HomeMy WebLinkAbout157914 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361027 Page 1 of 1
0 ONE CIVIC SQUARE J T A INC. CHECK AMOUNT: $886.00
CARMEL, INDIANA 46032 14524 -F LEE ROAD
CHANTILLY VA 20151 CHECK NUMBER: 157914
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 18318 03080033 886.00 STORMWATER MODEL
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JT&A I inc. Z?
NVOME
14524 -F Lee R oad O P/0 '1114 INVOICE NUMBER 03080033
Chantilly, VA 20151
(703) 631 -8810
Fax: (703) 631 -6558 CUSTOMER NUMBER 10386
Email: info @enviroscapes.com
Web: www.enviroscapes.com
SOLD TO SHIPPED TO
City Of Carmel Amanda Foley
Attn: Accounts Payable City Of Carmel
One Civic Square Dept Engineering /PO# 18318
Carmel, IN 46032 -2584 One Civic Square
Carmel, IN 46032
1- 317 -571 -2314
afoley@carmel.in.gov.
INVOICE DATE DATE SHIPPED. OUR ORDER NO. YOUR ORDER NO. SALESPERSON TERMS SHIPPED,VIA PPD COL
3/23/08 REFER 18318 REFER NET 15 UPSr
j QUANTITY
,ORDERED SHIPPED B.O. ITEM NO. DESCRIPTION PRICE AMOUNT
1 1 71005C EnviroScape NPS without Case 747.00 747.00
1 1 71005BAG Nylon Shoulder Bag .95.00 95.00
shipping handling 44.00
TOTAL 886.00
Received 0.00
BALANCE DUE 886.00
Check out our VIEBSITE at
www.enviroscapes.com
?s Call Lura Svestka 703 631 -8810
Checks to JT&A FEIN: 52- 1355222
eA&e PRICE LiST ORDER FORM-
Item Item Description Prices Quantity Amount
71005C Watershed/Nonpoint Source Unit $747
71005CW Wetlands Unit $725
71005CH Hazardous Materials Unit $769
71005CL Waste Management Unit (w/Groundwater liner) $835
71005CC Coastal Unit $868
71005CD Drinking Water Wastewater Treatment $965
71005VW Wetlands Setup Video $13.75"
71005VH Hazardous Materials Setup Video $13.75
71005VSET Set of 3 Setut) Videos (listed above) $37
71005GWR Groundwater Kit $175
m glgam Kit $79*
71005CASE Heavy-du Case w/order of any model $299
5028 Heavy-duty Carrying Case sold separately $349
005BAG Black Nylon Shoulder Bag (bo&s Deluxe Unit) $95*
5101 Storm Drain Stencil Activitv (20 labels) $6--
POW-01 Protectin Our Watersheds Curriculum 69.50"
Air Waste Management Association's Environmental Resource Guide (ERG) Nonp int Source Pollution Series
ERGX-2 Environmental Resource Guide K-2 42.50**
ERG-3-5 Environmental Resource Guide 3-5 42-50
ERG.6-8 Environmental Resource Guide 6-8 42.50**
ERG.9-1 Environmental Resource Guide 9-12 $49-50
~$15 shipping "shipping included
i
change without notice.
How did you hear about EnviroScape?
j (calculate special offers here; provide the appropriate Code)
Street Address—on -r- (applicable ONLY to Virginia purchasers)
Cit State zip ($29 per Purchas;d, unless marked with or
F. TOTAL Oma»sR
El YES add me to your Listserve. SHIPPING AND HANDLING: $29 per each item
purchased', unless marked w/ (*)$15 or (**)shipping
PAYMENT METHOD Make check payable to JT&A, inc included All orders are shipped Regular UPS. Please provide
El Check/Money Order Enclosed X Purchase Order Enclosed street address, no PO. boxes. For shipments to CANADA,
Purchase Order /9 $55 per item (shipped Standard UPS).
CHARGE TO MY. El VISA El MasterCard El Diner's Club El AMEX Special shipping can be accommodated if requested.
Card Exp. date— For shipping in the continental U.S.; a"tional charges apply to
Authorized signature Alaska, Hawaii, US Virgin Islands and international destinations
-',SENDTO: Enviro'Scape Units, c/,p JT& i n c 145 Lee Road Chantilly, V�k'201-51 I
'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
JT&A, inc.
Purchase Order No.
14524 -F Lee Road
Terms
.Chantilly, VA 20151
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/23/08 03080033 Enviroscape NIPS $747.00
Carrying Case W5:00
Shipping and Handling $44.00
Total _mw on
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IT A, IN SUM OF
14524 -F Lee Road
Chantilly, VA 20151
$886.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18318 03080033 20&4462838 $886.00 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
3/ 20/'D
SlgnaUoe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund