HomeMy WebLinkAbout206198 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365868 Page 1 of 1
ONE CIVIC SQUARE CRYOTECH DEICING TECHNOLOGY
CARMEL, INDIANA 46032 DEPT LA 23065 CHECK AMOUNT: $2,917.38
PASADENA CA 91185 -3065
CHECK NUMBER: 206198
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 IN26568 2,917.38 SALT CALCIUM
CRyorzcH INVOICE Date Page
02/02/12 1
Invoice Number
General Atomics International Services Corporation IN26568
dba Cryotech Deicing Technology
6103 Orthoway, Fort Madison, IA 52627 -9415
(319) 372 -6012 (800) 346 -7237
PLEASE CALL 800 346 -7237 FOR QUESTIONS REGARDING THIS INVOICE. THANK YOU FOR YOUR ORDER!
Sold To: Carmel Street Department Ship o:
131st Street P Carmel Street Department
3400 W
Carmel, 1 st Street 3400 W. 131st Street
Carmel, IN 46074
Bill To Code: CARMELS Ship To Code: CARMEL
Order No. Order Date GSA Contract Reference PO Number Ship Via FOB Terms Due Date
BL44034 02/01/12 VERBAL MATT I LTLOLD Origin NET30 03 /03/12
S ty. p From Ship Item Number Description Unit Price UOM Extended Price
p
40.0001 01 1400 -40 Cryotech NAAC Runway Deicer /25 KG Bags /40 per pallet 68.4000 EACH 2,736.000
Shipped 40 25kg bags of NAAC from Fort Madison, IA on
2/1/12
SHNANT Shipping Handling, NAAC, Non taxable 181.380
Shipped via Old Dominion
Payment Term NET30: Net 30 Days
Remit to: Cryotech Deicing Technology Tax summary: Subtotal 2,917.38
__Dept LA 23065 IN non taxable Total sales tax 0.00
Pasadena., CA 91185 -3065 Total amount 2,917.38
Federal Tax ID 33- 0270225
Less Payment 0.00
Amount Due 2,917.38
A late payment charge will be assesse.l on past due balances at the rate of 18% per year or at the maximum rate permitted by law in the state of residence, whichever is less
1
r
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/02/12 IN26568 $2,917.38
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
20
Clerk- Treasurer
VOUCHER NO. WAR NO.
ALLOWED 20
Cryotech Deicing Technology
IN SUM OF
Dept LA 23065
Pasadena, CA 91185 -3065
$2,917.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 IN26568 42- 365.00 $2,917.38 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 08, 201
Il
Street Commissioner
y`
0 f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund