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Home My WebLink About188432 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357836 Page 1 of 1 ONE CIVIC SQUARE MERSS CORP CHECK AMOUNT: $158.38 CARMEL, INDIANA 46032 1017 VV 23RD STREET INDIANAPOLIS IN 46208 CHECK NUMBER: 188432 CHECK DATE: 813!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 16691 88.81 REPAIR PARTS 1125 4237000 16703 69.57 REPAIR PARTS MERSS CORPORATION I NVO ICE 10 17 West 23rd Street Date Invoice Indianapolis, IN. 46208 317 632 -7299 Fax: 317 632 -5822 6/29/2010 16691 I n $"a �t mk.3: g I V I w Shlp TUR IN T vM N 4 ;R a 'mrdldi7a "`h'la u n s, h':t e...° m 3 G x' WE Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th St 1427 East 116th Street Carmel IN 46032 Carmel, IN 46032 Serra Garske, 573 -4026 P.O. Number Terms Due Date Ship Via F.O.B. Rep 23625 Net 20 days 7/1912010 UPS Indpls 4602 Qty Shipped Back Order Description Unit Price Amount 2 641753 Plug set, Type 6213 15.27 30.54 2 126449 Wearing part set DN20 NBRha e 1 2 52.20 �,EP�I-i Ez �l� rz 0 S �r< Descrip ion TUP.t- 2 641710 Plug set7, Type 6213 P.O P 00 G.L. OC?D Bud Line De cr Purcha er Date Approv Date 7 I S J Shipping charges 6.07 6.07 UPS Tracking 1Z4324020392774182 2% PER MONTH SERVICE CHARGE ON UNPAID BALANCE AFTER 20 DAYS. All Invoices Are Subject To Collection Fees. Thank you for your business. HAPPY FOURTH of JULY. MERSS CORPORATION IN 1017 West 23rd Street Indianapolis, IN. 46208 Date Invoice 317 632 -7299 Fax: 317 632 -5822 7/7/2010 16703 3 3 �.Ii rw^' �w a3 x�q�n. t e. "£��q1 z "v? ¢"k Bill To> W Ship To�F� zu "a va ur l't� t PryEa �l� E s.a �7ASI e 1'= J"M Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E 116th St 1427 East 116th Street Carmel IN 46032 Carmel, IN 46032 Serra Garske, 573 -4026 Purchase Order No. Terms Due Date Ship Via F.O.B. Rep 23625 Net 20 days 7/27/2010 UPS Indpls 4602 Qty Shipped Description Unit Price Amount 2 641710 Plug Set7, Burkert Type 6213 31.75 63.50 Purchase RE R ;-A(?TS P Description St PA K �vl0 R ew ufZ& NOTE: THIS COMPLETES THIS ORDER P.O. a 3UR5-- PoCJF G.L. I I5�5- 40,37 D0 B PAiZ- P,�PA I iZ Wne ud Descr Purchaser Da Approval Da f C Shipping charges 6.07 6.07 UPS Tracking 1 Z432402039208001 0 2% PER MONTH SERVICE CHARGE ON UNPAID BALANCE AFTER 20 DAYS. All Invoices Are Subject To Collection Fees. rte. Thank you for your bUSIIIeSS. K, R �e F$6957 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357836 Merss Corporation Terms 1017 West 23rd Street Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6129110 16691 Repair parts for West Park Water Feature 23625 88.81 717110 16703 Repair parts for West Park Water Feature 23625 69.57 Total 158.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with Ic 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 357836 Merss Corporation Allowed 20 1017 West 23rd Street Indianapolis, IN 46208 In Sum of$ 158.38 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. AZCT #/TITLE AMOUNT Board Members Dept 1125 16691 4237000 88.81 1 hereby certify that the attached invoice(s), or 1125 16703 4237000 69.57 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 29 -Jul 2010 Signature 158.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund