HomeMy WebLinkAbout202216 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364895 Page 1 of 1
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4 ONE CIVIC SQUARE MAGNETROL ENVIRONMENTAL L.P. CHECK AMOUNT: $109.69
CARMEL, INDIANA 46032 5300 BELMONT ROAD
w, DOWNERS GROVE IL 60515 -4499 CHECK NUMBER: 202216
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0013604 109.69 OTHER EXPENSES
w 5300 Belmont Road Downers Grove, IL 60515 -4499
1'Va Q� etr41 Tel. 630- 969 -4028 Fax 630 -969 -9489
ennnr:ororMenl�ai E -mail: acct @magnetrol.com
S CITY OF CARMEL CARMEL WASTEWATER TREATMENT PLANT
O ATTN: ACCOUNTS PAYABLE S 9609 HAZEL DELL PARKWAY
L CARMEL WASTEWATER UTILITIES H INDIANAPOLIS, IN 46280
D 760 THIRD AVENUE SW SUITE 110
P UNITED STATES
CARMEL, IN 46032
T UNITED STATES T
O O
CUSTOMER P.O. NO.: S12742
Transportation charges:
MAGNETROL PROD. NO.. T 011840 1. Collect
2. P. P. &Allow
3. P. P. Charge
4. Other
INVOICE DATE TERMS SHIP VIA F.O.B. REPRESENTATIVE DATE SHIPPED
09/16/2011 0013604 001511 NET 30 UPS GROUND EXW FACTORY 3 MIDWEST MUNICIPAL INSTRUMENT 9/16/2011
ITEM QTY. ORDERED QTY. SHIPP QTY. BACK ORDER DESCRIPTION UNIT PRICE US TOTAL US
101 1 1 0 MAGNETROL MODEL TA2 -20B1 -130 100.00 $100.00
THERMATEL TRANSMITTER
RMK: RMK: REPAIR AND RETURN ON RMA 47715 LOC. 36R06 SIN
010223 -01 -006
1 1 0 MAGNETROL MODEL TER -A000 -120
THERMATEL PROBE
SHIPPED: UPS GROUND 1Z6165170356089834
1 Box(S) 27 IN X10 IN X10 IN XGross Weight: 10 LB Net
Weight: 8 LB
TOTAL WEIGHT OF SHIPPED ITEMS: 10 LBS
SHIPPING: 9.69
TAXES:
0.00
SPECIAL INSTRUCTIONS:
MIM $109.69
PLEASE REMIT TO: Magnetrol Environmental, L. P.
Original Invoice 5300 Belmont Road
STI- 1202.3 Downers Grove, IL 6051
1.
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VOUCHER 115920 WARRANT ALLOWED
T4 '3 �-'4 3oi,--s IN SUM OF
MAGNETROL
5300 BELMONT ROAD
DOWNERS GROVE, IL 60515 -4499
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT AMOUNT Audit Trail Code
0013604 01- 7362 -05 $109.69
Voucher Total $109.69
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
351714
MAGNETROL Purchase Order No.
5300 BELMONT ROAD Terms
DOWNERS GROVE, IL 60515 -4499 Due Date 9/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2011 0013604 $109.69
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
Date Officer