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Home My WebLink AboutCRYOTECH DEICING TECHNOLOGY -002519 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002519 Cryotech Deicing Technology Check: 2519 Dept LA 23065 Date: 12/22/2011 Pasadena, CA 91185-3065 Vendor: CRYOTECH Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic IN25743 2,918.70 2,918.70 0.00 0.00 2,918.7( Deicer I N25744 21,471.84 21,471.84 • 0.00 0.00 21,471.82 Deicer 24,390.54 24,390.54 0.00 0.00 24,390.52 CRYOTE H INVOICE Date Page 11 /22/11 1 Invoice Number General Atomics International Services Corporation IN25743 dba Cryotech Deicing Technology 6103 Orthoway, Fort Madison, IA 52627-9415 (319)372-6012 (800)346-7237 PLEASE CALL 800-346-7237 FOR QUESTIONS REGARDING THIS INVOICE. THANK YOU FOR YOUR ORDER! Sold To: Carmel Redevelopement Commission Ship To: p Carmel City 30 West Main Street One Civic Square Suite 220 North of Fire Department Carmel,IN 46032 Carmel, IN 46032 Bill To Code: CARMELCI Ship To Code: CARMEL Order No. " Order Date GSA Contract# Reference PO Number - Ship Via FOB Terms Due Date BL43117 11 /18/11 VERBAL MATT LTLOLD Origin NET30 12/22/11 Qty. Ship Item Number Description Unit Price UOM Extended Price Shp. From p 40.0001 01 1450-40 Cryotech NAAC Commercial Deicer/25 KG Bags/40 per pallet 68.4000 EACH 2,736.000 Shipped 40-25kg bags of NAAC from Fort Madison, IA on 11/18/11 SHNANT Shipping&Handling, NAAC, Non-taxable 182.700 Shipped via Old Dominion 917 Payment Term NET30: Net 30 Days Remit to: Cryotech Deicing Technology Tax summary: Subtotal 2,918.70 Dept LA 23065 IN non-taxable Total sales tax 0.00 Pasadena, CA 91185-3065 Total amount 2,918.70 Federal Tax ID#: 33-0270225 Less Payment 0.00 Amount Due 2,918.70 A late payment charge will be assessed on past due balances at the rate of 18%per year or at the maximum rate permitted by law in the state of residence,whichever is less CRYOTE H INVOICE Date Page 11 /22/11 1 Invoice Number General Atomics International Services Corporation IN25744 dba Cryotech Deicing Technology 6103 Orthoway, Fort Madison, IA 52627-9415 (319)372-6012 (800)346-7237 PLEASE CALL 800-346-7237 FOR QUESTIONS REGARDING THIS INVOICE. THANK YOU FOR YOUR ORDER! Sold To: Carmel Redevelopement Commission Ship To: Carmel City 30 West Main Street Suite 220 One Civic Square Carmel, IN 46032 North of Fire Department Carmel, IN 46032 Bill To Code: CARMELCI Ship To Code: CARMEL Order No. Order Date GSA Contract# Reference PO Number Ship Via FOB Terms Due Date BL43119 11 /18/11 VERBAL MATT LIQSAF Origin NET30 12/22/11 Ship Item Number Description Unit Price UOM Extended Price Shp. From p 4,588.0 01 2100-60 CF7 Liquid Commercial Deicer/Bulk 4.6800 GAL 21,471.840 Shipped bulk CF7 from Fort Madison, IA on 11/21/11 via Safe Transport OP(' Payment Term NET30: Net 30 Days Remit to: Cryotech Deicing Technology Tax summary: Subtotal 21,471.84 Dept LA 23065 IN non-taxable Total sales tax 0.00 Pasadena, CA 91185-3065 Total amount 21,471.84 Federal Tax ID#: 33-0270225 Less Payment 0.00 Amount Due 21,471.84 A late payment charge will be assessed on past due balances at the rate of 18%per year or at the maximum rate permitted by law in the state of residence,whichever is less 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. // Payee 7:0-c-4,76 /�1 Purchase Order No. UP, 4 z-/r 2 3oE5" Terms 65oo9, 5//k5--306 S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///22/// /T/25713 to/C g *s),7 i//�zl/l 7y 1,�, /,-„,„ 2 J y 7/,h' • �.r Total 21/1 3a,3-y r. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an• .•':,,:) ea—game in accordance with IC 5-11-10-1.6. fa-14 , 201( reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 42�� w�c.� T�� /e>f IN SUM OF $ Pi-"f L/ .23G'6 c C 2// -30g 5' $ 217; 35d-3 Y ON ACCOUNT OF APPROPRIATION FOR 2/ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or X02 /4/257y3 41/7/ 6 07 29/?7d bill(s) is (are) true and correct and that the Pti 2-5"W/ l/'GCW u,`r'7/. V materials or services itemized thereon for which charge is made were ordered and received except //—V--e- 20// ignature Executive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission