HomeMy WebLinkAbout191308 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