175801 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350915 Page 1 of 1
l 0 ONE CIVIC SQUARE METRIC SEALS INC.
CARMEL, INDIANA 46032 PO BOX 292
CHECK AMOUNT: $51.50
WESTFIELD IN 46074 -0292 CHECK NUMBER: 175801
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CHECK DATE: 8/612009
DEPARTME ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0109284 51.50 OTHER EXPENSES
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Invofce� 0109284
Metric Seals, Inc. 7/24/2009
17030 Westfield Park Rd. PO, Sax 292
Westfield, IN 46074.0292
317- 896 -3555 or 1- 866- 23YFTRIC
Fax: 317- 867-2000
°��'�ti'.rtteirir ;;eal €>m
Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
:Gu ID qs t ?utcliase Ordei•��o Sal E ersor ID .Sni iri `.idlethocl s a Pa ent =T,erms Tom°
CARMEL JEFF COOPER MIKE PICKUP Net 30
�De
Ordered, €Shi e� Bl0 "Un`Itce._ Ext.,,Prl�e_�
r` §cn tron
,Prl 2 0 72.62 X 3.53 $0.7500 $1.,-50
2 2 0 62.87 X 5.33 $0.9000 $180
4 4 0 110 -49 X 5.33 $1.8500 $7:,40
2 2 0 253.37 X 5.33 $7.1500 $1430
2 2 0 S 35 X 62 X 10 $7j.0500 $14.10
2 2 0 S 30 X 47 X 7 $6.2000 $12.40
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purchase rice, together with freight and tax, is
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TERMS OF SALE: The $54.50
due at the office of Seller in Westfield, Indiana within thirty (30) days of $0.00
the date on this invoice. The balance of the price remaining unpaid on IUIISC
the thirty first (31 st) day following the date of this invoice shall bear aaX� $0.00
service charge at the rate of one and one -half percent (1 -112 per FI BI ht $0.00
month. The Annual Percentage Rate (APR) is eighteen percent (18
Buyer's account shall be considered delinquent if the balance of the Trade�Dlscount $0.00
purchase price is not paid in full within sixty (60) days of the date of this Total Kva $51.50
invoice. Seller shall be entitled to recover all costs of collection,
including reasonable attorneys fees, as to a delinquent account.
APPLICABLE LAW, JURISDICTION, and VENUE: This transaction
shall be governed by the'laws'6f the State of Indiana. Jurisdiction and THANK -YOU!
venue shall be Hamilton County, Indiana, for collection and all other
purposes.
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
350915
METRIC SEALS INC. Purchase Order No.
PO BOX 292 Terms
WESTFIELD, IN 46074 -0292 Due Date 7/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2009 0109284 $51.50
i!
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
7/0/) a
Date Officer
VOUCHER 096131 WARRANT ALLOWED
350915 IN SUM OF
METRIC SEALS INC.
PO BOX 292
WESTFIELD, IN 46074 -0292
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0109284 01- 7202 -06 $51.50
Voucher Total $51.50
Cost distribution ledger classification if
claim paid under vehicle highway fund