HomeMy WebLinkAbout222201 07/17/2013 CITY OF CARMEL, INDIANA. _ VENDOR: 367200 Page 1 of 1
ONE CIVIC SQUARE WESTFALL MANUFACTURING CO
's CHECK AMOUNT: $7,981.00
CARMEL, INDIANA 46032 15 BROAD COMMON ROAD
BRISTOL RI 02809 CHECK NUMBER: 222201
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 8309 7, 981 . 00 OTHER EXPENSES
I
LTITJ MIA 33 Invoice
WESTFALL MANUFACTURING CO.
15 Broad Common Road Bristol, RI 02809-2721 • Tel: (401) 253-3799 • (888) 928-3747 • Fax: (401) 253-6530
E-mail: info @westfallmfg.net • Website: www.westfallmfg.com
Date Invoice#
6/12/2013 8309
Bill To Ship To
City of Carmel City of Carmel Water Operations
Accounts Payable 3450 W. 131St Street
One Civic Square Carmel IN 46074
Carmel IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
W09818 Net 30 6/12/2013 UPS Blue Bristol RI
Quantity Item Code Description Price Each Amount
1 Mixer 24"Model 2800 static mixer-FRP mounting ring,.9 Beta FRP mixing 6,515.00 6,515.00
plate,(2)EB-162 CPVC Corp-stops with PVC solution tube,(2) 1/8"
EPDM gaskets
1 Expediting Fee Fee for Faster Delivery 1,303.00 1,303.00
2 O&M O&M Manuals(shipped with mixer) 0.00 0.00
1 Freight Freight-UPS Blue with insurance(Tracking# 1Z 029 623 31 1001 163.00 163.00
0545)
Remit to 15 Broad Cotm non Rd.
Bristol RI 02809-2721 SA Total $7,981.00
VOUCHER # 132070 WARRANT # ALLOWED
367200 IN SUM OF $
WESTFALL MANUFACTURING CO
15 BROAD COMMON RD
BRISTOL, RI 02809
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
8309 07-1050-06 $7,981.00
CONIU�c� L'o�✓
Voucher Total $7,981.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
367200
WESTFALL MANUFACTURING CO Purchase Order No.
15 BROAD COMMON RD Terms
BRISTOL, RI 02809 Due Date 7/9/2013 -
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 8309 $7,981.00
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
Date Officer