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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 11 ERMS AND {CONUMONO 111 IIf:Ull�lAltfll <II� i.11Rkf�l`t)AUIVI.E I. I 11', II V',t. �rL1r� IlI11Ilnnnnnl.tl �:iI3:'�'n alR I) �Nncltitol�l I ir I'. lltltl'ld ,tIL I I 'kI I .I1.iI'[tk I III1 II I11 II [I •vv1111 I.I c IIII I I I k'i,lt I I llV! II 7Ati 1u�aul InI�1 ,tlr fntu t� nn tle ,Iu -LUi •li ,�r �til J r.' �,ciilii3., i �1 t. 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III.11 all M uth IIY !I� 1 I IL11 e'J 111 .1� 91,11 lc t' `A dh 111 1� :.IR ".!IL "I lIN' .Ill .t 1 I �t,11711,11AI• i, f �I 1 "s=5 t' tlll� II fi L II1,� �hi ,Ih JII I: rr. ail 111: 9 uu1�.l �LIt��• ll��ll,ullnrnl d i.Il1(n 1 -,n1�J 1.lnJ.•: I I tar11�� 1V111111 I! \1)I {E \nnitnituut.lt.u�, hill In nL1.l. �.III plul Irnl,l, 1I 11.14,ut•. ,LI,t1 ICI 1 1E11i�.In11 I IItuI11, 1 5 I' t,1- nt•Iile t��Itlr•, IttJ tile, v�L. ,1 IL 11' \:1V'I lCi;AI� Act ,IIJ.n.It1�1111.1u I suhjerl ICTCI'C1111 :1 rovit 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