Loading...
HomeMy WebLinkAbout214261 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1 ONE CIVIC SQUARE CENTRAL SUPPLY CO,INC CHECK AMOUNT: $135.55 CARMEL, INDIANA 46032 PO BOX 1982 INDIANAPOLIS IN 46206 CHECK NUMBER: 214261 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5349945 135 . 55 OTHER EXPENSES Central Supply Co. , Inc . en.tral Supply Co. Pndoanaox 1982 IN 46206 INVOICE OF Telephone: 317-898-2411 001 pq 1 ;; P�.:iUll� ::.. #L F:V R.:: _ _ .. JOE278 Direct Prepay/Add . PAYMI EST TERlvfS >30t3 NAfiAE/N(3M8EFi SLSMN ... .. .. ......... 071 _. CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVENUE SW CITY OF CARMEL WWTP CARMEL, IN 9609 HAZEL DELL PARKWAY 46032 ATTN: JOE FAUCETT /SYSTEM MGR. INDIANAPOLIS, IN N iE DAi E SHIF.DATE::: L?tfE:;iTEV CIJS[O:NlER .:vac...::....;:::::.....::::::. ................... ................... ...,:.. . 5349945 10/22/12 1 10/15/12 11%30/12 `200334 E £M N0 . . DE..SCHWT1QN QUANT3 P:: LkJM UNIT 'R(CE AMC3UIUT /JOS01975573 JOSAM 75002B ABSORBOTRON 1 EA 129 . 2400 129 . 24 II, STAINLESS STEEL SHOCK ABSORBER, 1" NPT *** If you pay by 11/10/12, you owe : 13 4 . 2 :_. : :,:.: Ev►t. ,w;r.; 129 . 24 .......................................... ra . 00 R1EGH :: 6 . 31 O HER: . 00 2%per month service charge will be made on past due accounts. We hereby certify that these goods were ��Ii��n�A 1i��F t-�t,�� produced in compliance with all applicable requirements of sections 6,7,and 12 of the Fair Labor Standards Act asi;AIQ; ; ; ;QU': ; 135 . 55 ammended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and Purchaser hereby agree that the implied warranties for MERCHANTABILITY and fitness for a particular purpose and all other warranties (except for the factory warranty), express or implied, include any warranties made by affirmation, promise, description, or sample are EXCLUDED from this transaction and shall not apply to the goods sold. MINCINV 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 54300 CENTRAL SUPPLY CO, INC Purchase Order No. PO BOX 1982 Terms INDIANAPOLIS, IN 46206 Due Date 10/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201: 5349945 $135.55 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 AA Date Officer VOUCHER # 126014 WARRANT # ALLOWED 54300 IN SUM OF $ CENTRAL SUPPLY CO, INC PO BOX 1982 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5349945 01-7202-06 $135.55 Voucher Total $135.55 Cost distribution ledger classification if claim paid under vehicle highway fund