HomeMy WebLinkAbout198661 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1
t, ONE CIVIC SQUARE MULTITRODE CHECK AMOUNT: $943.00
CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3
«o BOCA RATON FL 33487 CHECK NUMBER: 198661
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15335 943.00 OTHER EXPENSES
I
mul i� ro d e Invoice
VAIM 10STINVAIM FU,6 �1t 7- t:
990 South Rogers Circle, Suite 3 Date Invoice
Boca Raton, FL 33487 06/02/11 IN00015335
Phone (561) 994 -8090 SO. No. 5000012293
Fax (561) 994 -6282
FEIN: 23- 2624171 TAG:
Attn: JEFF
Carmel Wastewater Utilities
760 Third Avenue S.W. SHIP TO:
Suite 110
Camel, IN 46032 Cartnel W WTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
USA
F S 02 To: CARMEL -BILL
Terms SO. Date Ship Date Ship Via Mark Goods PO Number
Net 30 Days 06/01/11 06/02/11 FEDEXG Attn; JEFF 512542
Qty. QtY• QtY. Item Number Description Unit Price Extended Price
Ord. Shp. B/O
1 1 0 IC3 Controller Indicator 1 IOVAC 922.00 922.00
C 1114664
SHIP Shipping Handling 21.00
PED Eli GROUND
1 Box u 3 Lbs
Tracking: 0739604 1501 5845
Due Date Amount Due
Jul 02, 201 1 943.00
Comments: Thank you for your business. We Accept Total $943.00
VISA AMEX MASTER CARD
Please call 561- 994 -8090 for details Amount due $943.00
All funds must be a able in U.S. dollars
Buyer agrees to reimburse Seller any and all collection fees, attorneys' fees, and court costs incurred by Seller in
collecting any amounts due under this Agreement. The parties hereto agree that venue for any court action brought
by either party shall lie in Palm Beach County, Florida. This Agreement shall be governed by and shall be construed
in accordance with the laws of the State of Florida. The parties agree to waive the right to trial by jury in any
proceeding arising out of or related to this Agreement.
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
359582
MULTI TRODE Purchase Order No.
990 SOUTH ROGERS CIRCLE STE 3 Terms
BOCA RATON, FL 33487 Due Date 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 15335 $943.00
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
ff Date Of c r
VOUCHER 115267 WARRANT ALLOWED
359582 IN SUM OF
MULTI TRODE
990 SOUTH ROGERS CIRCLE STE 3
BOCA RATON, FL 33487
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
15335 01- 7200 -04 $943.00
Voucher Total $943.00
Cost distribution ledger classification if
claim paid under vehicle highway fund