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HomeMy WebLinkAbout333906 12/27/18 1 yi CgF,I ��( CITY OF CARMEL, INDIANA VENDOR: 373015 r ;, .{; �,• ONE CIVIC SQUARE KING MECHANICAL SPECIALTY INC CHECK AMOUNT: S......*243.1 1 x. a' CARMEL, INDIANA 46032 PG Box 67 CHECK NUMBER: 333906 9M�,-_..!" NEWBURGH IN 47629-0067 CHECK DATE: 12/27/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018-24825 243.11 OTHER EXPENSES VOUCHER NO. 183677 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 373015 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KING MECHANICAL SPECIALTY INC CITY OF CARMEL PO BOX 67 An invoice or bill to be properly itemized must show: kind of service,where performed, NEWBURGH, IN 47629-0067 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 243.11 373015 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KING MECHANICAL SPECIALTY INC Terms Carmel Water Utility PO BOX 67 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), NEWBURGH, IN 47629-0067 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 2018-24825 01-6200-02 $243.11 and received except 12/20/2018 2018-24825 $243.11 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 HAW'W L PE LTL Remit to: Invoice Newburgh IN 47630 King Mechanical Specialty 406 Third Street P.O. Box 67 Date Invoice# PO Box 67 Newburgh, IN 47629-0067 12/12/2018 2018-24823 812.853.8301 Fax 812.853.6753 Sold To: Ship To: CITY OF CARMEL UTILITIES Carmel Water Attn: Kerri Loveall ATTN: L. Schimmel 3450 W. 131st STREET 4915 E 106th ST CARMEL, IN 46074 Indianapolis, IN 46280 P.O. Number Terms Due Date Ship Date Ship Via FOB LS 111518 NET 30 1/11/2019 12/12/2018 UPS pp&added Description Ordered Prev. Invoiced Invoiced Cost Each Amount Ashcroft pressure switch 1 0 1 178.13 178.13 '/Z NPT Male conduit connection with 4 conductor jacketed cable with 18 AWG wires(Specify wire length in inches),60"length. APAN41 P060J0260#NSR with 5 feet of lead CABLE, Range 60 psi 1/4"NPT male process connection Option: 1 0 1 55.00 55.00 Set 25 psi decreasing Shipping Charges 1 9.98 9.98 Subtotal $243.11 Sales Tax (7.0%) $0.00 Total $243.11 King Mechanical Specialty Packing Slip Newburgh IN 47630 406 Third Street Date Invoice# PO Box 67 12/12/2018 2018-24823 Bill To Ship To CITY OF CARMEL UTILITIES Carmel Water Attn:Kerri Loveall ATTN: L.Schimmel 3450 W. 131st STREET 4915 E 106th ST CARMEL,IN 46074 Indianapolis,IN 46280 P.O. No. Ship Date Via FOB Project LS 111518 12/12/2018 UPS pp&added Lme,; Description Ordered,; P4rev Ship.;. Shipped Ashcroft pressure switch 1 0 1 %NPT Male conduit connection with 4 conductor jacketed cable with 18 AWG wires(Specify wire length in inches),60"length. APAN41 P060J0260#NSR with 5 feet of lead CABLE, - ---------'----Range-60 psi -- - -- -- - - 1/4"NPT male process connection Option: ' 1` 0� � Set 25 psi decreasing r� 4. _. 0 4. ,ACCT jU s e : �(I �g