HomeMy WebLinkAbout333906 12/27/18 1 yi CgF,I
��( CITY OF CARMEL, INDIANA VENDOR: 373015
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.{; �,• 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
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0 4.
,ACCT
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