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Home My WebLink About191308 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351268 Page 1 of 1 ONE CIVIC SQUARE PARTS NOW CHECK AMOUNT: $279.90 CARMEL, INDIANA 46032 BOX 88632 MILWAUKEE WI 53288 -0632 CHECK NUMBER: 191308 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 05134762 126.00 MATERIALS SUPPLIES 601 5023990 05139600 52.30 MATERIALS SUPPLIES 601 5023990 05141822 144.90 MATERIALS SUPPLIES 601 5023990 505398 -43.30 OTHER EXPENSES m j PARTS NOW! KEEPING BUSINESS PRINTING Customer ID: Bill To: Ship To: 46280CARMEL CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT r 760 3RD AVE SW 9609 HAZEL DELL PKWY Invoice Number: CARMEL IN 46032 INDIANAPOLIS IN 46280 -2935 INVO5134762 Invoice Date: 9/17/2010 BII KEVIN REF# KR91610 PER 299 NET 30 UPSGRND Shi pped Prdered a Ion U ice xt'Price�- 1.00 1.00 0.00 KIT FEED 5000 -PN• FEED KIT LJ 5000 LJ 5100 FIN 28.00 28.00 1.00 1.00 0.00 J4169A -13 JETDIRECT 610N ENET 10/100BTX EIO REFB 89.00 89.00 Tracking Numbers: 1ZA17OV90312292407 Item Numbers that end in -AB" or -BB" are exchange parts and require a core return. Sales Amount: 117.00 Cores must be received within 30 days of invoice date to receive credit. Tax: 0.00 For core return and warranty claim instructions, please refer to www.partsnow.com. Shipping /Handling 9.00 Invoice Total in US 126.00 Thank you for placing your order with Parts Now! Please remit payment to: Parts Now! ki PO Box 88632 Milwaukee, Wi 53288 -0632 Toll. 800.886.6686 P: 608.203.1500 F: 608.203.1471 3150 Pleasant View Road Middleton, WI 53562 www.partsnow.com Page 1 of 2 d PARTSe NOW! KEEPING BUSINESS PRINTING Customer ID: Bill To: Ship To: 46280CARMEL CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT 760 3RD AVE SW 9609 HAZEL DELL PKWY Invoice Number: CARMEL IN 46032 INDIANAPOLIS IN 46280 -2935 INV05141822 Invoice Date: 9/27/2010 Buyer KEVIN REF #KR92710 PERK 299 NET 30 FED -X GRD I Oci der6d, Shipp 3.00 3.00 0.00 C4143A -ACI MEMORY 32MB SDRAM HP LJ4000 /5000 46.30 138.90 Tracking Numbers: 053737570149397 Item Numbers that end in -AB" or -BB" are exchange parts and require a core return. Sales Amount: 138.90 Cores.must be received within 30 days of invoice date to receive credit. Tax: 0.00 For core return and warranty claim instructions, please refer to www. parts now. coin. Shipping /Handling 6.00 Invoice Total in US 144.90 THANK YOU FOR PLACING YOUR ORDER WITH US TODAY! REF #KR92710 PER KR Please remit payment to: Parts Now! PO Box 88632, .t Milwaukee W153288 -0632 T011. 800.68616688 P. 608.203.1500 F: 608.203.1471 3150 Pleasant View Road Middleton, WI 53562 www,parLsnow.com Page 1 of 1 nvo .R PA RTS NOW! KEEPING BUSJNE55 PRINTING Customer ID: Bill To: Ship To: 46280CARMEL CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT 760 3RD AVE SW 9609 HAZEL DELL PKWY Invoice Number: CARMEL IN 46032 INDIANAPOLIS IN 46280 -2935 INVO5139600 Invoice Date: 9/23/2010 a uyer KEVIN REF# KR91610 PER 299 NET 30 UPSGRND 1.00 1.00 0.00 07718A -ACI DIMM 128MB MEMORY FOR LJ 4250/4350 PN 4330 43.30 Tracking Numbers: 1ZA17OV90312304724 Item Numbers that end in -AB" or -BB" are exchange parts and require a core return. Sales Amount: 43.30 Cores must be received within 30 days of invoice date to receive credit. Tax: 0.00 For core return and warranty claim instructions, please refer to www.partsnow.com. Shipping /Handling 9.00 Invoice Total in US 52.30 Thank you for placing your order with Parts Now! Please remit payment to: Parts Now! .Y PO Box 88632 Milwaukee Wl53288 -0632 Toll. 800.886.6688 P. 608.203.1500 F:608.203.1471 3150 Pleasant View Road Middleton, WI 53562 www.partsnow.com Page 1 of 1 Cre'dit Memo PARTS NOW! KEEPING BUSINESS PRINTING Customer ID: Bill To: Ship To: 46280CARMEL CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT 760 3RD AVE SW 9609 HAZEL DELL PKWY Invoice Number: 4 CARMEL IN 46032 INDIANAPOLIS IN 46280 -2935 CM 505398 Invoice Date: 10/5/2010 °a KEVIN REF# KR91610 PER 299 NET 30 LIPSGRND Unit Price Ext. Price Ordered Shi pped .n 7- Description 1.00 0.00 0.00 Q771BA -ACI DIMM 128MB MEMORY FOR LJ 4250/4350 PN 1�1 43.30 43.30 Item Numbers that end in -AB" or -BB" are exchange parts and require a core return. Sales Amount: (43.30) Cores must be received within 30 days of invoice date to receive credit. Tax: 0.00 For core return and warranty claim instructions, please refer to www.partsnow.com. Shipping /Handling 0.00 Invoice Total in US (43.30) I N VO5139600 299003099822 NET CREDIT This is a credit. Do not Pay Toll: 800386.6688 P: 608.203.1500 F: 608.203.1471 3150 Pleasant View Road Middleton, WI 53562 www.partsnow.com Pagel of 1 VOUCHER 103044 WARRANT ALLOWED 351268 IN SUM OF PARTS NOW Box 88632 Mif'waukee, WI 53288 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 05139600 41- 6200 -03 1 Cfic,,'-k 505 -;bq$ to 'C43.3r✓ aDjq� Z L ,bi_�ZM lqq,` 0 b5(&-F7i,2 o i az M '5 t Z-L° .00 Voucher Total —a 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 351268 PARTS NOW Purchase Order No. Box 88632 Terms Milwaukee, WI 53288 Due Date 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 05139600 $52.30 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 Date Officer