HomeMy WebLinkAbout160477 06/10/2008 °tee• CITY OF CARMEL, INDIANA VENDOR: 357836 Page 1 of 1
ONE CIVIC SQUARE MERSS CORP
CARMEL, INDIANA 46032 1017 W23RD STREET CHECK AMOUNT: $273.74
o� INDIANAPOLIS IN 46208 CHECK NUMBER: 160477
CHECK DATE: 611012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION
1125 4237000 15846 273.74 REPAIR PARTS
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MERSS CORPORATION RECEIVED INVOICE
1017 West 23rd Street MAY 1
Indianapolis, IN. 46208 Date Invoice
317 632 -7299 Fax: 317 632 -5822 5/14/2008 15846
Bill To Ship To
Carmel Clay Park Carmel Clay Park
1427 E 116th St 1427 East 116th Street
Carmel IN 46032 Carmel, IN 46032
Courtney Schlaegel, 571 -4144
P.O. Number Terms Due Date Ship Via F.O.B. Rep
18538 Net 20 days 6/3/2008 UPS Indpls 4602
Qty Shipped Back Order Description Unit Price Amount
2 456543T Valve, Burkert Type 6213 133.00 266.00
2 457342A Valve, Burkert Type 6213
Shipping charges 7.74 7.74
UPS Tracking 1Z4324020395226876
RRCM
MAY 2 b 2008
2% PER MONTH SERVICE CHARGE ON
UNPAID BALANCE AFTER 20 DAYS.
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All Invoices Are Subject To Collection Fees.
Thank you for your business.
4602
Total $273.74
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.
Merss Corporation Terms
1017 W 23rd St.
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/08 15846 Valves 273.74
Total 273.74
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Merss Corporation Allowed 20
1017 W 23rd St.
Indianapolis, IN 46208
In Sum of
273.74
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 15846 4237000 273.74 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
4 -Jun 2008
Signature
273.74 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund