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HomeMy WebLinkAbout204637 12/13/2011 a- CITY OF CARMEL, INDIANA VENDOR: 356869 Page 1 of 1 ONE CIVIC SQUARE SEEPEX INC CARMEL, INDIANA 46032 PO BOX 951454 CHECK AMOUNT: $5,263.04 CLEVELAND OH 44193 CHECK NUMBER: 204637 CHECK DATE: 12/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30295592 5,263.04 OTHER EXPENSES 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. 30295592 sales @seepex.net 760 Third Ave SW Date 11/30/2011 CARMEL IN 46032 Delivery Note No. 1160715 USA Delivery Date 11/30/2011 Our Order No. 2242314 Page 1 1) Your P.O. No. S12890 SHIP TO: dated 11/28/2011 Carmel WWTP Your Customer No. 204168 REF: PO# S12890 9609 Hazel Dell Parkway INDIANAPOLIS IN 46280 USA Terms of delivery FOB Shipping Point Enon REMIT TO: Shipping terms: seepex Inc. Fed Ex FEDEX FREIGHT P.O. Box 951454 Weight total(KG) Cleveland, OH 44193 165.0 USA Tracking No. 2571794713 Item Material Qty. Price p. unit Discount Total(USD) 10 STAF0060035ODNNX00 1 EAC 5,083.26 5,083.26 stator 60/35 -24 NBR Items total 5,083.26 Freight /Insurance 179.78 Net value 5,263.04 Final amount (USD) 5,263.04 Terms of payment within 30 days net Please note: These commodities, technology, or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited. 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 SEEPEX INC Purchase Order No. PO BOX 951454 Terms CLEVELAND, OH 44193 Due Date 12/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 30295592 $5,263.04 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 VOUCHER 116369 WARRANT ALLOWED 356869 IN SUM OF SEEPEX INC PO BOX 951454 CLEVELAND, OH 44193 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 30295592 01- 7202 -06 $5,263.04 Voucher Total $5,263.04 Cost distribution ledger classification if claim paid under vehicle highway fund