HomeMy WebLinkAbout187965 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 359854 Page 1 of 1
ONE CIVIC SQUARE N M C INC
0 1 I� CHECK AMOUNT: $242.58
CARMEL, INDIANA 46032 DEPT 1784
DENVER CO 80291 -1784 CHECK NUMBER: 187965
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PART211265 242.58 OTHER EXPENSES
NMC Invoice Summary Pa I
Invoice Number PART2112651
11.002 Sapp Bros. Dr Invoice Date 07 -08 -10
Omaha, NE 68138 Account Number 0040670
ADDRESS SERVICE REQUESTED SIEIP TO
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
°W •�sNGL P For Billing Inquiries: Please Call (800) 891 -8015
CARMEL UTILITIES 3 All other inquires: (800) 628 -6025
760 3RD AVE SW STE 110
CARMEL IN 46032 -2070
Document Number. 0OC627347 P10 Number. JEFF COPPER Make: ID Number
—Document Date:07z07710 ___Ship_11ie:UPS__ _Model:- Meter
Branch: Omaha CustUnit Serial
Quantity Description Units Price Totals
PARTS SALES PERSON: Dave Thomas
1 3120M MAILER 20 S 235.00
00000 235.00
TOTAL PARTS 235.00 T
1 UPS 7.58 7.58
TOTAL MISC CHARGES 7.58 T
NE SALES TAX T
PLEASE SHIP GROUND UPS
SHIP TO:CARMEL WASTEWATER
9609 HAZEL DELL PKWY !I!!!!!!
INDIANAPOLIS, IN 46280 !!!1!!!!
DON'T FORGET, IF YOU EARNED A 10% REBATE ON YOUR QUALIFYING CAT
SERVICE PURCHASE, IT MUST BE REDEEMED BY JULY 31, 2010. NOW'S THE
TIME TO SAVE BY USING YOUR CREDIT BEFORE IT EXPIRES. PLEASE CONTACT
ANY NMC PARTS OR SERVICE REPRESENTATIVE FOR MORE INFORMATION, AND
THANKS FOR PARTICIPATING IN THE "LET US BUY YOUR PARTS" PROMOTION.
Remit to: Please Pay This Amount 5
NMC Exchange LLC (USD)
DEPT 1784 Amount Credited
DENVER, CO 80291 -1784
Please disregard if already paid
Accounts not paid by 15th of month, following date of purchase, will be past due and a service charge will be added.
Accounts exceeding credit limit or 30 days past due will be handled on a cash basis.
Claims for shortages or damages must be made within 5 days.
Returns, if acceptable, subject to 15% handling charge. 'Non- returnable item. Items not shown are backordered.
No service adjustment unless NMC,Inc. is notified, in writing, within 30 days.
6 001- 001 Customer Copy
\TOUCHER 105856 WARRANT ALLOWED
'359854 IN SUM OF
N M C INC
Dept 1784
Denver, CO 80291 -1784
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
PART211265 01- 7202 -06 $242.58
Voucher Total $242.58
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
359854
N M C INC Purchase Order No.
Dept 1784 Terms
Denver, CO 80291 -1784 Due Date 7/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2010 PART21126� $242.58
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 X 11- 10 -1.6
Date Officer