HomeMy WebLinkAbout221455 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1
ONE CIVIC SQUARE CENTRAL SUPPLY CO,INC
a CARMEL, INDIANA 46032 PO BOX 1962
CHECK AMOUNT: $2,927.90
INDIANAPOLIS IN 46206 CHECK NUMBER: 221455
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5490216 2, 927 . 90 OTHER EXPENSES
Central Supply Co. , Inc .
en r l Supply Indianapolis 82 IN 46206 ' ®I(��+E
Telephone : 317-898-2411 001
P.O. NUMIER:: SHIP CIA.....:. ::.
W09816 Direct Prepaid
P. .. JOB NAME:°NUMBER SESMN
TERMS.:....
.
1/2 PRESS REGS 022
:SO LD TO SHIP.
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST ST 3450 W. 131ST STREET
CARMEL, IN TAG: W09816
46074 CARMEL, IN
46074
INVC?fCE">:::>>;;:::;:::. _. ::: :.:::::<:;r::DATI SH1P DATE a3Uf ON Ct�5TQMER::Nt3::".;"::::::.:;:
5490216 6/13/13 6/11/13 7/31/13 200334
;<...
ITEM M130::::.i'
:DESCRIPTION QUANTIT: U/M UNIT PRICE:;..::<;<.<:::;<' AMOUN.T>`"
/WAT02054457SS263AP 1/211 STAINLESS 5 EA 582 . 5800 2 , 912 . 90
STEEL 11RESSURE REGULATOR
20-175 PSI RANGE
EDP# 0-': 35079
*** If you pay by 7/10/13, you owe : 2898 . 7 :: -AMUUNV 2 , 912 . 90
. 00
FFiE1.G.HT . 0 0
;::a3THER: 15 . 00
0o per month service charge will be made on past due accounts. We hereby certify that these goods were
oroduced in compliance with all applicable requirements of sections 6,7,and 12 of the Fair Labor Standards Act as ,AM"QU"N"T�.DU.E 2 , 927 90
mmended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. : "
EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and
Purchaser hereby agree that the implied warranties for MERCHANTABILITY and fitness for a particular purpose and all other
-- -- ---warranties-(except-for the-factory warranty), express or implied, include any warranties made by affirmation, promise, description,
or sample are EXCLUDED from this transaction and shall not apply to the goods sold.
,NIINCINV M items marked with an'(')'are NON NSF61-G compliant and are non-returnable after 3/31/13 subject to approval and may not be installed in a potable water system after 1/4/14
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
54300
CENTRAL SUPPLY CO, INC Purchase Order No.
PO BOX 1982 Terms
INDIANAPOLIS, IN 46206 Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 5490216 $2,927.90
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
/4//
Date Officer
VOUCHER # 131917 WARRANT # ALLOWED
54300 IN SUM OF $
CENTRAL SUPPLY CO, INC
PO BOX 1982
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5490216 01-6200-04 $2,912.90
5490216 01-6200-04 $15.00
Voucher Total $2,927.90
Cost distribution ledger classification if
claim paid under vehicle highway fund