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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