HomeMy WebLinkAbout159535 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 236200 Page 1 of 1
Ii ONE CIVIC SQUARE PARKSON CORP
CARMEL, INDIANA 46032 PO BOX 863098 CHECK AMOUNT: $7,059.00
ORLANDO FL 32886 -3098 CHECK NUMBER: 159535
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 AR1/4080334 7,059.00 OTHER EXPENSES
i
r
r S4 TEL (347) 8163100 f7J (841J 816 3107 The equal employment opportunity clauses of Tide 41 Code of Federal Regulations,
P ar Chapters 60 -1.4, 60 -2505 and 60 -741.5 are incorporated herein by reference.
T— any A r, flight
INVOICE
REMIT T0:
Parkson Corporation Invoice /CM Number Date Page
P.O. Box 863098 AR1/ 4080334 04 -30 -2008 1
Orlando, Florida 32886 -3098
SHIP TO:
BILL TO: City of Carmel Wastewater Utilities
City of Carmel Wastewater Utilities 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis, IN
Indianapolis, IN
Ed Wolfe 317 571 -2634
CUSTOMER `CUSTOMER 0: ORDER DATE PROJECT- REFERENCE ORDER
NUMBER NO
007015 LOI 01 -16 -2007 700149 JHPT 700149
ITEM DESCRIPTION TAX QUANTITY UNIT PRICE EXTENDED AMOUNT
Vernon Hills
Packing Slip 69629
70014999 Field Install Items and Servc. IN00 1.00 ea 7059.00 ea 7059.00
Total US$
7059.00
Delivery FOB Point of Mfg, Frt.Allowed
Payment Net 30 Days
Tax No.
i Any local sales taxes applicable to this order are the responsibility of the purchaser.
DELINQUENT ACCOUNTS ARE SUBJECT TO FINANCE CHARGES OF 1.59 PER MONTH UNTIL PAID.
EQUAL OPPORTUNITY EMPLOYER
TOUCHER 085471 WARRANT ALLOWED
236200 IN SUM OF
PARKSON CORP
PO BOX 863098
Orlando, FL 32886 -3098
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
AR1/4080334 09- 1050 -79 $7,059.00
`p Voucher Total $7,059.00
Cost 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
236200
PARKSON CORP Purchase Order No.
PO BOX 863098 Terms
Orlando, FL 32886 -3098 Due Date 5/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2008 AR 1 /408033- $7,059.00
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 a.
Date is