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HomeMy WebLinkAbout219330 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357329 Page 1 of 1 ONE CIVIC SQUARE GIRARD INDUSTRIES CARMEL, INDIANA 46032 6531 NORTH ELDRIDGE PARKWAY CHECK AMOUNT: $1,212.14 HOUSTON TX 7701-3507 CHECK NUMBER: 219330 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 119494 1, 212 . 14 MATERIALS & SUPPLIES GIRARD Invoice Number:,119494 Girard Industries INVOICE UW 6531 North Eldridge Parkway Invoice Date:l 03/28/13 Houston,Texas 77041-3507 Page: 1 Ph: 713-466-3100 Fax: 713-466-8050 Customer No.: 4078 TM ALL AMOUNTS STATED IN US DOLLARS B 4078 S 9609 Carmel Wasterwater Utilities H Carmel Waste Water Treatment Plant L Attn: Paul Arnone f Attn: Blaine Mallaber L 760 Third Avenue S.W Suite 110 P 9609 Hazel Dell Parkway i Carmel, IN 46032 Indianapolis, IN 46280 HOT T O ORDER PURCHASE ORDER SLSRP SHIP DATE FRT.TERMS SHIP VIA ! TERMS 95973 S13521 LC 03/27/13 Ex-Works Packed UPS Ground PPA** Net 30 Days I ITEM PART DESCRIPTION U/M ORDERED B/O SHIPPED UNIT PRICE NET PRICE 1 RCCWB02.625M 2-5/8" OD Girard Red Criss-Cross Stainless Steel Ea. 12 12 100.00 1,200.00 Wire Brush Pig with Magnet for Cleaning Heat Exchanger Your Item No. 9511 /Account Code 01.7202.05 :_INVOICE SUB TOTAL'a,.`." .`;> '.: MISCELIANEOU8-- :',;: s' SALES:TAX`;' FREIGHT:. ° 1,200.00 0.00 0.00 12.14 4 1,212.14 USD RETURN GOODS NOT ACCEPTED UNLESS ACCOMPANIED BY RETURN THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE OF THIS FORM. MATERIAL AUTHORIZATION(RMA)NUMBER 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 357329 GIRARD INDUSTRIES Purchase Order No. 6531 N. ELDRIDGE PARKWAY Terms HOUSTON, TX 77041-3507 Due Date 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 119494 $1,212.14 1 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 �/`//3 ci✓ o�ly c``1 e Date Officer VOUCHER # 135310 WARRANT # ALLOWED 357329 IN SUM OF $ GIRARD INDUSTRIES 6531 N. ELDRIDGE PARKWAY HOUSTON, TX 77041-3507 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 119494 01-7202-05 $1,212.14 Voucher Total $1,212.14 Cost distribution ledger classification if claim paid under vehicle highway fund