HomeMy WebLinkAbout179431 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351042 Page 1 of 1
t ONE CIVIC SQUARE TECH SALES MARKETING
I CARMEL, INDIANA 46032
8333 MASTERS ROAD CHECK AMOUNT: $369.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 179431
CHECK DATE: 11!11!2009
DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION
651 5023990 511863 TSM6632 369.00 RATE INDICATOR
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Invoice Number: TSM6632 -IN
Invoice Date: 10/29/2009
Remit To: a Ship Date: 10/29/2009
Tech Sales Marketing, Inc. Order Date: 10/02/2009
8333 Masters Road TSM Order No.: T09J022
Indianapolis, Indiana 46250 TSM Salesman: CL
(317] 849 -6612 TSM Customer No.: 04- CIT475
(3171577-0162 Fax Customer PO Number: S11863
sales @techsalesm kting.com
Bit] To: Ship To:
Carmel Utilities Carmel WWTP
Attn: Accounts Payable Attn: Receiving PO# S11863
760 3rd Avenue Southwest 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
Carmel, IN 46032
Confir T o: P urchasing 317 571 -2634
State 1'a-K Exemption 1 Shipping VIA: F.O.B.: Payment Terms:
003.1201550 -020- LIPS- GRQUND ShipPt /PP &BiL Net 30 -Days
#V430- 0000 -1 EACH 1 1 0 363.00 $363.00
VisiPak, 1/8 DIN Digital Indicator, Rate /Totalizer /Batch Controller
Serial Number: D85TG 1
Net Invoice: 363.00
*Complete Order* Freight: 6.00
Sales Tax: 0.00
TS &l2 FED ID 35- 1532160
IMPORTAN No material is to be returned for credit without our permission. Invoice Total: $369.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a
ACCOUNT$ 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
351042
TECH SALES MARKETING Purchase Order No. Q
8333 MASTERS ROAD Terms
INDIANAPOLIS, IN 46250 Due Date 11/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2009 TSM6632 $369.00
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
,1h/3
Date Officer
`JOUCHER 096692 WARRANT ALLOWED
X1042 IN SUM OF
TECH SALES MARKETING
1 ,8333 MASTERS ROAD
INDIANAPOLIS, IN 46250
L Carmel Wastewater Utility
ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
TSM6632 01- 7202 -06 $363.00
7SM6632 01- 7202 -06 $6.00
63�
Voucher Total $369.00
Cost distribution ledger classification if
claim paid under vehicle highway fund