HomeMy WebLinkAbout168426 02/04/2009 0 o CITY OF CARMEL, INDIANA VENDOR: 362458 Page 1 of 1
O ONE CIVIC SQUARE COPPER BRASS SALES CHECK AMOUNT: $336.85
i ,ro CARMEL, INDIANA 46032 Po BOX 77040
eN p DETROIT MI 48277 CHECK NUMBER: 168426
CHECK DATE: 2!412009
DEPARTMENT ACCOUNT PO NUMBER INVO NUM AMOUNT DESCRIPTI
651 5023990. 4100028488 336.85 O'T'HER. EXPENSES
0
;X
�ssenKru Materials NA.
Y pp
Copper and Brass Sales Division
eo
INV
.—Ads
ThyssenKrupp Materials NA, 6700 Poe Avenue Dayton OH 45414 -2590
DATE: 01/12/2009
INVOICE NO: 4100028488
CUSTOMER NO: 10036506
CARMEL UTILITIES DELIVERY NO: 2400040432
760 3RD AVE SW STE 110 ORDER NO: 1400032243
CARMEL IN 46032 -7612 YOUR Pro NO: S11473 dtd.01/09/2009
CONTACT: Shawn W Lehmann
TEL: 937 -415 -2655 ext 52655
FAX. 937 454 -0235 ext 0235
EMAIL: Shawn. Lehmann @thyssenkrupp.com
please state at payment
_Plea se remit payments to:
Copper and Brass "Sales
P.Q. Box 77040
Detroit, MI 48277 -7040
PAGE 1 OF 1
Sh ip -to
CARMEL W W T P 9609 HAZEL DELL PKWY, INDIANAPOLIS, IN 46280 -2935
Delivery Date:
ITEM DESCRIPTION QTY1 UOM PRICE UOM EXTENDED PRICE
QTY2 UOM USD
0010 Free Cutting Brass C36000 H02 (half -hard) 1 PC 336.85 USD 336.85
Cast Round 35.428 LB 1 PC
Turned
7.0000 -.01 1) X 3 I Cutting
Standard
Cut To Length
3.0000 1
ASTM B 16/B 116M1 2005 ROHS COMPLIANT
Actual Chemistry /Nom. Physical
Weight total: 35.428 LB
Items total 336.85
Net Amount
TOTAL 336.85
Payment terms: Up to 02111/2009 without deduction
Delivery Terms: PPD (gem. Incoterms 2000) PREPAID
Any obvious damage must be rioted on the material delivery documentation at the tirne of receipt.
Tax exemption status documentation must be forwarded to credit department prior to Order approval-
All returned material subject to restock charge
INVOICE WILL BE DATED THE DAY OF SHIPMENT. INTEREST WILL BE CHARGED ON PAST DUE ACCOUNTS AT THE RATE OF 1 -112% PER MONTH.
PRICE SHOWN IS SUBJECT TO PRICE IN EFFECT AT THE TIME OF SHIPMENT. WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL
APPLICABLE REQUIREMENTS OF SECTION 6.7, AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED
STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
For terms and Conditions please refer to website al.www.copperandbrass.com
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL_%'
f
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
362458
COPPER BRASS SALES Purchase Order No.
PO BOX 77040 Terms
DETROIT, MI 48277 -7040 Due Date 1/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2009 4100028488 $336.85
�t
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 ef fi
VO)JCHER 087199 WARRANT ALLOWED
S
'92458 IN SUM OF
,POPPER BRASS SALES
PO BOX 77040
DETROIT, MI 48277 -7040
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4100028488 01- 7203 -06 $336.85
Voucher Total $336.85
Cost distribution ledger classification if
claim paid under vehicle highway fund