HomeMy WebLinkAbout181247 01/13/2010 1 4: CITY OF CARMEL, INDIANA VENDOR: 354743 Page 1 of 1
j ONE CIVIC SQUARE HYDRONIC STEAM EQUIPMENT COMPd K AMOUNT: $517.40
I CARMEL, INDIANA 46032 PO BOX 1937
o C DEPT 139 CHECK NUMBER: 181247
''s' INDIANAPOLIS IN 46206
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S11902 369680 517.40 UEATER
HYDRONIC STEAM
EQUIPMENT CO., I11C. Inv
P.O. Box 50430 once 369 80
Indianapolis, IN 46250 Invoice Date 12/11/09
FWID HANDLING PRODUCTS
317 577 -8326 WATS: 800-669-4926 FAX: 317-577-7109
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL UTILITIES
WATER WASTEWATER TREATMENT WATER WASTEWATER TREATMENT
ONE CIVIC SQUARE 9609 HAZEL DELL PARKWAY TAG: S11902
CARMEL, IN 46032 CARMEL, IN 46080
CUSTOMER SHIP VIA FO B. TERMS
3CAR02 UPS S/P NET 30 DAYS,
PURCHASE ORDER NUMBER SALESPERSON ORDER DATE OUR ORDER NUMBER
S11902 107 12/18/09 274801
QTY. SHIPPED ITEM NUMBER'' UNIT OF MEASURE UNIT PRICE EXTENDED PRICE
QTY. ORDERED BACK ORDERED x ITEM�DESCRIPTION DISCOUNT awn
1 1 MISC -PARTS EA 429,00 ,42900
0 GG -030A1 UNIT HEATER N
1 1 FRT 88.40 88.40
0 FREIGHT CHARGES N
Nontaxable Subtotal 517.40
REMIT TO: HYDRONIC STEAM EQUIPMENT CO., INC. Taxable Subtotal 0.00
P.O. BOX 1937, DEPT. 139 Tax 0.00
INDIANAPOLIS, IN 46206
Total Invoice 517.40
Customer Original
Page 1
"VOUCHER 096965 WARRANT ALLOWED
354743 IN SUM OF
HYDRONIC STEAM EQUIPMENT CO
Pd b w( q-77
INDIANAPOLIS, IN
Y6 W6
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
369680 01- 7202 -06 $517.40
off- r
Voucher Total $517.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
1-0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354743
HYDRONIC STEAM EQUIPMENT CO Purchase Order No.
8950 BASH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2004 369680 $517.40
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
y 1z
Date Officer