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161490 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361526 Page 1 of 1 ONE CIVIC SQUARE NEW TECH FLOW CONTROL PRODUCT&ECK AMOUNT: $499.04 CARMEL, INDIANA 46032 PO BOX 840143 DALLAS TX 75284 -0143 CHECK NUMBER: 161490 CHECK DATE: 7/11/2008 D EPARTME NT AC PO NU MBER INVOICE N AMOUNT DESCRIPTION 1125 4237000 10031149 499.04 REPAIR PARTS I I 5022 Chase Avenue N e w Tech Downers Grove, IL 60515 5 Flow Control Products Phone 630 663 -4571 Fax 630 663 -4573 'INVOICE Original Delivery Address Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E. 116th St. 1427 E. 116th Street Carmel IN Carmel IN 46032 46032 Customer: NT0453 Invoice 10031149 Date: 06 -16 -08 Item Quantity Unit Part Number /Description Price Discount Amount Order Number 714136 Salesman Don Conrad Customer PO 18647 UPS GROUND 10 3.00 ea MOUNTING KIT 81.54 244.62 Carbo Bond MOUNTING KIT 12 INCH HANDWHEEL FOR 4 INCH BRAY VALVE TO INCLUDE PILOT HOLE AND CONNECTION PIN 20 3.00 ea MOUNTING KIT 81.54 244.62 Carbo Bond MOUNTING KIT 12 INCH HANDWHEEL FOR A 6 INCH BRAY 30 VALVE TO INCLUDE PILOT HOLE WITH CONNECTION PINS 900 1.00 ea FREIGHT 9.80 9.80 AND HANDLING I 7 JUN 1 9 2008 S Y. SHIP PED 06 -13 -08 /UPS GROUND 1260934103499633411. LW' pY Goods Costs Tax 5.00° Total 489.24 9.80 24,,46 �2" 0 Delivery F.O.B., NEC Please Remit To: NewTech Flow Control Products Payment NET 30 DAYS P.O. Box 840143 Z When remitting, please reference NT0453/10031149 Dallas, TX 75284 -0143 Subject to Bray Terms and Conditions of Sale Refer to Bray Sales Bulletin 1000 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms New Tech Flow Control Products P.O. Box 840143 Dallas, TX 75284 -0143 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 499.04 6/16/08 10031149 Repair parts Total 499.04 1 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 20 Clerk- Treasurer Voucher No. Warrant No. New Tech Flow Control Products Allowed 20 P.O. Box 840143 Dallas, TX 75284 -0143 In Sum of 499.04 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 10031149 4237000 499.04 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 30 -Jun 2008 P.&ht�'Vu)�Wlu Signature 499.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a*f