HomeMy WebLinkAbout166883 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 356869 Page 1 of 1
ONE CIVIC SQUARE SEEPEX INC
o CARMEL, INDIANA 46032 PO BOX 951454 CHECK AMOUNT: $1,910.06
CLEVELAND OH 44193 CHECK NUMBER: 166883
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30146283 365.61 OTHER EXPENSES
651 5023990 30146789 1,544.45 OTHER EXPENSES
T
a M seepex
seepe Ce Inc.
511 Speedway Drive
Enon, Ohio 45323
USA
Phone 19371864 -7150
Invoice Fax (937)864 -7157
BILL TO: www.seepex.com
Carmel WWTP No. 30146789 sales @seepex.net
760 Third Ave SW, Suite 110 Date 11/24/2008
CARMEL IN 46032 Delivery Note No. 1019702
USA Delivery Date 11/24/2008
Our order No. 2228531 Page 1( 2)
Your P.O. No. S 1 1439
SHIP TO: dated 11/21/2008
Carmel WWTP Your Customer No. 204168
9609 Hazel Dell Parkway
INDIANAPOLIS IN 46280
USA
Terms of delivery
FOB Shipping Point Enon
REMIT TO: Shipping terms:
seepex Inc. UPS Ground Service
P.O. Box 951454 Weight total(KG)
Cleveland, OH 44193 8.0
USA Tracking No. 1 ZX48W560354692474
item Material Qty. Price p. unit Discount Total(USD)
10 PKRK126207000OKOM8 12 EAC 28.60 343.16
packing ring 262/70 K41 o100xo128x14
Client Material No. Description
CN# 100993
20 SHALOM 120060000186 8 EAC 6.84 54.72
gland bolt M12x6O DIN 186 8.8 galvanized
Client Material No. Description
CN# 100993
25 RSUP726207000XXXXX 2 EAC 272.46 544.92
flushing ring 262/70 PTFE -DELTA
Client Material No. Description
CN# 100993
50 PKRK126201700MG014 12 EAC 18.91 226.88
packing ring 262/17 K41 o70xo94xl2
Client Material No. Description
CN# 804056
70 RSUP72620170OXXXXX 2 EAC 178.98 357.96
flushing ring 262/17 PTFE -DELTA
Client Material No. Description
CN# 804056
r
seepexmc®
Invoice 30146789
11/24/2008
Page 2( 2)
Item Material Qty. Price p. unit Discount Total)USD)
Items tota! 1,527.64
Freight /insurance 16.81
Net value 1,544.45
Final amount (USD) 1,544.45
Terms of payment
within 30 days net
seepex
seepex.com Inc.
511 Speedway Drive
Enon, Ohio 45323
USA
Phone (937)864 -7150
Invoice Fax (937)864 -7157
BILL TO: www.seepex.com
Carmel WWTP No. 30146283 sales @seepex.net
760 Third Ave SW Date 11/18/2008
CARMEL IN 46032 Delivery Note No. 1019141
USA Delivery Date 11/18/2008
Our Order No. 2228487 Page 1 1 I
Your P.O. No. S11434
SHIP TO: dated 11/18/2008
Carmel WWTP Your Customer No. 204168
9609 Hazel Dell Park%
INDIANAPOLIS IN 46280
USA
Terms of delivery
FOB Shipping Point Enon
REMIT TO: Shipping terms:
seepex Inc. UPS Ground Service
P.O. Box 951454 Weight total(KG)
Cleveland, OH 44193 0.5
USA Tracking No. 1 ZX48W560353521874
Item Material Qty. Price p. unit Discount Total(USD)
10 RSUP72620170OXXXXX 2 EAC 178.98 357.96
flushing ring 262/17 PTFE -DELTA
Items total 357.96
Freight /Insurance 7.65
Net value 365.61
Final amount (USD) 365.61
Terms of payment
within 30 days net
:VOUCHER 086768- WARRANT ALLOWED
356869 IN SUM OF
SEEPEXINC
PO BOX 951454
CLEVELAND, OH 44193
Carmel Wastewater Utility
t'ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
b`1�k 30146283 01- 7202 -06 $357.96
30146283 01- 7202 -06 $7.65
361 qow p 1.7 zo2.o6
Voucher Total
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
356869
s
SEEPEX INC Purchase Order No.
PO BOX 951454 Terms
CLEVELAND, OH 44193 Due Date 12/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/2008 30146283 $365.61
.a
I 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
Date Officer