HomeMy WebLinkAbout333878 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 013670
® z. ONE CIVIC SQUARE APPLIED INDUST TECH INC CHECK AMOUNT: $*******215.01
CARMEL, INDIANA 46032 22510 NETWORK PLACE CHECK NUMBER: 333878
Miir`ori�o• CHICAGO IL 60673-1225 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7015083112 215.01 OTHER EXPENSES
VOUCHER NO. 187102 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 13670 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
APPLIED INDUSTRIAL TECHNOLOGIES CITY OF CARMEL
22510 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60673-1225 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
215.01 13670 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR APPLIED INDUSTRIAL TECHNOLOGIES Terms
Carmel Wasterwater Utility 22510 NETWORK PLACE Due Date
BOARD MEMBERS -
I hereby certify that that attached invoice CHICAGO, IL 60673-1225
(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
7015083112 01-7202-06 $215.01 and received except 12/20/2018 7015083112 $215.01
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
WAPPLIED
APPLIED INDUSTRIAL TECHNOLOGIES
2183 Invoice
.Industrial Technologies, 5201 PARK EMERSON DR STC Phone:317-791-7132
9 INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 FID:34-0117420
US
BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page:
12/13/2018 0001 7015083112 1/1
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Sales Order#: POM S19197
1510644759 Req M o�
SHIP TO: Account: 0001251691
CARMEL UTILITIES-WASTEWATER
CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 0�
INDIANAPOLIS IN 46280-2935 US
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Payment Terms: Delivery Number:Ship Date: Ship Via: UPS-USA PARCEL GROUND
NET 30.DAYS 3019816084 12/13/2018
Customer Contact: DUANE JARVIS
Customer Contact Phone:317-571-2634
Quantity Manufacturer Part Number
Total Back PO Unit Price Extended Price
Ordered Ordered Shipped Customer Part Number Item# UOM (USD) (USD)
4.000 4.000 SKF LAGD 125/HFP15 /00001 EA 50.280 201.12
Description:SKF_LAGD 125/UFFIA5
Received by
Date: PO #: s
cct #:
Use: o;IeJs Qor okco,,s
SUBTOTAL WITHOUT TAX: 201.12
SHIPPING & HANDLING: 13.89
FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL(USD): $215.01
PRODUCT AND SERVICE NEEDS, TWO HUNDRED FIFTEEN DOLLARS AND ONE CENTS
VISIT WWW.APPLIED.COM DATE DUE: 01/12/2019
SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED
Special Information:
Packing Slip
Ship From Address: Date(MM-DD-YYYY): Sales Rep:RFC_USER_PI Page:
APPLIED INDUSTRIAL TECHNOLOGIES/2399 12/13/2018 Phone:317-791-7132 1/1
7575 THOROUGHBRED BLVD Reprint: Email:
FLORENCE KY 41042
0
Delivery Number(ERS): PO#: S19197
3019816084
Contact Address: Ship-To Address: Account: 21831251691
APPLIED INDUSTRIAL TECHNOLOGIES CARMEL UTILITIES-WASTEWATER
5201 PARK EMERSON DR STC CUSTOMER
INDIANAPOLIS IN 46203-6902 9609 HAZEL DELL PKWY
Phone:317-791-7132 Fax:317-791-8581 INDIANAPOLIS IN 46280
Unloading Point:
Payment Terms:NET 30 DAYS Customer Contact Person: CUSTOMER
Customer Contact Phone 859-282-8013
Transport Mode&Means:UPS-USA,,GROUND
Terms: FOB Origin,Frght Prepay Add
Quantity UOM Manufacturer Part# Customer Part Req Date PO Unit Price Extended Price
Line
Total I Back Item# (USD) (USD)
Ordered Order Shipped
4.00 .00 4.00 EA SKF-LAGD 125/HFP15 LAGD 125/HFP15 12/13/2018 1
Item#:10
Line Notes:
MAINTENANCE PRODUCTS
TOTAL IN WORDS:
Special Information:
Shipping Instructions:
EDI SHIPPING INSTRUCTIONS:
CUSTOMER ORDERS ARE ACCEPTED SUBJECT TO THE STANDARD RETURNED PRODUCT IS SUBJECT TO A RESTOCKING CHARGE.
TERMS AND CONDITIONS OF SALE SHOWN ON THE REVERSE SIDE OF REGULATED MATERIAL EMERGENCY CONTACT CHEMTREC AT
THIS DOCUMENT AND OR AVAILABLE AT WWW.APPLIED.COM 1-800-424-9300.MATERIAL SAFETY DATA SHEETS(MSDS)ARE
AVAILABLE ONLINE AT WWW.APPLIED.COM
THIS ORDER MAY CONTAIN ITEMS THAT ARE SPECIAL ORDER,OR CUT TO SIZE.THESE ITEMS ARE NON-RETURNABLE AND THIS
ORDER IS NON-CANCELABLE.YOUR ORDER IS SPECIFICALLY CONDITIONED ON ACCEPTING THESE TERMS.
Shipment Id: UPSNIOZGF0521831251691347 FID: Final Inspection: