HomeMy WebLinkAbout206651 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365868 Page 1 of 1
z.� �t ONE CIVIC SQUARE CRYOTECH DEICING TECHNOLOGY CHECK AMOUNT: $1,828.38
.o CARMEL, INDIANA 46032 DEPT LA 23065
PASADENA CA 91185 -3055 CHECK NUMBER: 206651
r� is
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 IN26664 1,828.38 SALT CALCIUM
+CRyorECH INVOICE Date Pa
02113112 1 1
Invoice Number
General Atomics International Services Corporation IN26664
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:
3400 W 131 ST STREET P Carmel Street Department
CARMEL, IN 46074 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
BL44105 02 /09/12 VERBAL -JEFF LTLOLD Origin NET30 03 /14/12
QtY• Ship
Shp. From Item Number Description Unit Price UOM Extended Price
40.0001 01 1200 -40 Highway CMA40 Deicer /25 KG Bag /40 per pallet 41.4500 EACH 1,658.000
Shipped 40 25kg bags of CMA40 from Fort Madison, IA on
2/10/12
SHCMNT Shipping Handling, CMA, Non taxable 170.380
Shipped via Old Dominion
Payment Term NET30: Net 30 Days
Remit to: Cryotech Deicing Technology Tax summary: Subtotal 1,828.38
Dept LA 23065 IN non taxable Total sales tax 0.00
Pasadena, CA 91185 -3065 Total amount 1,828.38
Federal Tax ID 33- 0270225
Less Payment 0.00
Amount Due 1,828.38
A late payment charge will be assessed 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
VOUCHER NO. WARRANT N
ALLOWED 20
Cryotech Deicing Technology
IN SUM OF
Dept LA 23065
Pasadena, CA 91185 -3065
$1,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 IN26664 42- 365.00 $1,828.38 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
Thursday, Feb�uary 23, 2012
Street Commissioner
Street Gomm Issi
Cost distribution ledger classification if
claim paid motor 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 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))
02/13/12 IN26664 $1,828.38
1 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