210991 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 236200 Page 1 of 1
ONE CIVIC SQUARE PARKSON CORP
{ 0 CARMEL, INDIANA 46032 PO BOX 863098 CHECK AMOUNT: $1,130.46
'? ORLANDO FL 32886-3098 CHECK NUMBER: 210991
«ON GO
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 AR1510000123 1, 130 . 46 OTHER EXPENSES
P:954-974-6610
Parks, F:954-935-6249
Treating hater Right
Invoice
Please Remit to:
Parkson Corporation
PO BOX 863098 Invoice AR1/51000123
ORLANDO, FL 32886-3098 Date 06-22-2012
Invoice To: Ship to:
Carmel, IN,City of Carmel,IN,WWTP
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032-2070 CARMEL IN 46032
Business Partner BP1000767 Sales Order 072000201
Customer PO S13140
Item Description Quantity Unit Price Unit Amount
First Reference HPT
Second Reference Carmel, IN
Packing Slip No.
L70000067 Temperature& Humidity,Sensor 1.0000 ea 1098.00 ea 1098.00
0900100 Package and Handling Fee 1.0000 ea 25.00 ea 25.00
0900000 Freight 1.0000 ea 7.46 ea 7.46
6/21 lz6053860349498452 $7.46
Total Total USD
Tax Amount
0.00 1130.46
Terms of Payment Net 30 Days
Terms of Delivery FOB Origin, Freight Prepay&Add
Please state with your payment : AR1/51000123
Due On Jul-22-2012
Any local sales taxes applicable to this order are the responsibility of the purchaser.
DELINQUENT ACCOUNTS ARE SUBJECT TO FINANCE CHARGES OF 1.5%PER MONTH UNTIL PAID.
Parkson Corporation www.parkson.com
VOUCHER # 125261 WARRANT # ALLOWED
236200 IN SUM OF $
PARKSON CORP
PO BOX 863098
Orlando, FL 32886-3098
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
AR 15100012: 01-7202-05 $1,130.46
Voucher Total $1,130.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
236200
PARKSON CORP Purchase Order No.
PO BOX 863098 Terms
Orlando, FL 32886-3098 Due Date 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
7/9/2012 AR 15100012 $1,130.46
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
Date Officer