HomeMy WebLinkAbout215354 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
ONE CIVIC SQUARE KNOX CO
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK AMOUNT: $490.00
PHOENIX AZ 85027 CHECK NUMBER: 215354
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 534063 490 . 00 1050 . 06
KNOX® Invoice
Number .................: INV00534063
Date .....................: 10/31/2012
The Knox Company Page .....................: 1 of 1
1601 W Deer Valley Road Sales order ..............:SO0001289952
Phoenix, AZ 85027 Requisition ..............: PO# KR 103012
Telephone ..............: (800) 552-5669 Your ref. .................: Web Invoice # 35770IN
Fax .......................: (623) 687-2290 Our ref. ..................:MM002
Payment ................: Net 30
Invoice account .......: CUS00]60243
Mode of delivery .......: FXG
Invoice address Delivery address
City of Carmel Wastewater Utilities City of Carmel Wastewater Utilities
3450 W 131 ST ST Kerri Loveall
CARMEL, IN 46074-8267 4915 E 106TH ST
CARMEL, IN 46033
Item number Description QuantityUnit Unit price Discount Amount
3207 3200 SURFACE, DIRK BRZ., LIFT-OFF, NO TS 1.00EA 225.00 225.00
_P-S-29-003J-J 0-89
Quantity: 1.00 Serial number:32-368654
Installation address : 4915 E 106 th St, , , CARMEL IN, 46033
3207 3200 SURFACE, DIRK BRZ., LIFT-OFF, NO TS 1.00EA 225.00 225.00
PS-29-0031-10-89
Quantity: 1.00 Serial number:32-368653
Installation,address : 4915 E 106 th St, , , CARMEL IN, 46033
U'
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Misc. charges
Transaction text value
Shipping & Handling 40.00
Sales balance Total discount Misc. charges Sales tax Round-off Total
450.00 0.00 40.00 0.00 0.00 $ 490.00
Payment per 11/30/2012
VOUCHER # 122978 WARRANT # ALLOWED
00352211 IN SUM OF $
THE KNOX COMPANY
1601 W DEER VALLEY RD
PHOENIX, AZ 85027
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
534063 07-1050-06 $490.00
C(.pNNec,�'•0
Voucher Total $490.00
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
00352211
THE KNOX COMPANY Purchase Order No.
1601 W DEER VALLEY RD Terms
PHOENIX, AZ 85027 Due Date 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 534063 $490.00
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 i c e r