HomeMy WebLinkAbout164948 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351714 Page 1 of 1
j ONE CIVIC SQUARE STI CONTROLS LP
CARMEL, INDIANA 46032 5300 BELMONT ROAD CHECK AMOUNT: $619.78
DOWNERS GROVE IL 60515 -4499 CHECK NUMBER: 164948
CHECK DATE: 10/16/2008
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DEPART ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
659 5023990 511364 12065 619.78 ELECTRODES
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5300 Belmont Road •Downers Grove, IL 60515 -4499
Tel. 630 969 -4028 Fax 630 969 -9489
E -mail: acct@magnetrol.com
Federal Identification #36- 3709877
S CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT
O ATTN: ACCOUNTS PAYABLE S 9609 HAZEL DELL PARKWAY i
L 760 THIRD AVENUE SW SUITE 110 H INDIANAPOLIS, IN 46280
D CARMEL, IN 46032 P UNITED STATES
T UNITED STATES
O T
O
CUSTOMER P. O. NO.: S11364
Transportation charges:
STI PRODUCTION NO.: T 010223 t. Collect
2. P. P. Allow
3. P. R R Charge
4. Other
INVOICE DATE TERMS SHIP VIA F.O.B. REPRESENTATIVE DATE SHIPPED
09/09/2008 0012065 001511 NET 30 UPS GROUND EXW FACTORY 3 GRIPP INCORPORATED 09/09/2008
ITEM QTY. ORDERED QTY. SHIPPED QTY. BACK ORDER DESCRIPTION UNIT PRICE US TOTAL US
1 7 7 0 STI MODEL TA2 -20B1 -130 85.00
RMK: S/N 009883 -02 -001 THRU 007 RMA 42977, LOC 34PB08
7 7 0 STI MODEL TER A000 -120
THERMATEL PROBE
7 7 0 STI 011 4719 -008 MALE CONNECTOR
SHIPPED: UPS�GROUND 1Z616517 0351228817, '1Z6165170351897229
1 Box(S) 31X16Xl6 40 LBS
1 Box(S) 35X13X14 29 LBS
TOTAL WEIGHT OF SHIPPED ITEMS: 69 LBS
SHIPPING: 24.78
TAXES: 0.00
SPECIAL INSTRUCTIONS:
$619.78
Original Invoice PLEASE REMIT TO: STI Controls, L.P.
5300 Belmont Road
Downers Grove, IL 60515 -4499
STI- 1202.1
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VOUCHER 086305 WARRANT ALLOWED
'00351619 IN SUM OF
STI CONTROLS LP
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515
Carmel Wastewater Utility
U; ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12065 07- 1050 -61 $619.78
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Voucher Total $619.78
"'ost distribution ledger classification if
claim paid under vehicle highway fund
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
00351619
STI CONTROLS LP Purchase Order No.
5300 BELMONT ROAD Terms
DOWNERS GROVE, IL 60515 Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 12065 $619.78
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
it
Date Off