HomeMy WebLinkAbout192158 11/23/2010 *F CITY OF CARMEL, INDIANA VENDOR: 364895 Page 1 of 1
(0 ONE CIVIC SQUARE MAGNETROL ENVIRONMENTAL L.P. CHECK AMOUNT: $197.54
s+,+ CARMEL, INDIANA 46032 5300 BELMONT ROAD
DOWNERS GROVE IL 60515 -0499 CHECK NUMBER: 192158
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0013163 197.54 MATERIALS SUPPLIES
I ave tr o f 5300 Belmont Road Downers Grove, IL 60515 -4499
[�I 1 Tel. 630 969 -4028 Fax 630 969 9489
ENVIRONMENTAL E -mail: acct @magnetrol.com
S CITY OF CARMEL CARMEL WASTE WATER TREATMENT PLT
0 ATTN ACCOUNTS PAYABLE S 9609 HAZEL DELL PARKWAY
L CARMEL WASTE WATER TREATMENT INDIANAPOLIS, IN 46280
D 9609 HAZEL DELL PARKWAY p UNITED STATES
T INDIANAPOLIS, IN 46280
0 UNITED STATES T
O
CUSTOMER P. O. NO.: CCLSCHIMMEL
Transportation charges:
MAGNE MOL PROD. NO.: T 1. Collect
2. P. P. R Allow
PLEASE REFER I ENCETHE SE NUMBERS 3. P. P. R Charge
O 4. Other
INVOICE DATE TERMS SHIP VIA. KO.B. REPRESENTATIVE "PATE SHIPPED_
11/08/2010 0013163 000429 NET 30 UPS 2ND DAY EXW FACTORY 3 MIDWEST MUNICIPAL INSTRUMENT 11/08/2010
ITEM QTY ORDERED QTY. SHIPPED CITY. BACK ORDER DESCRIPTION UNIT PRICE US I.-TOTAL US "l,
101 1 1 0 MAGNETROL 037- 3176 -140 DBL SHIELDED CABLE 170.00 $170.00
SHIPPED: UPS 2ND DAY 126165170257316141
I Box(S) 20X16X14 10 LBS
TOTAL WEIGHT OF SHIPPED ITEMS: 10 LBS
SHIPPING: 27.54
TAXES:
0.00
SPECIAL INSTRUCTIONS:
$197.54
PF
PLEASE REMIT TO: Magnetrol Environmental, L.P.
Original Invoice 5300 Belmont Road
STI 1202.3 Downers Grove, IL 60515 -4499
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VOUCHER 106579 WARRANT ALLOWED
351714 IN SUM OF
MAGNETROL
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515 -4499
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13163 01- 7202 -06 $197.54
Voucher Total $197.54
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
351714
MAGNETROL Purchase Order No.
5300 BELMONT ROAD Terms
DOWNERS GROVE, IL 60515 -4499 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 13163 $197.54
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordancee with IC 5- 11- 10 -1.6
Date Officer