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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