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HomeMy WebLinkAbout223577 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 205250 Page 1 of 1 ONE CIVIC SQUARE MINE SAFETY APPLIANCES CO CARMEL, INDIANA 46032 PO Box 426 CHECK AMOUNT: $941.40 PITTSBURGH PA 15230-0426 CHECK NUMBER: 223577 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97055819 941 . 40 OTHER EXPENSES A Invoice The Safety Company Mine Safety Appliances Company PO Box 426 Pittsburgh, PA 15230-0426 D-U-N-S 00-432-1865 FEI 25-0668780 29141767'44022'U5n5_C'1375569252'0384'R10 112 Invoice No.: 97055819 CITY OF CARMEL Invoice Date: 02 Jul 2013 WASTEWATER TREATMENT PLANT Customer No.: 648647 ATTN:BLAINE MALLABER Order No.: 4399801 9609 HAZEL DELL PARKWAY Delivery No.: 88426577 INDIANAPOLIS IN 46280 P.O. Date: 28 Jun 2013 =_ P.O. No.: S13628 = - - - ----- - - --- - Ship To: - - - - - - - CITY OF CARMEL WASTE WATER TREATMENT PLANT ATTN:BLAINE MALLABER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Your Contact Person: Customer Service Telephone No.: 800-672-46780000 Fax No.: 724-776-3280 PAGE 1 - 2 Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment 02 Jul 2013 UPS Ground FOB SP/PPD/A NET 30 DAYS Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty 10 2 EA A-ULTX-SENS 465.00 930.00 SENSOR, ULTIMA X, CONFIGURED Country of Origin: US Commodity Code: 9027.10.2000 Export Control Class: 1A995 Dangerous Goods ID Number: UN2800 --_--A--ULTX-SENS:-16-1-0 - -- - - - — - - -- --With the following configuration: GAS TYPE SENSOR 16 H2S -0-50 ppm ENCLOSURE TYPE 1 STAINLESS STEEL, XP OR GP, CUSTOM FEATURES 0 NONE The Safety Company Invoice — Invoice No.: 97055819 Customer P.O. No.: S13628 PAGE 2 - 2 Item Qty UM Mat No. Description % Unit Price Net Price EFTA Batch Qty Shipping Info: UPS Ground 1Z1881500358048845 .................................................................................................................................... Remit Payment to: SubTotal: 930.00 Mine Safety Appliances Co. P.O.Box 640348 Shipping&Handling: 11.40 Pittsburgh,PA.15264-0348 Fax:412-967-3087 Total USD: 941.40 THERE IS A SERVICE CHARGE OF 1.25%ON ALL ITEMS PAST DUE THANK YOU FOR YOUR ORDER VOUCHER # 136193 WARRANT # ALLOWED 367226 IN SUM OF $ Mine Safety Appliances PO BOX 426 PITTSBURGH, PA 15230-0426 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 97055819 01-7202-06 $941.40 Voucher Total $941.40 Cost distribution ledger classification if claim paid under vehicle highway fund i a 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 367226 Mine Safety Appliances Purchase Order No. PO BOX 426 Terms PITTSBURGH, PA 15230-0426 Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 97055819 $941.40 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 �/LL1j3 ��c t�l Date Officer