HomeMy WebLinkAbout221503 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367230 Page 1 of 1
ONE CIVIC SQUARE FREIGHT CENTER CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 34125 US 19N STE 130
PALM HARBOR FL 34684 CHECK NUMBER: 221503
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10994884 900 . 00 OTHER EXPENSES
ReightCenter Invoice
34125 US 19N
STE 130 Date Invoice#
Palm Harbor, FL 34684 6/3/2013 10994884
Bill To Ship To
Carmel City Waste Treatment(CWWTP) Jeff' Cooper
Carmel City Waste Treatment(CWWTP) 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
Bill of Lading# PO# Terms Due Date Agent Ship Via Customer Number
6/23/2013
Quantity Description Rate Amount
I Dock Stocker Corp standup electric forklift 900.00 900.00
WE ARE A PROUD PARTICIPANT OF THE D&B TRADE 0.00 0.00
EXCHANGE PROGRAM. WE REPORT ALL PROMPT AND SLOW
PAYMENTS.
Your charge is bases}un:The type of item(s)being shipped(class),weight,size, Total $900.00
commercial or residential pickup or delivery.Customer is responsible for correct
shipment description and commodity code.Should the actual shipment's description
or services prove to be different than shown,additional charges may be assessed and Payments/Credits $0.00
charged to your account.As the customer,you agreed to pay for the actual weight,
actual dimension(s)and actual services provided.Venue for any legal action relating Balance Due $900.00
to services provided by FreightCenter Inc or its website FreightCenter.com,shall be
tiled exclusively in the Circuit Court for Pasco County,Florida or in the Unites States
District Court for the Middle District of Florida. Customer shall be liable for all
court costs,reasonable attorney's fees and collection fees.
Pay online at: https://ipn.intuit.com/gv2m8enz
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Form Prescribed 301 State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301-S(Rev.1997)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), 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
Mo. Day Yr. Signature Title
I 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. A,/
Mo. Day Yr. ficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ANOT
CARMEL, INDIANA
Favor Of
3�iIo�S U5 19N
Pa►rv� ",,flbof j FL- -314(694
Total Amount of Voucher $
Deductions
1099 4
01-DO-06 11 q00 00
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment& Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
II
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS I-800-382-8702 325