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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