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HomeMy WebLinkAbout198956 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1 `s. ONE CIVIC SQUARE COLLEY ASSOCIATES, INC CARMEL, INDIANA 46032 5522 N RURAL CHECK AMOUNT: $4,460.00 PO BOX 20604 CHECK NUMBER: 198956 INDIANAPOLIS IN 46220 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11073 4,460.00 OTHER EXPENSES INVOICE NO. 11 -073 C ol�e� ssocio�es nc. 5522 North Rural P.O. Box 20604 Indianapolis, IN 46220 Indianapolis 317- 254 -1001 Toll Free 800 752 -5959 Telefax 317 251 -3272 SHIPPED TO: CITY OF CARMEL CARMEL WATER WORKS SOLD Water Wastewater Utilities Water Treatment Facility TO 3450 West 131st Street 5484 East 126th Street Carmel, IN 46074 Carmel, IN 46033 L J F.O.B. F.A. COLL. PPD. VIA U.P.S. P.P. P.U. 1 OurDeI. 1 TRUCK Char.lot te__ XX CUST. ORDER NO. TAG OR MARK TERMS INVOICE DATE W 09529 Jenkins Net 30 days 6/20/11 QUANTITY QUANTITY ITEM PART NO. AND/OR DESCRIPTION SHIPPED LIST EA. MOLT NET EA. NET LOT ORDERED BO 1 1 0 8" Singer 206 valve body with rubber seat 1 1149. 1149.00 2 1 0 8" Singer 206- RPS -IDC -X107 1 3169.00 3169.00 Class 150 globe pattern backpressu e valve range 10 -80 psi (set and tes 60 psi) with internal drop check, visual indicator. 3 1 0 Spare visual indicator /air vent assy 1 142. 142.00 4460.00 NOTE: Please pay Colley Associates Inc. P.O. Box 20604 Indianapolis, IN 46220 IF YOU HAVE ANY QUESTIONS PLEASE CALL DEANNA at 254 -1001 A SERVICE CHARGE OF 11% PER MONTH WILL BE ADDED TO ALL PAST DUE ACCOUNTS. PARTIAL COMPLETEJX IND. PROC. RESALE F� TAXABLE OUTSTATE MISC. RE N O. 11 04 015S We hereby certify that the goods covered by this Invoice were produced in compliance with all applicable requirements of Sections 6; 7'and-12-of the Fair— Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof 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 061525 COLLEY ASSOCIATES, INC. Purchase Order No. 5522 North Rural Terms P.O. Box 20604 Due Date 6/27/2011 Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 11073 $4,460.00 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 Date Officer VOUCHER 111614 WARRANT ALLOWED 061525 IN SUM OF COLLEY ASSOCIATES, INC. 5522 North Rural P.O. Box 20604 WATER Indianapolis, IN 46220 OPERA-noN Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11073 01- 6200 -02 $4,460.00 Voucher Total $4,460.00 Cost distribution ledger classification if claim paid under vehicle highway fund