HomeMy WebLinkAbout219058 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366009 Page 1 of 1
ONE CIVIC SQUARE TELEDYNE ISCO
` CARMEL, INDIANA 46032 PO BOX 121175 CHECK AMOUNT: $450.00
DALLAS TX 75312-1175 CHECK NUMBER: 219058
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 020857 450 . 00 OTHER EXPENSES
,dgg'�qM,TELEDYNE ISCO Please TELEDYNE ISCO.
Everywhereyoulook" INVOICE P.O. Box 121175
Remit to: Dallas, TX 75312-1175
Phone:(800)228-4373
Intl:(402)464-0231 Page 1
Federal I.D. No.95-4888283 Invoice Date 3/28/13
Duns No.07-832-7063
BILLTO: SHIPTO: INVOICE NO. 020857
CITY OF CARMEL CITY OF CARMEL
PAUL ARNONE BLAINE MALLABER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
United States United States
Order No. Purchase Order Number Packing List Customer No.
C06265258 513531 242446 966101
- — -
Payment Terms
Destination Country
...Carrier: - -
GROUND Net 30 Days
Tracking Number- Freight Terms Shipping Location
FOB FACT/PREPAID & ADD 11
Line No Part Number/Description Qty UM Unit Price Extended Amount- .
Seller's Offer, and any order issued by Buyer to
Seller for the goods and/or services specified
herein, is strictly limited to Seller' s Terms
and Conditions of Sale, which can be found at
www.isco.com.
100 606700045 1 EA 432.75 432.75
TBG BDL PMP 25
PUMP TUBING BUNDLE QUANTITY 25
Shipping and Handling Fees 17.25
Indiana Sales Tax 3'1.50
To ensure proper credit,please refer to the invoice number. G
Please refer to www.isco.com for:1)terms and conditions,2)shipping and freight rate table,and 481.50 US
3)Anit-boycott statement. To report fraud or ethics issues,call the Teledyne Ethics Line 1-877-666-6968
These commodities,technology or software were exported from the United States in accordance with the Export Administration Regulations.Diversion contrary to U.S.law prohibited.
United States law prohibits disposition of these commodities to any end user for any end use related to the design,development,production,stockpilling or use of chemical,biological or
muclear weapons or missiles,without the prior approval of the United States Goverment. ,
VOUCHER # 135248 WARRANT # ALLOWED
366009 IN SUM OF $
TELEDYNE ISCO
PO BOX 121175
DALLAS, TX 75312-1175
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
020857 01-7202-054Ea-59�
j
Voucher Total $481.50
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
366009
TELEDYNE ISCO Purchase Order No.
PO BOX 121175 Terms
DALLAS, TX 75312-1175 Due Date 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 020857 $481.50
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