Loading...
HomeMy WebLinkAbout172270 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362787 Page 1 of 1 ONE CIVIC SQUARE CLEAR EDGE CHECK AMOUNT: $1,064.97 CARMEL, INDIANA 46032 4563 JORDAN ROAD PO BOX 238 CHECK NUMBER: 172270 SKANEATELES FALLS NY 13153 -0238 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMB AMOUNT DESCRIP 651 5023990 S11676 115221 1,064.97 LOCKS KEYED t Skaneateles Office: CLEAR EDGE 4563 Jordan Road, Skaneateles Falls, New York 13153 USA Filtration Toll Free 800 637 6206 T 315 685 3466 F 315 685 5574 Moravia Office: MADISON FILTER /CROSI ©LE 87 West Cayuga Street, Moravia, New York 13118 USA Toll Free 800 448 9900 T 315 497 2960 F 315 497 0324 Invoice Sold to: CARMEL WWTP N 115221 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 Date 4/23/2009 Page(s) 1 of 1 Sales order number SO- 115235 Customer number 204046 Purchase order (customer) S11676 Mode of transportation New Penn Shia to: CARfv1EL GVb1/TP Terms Shipping Prepaid 9609 HAZEL DELL PKWY Freight account #(Customer) INDIANAPOLIS, IN 46280 Payment terms Net 30 days Territory ......................:1064 PO Item number Description U/M Quantity Unit Unit price Amount Configuration 1002652 HF7 -7040 Ea 1.000 Ea 1,035.000 1,035.00 0011864 3.2M WIDE X 9.69M LONG BELT DEWATERING GBT #2 Quantity 1.00 Serial number 110828 1000351 BELT SEAM WIRE 316SS .040 DIA Ft 65.000 Ft 0.461 29.97 6 PIECES CUT 130" LONG "'Tracking Number(s)*" 173965923 Invoice amount Total discount FreighUMisc. Sales tax Total 1,064.97 0.00 0.00 0.00 1,064.97 USD Remit to: Clear Edge PO Box 32196 HARTFORD, CT 06150 Please pay any applicable taxes directly. All accounts not paid in full within thirty days are subject to a finance charge. 2 FILTER PROCESS PRINT�� �y A MEMBER OF THE EAR EDGE GROUP+ CL FIB `r www.clear- edge.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER' a 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 362787 CLEAR EDGE Purchase Order No. 4563 JORDAN ROAD Terms PO BOX 238 Due Date 5/4/2009 SKANEATELES FALLS, NY 13153 1) Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 115221 $1,064.97 `1) 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 VOUCHER 095573 WARRANT ALLOWED 362787 IN SUM OF CLEAR EDGE 4563 JORDAN ROAD PO BOX 238 SKANEATELES FALLS, NY 13153 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members ^J PO INV ACCT AMOUNT Audit Trail Code 115221 01- 7202 -05 $1,064.97 6 ��6 Voucher Total $1,064.97 Cost distribution ledger classification if claim paid under vehicle highway fund