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