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
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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