HomeMy WebLinkAbout212309 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366501 Page 1 of 1
ONE CIVIC SQUARE N M C EXCHANGE LLC CHECK AMOUNT: $308.69
s` CARMEL, INDIANA 46032 PO BOX 911784
DENVER CO 80291-1784 CHECK NUMBER: 212309
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2534293 308 . 69 MATERIALS & SUPPLIES
@NMC' Invoice Summary page 1
Invoice Number PART2534293
11002 Sapp Bros. Dr Invoice Date 08-07-12
Omaha, NL-68138 Account Number 0040670
ADDRESS SERVICE REQUESTED SHIP TO
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
**********************S N G L P
CARMEL UTILITIES For equipment,service or rental inquiries: Please call 800.628.6025
760 3RD AVE SW STE 110 5 For account inquiries: Please call 800.891.8015
CARMEL IN 46032-2070 u
Document Number.0OC749700 P10 Number.JEFF Make: ID Number
DocumentDate:08-06-12 Ship Via:UPS Niodei: M — --- -
Branch:Omaha Cust Unit Serial
Quantity Description Units Price Totals
PARTS SALES PERSON: FRANK G. STEINER
1 3120M MAILER 20 S 280.00
00000 280.00
TOTAL PARTS 280.00 T
1 OUTBOUND FREIGHT 12.60
TOTAL MISC CHARGES 12.60 T
NE SALES TAX 16.09 T
DUE 15TH OF THE NEXT MONTH
A)E 1c f oK
Remit to: Please Pay This Amount $308.69
NMC Exchange LLC (U5D)
PO Box 911784 Amount Credited
Denvcr,CO 80291-1784
Please disregard if already paid
Accounts not paid by 15th of month,following date of purchase,will be past due and a service charge will be added.
Accounts-exceeding credit limit or 30 days past due will be handled on a cash basis.
Claims for shortages or damages must be made within 5 days.
Returns,if acceptable,subject to 15%handling charge.*Non-returnable item.Items not shown are backordered.
No service adjustment unless NMC,Inc.is notified,in writing,within 30 days.
8 001- 001 Customer Copy
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
355679
NMC NEBRASKA MACHINERY Purchase Order No.
PO BOX 911784 Terms
DENVER, CO 80291-1784 Due Date 8/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2012 PART25342� $308.69
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
Date Officer
VOUCHER # 125555 WARRANT # ALLOWED
355679 IN SUM OF $
NMC NEBRASKA MACHINERY
PO BOX 911784
DENVER, CO 80291-1784
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PART253429: 01-7202-06 $308.69
Voucher Total $308.69
Cost distribution ledger classification if
claim paid under vehicle highway fund