HomeMy WebLinkAbout210464 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366245 Page 1 of 1
s ONE CIVIC SQUARE MINNPAR LLC
CARMEL, INDIANA 46032 2526 SOLUTIONS CENTER CHECK AMOUNT: $64.22
CHICAGO IL 60677 CHECK NUMBER: 210464
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
651 5023990 4474611 64.22 MATERIALS SUPPLIES
INVOICE *INVOICE *INVOICE PAGE 1
MINNPAR, LLC INVOICE #:4474611 INVOICE DATE:05 /30/12
900 SIXTH AVENUE SOUTHEAST P.O. #:JEFF TERMS: NET 30 DAYS
MINNEAPOLIS, MN 55414 ORDER TYPE: REPAIR NO FAX NUMBER
FOB: ORIGIN CARRIER:UPS
PHONE: 612- 379 -0606 FREIGHT MODE: PPD- CHARGE
FAX: 612- 378 -3741 SERVICE LEVEL:UPS GROUND
E -MAIL: INFO @MINNPAR.COM TRACKING INFO: 125587160303441238
CUSTOMER 0033214 -000
BILL TO: SHIP TO:
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ITEM PART QTY QTY QTY UNIT AMT US
PART NUMBER DESCRIPTION CO ORD SHIP'D B.O. PRICE DOLLARS
2 55999 -102 DECAL KIT, V20 US 1 1 0 49.00 49.00
NON CANCELLABLE
3 -5 DAYS LEAD TIME
MERCHANDISE SUB TOTAL 49.00
FREIGHT 11.22
ORDER MINIMUM 4.00
INVOICE TOTAL IN US DOLLARS PLEASE PAY THIS AMOUNT 64.22
ALL ELECTRONICS ARE NON RETURNABLE UPON REMOVAL FROM PACKAGING
PART NUMBERS LISTED ARE REFERENCED TO YOUR PART NUMBER
OR ORIGINAL EQUIPMENT NUMBER FOR YOUR CONVENIENCE
REMIT TO: WIRE TRANSFER
MINNPAR, LLC PNC BANK
2526 SOLUTIONS CENTER ABA 031207607
CHICAGO, IL 60677 -2005 MINNPAR, LLC
ACCOUNT# 8025723332
SWIFT PNCCUS33
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
366245
MINNPAR LLC Purchase Order No.
2526 SOLUTIONS CENTER Terms
CHICAGO, IL 60677 Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 4474611 $64.22
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
L 4 z a'
Date Officer
VOUCHER 125167 WARRANT ALLOWED
366245 IN SUM OF
MINNPAR LLC
2526 SOLUTIONS CENTER
CHICAGO, IL 60677
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4474611 01- 7202 -06 $64.22
Voucher Total $64.22
Cost distribution ledger classification if
claim paid under vehicle highway fund