HomeMy WebLinkAbout192874 12/15/2010 �,q *f CITY OF CARMEL, INDIANA VENDOR: 364895 Page 1 of 1
ONE CIVIC SQUARE MAGNETROL ENVIRONMENTAL L.P. CHECK AMOUNT: $594.63
CARMEL, INDIANA 46032 5300 BELMONT ROAD
DOWNERS GROVE IL 60515 -4499 CHECK NUMBER: 192874
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13187 594.63 72020.6
dg1E'tl'Ol 5300 Belmont Road Downers Grove, IL 60515 -4499
Tel. 630 969 -4028 Fax 630- 969 -9489
exn
EtwlrzoNMENTAI. E -mail: acct @magnetrol.com
S CITY OF CARMEL CARMEL WASTEWATER TREATMENT PLANT
0 ATTN: ACCOUNTS PAYABLE S 9609 HAZEL DELL PARKWAY
L CARMEL WASTEWATER UTILITIES H INDIANAPOLIS, IN 46280
D 760 THIRD AVENUE SW SUITE 110 p UNITED STATES
T CARMEL, IN 46032
0 UNITED STATES T
O
CUSTOMER P. O. NO.: S12340
Transportation charges:
MAGNETROL PROD. NO.' T 011395 1. Collect
2' P. P. &Allow
3. P. P. Charge
4. Other
INVOICE DATE TERMS SHIP VIA F.O.B. REPRESENTATIVE DATE SHIPPED
11/23/2010 0013187 001511 NET 30 UPS GROUND EXW FACTORY 3 MIDWEST MUNICIPAL INSTRUMENT 11/23/2010
ITEM QTY_ ORDERED QTY. SHIPPED QTY. BACK ORDER DESCRIPTION UNIT'PRICE,US TOTAC,US
101 1 1 .0 MAGNETROL 385 —IKIO -006 MODEL 385 SENSOR 585.00 $585.00
SHIPPED.: UPS GROUND 126165170356104129
1 Box(S.j 19X10X10 7 LBS
TOTAL WEIGHT OF SHIPPED ITEMS: 7 LBS
SHIPPING:
9.63
TAXES:
0.00
SPECIAL INSTRUCTIONS:
AMOUNT PAY THIS 594.63
PLEASE REMIT TO: Magnetrol Environmental, L.P.
Original Invoice 5300 Belmont Road
STI- 1202.3 Downers Grove, IL 60515 -4499
M
TERMS AND CCONDff EONS
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I1AI'll -I
VOUCHER 106659 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
13187 01- 7202 -06 $585.00
13187 01- 7202 -06 $9.63
Voucher Total $594.63
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 12/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2010 13187 $594.63
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer