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HomeMy WebLinkAbout184865 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363835 Page 1 of 1 ONE CIVIC SQUARE NEWTON DISTRIBUTING COMPANY CARMEL, INDIANA 46032 PO Box 65015e CHECK AMOUNT: $2,259.36 NEWTON MA 02465 CHECK NUMBER: 184865 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11950 18566 753.12 HAND DRYER 651 5023990 511958 18827 1,506.24 HAND DRYERS NEWTON DISTRIBUTING COMPANY, INC. ��Wt� N WTON6MA02465 I`�t1 Ph: 617.969.4002 Fx:617.969.4071 01 A L fi t'` 5; Q C P4 S 0 L U t 10 N S www.newtondistdbuting.com Date Invoice 1/20/2010 18566 Bill To Ship To City of Carmel WWTP City of Carmel WWTP Lisa Kempa Joseph Faucett 760 Third Ave SW 9609 Hazel Dell Parkway Carmel, IN 46032 Indianapolis, IN 46280 P.O. No. Terms Rep Ship Date Ship Via S11950 Net 30 JT 1 /20 /2010 UPS Item Description Qty Rate Amount EXCEL XL -BW 110112... XLerator Hand Dryer: XL -BW (White) 1101120 Volt 2 364.56 729.12T Dries Hands in 10 to 15 Seconds, Uses 80% Less Energy, 95% Cost Savings vs. Paper Towels, GREENSPECO Approved and LEER® Rated Surface- Mounted, Automatic Hand Dryer, White "BMC" Resin Fiberglass Reinforced Cover. Excel List Price: $620 SHIPPING UPS UPS Shipping Tracking #1 ZYE22410360293523 2 12.00 24.00 *PLEASE CHECK FOR DAMAGES BEFORE SIGNING FOR Total $753.12 SHIPMENT. IF DAMAGES ARE FOUND PLEASE REFUSE. Balance Due $753.12 NEWTON DISTRIBUTING COMPANY, INC. ����I�� P.O. BOX 650159 e 4ewt JUL 966 WATT =RTOWN STREET NEWTON, MA 02465 Date Invoice 00@7006HAVO 1G '9@WPAG8V Ph: 617.969.4002 Fx: 617.969.4071 211/2010 18827 www.newtondistHbutinq.com Bill To Ship To City of Carmel WWTP City of Carmel WWTP Joseph Faucett Joseph Faucett 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 317- 571 -2634 P.O. No. Terms Rep Ship Date Ship Via S11958 Net 30 JT 2/1/2010 UPS Item Description Qty Rate Amount EXCEL XL -BW 110112... XLerator Hand Dryer: XL -BW (White) 110/120 Volt 4 364.56 1,458.24T Dries Hands in 10 to 15 Seconds, Uses 80% Less Energy, 95% Cost Savings vs. Paper Towels, GREENSPECO Approved and LEED® Rated Surface- Mounted, Automatic Hand Dryer, White BMC Resin Fiberglass Reinforced Cover. Excel List Price: $620 SHIPPING UPS UPS Shipping Tracking #1 ZYE22410362763477 4 12.00 48.00 0.00% 0.00 u FEB 0 2 010 *PLEASE CHECK FOR DAMAGES BEFORE SIGNING FOR Total 06.24 SHIPMENT. W DAMAGES ARE FOUND PLEASE REFUSE. Bal Due $1,506.24 VOUCHER 105348 WARRANT ALLOWED 363835 IN SUM OF NEWTON DISTRIBUTING COMPANY PO BOX 650159 NEWTON, MA 02465 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code L �F �`�7 18827 01- 7202 -05 $1,458.24 ID l 18827 01- 7202 -05 $48.00 5a ��,1�n2•�`7 7 5 3•i Z Voucher Total ,506. j Cost distribution ledger classification if claim paid under vehicle highway fund 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 363835 NEWTON DISTRIBUTING COMPANY Purchase Order No. PO BOX 650159 Terms NEWTON, MA 02465 Due Date 4/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2010 18827 $1,506.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 Date Officer