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HomeMy WebLinkAbout214443 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 366411 Page 1 of 1 ONE CIVIC SQUARE TRANSCAT CARMEL, INDIANA 46032 23698 NETWORK PLACE CHECK AMOUNT: $360.89 CHICAGO IL 60673-1236 CHECK NUMBER: 214443 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 679533 360 . 89 CONT SERVICES OTHER ® Remit To: TR4N=T INVOICE Transcat,Inc 0110,1 IN]TED 23698 Network Place WIND TURBINE TOOLS son SCALE Chicago,IL 60673-1236 (800)828-1470 35 Vantage Pt Dr Rochester, NY 14624 Invoice# 679533 Bill To: Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 WEST 131ST STREET 4915 E. 106TH STREET CARMEL IN 46074 CARMEL IN 46033 UNITED STATES Co/Cust# Order No Cust PO 9 SIS# 1/0000594970 BX229/00 W09723 Oil 1000 05 10/02/12 Teas Ship Via UPS Ground Net 30 Days CAL Pay Type ON ACCOUNT - Item Number/Description U/11A Ordered Shipped Sell Price Total FOB Description: VREPAIR EA 1.000 1.000 75.00000 EA Vendor eval Transcat Mdl:DPC- 75.00 USD PRO-030OPSI-C Pressure Calibrat S/N:7066 UNIT ID:WO06296 HREPAIR EA 1.000 1.000 260.00000 EA Repair-TRANSCAT Mdl:23622P,Pneu 260.00 USD matic Hand Pump S/N:207653 UNIT ID: Shipping & Handling 25.89 INVOICE DUE: 11/01/12 SUBTOTAL: 360.89 Terms and Conditions,located at -t-,,N,Nv.transeat.com/AboutTranscat/TermsandConditions.asp TOTAL: 360.89 USD are expressly incorporated herein by reference. Equal Opportunity/Affirmative Action Employer,H/V DEPOSIT: AMT DUE: 360.89 USD -- —US-ELN-4-16=0874418 – lvvolcQanadian GST#R105349013 VOUCHER # 122577 WARRANT # ALLOWED 366411 i, IN SUM OF $ TRANSCAT � � - 1.R$(1Jwc m 1 I 4ac SU4- HO_ T Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 679533 01-6360-03 $360.89 Voucher Total $360.89 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 366411 TRANSCAT Purchase Order No. 1181 BRITTMOORE Terms SUITE 600 Due Date 10/29/2012 HOUSTON, TX 77043 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 679533 $360.89 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audit ed same in accordance with IC 5-11-10-1.6 / Date Officer