HomeMy WebLinkAbout207517 03/26/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
4� ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $470.00
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD
PHOENIX AZ 65027 CHECK NUMBER: 207517
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 477984 470.00 MATERIALS SUPPLIES
Invoice
KN Number INV00477984
Date 1/27/2012
The Knox Company Page 1 of 1
1601 W Deer Valley Road Sales order 500001226554
Phoenix, AZ 85027 Requisition PO# JC12612
Telephone (800) 552 -5669 Your ref
Fax (623) 687 -2290 Our ref MM002
Payment Net 30
Invoice account CUS00160243
Mode of delivery FXG
Invoice address Delivery address
City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities
3450 W 131 ST ST Jerry Cloud
CARMEL, IN 46074 -8267 3450 W 131 ST ST
CARMEL, IN 46074 -8267
Item number Description QuantityUnit Unit price Discount Amount
3201 3200 SURFACE, BLACK, LIFT -OFF, NO TS 1.00EA 215.00 215.00
PS -29 -0031 -10 -89
Quantity: 1.00 Serial number: 32- 297475
Installation address 5484 E 126th St, CARMEL IN, 46033
3201 3200 SURFACE, BLACK, LIFT -OFF, NO TS 1.00EA 215.00 215.00
PS -29- 0031 -10 -89
Quantity 1.00 Serial number: 32- 297498
Installation address 10675 N Gray Rd, CARMEL IN, 46033
Please pay this invoice to Knox address above. Service charge of 1 1/2% will be charged per month after due date.
Transaction text Misc. charges
value
Shipping Handling 40.00
Sales balance Total discount Misc. charges Sales tax Round -off Total
430.00 0.00 40.00 0.00 0.00 470.00
Payment per 2/26/2012
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
00352211
THE KNOX COMPANY Purchase Order No.
1601 W DEER VALLEY RD Terms
PHOENIX, AZ 85027 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 477984 $470.00
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
Cc.�
Date Officer
VOUCHER 114048 WARRANT ALLOWED
00352211 IN SUM OF
THE KNOX COMPANY
1601 W DEER VALLEY RD
PHOENIX, AZ 85027
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
477984 01- 6200 -03 $470.00
i
Voucher Total $470.00
Cost distribution ledger classification if
claim paid under vehicle highway fund