I III I I I II I I I I I I I I I 1 1111111111111111111 11 111111 111111 11 CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 4915 E 106th ST CARMEL IN 46074-8267 INDIANAPOLIS, IN 46280 sINSTRUCTIONS? �SHIP POINT '.i ,; �. TERMS SHIP VIA SHIP DATE **Drop Ship** Net 30 Days FedEx Ground 12/03/18 LINE �':PRODUCT '; � �',.� � QUANTITY °' QUANTITY `�� `QTY °QTY ,;UNIT'a �HMOUNT NO. AND t]ESCRIPTION�' ; ORDERED,4, B.O. SHIPPED �U/M�u �.2RICE NET ... f. .,.m 1 WR10KP5BKK9 1 0 1 each 821.90 821.90 3/8"KYNAR AODD PUMP 2 WR10TXKIT 2 0 2 each 180.60 361.20 WR KIT WET END 3 WR10 AIR KIT 1 0 1 each 64.75 64.75 WR KIT E8 AIR END 3 Lines Total Qty Shipped Total 4 Total 1,247.85 Freight Out 136.79 Taxes - 2- Invoice Total 1 56 Due: 01/04/19 GET OUT FROM UNDER THE PILE! T : Stay organized by easily managing your invoices,-receive your bill �= via email. Email accountsreceivable@otpnet.com to sign up. OTP BRANCH ADDRESS: 8405 EAST 30TH STREET INDIANAPOLIS,IN 46219 (317)541-1500 0001:0001 DAMARREN RUPP, ,NC® j A Unit of IDEX Corporation PICK SLIP Date- 11/29/2018 P.O. Box 1568 Time-0:47:13 800 North Main StreetPae-1 of 1 g Mansfield,Ohio 44901-1568 USA i Customer No. 11004796 l Phone(419)524-8388 Warren Rupp i ** Ship To: 11004797 I Fax (419)522-7867 Warren Rupp *** Phone(419 526-7296 Versa-Matic S P, Order No. 1105040 SO Pick Slip No.: 620085 IIIIIII IIIIIIIIIIII III Fax (419)526-7289 Versa-Matic STICKER Business Unit: 110000 Order Date 11/28/2018 Originator WRJOBS Ship To: CARMEL UTILITIES Sold To: OHIO TRANSMISSION CORP. Order No.: 1105040 4915E 106TH ST i! ATTN:ACCOUNTS PAYABLE INDIANAPOLIS IN 46280 ji COLUMBUS OH 43219BOULEVARD 1111111111 IN 11111111111111111 Mode of Transportation FedEx Ground 1 Customer P.O. 4493658-00 Shipping FEDX GRD.,PP&ADD FCA-Shipping Dock-Mansfield,O.H Carrier: FEDEX Instructions 1 ' q. Shipped Qty Qty, UOM Item No. Line# Description Location Sched. Date Prom.Ship Related W.O 1 EA WR10 AIR KIT 4.000 KIT, E8 AIR END VS3 } 12/3/2018 12/3/2018 00503911 11111111111111111111111111111111111111111111111 11111 ECCN Group: EAR99 1 EA WR10KP5BKK9. 2.000 3/8" PVDF/TEFLON SHIPPING 12/3/2018 12/3/2018 00503909 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! ECCN Group: 26350.i 2 EA WR10TXKIT 3.000 KIT,WET END VS3 j 12/3/2018 12/3/2018 00503910 ECCN Group: EAR99 Received : 20� �. Date /'Z PO # : ACCT # : Z�` Use : " WARREN RTP, INC." These items are use bt ,lthe ultimate the U.S.Government o and seauthorized for export only to the coy not b ultimate destination for use b'the ultimate consi nee or end-users herein identified. The may not be resold, transferred, or othe"se disposed of, to any other country or to any person other than the authorized !, ultimate consignee or end-user(s),either in their original form or after being incorporated into other items, pulled Insected Packed Shi ed Cartons without first obtaining'approval from the U.S. government or as otherwise authorized by U.S. law and p pp regulations. End of Report