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HomeMy WebLinkAboutCRYOTECH DEICING TECHNOLOGY- 002676- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002676 1 Cryotech Deicing Technology Check: 2676 Dept LA 23065 Date: 2/16/2012 Pasadena, CA 91185-3065 Vendor: CRYOTECH Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic IN26568 2,917.38 2,917.38 0.00 0.00 2,917.3E Runway Deicer 2,917.38 2,917.38 0.00 0.00 2,917.3E T icKEYIT-0,,OCUMENT SECURITxY•tiEAT'ArCTIVATE THUMB F INT ADDITION SE tiiR it AT R S INLUDED�EE BACK FOR DETAILS Pp,�s6DfS/ca Carmel Redevelopment Commission ' :. 30 West Maini Street A,REGIONS 002676 . �- - 20-1421!740 • . Suite 220': ' ARM"' Carmel;.IN 46032 /.!STR1� . 2676 DATE ' : AMOUNT 2/16/2012 ***********2,917.38 PAY THE.SUM OF TWO THOUSAND NINE HUNDRED.SEVENTEEN DOLLARS AND 38 CENTS************ TO THE ORDER OF Cryotech Deicing Technology Dept.LA 23065 ' SENs,, Pasadena, CA 91185-3065" s�P AP POP 26 7611' ':0 740 b4 2L 3' 00E 7 504 b b bo CARMEL REDEVELOPMENT COMMISSION 002676 Cryotech Deicing Technology Check: 2676 Dept LA 23065 Date: 2/16/2012 Pasadena, CA 91185-3065 Vendor: CRYOTECH Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid IN26568 2,917.38 2,917.38 0.00 0.00 2,917.38 Runway Deicer 2,917.38 2,917.38 0.00 0.00 2,917.38 (-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 . �P�yl • ,i CRYOTEECIIl INVOICE Date Page 02!02/12 1 Invoice Number General Atomics International Services Corporation IN26568 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 Street Department Ship To: P Carmel Street Department 3400 W 131st Street 3400 W.131st Street Carmel,IN 46074 Carmel,IN 46074 Bill To Code: CARMELS Ship To Code CARMEL Order No. Order Date GSA Contract# Reference PO Number Ship Via FOB Terms Due Date BL44034 02/01/12 VERBAL MATT LTLOLD Origin NET30 03/03/12 Qty Ship Shp. From Item Number Description Unit Price UOM Extended Price 40.0000 01 1400-40 Cryotech NAAC Runway Deicer/25 KG Bags/40 per pallet 68.4000 EACH 2,736.000 Shipped 40-25kg bags of NAAC from Fort Madison, IA on 2/1/12 SHNANT Shipping&Handling,NAAC,Non-taxable 181.380 Shipped via Old Dominion (pv Payment Term NET30:Net 30 Days Remit to: Cryotech Deicing Technology Tax summary: Subtotal 2,917.38 Dept LA 23065 IN non-taxable Total sales tax 0.00 Pasadena,CA 91185-3065 Total amount 2,917.38 Federal Tax ID#: 33-0270225 Less Payment 0.00 Amount Due 2,917.38 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 67/-,e1746.<4 0P A f;ry Te/iid/Ciyy Purchase Order No. U,/, /-H 2 3o 5^ Terms 4 ' ,( 2 °l//c 5= 3o S- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z/2//2 /iv 2656 g g6 c-Cie y Q� I f� 2,9/ 3 6, 1 Total 29( 7 38 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited . 101.7:ccor- dance with IC 5-11-10-1.6. / • Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P �� LG4 �3 � IN SUM OF $ r',. d 5.p 5 r /l'O 3 -6-S $ 2,>/ _ • • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), /4/z6. E `�'y 'a>'7 2 (7..3g or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -7 20 i2. Exc Ntl*Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund