HomeMy WebLinkAbout221708 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367228 Page 1 of 1
`I. ONE CIVIC SQUARE SIM/TECH FILTER CHECK AMOUNT: $149.35
CARMEL, INDIANA 46032 1455 LEXAMAR DRIVE
BOYNE CITY MI 49712 CHECK NUMBER: 221708
CHECK DATE: 7/212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14843 149 . 35 OTHER EXPENSES
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Please Remit to: Date Invoice
1455 Lexamar Drive
Boyne City,MI 49712 6/4/2013 14843
Phone# 1 888-999-3290 Fax# 231-582-7324
\\.gag-simtech.com sale (ri!gag-sinnrch.com
Bill To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment
Attn:Paul Amone Attn: Blaine Mallaber
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis, IN 46280
Phone 317-571-2634 Fax
P.O. No. Terms Rep Ship Ship Via Freight Terms Class
TERESA LEWIS Net 30 6/4/2013 UPS-Ground prepay&add W
Qty Item Code Description Price Each Amount
1 STF-SLUDGE4x2 8 foot TruCore Sludge Sampler(2 four foot sections)with case 140.00 140.00
sh Shipping 9.35 9.35
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Thank you for your business. Sales Tax (0.0%) $0.00 Total $149.35
No returns for credit without prior written consent from Sim/Tech Filter. No returns after 60 days. A 20%restocking charge will apply to all returns.
Finance charge of 1.5%per month to apply after 30 days from invoice date.
Prices subject to change without notice.
US FUNDS ONLY
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
367228
SIM TECH FILTER Purchase Order No.
1455 LEXAMAR DRIVE Terms
BOYNE CITY, MI 49712 Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 14843 $149.35
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
Date icer
VOUCHER # 135805 WARRANT # ALLOWED
367228 IN SUM OF $
SIM TECH FILTER
1455 LEXAMAR DRIVE
BOYNE CITY, MI 49712
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14843 01-7202-06 $149.35
Voucher Total $149.35
Cost distribution ledger classification if
claim paid under vehicle highway fund