HomeMy WebLinkAbout198495 06/22/2011 *f CITY OF CARMEL, INDIANA VENDOR: 364871 Page 1 of 1
n T I p e p ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $1,229.35
i4 CARMEL, INDIANA 46032 5124 EAST 65TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 198495
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15958 1,229.35 MATERIALS SUPPLIES
8651 Castle Park Drive
Indianapolis, IN 46256 -1270 Invoice
7 q,
www.facollc.com f b Date 5/17/2011
Phone 317 257 -2211 V
Fax 317- 257 -8150 Invoice 15958
Bill To Ship o
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVE. SW, SUITE 110 901 N. RANGELINE ROAD
CARMEL, IN 46032 CARMEL, IN 46032
FOB Ship Via Terms Due Date Purchase Order No. Rep
SHIP POINT UPS NET 30 6/16/2011 Verbal Paul BEH
Item Description Ordered Shipped Rate Amount
DS- VALMATIC Model M38 -2WXP 3 3 55.00 165.00
Cover for 48A
DS- VALMATIC Model P101 -6 Gasket 12 12 10.00 120.00
DS- VALMATIC Model SPK2 -48 Old 3 3 215.00 645.00
Style Repair kit for 48 with
9" shaft
DS- VALMATIC Model SPK2 -48A Repair 1 1 215.00 215.00
kit for 48 with 4" shaft
DS- VALMATIC Model A201 C -11 Orfice 6 6 9.00 54.00
Button
FREIGHT 30.35 30.35
Faco stocks distributes the following: Subtotal $1,229.35
Automatic Flow Control Valves
Balance Valves Inhibited Glycol Sales Tax (7.0 $0.00
Coil Piping Packages Link -Seal
Expansion Joints Pipe Markers
Gauges Pump Packages Total $1 9 229.35
Hose Kits Thermometers
NOTICE: Any shortage or damaged goods claim must be reported to
Faco in writing within 10 days of receipt of shipment. Thank you.
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
364871
FACO LLC Purchase Order No.
5124 EAST 65TH STRET Terms
INDIANAPOLIS, IN 46220 Due Date 6/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2011 15958 $1,229.35
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 dicer
VOUCHER 115226 WARRANT ALLOWED
364871 IN SUM OF
FACO LLC
5124 EAST 65TH STRET
INDIANAPOLIS, IN 46220
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
15958 01- 7200 -02 $1,229.35
Voucher Total $1,229.35
Cost distribution ledger classification if
claim paid under vehicle highway fund