HomeMy WebLinkAbout195546 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364895 Page 1 of 9
ONE CIVIC SQUARE MAGNETROL ENVIRONMENTAL L.P.
CARMEL, INDIANA 46032 5300 BELMONT ROAD CHECK AMOUNT: $595.07
DOWNERS GROVE IL 60515 -4499 CHECK NUMBER: 195546
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 13317 595.07 OTHER EXPENSES
Ma etrol� 5300 Belmont Road Downers Grove, IL 60515 -4499
Tel. 630 969 -4028 Fax 630 969 -9489 I IYf�'J° �p�
ENVIRONMENTOI E -mail: acct @magnetrol.com
S CITY OF CARMEL CARMEL WASTEWATER TREATMENT PLANT
O 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
O UNITED STATES T
O
CUSTOMER P. 0. NO.: 512417
MAGNETROL PROD. NO.: Tr 1. Collect
charges:
T- 011534
2. P.P.&.Allow
3. R R Charge
F a. 14 rj 4. Other
INVOICE DATE a :81 SHIP VIA F.O.B. REPRESENTATIVE DATE SHIPPED
02/28/2011 0013317 001511 NET 30 UPS GROUND EXW FACTORY 31 MIDWEST MUNICIPAL INSTRUMENT 02/28/2011
ITEM QTY. ORDERED QTY. SHIPPED QTY. BACK ORDER DESCRIPTION UNIT PRICE US TOTAL US
101 1 1 0 MAGNETROL 385 -1K10 -006 MODEL 385 SENSOR 585.00 $585.00
RIM: Rcfar previoµs 11a netrcl Production No. T11395
SHIPPED: UPS GROUND 126165170356220422
1 Box(S) 20X8X7 6 LBS
TOTAL WEIGHT OF SHIPPED ITEMS: 6 LBS
SHIPPING:
10.07
TAXES:
SPECIAL INSTRUCTIONS:
PLEASE REMIT TO: Magnetrol Environmental, L.P.
Original Invoice 5300 Belmont Road
Downers Grove, IL 60515 -4499
STI- 1202.3
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VOUCHER 107256 WARRANT ALLOWED
�q qr�
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
13317 01- 7202 -06 $595.07
Voucher Total $595.07
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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 13317 $595.07
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